Tax Account 020-635-01

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Owners

HUGHES, DAVID & JESSIE
697 JENNY'S LN
FERNLEY, NV 89408-0000

HUGHES, JESSIE

Account Summary

Account ID	020-635-01
Account Type	Real Estate
Location	697 JENNY'S LN FERNLEY
Balance	$413.00
Currently Due	$0.00

Account ID

020-635-01

Account Type

Real Estate

Location

697 JENNY'S LN
FERNLEY

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.55
Total	$1,670.13
Paid	$1,257.13
Balance	$413.00
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

$1,653.55

Total

$1,670.13

Paid

$1,257.13

Balance

$413.00

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	$414.55	$16.58	$414.55	$431.13	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.57	$0.00	$1,624.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,558.69	$0.00	$1,558.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.94	$0.00	$1,549.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,512.06	$0.00	$1,512.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,496.23	$0.00	$1,496.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.12	$0.00	$1,468.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.21	$0.00	$1,470.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.02	$0.00	$1,288.02	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	FREEDOM MORTGAGE ACH CORE -	$-413.00	$413.00
10/02/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4564	$-844.13	$826.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.58	$1,670.13
07/16/2024	BILL	BROWN, RICHARD D & PAMELA K	$1,653.55	$1,653.55
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-406.57	$1,218.00
07/17/2023	BILL	BROWN, PAMELA K & RICHARD D	$1,624.57	$1,624.57
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-391.69	$1,167.00
07/15/2022	BILL	TOUCHSTONE, BRANDON H ET AL	$1,558.69	$1,558.69
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.44	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.44	$387.44
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.44	$774.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.62	$1,162.32
07/14/2021	BILL	TOUCHSTONE, BRANDON H ET AL	$1,549.94	$1,549.94
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.06	$1,131.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-381.06	$749.94
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-381.06	$1,131.00
07/09/2020	BILL	TOUCHSTONE, BRANDON H ET AL	$1,512.06	$1,512.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-373.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.23	$1,119.00
07/10/2019	BILL	TOUCHSTONE, BRANDON H ET AL	$1,496.23	$1,496.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-366.00	$366.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-366.00	$732.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.12	$1,098.00
07/10/2018	BILL	TOUCHSTONE, BRANDON H ET AL	$1,468.12	$1,468.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-369.21	$1,101.00
07/10/2017	BILL	TOUCHSTONE, BRANDON H ET AL	$1,470.21	$1,470.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-325.02	$963.00
07/11/2016	BILL	TOUCHSTONE, BRANDON H ET AL	$1,288.02	$1,288.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.44	$990.00
07/07/2015	BILL	TOUCHSTONE, BRANDON H ET AL	$1,323.44	$1,323.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-326.92	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$326.92	$1,295.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-326.92	$969.00
07/08/2014	BILL	TOUCHSTONE, BRANDON H ET AL	$1,295.92	$1,295.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-316.00	$316.00
09/27/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 128151	$-316.00	$632.00
08/27/2013	PAYMENT	TABER, CAROLYN J/GARY CHECK NUM: 100	$-319.88	$948.00
07/08/2013	BILL	TABER, CAROLYN JO	$1,267.88	$1,267.88
03/14/2013	PAYMENT	TABER, CAROLYN JO CHECK NUM: 99	$-667.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.08	$667.08
10/02/2012	PAYMENT	TABER, CAROLYN J & GARY CHECK NUM: 143*	$-670.30	$654.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.20	$1,324.30
07/10/2012	BILL	TABER, CAROLYN JO	$1,311.10	$1,311.10
05/21/2012	PAYMENT	TABER, CAROLYN CHECK NUM: 139	$-457.53	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$457.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.11	$451.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.80	$429.92
11/23/2011	PAYMENT	TABER, CAROLYN & GARY CHECK NUM: 136	$-520.73	$422.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.84	$942.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.19	$920.01
07/08/2011	BILL	TABER, CAROLYN JO	$910.82	$910.82
04/25/2011	PAYMENT	TABER, CAROLYN CHECK NUM: 1151	$-1,017.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.91	$1,017.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.80	$955.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.12	$915.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.86	$893.27
07/08/2010	BILL	TABER, CAROLYN JO	$884.41	$884.41
04/02/2010	PAYMENT	BABCOCK, LORILLEE A ET AL CHECK BANK: 94-8025 NUM: 1049	$-338.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.01	$338.29
01/28/2010	PAYMENT	BABCOCK, LORILLEE CHECK BANK: 94-8025 NUM: 1046	$-352.00	$325.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.28	$677.28
10/06/2009	PAYMENT	BABCOCK, LORILLEE CHECK BANK: 94-8025 NUM: 1024	$-332.00	$664.00
08/13/2009	PAYMENT	BABCOCK, LORILLEE A ET AL CHECK BANK: 94-8025 NUM: 1001	$-333.37	$996.00
07/06/2009	BILL	BABCOCK, LORILLEE A ET AL	$1,329.37	$1,329.37
03/06/2009	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2619	$-322.00	$0.00
10/10/2008	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2554	$-644.00	$322.00
08/04/2008	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2543	$-324.67	$966.00
07/15/2008	BILL	BABCOCK, LORILLEE A	$1,290.67	$1,290.67
03/04/2008	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2474	$-309.00	$0.00
12/13/2007	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2434	$-309.00	$309.00
09/25/2007	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2399	$-309.00	$618.00
08/22/2007	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2390	$-312.57	$927.00
07/12/2007	BILL	BABCOCK, LORILLEE A	$1,239.57	$1,239.57
02/08/2007	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2318	$-300.00	$0.00
12/28/2006	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2300	$-312.00	$300.00
10/17/2006	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2259	$-300.00	$612.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.00	$912.00
08/15/2006	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2208	$-303.47	$900.00
07/12/2006	BILL	BABCOCK, LORILLEE A	$1,203.47	$1,203.47
10/04/2005	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2036	$-584.00	$0.00
08/18/2005	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 2007	$-584.42	$584.00
07/15/2005	BILL	BABCOCK, LORILLEE A	$1,168.42	$1,168.42
10/25/2004	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1778	$-570.00	$0.00
08/06/2004	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1735	$-571.39	$570.00
07/08/2004	BILL	BABCOCK, LORILLEE A	$1,141.39	$1,141.39
03/09/2004	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1670	$-279.32	$0.00
01/08/2004	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1624	$-279.32	$279.32
10/15/2003	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1603	$-279.32	$558.64
08/20/2003	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1580	$-279.35	$837.96
07/18/2003	BILL	BABCOCK, LORILLEE A	$1,117.31	$1,117.31
03/04/2003	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1499	$-276.02	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.42	$276.02
01/08/2003	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1470	$-530.00	$275.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.60	$805.60
08/30/2002	PAYMENT	BABCOCK, LORILLEE A CHECK BANK: 90-7562 NUM: 1400	$-265.45	$795.00
07/12/2002	BILL	BABCOCK, LORILLEE A	$1,060.45	$1,060.45