Tax Account 020-571-03

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Owners

HUSE, MICHAEL L TRS
P O BOX 2333
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-571-03
Account Type	Real Estate
Location	1090 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-571-03

Account Type

Real Estate

Location

1090 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,740.89
Total	$2,740.89
Paid	$2,740.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,740.89

Total

$2,740.89

Paid

$2,740.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$685.89	$0.00	$685.89	$685.89	$0.00
2	10/02/2023	10/13/2023	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/02/2024	01/13/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/04/2024	03/15/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,628.14	$0.00	$2,628.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,588.23	$0.00	$2,588.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,520.12	$0.00	$2,520.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,474.94	$0.00	$2,474.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,418.31	$0.00	$2,418.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,392.73	$0.00	$2,392.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,187.17	$0.00	$2,187.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-685.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-685.00	$1,370.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-685.89	$2,055.00
07/17/2023	BILL	HUSE, MICHAEL L TRS	$2,740.89	$2,740.89
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.00	$657.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-657.00	$1,314.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-657.14	$1,971.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,628.14
07/15/2022	BILL	HUSE, MICHAEL L TRS	$2,628.14	$2,628.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-647.02	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-647.02	$647.02
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018971	$-647.02	$1,294.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-647.17	$1,941.06
07/14/2021	BILL	HUSE, MICHAEL L	$2,588.23	$2,588.23
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-629.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-629.00	$629.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$1,258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$633.12	$1,887.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-633.12	$1,253.88
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-633.12	$1,887.00
07/09/2020	BILL	HUSE, MICHAEL L	$2,520.12	$2,520.12
02/25/2020	PAYMENT	CENLAR CHECK NUM: 732579	$-618.00	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010396	$-618.00	$618.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$1,236.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-620.94	$1,854.00
07/10/2019	BILL	HUSE, MICHAEL L TR	$2,474.94	$2,474.94
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$604.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.31	$1,812.00
07/10/2018	BILL	HUSE, MICHAEL L TR	$2,418.31	$2,418.31
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-598.73	$1,794.00
07/10/2017	BILL	HUSE, MICHAEL L	$2,392.73	$2,392.73
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-546.00	$546.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-546.00	$1,092.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$546.00	$1,638.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-549.17	$1,638.00
07/11/2016	BILL	HUSE, MICHAEL L	$2,187.17	$2,187.17
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-555.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$555.00
09/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 129069	$-555.00	$1,110.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-555.80	$1,665.00
07/07/2015	BILL	HUSE, MICHAEL L	$2,220.80	$2,220.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-541.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-541.00	$541.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-541.00	$1,082.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-544.16	$1,623.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$544.16	$2,167.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-544.16	$1,623.00
07/08/2014	BILL	HUSE, MICHAEL L	$2,167.16	$2,167.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-528.00	$528.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-528.00	$1,056.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-529.71	$1,584.00
07/08/2013	BILL	HUSE, MICHAEL L	$2,113.71	$2,113.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-515.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-515.00	$515.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-515.00	$1,030.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-518.16	$1,545.00
07/10/2012	BILL	HUSE, MICHAEL L	$2,063.16	$2,063.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-410.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-410.00	$410.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-410.00	$820.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-410.98	$1,230.00
07/08/2011	BILL	HUSE, MICHAEL L	$1,640.98	$1,640.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-398.00	$0.00
12/08/2010	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 113000	$-398.00	$398.00
09/20/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 7497/2560 NUM: 393412	$-398.00	$796.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-399.30	$1,194.00
07/08/2010	BILL	ROGERS, MARK D & TRACIE	$1,593.30	$1,593.30
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-587.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-587.00	$587.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-590.49	$1,761.00
07/06/2009	BILL	ROGERS, MARK D & TRACIE	$2,351.49	$2,351.49
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-570.00	$570.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-573.04	$1,710.00
07/15/2008	BILL	ROGERS, MARK D & TRACIE	$2,283.04	$2,283.04
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-547.00	$547.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-547.12	$1,641.00
07/12/2007	BILL	ROGERS, MARK D & TRACIE	$2,188.12	$2,188.12
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-531.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-531.00	$531.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-531.00	$1,062.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-531.38	$1,593.00
07/12/2006	BILL	ROGERS, MARK D & TRACIE	$2,124.38	$2,124.38
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-515.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-515.00	$515.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-515.00	$1,030.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-517.50	$1,545.00
07/15/2005	BILL	ROGERS, MARK D & TRACIE	$2,062.50	$2,062.50
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-505.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-504.17	$505.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-505.83	$1,009.17
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84876	$-505.83	$1,515.00
07/08/2004	BILL	ROGERS, MARK D & TRACIE	$2,020.83	$2,020.83
12/04/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 74619	$-162.56	$0.00
10/01/2003	PAYMENT	TUXON, LINDA L TR CHECK BANK: 94-181 NUM: 157	$-81.28	$162.56
08/05/2003	PAYMENT	TUXON, LINDA CHECK BANK: 94-181 NUM: 141	$-81.31	$243.84
07/18/2003	BILL	TUXON, LINDA L TR	$325.15	$325.15
03/10/2003	PAYMENT	TUXON, LINDA L TR CHECK BANK: 56-1551 NUM: 23251927	$-79.00	$0.00
12/24/2002	PAYMENT	TUXON, LINDA L TR CHECK BANK: 56-1551 NUM: 8210671	$-79.00	$79.00
09/27/2002	PAYMENT	TUXON, LINDA L TR CHECK BANK: 56-1551 NUM: 91389444	$-79.00	$158.00
08/22/2002	PAYMENT	TUXON, LINDA L TR CHECK BANK: 56-1551 NUM: 84228517	$-79.11	$237.00
07/12/2002	BILL	TUXON, LINDA L TR	$316.11	$316.11
02/28/2002	PAYMENT	TUXON, LINDA L CHECK BANK: 94-77 NUM: 3222	$-77.91	$0.00
12/20/2001	PAYMENT	TUXON, LINDA L CHECK BANK: 94-77 NUM: 3167	$-81.03	$77.91
10/17/2001	PAYMENT	TUXON, LINDA L CHECK BANK: 94-77 NUM: 3122	$-77.91	$158.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/15/2001	PAYMENT	TUXON, LINDA L CHECK BANK: 94-77 NUM: 3075	$-78.12	$233.73
07/12/2001	BILL	TUXON, LINDA L	$311.85	$311.85
03/02/2001	PAYMENT	TUXON, LINDA L CHECK BANK: 94-77 NUM: 2966	$-76.99	$0.00
01/12/2001	PAYMENT	TUXON, LINDA L CHECK BANK: 94-77 NUM: 2925	$-76.99	$76.99
09/27/2000	PAYMENT	TUXON, LINDA L CHECK BANK: 94-77 NUM: 2828	$-76.99	$153.98
08/30/2000	PAYMENT	TUXON, LINDA L CHECK BANK: 94-77 NUM: 2775	$-77.23	$230.97
07/17/2000	BILL	TUXON, LINDA L	$308.20	$308.20
03/10/2000	PAYMENT	TUXON, LINDA L CHECK BANK: 94-106 NUM: 2546	$-81.26	$0.00
01/14/2000	PAYMENT	TUXON, LINDA L CHECK BANK: 94-106 NUM: 1	$-81.26	$81.26
10/14/1999	PAYMENT	TUXON, LINDA L CHECK BANK: 94-106 NUM: 2426	$-81.26	$162.52
08/17/1999	PAYMENT	TUXON, LINDA L CHECK BANK: 94-106 NUM: 2424	$-81.47	$243.78
07/17/1999	BILL	TUXON, LINDA L	$325.25	$325.25
03/29/1999	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-176.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.26	$176.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
10/14/1998	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-82.63	$165.26
08/26/1998	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-82.83	$247.89
07/13/1998	BILL	TUXON, JAMES MICHAEL	$330.72	$330.72
04/09/1998	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-64.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$64.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.43
01/13/1998	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-60.99	$60.99
10/17/1997	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-60.99	$121.98
09/17/1997	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-2.44	$182.97
09/04/1997	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-61.06	$185.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	TUXON, JAMES MICHAEL	$244.03	$244.03
04/07/1997	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-2.43	$0.00
03/18/1997	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-60.87	$2.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.43	$63.30
01/15/1997	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-60.87	$60.87
10/16/1996	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-60.87	$121.74
08/21/1996	PAYMENT	TUXON, JAMES MICHAEL CHECK	$-60.95	$182.61
07/18/1996	BILL	TUXON, JAMES MICHAEL	$243.56	$243.56