Tax Account 020-592-14

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Owners

HURST, PAULA TRS
314 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-592-14
Account Type	Real Estate
Location	314 MARSHALL ST FERNLEY
Balance	$463.00
Currently Due	$0.00

Account ID

020-592-14

Account Type

Real Estate

Location

314 MARSHALL ST
FERNLEY

Balance

$463.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.09
Total	$1,853.09
Paid	$1,390.09
Balance	$463.00
Due	$0.00
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

$1,853.09

Total

$1,853.09

Paid

$1,390.09

Balance

$463.00

Due

$0.00

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	Paid	$464.09	$0.00	$464.09	$464.09	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$463.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.29	$0.00	$1,818.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,692.10	$0.00	$1,692.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,679.44	$0.00	$1,679.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,637.78	$0.00	$1,637.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,578.35	$0.00	$1,578.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.84	$0.00	$1,547.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,547.59	$0.00	$1,547.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,363.44	$0.00	$1,363.44	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-463.00	$463.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-463.00	$926.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-464.09	$1,389.00
07/16/2024	BILL	HURST, PAULA TRS	$1,853.09	$1,853.09
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-456.29	$1,362.00
07/17/2023	BILL	HURST, PAULA JO	$1,818.29	$1,818.29
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-422.00	$0.00
12/05/2022	PAYMENT	TICOR TITLE CHECK 90023639	$-422.00	$422.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.10	$1,266.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,692.10
07/15/2022	BILL	BENDER, LELAND B & BONNIE TRS	$1,692.10	$1,692.10
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.82	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.82	$419.82
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.82	$839.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.98	$1,259.46
07/14/2021	BILL	BENDER, LELAND B & BONNIE TRS	$1,679.44	$1,679.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.78	$1,227.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-410.78	$816.22
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-410.78	$1,227.00
07/09/2020	BILL	BENDER, LELAND B & BONNIE TRS	$1,637.78	$1,637.78
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-396.35	$1,182.00
07/10/2019	BILL	BENDER, LELAND B & BONNIE TRS	$1,578.35	$1,578.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.84	$1,158.00
07/10/2018	BILL	BENDER, LELAND B & BONNIE TRS	$1,547.84	$1,547.84
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.59	$1,158.00
07/10/2017	BILL	BENDER, LELAND B & BONNIE TRS	$1,547.59	$1,547.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.44	$1,020.00
07/11/2016	BILL	BENDER, LELAND B & BONNIE TRS	$1,363.44	$1,363.44
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-351.72	$1,047.00
07/07/2015	BILL	BENDER, LELAND B & BONNIE TRS	$1,398.72	$1,398.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-343.01	$1,026.00
07/08/2014	BILL	BENDER, LELAND B & BONNIE TRS	$1,369.01	$1,369.01
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-336.84	$1,002.00
07/08/2013	BILL	BENDER, LELAND B & BONNIE TRS	$1,338.84	$1,338.84
02/01/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 6869	$-327.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.83	$981.00
07/10/2012	BILL	BENDER, LELAND B & BONNIE TRS	$1,310.83	$1,310.83
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.56	$681.00
07/08/2011	BILL	BENDER, LELAND B & BONNIE TRS	$910.56	$910.56
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-221.16	$663.00
07/08/2010	BILL	BENDER, LEE & BONNIE	$884.16	$884.16
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.37	$1,092.00
07/06/2009	BILL	BENDER, LEE & BONNIE	$1,457.37	$1,457.37
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.11	$1,035.00
07/15/2008	BILL	BENDER, LEE & BONNIE	$1,380.11	$1,380.11
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-319.00	$319.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-319.48	$957.00
07/12/2007	BILL	BENDER, LEE & BONNIE	$1,276.48	$1,276.48
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$295.00	$295.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-295.00	$295.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-295.00	$590.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-296.94	$885.00
07/12/2006	BILL	BENDER, LEE & BONNIE	$1,181.94	$1,181.94
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-273.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-273.00	$273.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-273.00	$546.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-275.39	$819.00
07/15/2005	BILL	BENDER, LEE & BONNIE	$1,094.39	$1,094.39
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-267.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-267.00	$267.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-267.00	$534.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-268.65	$801.00
07/08/2004	BILL	BENDER, LEE & BONNIE	$1,069.65	$1,069.65
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-261.74	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-261.74	$261.74
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-261.74	$523.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-261.77	$785.22
07/18/2003	BILL	BENDER, LEE & BONNIE	$1,046.99	$1,046.99
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-245.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-245.00	$245.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-245.00	$490.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-245.26	$735.00
07/12/2002	BILL	BENDER, LEE & BONNIE	$980.26	$980.26
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-239.81	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-239.81	$239.81
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-239.81	$479.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-240.03	$719.43
07/12/2001	BILL	BENDER, LEE & BONNIE	$959.46	$959.46
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-237.01	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-237.01	$237.01
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-237.01	$474.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-237.17	$711.03
07/17/2000	BILL	BENDER, LEE & BONNIE	$948.20	$948.20
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-250.12	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-250.12	$250.12
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-250.12	$500.24
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-250.32	$750.36
07/17/1999	BILL	BENDER, LEE & BONNIE	$1,000.68	$1,000.68
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-257.47	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-257.47	$257.47
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-257.47	$514.94
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-257.67	$772.41
07/13/1998	BILL	BENDER, LEE & BONNIE	$1,030.08	$1,030.08