Tax Account 020-622-07

Print Page · · Payments Cart · New Search

Owners

MAYHUGH, MICHAEL & CELIA
111 SARIO DR
FERNLEY, NV 89408-0000

MAYHUGH, CELIA

Account Summary

Account ID	020-622-07
Account Type	Real Estate
Location	111 SARIO DR FERNLEY
Balance	$2,546.40
Currently Due	$638.40

Account ID

020-622-07

Account Type

Real Estate

Location

111 SARIO DR
FERNLEY

Balance

$2,546.40

Currently Due

$638.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.40
Total	$2,546.40
Paid	$0.00
Balance	$2,546.40
Due	$638.40
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

$2,546.40

Total

$2,546.40

Paid

$0.00

Balance

$2,546.40

Due

$638.40

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	$638.40	$0.00	$638.40	$0.00	$638.40
2	10/07/2024	10/17/2024	Due	$636.00	$0.00	$636.00	$0.00	$1,274.40
3	01/06/2025	01/16/2025	Due	$636.00	$0.00	$636.00	$0.00	$1,910.40
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$2,546.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.49	$0.00	$2,395.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,215.28	$0.00	$2,215.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,106.97	$0.00	$2,106.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,978.35	$0.00	$1,978.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,897.27	$0.00	$1,897.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,857.43	$0.00	$1,857.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,848.73	$0.00	$1,848.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,656.82	$0.00	$1,656.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	MAYHUGH, MICHAEL & CELIA	$2,546.40	$2,546.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-601.49	$1,794.00
07/17/2023	BILL	MAYHUGH, MICHAEL & CELIA	$2,395.49	$2,395.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.28	$1,659.00
07/15/2022	BILL	MAYHUGH, MICHAEL & CELIA	$2,215.28	$2,215.28
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.68	$526.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.68	$1,053.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.93	$1,580.04
07/14/2021	BILL	MAYHUGH, MICHAEL & CELIA	$2,106.97	$2,106.97
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$496.35	$1,482.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.35	$985.65
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.35	$1,482.00
07/09/2020	BILL	MAYHUGH, MICHAEL & CELIA	$1,978.35	$1,978.35
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-475.27	$1,422.00
07/10/2019	BILL	ROCHESTER, MICHELLE D	$1,897.27	$1,897.27
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-464.00	$464.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-464.00	$928.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-465.43	$1,392.00
07/10/2018	BILL	ROCHESTER, MICHELLE D	$1,857.43	$1,857.43
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.73	$1,386.00
07/10/2017	BILL	ROCHESTER, MICHELLE D	$1,848.73	$1,848.73
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.82	$1,242.00
07/11/2016	BILL	ROCHESTER, MICHELLE D	$1,656.82	$1,656.82
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-425.50	$1,266.00
07/07/2015	BILL	ROCHESTER, MICHELLE D	$1,691.50	$1,691.50
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-414.10	$1,239.00
07/08/2014	BILL	ROCHESTER, MICHELLE D	$1,653.10	$1,653.10
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-403.00	$403.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.00	$806.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-406.50	$1,209.00
07/08/2013	BILL	ROCHESTER, MICHELLE D	$1,615.50	$1,615.50
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.30	$1,182.00
07/10/2012	BILL	ROCHESTER, MICHELLE D	$1,579.30	$1,579.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.08	$876.00
07/08/2011	BILL	ROCHESTER, MICHELLE D	$1,171.08	$1,171.08
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.97	$852.00
07/08/2010	BILL	ROCHESTER, MICHELLE D	$1,136.97	$1,136.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.39	$1,326.00
07/06/2009	BILL	ROCHESTER, MICHELLE D	$1,768.39	$1,768.39
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.89	$1,287.00
07/15/2008	BILL	COCLICH, JUDY A TR	$1,716.89	$1,716.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-416.00	$416.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-418.89	$1,248.00
07/12/2007	BILL	COCLICH, JUDY A TR	$1,666.89	$1,666.89
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-404.00	$404.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-404.00	$808.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-406.34	$1,212.00
07/12/2006	BILL	COCLICH, JUDY A TR	$1,618.34	$1,618.34
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-392.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-392.00	$392.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-392.00	$784.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-395.20	$1,176.00
07/15/2005	BILL	COCLICH, JUDY A	$1,571.20	$1,571.20
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-382.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-382.00	$382.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-382.00	$764.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-385.99	$1,146.00
07/08/2004	BILL	COCLICH, JUDY A	$1,531.99	$1,531.99
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-374.98	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-374.98	$374.98
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-374.98	$749.96
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-374.98	$1,124.94
07/18/2003	BILL	COCLICH, JUDY A	$1,499.92	$1,499.92
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-347.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-347.00	$347.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-347.00	$694.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805795	$-348.07	$1,041.00
07/12/2002	BILL	COCLICH, JUDY A	$1,389.07	$1,389.07
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-339.94	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-339.94	$339.94
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-339.94	$679.88
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-340.19	$1,019.82
07/12/2001	BILL	COCLICH, JUDY A	$1,360.01	$1,360.01
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-335.94	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-335.94	$335.94
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-335.94	$671.88
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-336.21	$1,007.82
07/17/2000	BILL	COCLICH, JUDY A	$1,344.03	$1,344.03
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-354.55	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-354.55	$354.55
10/21/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 344370	$-354.55	$709.10
10/21/1999	AMENDMENT	postmark 10/14	$-14.18	$1,063.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.18	$1,077.83
08/09/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35141	$-354.77	$1,063.65
07/21/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34609	$-1,786.82	$1,418.42
07/17/1999	BILL	COCLICH, JUDY A	$1,418.42	$3,205.24
07/13/1999	INTEREST	Monthly Interest	$11.88	$1,786.82
07/01/1999	INTEREST	Monthly Interest	$11.88	$1,774.94
06/07/1999	INTEREST	Monthly Interest	$118.79	$1,763.06
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,644.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$99.78	$1,639.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$64.15	$1,539.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.64	$1,475.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.26	$1,439.70
07/13/1998	BILL	COUNTRY GREENS INC	$1,425.44	$1,425.44
05/11/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 5293	$-239.90	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$239.90
03/25/1998	PENALTY	Postage Costs	$1.00	$234.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.24	$233.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.15	$219.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.09	$210.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$205.42
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$203.38	$203.38