Tax Account 020-631-22

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Owners

HANSEN, ZACHARY S
154 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-631-22
Account Type	Real Estate
Location	154 PRAIRIE LN FERNLEY
Balance	$1,071.61
Currently Due	$270.61

Account ID

020-631-22

Account Type

Real Estate

Location

154 PRAIRIE LN
FERNLEY

Balance

$1,071.61

Currently Due

$270.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.61
Total	$1,071.61
Paid	$0.00
Balance	$1,071.61
Due	$270.61
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

$1,071.61

Total

$1,071.61

Paid

$0.00

Balance

$1,071.61

Due

$270.61

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	$270.61	$0.00	$270.61	$0.00	$270.61
2	10/07/2024	10/17/2024	Due	$267.00	$0.00	$267.00	$0.00	$537.61
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$804.61
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,071.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.68	$0.00	$1,903.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,765.59	$0.00	$1,765.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,690.89	$0.00	$1,690.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,593.43	$0.00	$1,593.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,536.75	$0.00	$1,536.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,487.64	$0.00	$1,487.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,489.15	$0.00	$1,489.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,306.48	$0.00	$1,306.48	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	HANSEN, ZACHARY S	$1,071.61	$1,071.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.68	$1,425.00
07/17/2023	BILL	HANSEN, ZACHARY S	$1,903.68	$1,903.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.59	$1,323.00
07/15/2022	BILL	HANSEN, ZACHARY S	$1,765.59	$1,765.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.68	$422.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.68	$845.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.85	$1,268.04
07/14/2021	BILL	HANSEN, ZACHARY S	$1,690.89	$1,690.89
01/19/2021	PAYMENT	TICOR TITLE CHECK 90015328	$-398.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.43	$1,194.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.43	$794.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.43	$1,194.00
07/09/2020	BILL	HANSEN, ZACHARY S	$1,593.43	$1,593.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.75	$1,152.00
07/10/2019	BILL	HANSEN, ZACHARY S	$1,536.75	$1,536.75
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-371.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-371.00	$371.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-371.00	$742.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-374.64	$1,113.00
07/10/2018	BILL	SLAUGHTER, SHANNON DEAN ETALTR	$1,487.64	$1,487.64
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-372.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-372.00	$372.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-372.00	$744.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-373.15	$1,116.00
07/10/2017	BILL	SLAUGHTER, SHANNON DEAN ETALTR	$1,489.15	$1,489.15
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-326.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-326.00	$326.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-326.00	$652.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-328.48	$978.00
07/11/2016	BILL	SLAUGHTER, SHANNON DEAN ETALTR	$1,306.48	$1,306.48
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-335.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-335.00	$335.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-335.00	$670.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-336.87	$1,005.00
07/07/2015	BILL	SLAUGHTER, SHANNON DEAN ETALTR	$1,341.87	$1,341.87
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-328.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-328.00	$328.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-328.00	$656.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-329.80	$984.00
07/08/2014	BILL	SLAUGHTER, SHANNON DEAN ETALTR	$1,313.80	$1,313.80
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-321.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-321.00	$321.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-321.00	$642.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-322.24	$963.00
07/08/2013	BILL	SLAUGHTER, SHANNON DEAN ETALTR	$1,285.24	$1,285.24
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-335.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-335.00	$335.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-335.00	$670.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-338.60	$1,005.00
07/10/2012	BILL	SLAUGHTER, SHANNON D ET AL	$1,343.60	$1,343.60
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-235.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-235.00	$235.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-235.00	$470.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-237.38	$705.00
07/08/2011	BILL	SLAUGHTER, SHANNON D ET AL	$942.38	$942.38
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-228.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-228.00	$228.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-228.00	$456.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-231.05	$684.00
07/08/2010	BILL	SLAUGHTER, SHANNON D ET AL	$915.05	$915.05
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2010	PAYMENT	SLAUGHTER, COLLIN & SHANNON CHECK BANK: 11-35 NUM: 255	$-15.20	$377.00
12/18/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/1020 NUM: 946545	$-773.58	$392.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.58	$1,165.78
09/09/2009	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 243	$-384.59	$1,146.20
09/01/2009	INTEREST	Monthly Interest	$0.05	$1,530.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.10	$1,530.74
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,515.64
07/06/2009	BILL	SLAUGHTER, SHANNON D ET AL	$1,508.48	$1,515.59
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/29/2009	PAYMENT	SLAUGHTER, SHANNON & COLLIN CHECK BANK: 11-35 NUM: 233	$-34.38	$6.50
05/29/2009	PAYMENT	SLAUGHTER, SHANNON & COLLIN CHECK BANK: 11-35 NUM: 235	$-374.00	$40.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$414.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.42	$408.38
03/12/2009	PAYMENT	SLAUGHTER, SHANNON & COLLIN CHECK BANK: 11-35 NUM: 224	$-374.00	$388.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.96	$762.96
10/17/2008	PAYMENT	SLAUGHTER, COLLIN & SHANNON D CHECK BANK: 11-35 NUM: 216	$-374.00	$748.00
08/22/2008	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 210	$-375.01	$1,122.00
07/15/2008	BILL	SLAUGHTER, SHANNON D ET AL	$1,497.01	$1,497.01
03/17/2008	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 197	$-346.00	$0.00
03/17/2008	AMENDMENT	postmark	$-13.84	$346.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.84	$359.84
01/14/2008	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 193	$-346.00	$346.00
10/16/2007	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 182	$-346.00	$692.00
10/16/2007	AMENDMENT	postmark	$-13.84	$1,038.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.84	$1,051.84
08/07/2007	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 177	$-346.74	$1,038.00
07/12/2007	BILL	SLAUGHTER, SHANNON D ET AL	$1,384.74	$1,384.74
03/08/2007	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 161	$-320.00	$0.00
01/04/2007	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 152	$-320.00	$320.00
10/12/2006	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 143	$-320.00	$640.00
08/28/2006	PAYMENT	SLAUGHTER, COLLIN/SHANNON CHECK BANK: 11-35 NUM: 137	$-322.17	$960.00
07/12/2006	BILL	SLAUGHTER, SHANNON D ET AL	$1,282.17	$1,282.17
03/07/2006	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 125	$-296.00	$0.00
12/29/2005	PAYMENT	SLAUGHTER, COLLIN & SHANNON D CHECK BANK: 11-35 NUM: 117	$-296.00	$296.00
10/03/2005	PAYMENT	SLAUGHTER, SHANNON D & COLLIN CHECK BANK: 11-35 NUM: 110	$-296.00	$592.00
08/16/2005	PAYMENT	SLAUGHTER, SHANNON D ET AL CHECK BANK: 11-35 NUM: 107	$-299.19	$888.00
07/15/2005	BILL	SLAUGHTER, SHANNON D ET AL	$1,187.19	$1,187.19
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89931	$-80.00	$0.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20