Tax Account 020-534-32

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Owners

DUHON, GARY W ET AL
12895 WELCOME WAY
RENO, NV 89511-0000

DUHON, FLORENCE LA VONNE

Account Summary

Account ID	020-534-32
Account Type	Real Estate
Location	234 MARY LOU LN FERNLEY
Balance	$2,728.04
Currently Due	$685.04

Account ID

020-534-32

Account Type

Real Estate

Location

234 MARY LOU LN
FERNLEY

Balance

$2,728.04

Currently Due

$685.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.04
Total	$2,728.04
Paid	$0.00
Balance	$2,728.04
Due	$685.04
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,728.04

Total

$2,728.04

Paid

$0.00

Balance

$2,728.04

Due

$685.04

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$685.04	$0.00	$685.04	$0.00	$685.04
2	10/07/2024	10/17/2024	Due	$681.00	$0.00	$681.00	$0.00	$1,366.04
3	01/06/2025	01/16/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,047.04
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,728.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,563.91	$0.00	$2,563.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,373.26	$0.00	$2,373.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,253.55	$0.00	$2,253.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,114.39	$0.00	$2,114.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,025.01	$0.00	$2,025.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.65	$0.00	$1,952.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,924.01	$0.00	$1,924.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,730.33	$0.00	$1,730.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DUHON, GARY W ET AL	$2,728.04	$2,728.04
03/05/2024	PAYMENT	CHASE ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-643.91	$1,920.00
07/17/2023	BILL	DUHON, GARY W ET AL	$2,563.91	$2,563.91
03/03/2023	PAYMENT	CHASE ACH CORE -	$-593.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-593.00	$593.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-594.26	$1,779.00
07/15/2022	BILL	DUHON, GARY W ET AL	$2,373.26	$2,373.26
03/03/2022	PAYMENT	CHASE ACH CORE -	$-563.34	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-563.34	$563.34
10/04/2021	PAYMENT	CHASE ACH CORE -	$-563.34	$1,126.68
08/17/2021	PAYMENT	CHASE ACH CORE -	$-563.53	$1,690.02
07/14/2021	BILL	DUHON, GARY W ET AL	$2,253.55	$2,253.55
03/10/2021	PAYMENT	CHASE ACH CORE -	$-528.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-528.00	$528.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$530.39	$1,584.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-530.39	$1,053.61
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-530.39	$1,584.00
07/09/2020	BILL	DUHON, GARY W ET AL	$2,114.39	$2,114.39
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-507.01	$1,518.00
07/10/2019	BILL	DUHON, GARY W ET AL	$2,025.01	$2,025.01
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.65	$1,464.00
07/10/2018	BILL	DUHON, FLORENCE L & GARY	$1,952.65	$1,952.65
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-484.01	$1,440.00
07/10/2017	BILL	DUHON, FLORENCE L & GARY	$1,924.01	$1,924.01
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.33	$1,296.00
07/11/2016	BILL	KIRKLAND, HAMISH P	$1,730.33	$1,730.33
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327787	$-441.00	$882.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-441.89	$1,323.00
07/07/2015	BILL	KIRKLAND, HAMISH P	$1,764.89	$1,764.89
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-431.91	$1,290.00
07/08/2014	BILL	KIRKLAND, HAMISH P	$1,721.91	$1,721.91
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-418.44	$1,248.00
07/08/2013	BILL	KIRKLAND, HAMISH P	$1,666.44	$1,666.44
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78117	$-429.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.00	$429.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-429.00	$858.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-429.89	$1,287.00
07/10/2012	BILL	KIRKLAND, HAMISH P	$1,716.89	$1,716.89
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-318.68	$954.00
07/08/2011	BILL	KIRKLAND, HAMISH P	$1,272.68	$1,272.68
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-300.67	$900.00
07/08/2010	BILL	KIRKLAND, HAMISH P	$1,200.67	$1,200.67
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-440.00	$440.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-443.03	$1,320.00
07/06/2009	BILL	KIRKLAND, HAMISH P & ANDREA	$1,763.03	$1,763.03
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-430.71	$1,281.00
07/15/2008	BILL	KIRKLAND, HAMISH P & ANDREA	$1,711.71	$1,711.71
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-415.00	$415.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-415.39	$1,245.00
07/12/2007	BILL	KIRKLAND, HAMISH P & ANDREA	$1,660.39	$1,660.39
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-403.00	$0.00
12/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3437	$-403.00	$403.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-403.00	$806.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-403.03	$1,209.00
07/12/2006	BILL	GOVLICK, GEORGE A & MARIE A	$1,612.03	$1,612.03
02/10/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 779534 NUM: 262551	$-391.00	$0.00
12/20/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 256273	$-391.00	$391.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-391.00	$782.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-392.08	$1,173.00
07/15/2005	BILL	GOVLICK, GEORGE A & MARIE A	$1,565.08	$1,565.08
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-381.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-381.00	$381.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-381.00	$762.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-382.91	$1,143.00
07/08/2004	BILL	GOVLICK, GEORGE A & MARIE A	$1,525.91	$1,525.91
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-373.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-373.49	$373.49
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-373.49	$746.98
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-373.50	$1,120.47
07/18/2003	BILL	GOVLICK, GEORGE A & MARIE A	$1,493.97	$1,493.97
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-361.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-361.00	$361.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-361.00	$722.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-364.09	$1,083.00
07/12/2002	BILL	GOVLICK, GEORGE A & MARIE A	$1,447.09	$1,447.09
02/22/2002	PAYMENT	GOVLICK, GEORGE A & MARIE A CHECK BANK: 11-7000 NUM: 2858	$-354.19	$0.00
09/10/2001	PAYMENT	GOVLICK, GEORGE A & MARIE A CHECK BANK: 11-7000 NUM: 2648	$-708.38	$354.19
07/30/2001	PAYMENT	GOVLICK, GEORGE A & MARIE A CHECK BANK: 11-7000 NUM: 2584	$-354.39	$1,062.57
07/12/2001	BILL	GOVLICK, GEORGE A & MARIE A	$1,416.96	$1,416.96
03/06/2001	PAYMENT	GOVLICK, GEORGE A & MARIE A CHECK BANK: 11-7000 NUM: 2385	$-350.03	$0.00
01/09/2001	PAYMENT	GOVLICK, GEORGE A & MARIE A CHECK BANK: 11-7000 NUM: 2308	$-350.03	$350.03
10/02/2000	PAYMENT	GOVLICK, GEORGE A & MARIE A CHECK BANK: 11-7000 NUM: 2198	$-350.03	$700.06
08/29/2000	PAYMENT	GOVLICK, GEORGE A & MARIE A CHECK BANK: 11-7000 NUM: 2131	$-350.22	$1,050.09
07/17/2000	BILL	GOVLICK, GEORGE A & MARIE A	$1,400.31	$1,400.31
03/31/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 16608	$-374.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	LOOMIS, GILBERT E	$325.25	$325.25
03/30/1999	PAYMENT	T S & E CHECK	$-380.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	HALL, DAVID W/HILLMAN, CARLA	$330.72	$330.72
10/09/1997	PAYMENT	T S & E CHECK	$-123.25	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79