Tax Account 020-641-20

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Owners

HALL, MICHAEL A & BETH A TRS
145 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

HALL, BETH A TR

Account Summary

Account ID	020-641-20
Account Type	Real Estate
Location	145 DESERT SPRINGS LN FERNLEY
Balance	$429.00
Currently Due	$0.00

Account ID

020-641-20

Account Type

Real Estate

Location

145 DESERT SPRINGS LN
FERNLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.92
Total	$1,716.92
Paid	$1,287.92
Balance	$429.00
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

$1,716.92

Total

$1,716.92

Paid

$1,287.92

Balance

$429.00

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	$429.92	$0.00	$429.92	$429.92	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.08	$0.00	$1,686.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,620.41	$0.00	$1,620.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,609.85	$0.00	$1,609.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.24	$0.00	$1,570.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,552.71	$0.00	$1,552.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.94	$0.00	$1,522.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.43	$0.00	$1,523.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.89	$0.00	$1,339.89	$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	WELLS FARGO BANK 708 ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-429.92	$1,287.00
07/16/2024	BILL	HALL, MICHAEL A & BETH A TRS	$1,716.92	$1,716.92
02/26/2024	PAYMENT	MA HALL ACH NORW - 039600428	$-421.00	$0.00
12/19/2023	PAYMENT	MA HALL ACH NORW - 039518747	$-421.00	$421.00
09/19/2023	PAYMENT	MA HALL ACH NORW - 039409191	$-421.00	$842.00
07/27/2023	PAYMENT	MA HALL ACH NORW - 039342089	$-423.08	$1,263.00
07/17/2023	BILL	HALL, MICHAEL A & BETH A TRS	$1,686.08	$1,686.08
02/21/2023	PAYMENT	MA HALL ACH NORW - 039120888	$-405.00	$0.00
12/23/2022	PAYMENT	MA HALL ACH NORW - 039021268	$-405.00	$405.00
09/14/2022	PAYMENT	MA HALL ACH NORW - 038883457	$-405.00	$810.00
08/11/2022	PAYMENT	MA HALL ACH NORW - 038797546	$-405.41	$1,215.00
07/15/2022	BILL	HALL, MICHAEL A & BETH A TRS	$1,620.41	$1,620.41
02/23/2022	PAYMENT	MA HALL ACH NORW - 038514045	$-402.40	$0.00
12/22/2021	PAYMENT	MA HALL ACH NORW - 038375657	$-402.40	$402.40
10/04/2021	PAYMENT	MA HALL ACH NORW - 038190455	$-402.40	$804.80
08/16/2021	PAYMENT	MA HALL ACH NORW - 038085018	$-402.65	$1,207.20
07/14/2021	BILL	HALL, MICHAEL A & BETH A TRS	$1,609.85	$1,609.85
02/26/2021	PAYMENT	MA HALL ACH NORW - 037670214	$-392.00	$0.00
01/04/2021	PAYMENT	MA HALL ACH NORW - 037498047	$-392.00	$392.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$394.24	$1,176.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-394.24	$781.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-394.24	$1,176.00
07/09/2020	BILL	HALL, MICHAEL A & BETH A TRS	$1,570.24	$1,570.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-388.71	$1,164.00
07/10/2019	BILL	HALL, MICHAEL A & BETH A TRS	$1,552.71	$1,552.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-380.00	$380.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-380.00	$760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.94	$1,140.00
07/10/2018	BILL	HALL, MICHAEL A & BETH A TRS	$1,522.94	$1,522.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-383.43	$1,140.00
07/10/2017	BILL	HALL, MICHAEL A & BETH A TRS	$1,523.43	$1,523.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-337.89	$1,002.00
07/11/2016	BILL	HALL, MICHAEL A & BETH A TRS	$1,339.89	$1,339.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-343.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$343.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$686.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.23	$1,029.00
07/07/2015	BILL	HALL, MICHAEL A & BETH A TRS	$1,375.23	$1,375.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-338.20	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$338.20	$1,346.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-338.20	$1,008.00
07/08/2014	BILL	HALL, MICHAEL A & BETH A TRS	$1,346.20	$1,346.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.35	$990.00
07/08/2013	BILL	HALL, MICHAEL A & BETH A TRS	$1,322.35	$1,322.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-323.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-323.00	$323.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.83	$969.00
07/10/2012	BILL	HALL, MICHAEL A & BETH A TRS	$1,294.83	$1,294.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.03	$669.00
07/08/2011	BILL	HALL, MICHAEL A & BETH A TRS	$895.03	$895.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-217.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-217.00	$217.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-217.00	$434.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.08	$651.00
07/08/2010	BILL	HALL, MICHAEL A & BETH A TRS	$869.08	$869.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-319.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-319.00	$319.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-319.00	$638.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-320.72	$957.00
07/06/2009	BILL	HALL, MICHAEL A & BETH A TRS	$1,277.72	$1,277.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-310.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-310.00	$310.00
09/04/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8315	$-310.00	$620.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-310.54	$930.00
07/15/2008	BILL	HALL, MICHAEL A & BETH A TRS	$1,240.54	$1,240.54
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-300.00	$300.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-302.95	$900.00
07/12/2007	BILL	HALL, MICHAEL A & BETH A TRS	$1,202.95	$1,202.95
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-291.00	$291.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-291.00	$582.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-294.90	$873.00
07/12/2006	BILL	HALL, MICHAEL A & BETH A TRS	$1,167.90	$1,167.90
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-283.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-283.00	$283.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-283.00	$566.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-284.88	$849.00
07/15/2005	BILL	HALL, MICHAEL A & BETH A TRS	$1,133.88	$1,133.88
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-277.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-277.00	$277.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-277.00	$554.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-277.95	$831.00
07/08/2004	BILL	HALL, MICHAEL A & BETH A TRS	$1,108.95	$1,108.95
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-271.35	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-271.35	$271.35
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-271.35	$542.70
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-70.65	$814.05
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-200.72	$884.70
07/18/2003	BILL	HALL, MICHAEL A & BETH A TRS	$1,085.42	$1,085.42
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-250.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-250.00	$250.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-250.00	$500.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-253.04	$750.00
07/12/2002	BILL	HALL, MICHAEL A & BETH A TRS	$1,003.04	$1,003.04
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-245.42	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-245.42	$245.42
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-245.42	$490.84
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-245.65	$736.26
07/12/2001	BILL	HALL, MICHAEL ALLEN & BETH ANN	$981.91	$981.91
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-242.52	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-242.52	$242.52
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-242.52	$485.04
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-242.80	$727.56
07/17/2000	BILL	HALL, MICHAEL ALLEN & BETH ANN	$970.36	$970.36
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-258.57	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 216384	$-258.57	$258.57
10/06/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108689	$-258.57	$517.14
08/18/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 60999	$-258.78	$775.71
07/17/1999	BILL	HALL, MICHAEL ALLEN & BETH ANN	$1,034.49	$1,034.49
02/12/1999	PAYMENT	STEWART TITLE CHECK	$-35.56	$0.00
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41