Tax Account 020-571-16

Print Page · · Payments Cart · New Search

Owners

HUSS, NORMA ET AL
5397 S STACH RD
COEUR D'ALENE, ID 83814-0000

BOUGHTON, GREGORY S TRS

Account Summary

Account ID	020-571-16
Account Type	Real Estate
Location	777 DIVOT DR FERNLEY
Balance	$2,470.58
Currently Due	$619.58

Account ID

020-571-16

Account Type

Real Estate

Location

777 DIVOT DR
FERNLEY

Balance

$2,470.58

Currently Due

$619.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.58
Total	$2,470.58
Paid	$0.00
Balance	$2,470.58
Due	$619.58
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,470.58

Total

$2,470.58

Paid

$0.00

Balance

$2,470.58

Due

$619.58

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$619.58	$0.00	$619.58	$0.00	$619.58
2	10/07/2024	10/17/2024	Due	$617.00	$0.00	$617.00	$0.00	$1,236.58
3	01/06/2025	01/16/2025	Due	$617.00	$0.00	$617.00	$0.00	$1,853.58
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$2,470.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.78	$0.00	$2,417.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,321.57	$0.00	$2,321.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,290.59	$0.00	$2,290.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,231.14	$0.00	$2,231.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,194.39	$0.00	$2,194.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,113.98	$0.00	$2,113.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,097.25	$0.00	$2,097.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,899.17	$0.00	$1,899.17	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	HUSS, NORMA	$2,470.58	$2,470.58
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$1,208.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.78	$1,812.00
07/17/2023	BILL	HUSS, NORMA	$2,417.78	$2,417.78
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.57	$1,740.00
07/15/2022	BILL	HUSS, NORMA	$2,321.57	$2,321.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.61	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.61	$572.61
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.61	$1,145.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.76	$1,717.83
07/14/2021	BILL	HUSS, NORMA	$2,290.59	$2,290.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-557.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-557.00	$557.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$1,114.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$560.14	$1,671.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-560.14	$1,110.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.14	$1,671.00
07/09/2020	BILL	BOUGHTON, WILLIAM J ET AL	$2,231.14	$2,231.14
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-548.00	$548.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-550.39	$1,644.00
07/10/2019	BILL	BOUGHTON, WILLIAM J ET AL	$2,194.39	$2,194.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.98	$1,584.00
07/10/2018	BILL	BOUGHTON, WILLIAM J/HUSS, NORM	$2,113.98	$2,113.98
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
11/22/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 126437	$-524.00	$524.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-525.25	$1,572.00
07/10/2017	BILL	BOUGHTON, WILLIAM J/HUSS, NORM	$2,097.25	$2,097.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-474.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$474.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$948.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-477.17	$1,422.00
07/11/2016	BILL	BOUGHTON, WILLIAM J	$1,899.17	$1,899.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-483.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$483.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$966.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.38	$1,449.00
07/07/2015	BILL	BOUGHTON, WILLIAM J	$1,933.38	$1,933.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-471.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-471.00	$471.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-471.00	$942.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-475.08	$1,413.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$475.08	$1,888.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-475.08	$1,413.00
07/08/2014	BILL	BOUGHTON, WILLIAM J	$1,888.08	$1,888.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-460.00	$460.00
09/10/2013	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 9007109800	$-460.00	$920.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-462.79	$1,380.00
07/08/2013	BILL	BOUGHTON, WILLIAM J	$1,842.79	$1,842.79
02/20/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126643	$-1,413.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.00	$1,413.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.00	$1,368.00
08/10/2012	PAYMENT	SURRY, PAULA M CHECK NUM: 1831	$-452.95	$1,350.00
07/10/2012	BILL	SURRY, PAULA M	$1,802.95	$1,802.95
02/28/2012	PAYMENT	SURRY, PAULA M CHECK NUM: 1828	$-347.00	$0.00
01/05/2012	PAYMENT	SURRY, PAULA M CHECK NUM: 1825	$-347.00	$347.00
10/03/2011	PAYMENT	SURRY, PAULA M CHECK NUM: 1798	$-347.00	$694.00
08/12/2011	PAYMENT	SURRY, PAULA M CHECK NUM: 1792	$-347.33	$1,041.00
07/08/2011	BILL	SURRY, PAULA M	$1,388.33	$1,388.33
12/01/2010	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1739	$-674.00	$0.00
09/22/2010	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1733	$-337.00	$674.00
08/16/2010	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1729	$-337.03	$1,011.00
07/08/2010	BILL	SURRY, PAULA M	$1,348.03	$1,348.03
12/11/2009	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1694	$-974.00	$0.00
10/06/2009	PAYMENT	SURRY, PAULA M CHECK BANK: 90-75269 NUM: 1683	$-487.00	$974.00
10/06/2009	ADJUST	posted wrong amount BANK: 90-7526 NUM: 1683	$478.00	$1,461.00
10/06/2009	VOID	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1683	$-478.00	$983.00
08/13/2009	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1674	$-489.63	$1,461.00
07/06/2009	BILL	SURRY, PAULA M	$1,950.63	$1,950.63
12/12/2008	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1629	$-946.00	$0.00
10/09/2008	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1618	$-473.00	$946.00
08/21/2008	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1612	$-474.87	$1,419.00
07/15/2008	BILL	SURRY, PAULA M	$1,893.87	$1,893.87
12/26/2007	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1552	$-918.00	$0.00
09/28/2007	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1530	$-459.00	$918.00
08/09/2007	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 460.26	$-460.26	$1,377.00
07/12/2007	BILL	SURRY, PAULA M	$1,837.26	$1,837.26
12/08/2006	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1449	$-890.00	$0.00
09/20/2006	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1419	$-445.00	$890.00
08/22/2006	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1401	$-448.76	$1,335.00
07/12/2006	BILL	SURRY, PAULA M	$1,783.76	$1,783.76
12/15/2005	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1347	$-864.00	$0.00
10/04/2005	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1331	$-432.00	$864.00
08/12/2005	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1324	$-435.81	$1,296.00
07/15/2005	BILL	SURRY, PAULA M	$1,731.81	$1,731.81
12/15/2004	PAYMENT	SURRY, PAULA M CHECK BANK: 1265 NUM: 90-7526	$-844.00	$0.00
10/04/2004	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1249	$-422.00	$844.00
08/12/2004	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1240	$-425.79	$1,266.00
07/08/2004	BILL	SURRY, PAULA M	$1,691.79	$1,691.79
10/08/2003	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1152	$-1,242.03	$0.00
08/11/2003	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7528 NUM: 1139	$-414.03	$1,242.03
07/18/2003	BILL	SURRY, PAULA M	$1,656.06	$1,656.06
12/20/2002	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1061	$-854.00	$0.00
10/08/2002	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1035	$-427.00	$854.00
08/21/2002	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 1013	$-429.51	$1,281.00
07/12/2002	BILL	SURRY, PAULA M	$1,710.51	$1,710.51
10/01/2001	PAYMENT	SURRY, PAULA M CHECK BANK: 90-7526 NUM: 883	$-1,255.65	$0.00
08/13/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 49330	$-418.70	$1,255.65
07/12/2001	BILL	MONTANO, GILBERT D & M ESTHER	$1,674.35	$1,674.35
02/22/2001	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2309	$-76.99	$0.00
01/16/2001	PAYMENT	MONTANO, GILBERT OR ESTHER CHECK BANK: 91-119 NUM: 2290	$-76.99	$76.99
10/06/2000	PAYMENT	MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2753	$-76.99	$153.98
08/30/2000	PAYMENT	MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2718	$-77.23	$230.97
07/17/2000	BILL	MONTANO, GILBERT D & M ESTHER	$308.20	$308.20
12/09/1999	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2222	$-165.77	$0.00
11/02/1999	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2202	$-81.26	$165.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/10/1999	PAYMENT	GILBERT OR ESTHER MONTANO CHECK BANK: 91-119 NUM: 1919	$-81.47	$243.78
07/17/1999	BILL	MONTANO, GILBERT D & M ESTHER	$325.25	$325.25
03/02/1999	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$0.00
01/05/1999	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$82.63
10/08/1998	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$165.26
08/10/1998	PAYMENT	G. MONTANO CHECK	$-82.83	$247.89
07/13/1998	BILL	MONTANO, GILBERT D & M ESTHER	$330.72	$330.72
03/04/1998	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$0.00
01/06/1998	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$60.99
09/29/1997	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$121.98
08/07/1997	PAYMENT	MONTANO, GILBERT CHECK	$-61.06	$182.97
07/14/1997	BILL	MONTANO, GILBERT D & M ESTHER	$244.03	$244.03
04/09/1997	PAYMENT	MONTANO, G & E CHECK	$-202.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$202.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$191.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/20/1996	PAYMENT	MONTANO, G CHECK	$-60.95	$182.61
07/18/1996	BILL	MONTANO, GILBERT D & M ESTHER	$243.56	$243.56