Tax Account 020-641-26

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Owners

HANSEN, JEFFREY & SUSAN
133 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

HANSEN, SUSAN

Account Summary

Account ID	020-641-26
Account Type	Real Estate
Location	133 DESERT SPRINGS LN FERNLEY
Balance	$464.00
Currently Due	$0.00

Account ID

020-641-26

Account Type

Real Estate

Location

133 DESERT SPRINGS LN
FERNLEY

Balance

$464.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.75
Total	$1,859.75
Paid	$1,395.75
Balance	$464.00
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

$1,859.75

Total

$1,859.75

Paid

$1,395.75

Balance

$464.00

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	$467.75	$0.00	$467.75	$467.75	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.77	$0.00	$1,824.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,752.52	$0.00	$1,752.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,738.10	$0.00	$1,738.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,694.73	$0.00	$1,694.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,673.61	$0.00	$1,673.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,640.31	$0.00	$1,640.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,637.38	$0.00	$1,637.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,450.94	$0.00	$1,450.94	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-464.00	$464.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.75	$1,392.00
07/16/2024	BILL	HANSEN, JEFFREY & SUSAN	$1,859.75	$1,859.75
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.77	$1,368.00
07/17/2023	BILL	HANSEN, JEFFREY & SUSAN	$1,824.77	$1,824.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.52	$1,314.00
07/15/2022	BILL	HANSEN, JEFFREY & SUSAN	$1,752.52	$1,752.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.47	$0.00
11/23/2021	PAYMENT	AMROCK LLC NEVADA CHECK 308875	$-434.47	$434.47
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.47	$868.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.69	$1,303.41
07/14/2021	BILL	HANSEN, JEFFREY & SUSAN	$1,738.10	$1,738.10
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$425.73	$1,269.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-425.73	$843.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.73	$1,269.00
07/09/2020	BILL	HANSEN, JEFFREY & SUSAN	$1,694.73	$1,694.73
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-419.61	$1,254.00
07/10/2019	BILL	HANSEN, JEFFREY & SUSAN	$1,673.61	$1,673.61
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.31	$1,227.00
07/10/2018	BILL	HANSEN, JEFFREY & SUSAN	$1,640.31	$1,640.31
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-410.38	$1,227.00
07/10/2017	BILL	HANSEN, JEFFREY & SUSAN	$1,637.38	$1,637.38
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.94	$1,086.00
07/11/2016	BILL	HANSEN, JEFFREY & SUSAN	$1,450.94	$1,450.94
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.04	$1,113.00
07/07/2015	BILL	HANSEN, JEFFREY & SUSAN	$1,486.04	$1,486.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-364.78	$1,089.00
07/08/2014	BILL	HANSEN, JEFFREY & SUSAN	$1,453.78	$1,453.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-357.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-357.00	$357.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-357.00	$714.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-358.71	$1,071.00
07/08/2013	BILL	HANSEN, JEFFREY & SUSAN	$1,429.71	$1,429.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-352.05	$1,047.00
07/10/2012	BILL	HANSEN, JEFFREY & SUSAN	$1,399.05	$1,399.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-249.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-249.00	$249.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-249.18	$747.00
07/08/2011	BILL	HANSEN, JEFFREY & SUSAN	$996.18	$996.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.28	$723.00
07/08/2010	BILL	HANSEN, JEFFREY & SUSAN	$967.28	$967.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-15.21	$756.00
09/02/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40044221	$-758.16	$771.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.21	$1,529.37
07/06/2009	BILL	AURORA LOAN SERVICES	$1,514.16	$1,514.16
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-369.09	$1,101.00
07/15/2008	BILL	DAVIS, GLADYS E	$1,470.09	$1,470.09
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-356.00	$356.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-357.82	$1,068.00
07/12/2007	BILL	DAVIS, GLADYS E	$1,425.82	$1,425.82
01/17/2007	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 87375	$-346.00	$0.00
12/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3624	$-346.00	$346.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-346.00	$692.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-346.28	$1,038.00
07/12/2006	BILL	BERTOK, JOHN & LISA	$1,384.28	$1,384.28
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-320.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-320.00	$320.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-320.00	$640.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-321.74	$960.00
07/15/2005	BILL	BERTOK, JOHN & LISA	$1,281.74	$1,281.74
04/25/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 2532	$-12.56	$0.00
04/25/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 1207	$-314.00	$12.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.56	$326.56
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-314.00	$314.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-314.00	$628.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-314.07	$942.00
07/08/2004	BILL	BERTOK, JOHN & LISA	$1,256.07	$1,256.07
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-307.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-307.28	$307.28
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-307.28	$614.56
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-307.30	$921.84
07/18/2003	BILL	BERTOK, JOHN & LISA	$1,229.14	$1,229.14
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-298.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-298.00	$298.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-298.00	$596.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-298.32	$894.00
07/12/2002	BILL	BERTOK, JOHN & LISA	$1,192.32	$1,192.32
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-291.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-291.66	$291.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-291.66	$583.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-291.86	$874.98
07/12/2001	BILL	BERTOK, JOHN & LISA	$1,166.84	$1,166.84
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-288.24	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-288.24	$288.24
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-288.24	$576.48
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-288.41	$864.72
07/17/2000	BILL	BERTOK, JOHN & LISA	$1,153.13	$1,153.13
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-304.20	$0.00
01/18/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480	$-304.20	$304.20
09/29/1999	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3011018	$-304.20	$608.40
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-304.36	$912.60
07/17/1999	BILL	BERTOK, JOHN & LISA	$1,216.96	$1,216.96
03/17/1999	PAYMENT	STEWART TITLE CHECK	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
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