Tax Account 020-642-26

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Owners

BOSS, DOUGLAS EUGENE ET AL
238 POPPY HILLS DR
FERNLEY, NV 89408-0000

BOSS, MARGARET IRENE

Account Summary

Account ID	020-642-26
Account Type	Real Estate
Location	238 POPPY HILLS DR FERNLEY
Balance	$474.00
Currently Due	$0.00

Account ID

020-642-26

Account Type

Real Estate

Location

238 POPPY HILLS DR
FERNLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.06
Total	$1,897.06
Paid	$1,423.06
Balance	$474.00
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

$1,897.06

Total

$1,897.06

Paid

$1,423.06

Balance

$474.00

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	$475.06	$0.00	$475.06	$475.06	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.97	$0.00	$1,860.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,785.92	$0.00	$1,785.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,770.54	$0.00	$1,770.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,726.24	$0.00	$1,726.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,704.20	$0.00	$1,704.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,670.05	$0.00	$1,670.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,666.24	$58.44	$1,724.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.07	$0.00	$1,479.07	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.06	$1,422.00
07/16/2024	BILL	BOSS, DOUGLAS EUGENE ET AL	$1,897.06	$1,897.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.97	$1,395.00
07/17/2023	BILL	BOSS, DOUGLAS EUGENE ET AL	$1,860.97	$1,860.97
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.92	$1,338.00
07/15/2022	BILL	BOSS, DOUGLAS EUGENE ET AL	$1,785.92	$1,785.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.58	$0.00
12/03/2021	PAYMENT	TITLE365 COMPANY CHECK 2124005137	$-442.58	$442.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.58	$885.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.80	$1,327.74
07/14/2021	BILL	BOSS, DOUGLAS EUGENE ET AL	$1,770.54	$1,770.54
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$433.24	$1,293.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-433.24	$859.76
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-433.24	$1,293.00
07/09/2020	BILL	BOSS, DOUGLAS EUGENE ET AL	$1,726.24	$1,726.24
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$0.00
12/27/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20894	$-425.00	$425.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-429.20	$1,275.00
07/10/2019	BILL	BOSS, DOUGLAS EUGENE ET AL	$1,704.20	$1,704.20
02/20/2019	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK NUM: 510029375	$-417.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.05	$1,251.00
07/10/2018	BILL	BOSS, DOUGLAS EUGENE ET AL	$1,670.05	$1,670.05
03/01/2018	PAYMENT	J WILCOX LLC CHECK NUM: 1378	$-416.00	$0.00
12/22/2017	PAYMENT	J WILCOX LLC CHECK NUM: 1366	$-416.00	$416.00
11/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72727	$-892.68	$832.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.71	$1,724.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.73	$1,682.97
07/10/2017	BILL	HURT, PATTI ANN	$1,666.24	$1,666.24
08/19/2016	PAYMENT	PATTI HURT CORK: D BANK: PNP INTERNET NUM: 26125577	$-1,479.07	$0.00
07/11/2016	BILL	HURT, PATTI ANN	$1,479.07	$1,479.07
12/17/2015	PAYMENT	HURT, PATTI ANN CHECK NUM: R206489711582	$-53.11	$0.00
12/17/2015	PAYMENT	HURT, PATTI ANN CHECK NUM: 732300957	$-1,514.11	$53.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.91	$1,567.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.20	$1,529.31
07/07/2015	BILL	HURT, PATTI ANN	$1,514.11	$1,514.11
11/18/2014	PAYMENT	HURT, PATTI ANN CHECK NUM: 732300684	$-1,532.92	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.05	$1,532.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.84	$1,495.87
07/08/2014	BILL	HURT, PATTI ANN	$1,481.03	$1,481.03
03/17/2014	PAYMENT	HURT, PATTI CHECK NUM: 732346066	$-379.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.60	$379.60
03/13/2014	PAYMENT	HURT, PATTI CHECK NUM: 0732346065	$-14.60	$365.00
02/26/2014	PAYMENT	HURT, PATTI ANN CHECK NUM: 97921386	$-365.00	$379.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.60	$744.60
09/20/2013	PAYMENT	HURT, PATTI ANN CHECK NUM: 0015866546	$-365.00	$730.00
08/26/2013	PAYMENT	HURT, PATTI CHECK NUM: 5142766	$-365.52	$1,095.00
07/08/2013	BILL	HURT, PATTI ANN	$1,460.52	$1,460.52
08/06/2012	PAYMENT	HURT, PATTI ANN CHECK NUM: 51585632	$-1,452.42	$0.00
07/10/2012	BILL	HURT, PATTI ANN	$1,452.42	$1,452.42
02/08/2012	PAYMENT	BUNT, ROY CHECK NUM: 1438	$-10.12	$0.00
01/05/2012	PAYMENT	BUNT, ROY CHECK NUM: 1418	$-759.00	$10.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.12	$769.12
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.64	$759.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,014.64	$1,014.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.20	$738.00
07/08/2010	BILL	MORRIS, GREGORY D & MARINA L	$985.20	$985.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-366.00	$732.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-369.41	$1,098.00
07/06/2009	BILL	MORRIS, GREGORY D & MARINA L	$1,467.41	$1,467.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-356.00	$712.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.72	$1,068.00
07/15/2008	BILL	MORRIS, GREGORY D & MARINA L	$1,424.72	$1,424.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-341.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-341.00	$341.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-341.00	$682.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-342.42	$1,023.00
07/12/2007	BILL	MORRIS, GREGORY D & MARINA L	$1,365.42	$1,365.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-331.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-331.00	$331.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-331.00	$662.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-332.65	$993.00
07/12/2006	BILL	MORRIS, GREGORY D & MARINA L	$1,325.65	$1,325.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-321.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-321.00	$321.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-321.00	$642.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-324.04	$963.00
07/15/2005	BILL	MORRIS, GREGORY D & MARINA L	$1,287.04	$1,287.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-314.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-314.00	$314.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-314.00	$628.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-316.33	$942.00
07/08/2004	BILL	MORRIS, GREGORY D & MARINA L	$1,258.33	$1,258.33
07/29/2003	PAYMENT	MORRIS, GREGORY D & MARINA L CHECK BANK: 11-4288 NUM: 2578	$-1,231.62	$0.00
07/18/2003	BILL	MORRIS, GREGORY D & MARINA L	$1,231.62	$1,231.62
02/28/2003	PAYMENT	MORRIS, MARINA & GREGORY CHECK BANK: 11-4288 NUM: 2541	$-297.00	$0.00
12/20/2002	PAYMENT	MORRIS, GREGORY D & MARINA L CHECK BANK: 11-4288 NUM: 2529	$-297.00	$297.00
09/19/2002	PAYMENT	MORRIS, GREGORY D & MARINA L CHECK BANK: 11-4288 NUM: 2504	$-297.00	$594.00
07/25/2002	PAYMENT	MORRIS, GREGORY D & MARINA L CHECK BANK: 11-4288 NUM: 2374	$-299.45	$891.00
07/12/2002	BILL	MORRIS, GREGORY D & MARINA L	$1,190.45	$1,190.45
03/06/2002	PAYMENT	MORRIS, GREGORY D & MARINA L CHECK BANK: 11-4288 NUM: 2335	$-291.28	$0.00
12/24/2001	PAYMENT	MORRIS, GREGORY D & MARINA L CHECK BANK: 11-4288 NUM: 2263	$-291.28	$291.28
10/11/2001	PAYMENT	MORRIS, GREGORY D & MARINA L CHECK BANK: 11-4288 NUM: 2229	$-302.94	$582.56
09/04/2001	PAYMENT	MORRIS, GREGORY D & MARINA L CHECK BANK: 11-4288 NUM: 2079	$-291.38	$885.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.66	$1,176.88
07/12/2001	BILL	MORRIS, GREGORY D & MARINA L	$1,165.22	$1,165.22
01/02/2001	PAYMENT	STEWART TITTLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 15923	$-52.06	$0.00
11/17/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22443	$-106.20	$52.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$158.26
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-52.34	$156.18
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$208.52	$208.52
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-38.45	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.54	$38.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$39.99
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-78.44	$38.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$116.89
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-38.72	$115.35
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$154.07	$154.07