Tax Account 020-643-13

Print Page · · Payments Cart · New Search

Owners

HIXON, DOUGLAS A & LANA
223 POPPY HILLS DR
FERNLEY, NV 89408-0000

HIXON, LANA

Account Summary

Account ID	020-643-13
Account Type	Real Estate
Location	223 POPPY HILLS DR FERNLEY
Balance	$566.00
Currently Due	$0.00

Account ID

020-643-13

Account Type

Real Estate

Location

223 POPPY HILLS DR
FERNLEY

Balance

$566.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.44
Total	$2,265.44
Paid	$1,699.44
Balance	$566.00
Due	$0.00
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

$2,265.44

Total

$2,265.44

Paid

$1,699.44

Balance

$566.00

Due

$0.00

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	Paid	$567.44	$0.00	$567.44	$567.44	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.54	$0.00	$2,135.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,979.10	$0.00	$1,979.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,888.57	$0.00	$1,888.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,776.46	$0.00	$1,776.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,708.32	$0.00	$1,708.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,651.05	$0.00	$1,651.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,634.57	$0.00	$1,634.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,448.19	$0.00	$1,448.19	$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	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.44	$1,698.00
07/16/2024	BILL	HIXON, DOUGLAS A & LANA	$2,265.44	$2,265.44
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$533.00
09/27/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4250484	$-533.00	$1,066.00
08/16/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4246657	$-536.54	$1,599.00
07/17/2023	BILL	HIXON, DOUGLAS A & LANA	$2,135.54	$2,135.54
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-494.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-494.00	$494.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-497.10	$1,482.00
07/15/2022	BILL	HIXON, DOUGLAS A & LANA	$1,979.10	$1,979.10
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-472.09	$0.00
12/02/2021	PAYMENT	TICOR TITLE CHECK 1200531	$-472.09	$472.09
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-472.09	$944.18
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-472.30	$1,416.27
07/14/2021	BILL	HIXON, DOUGLAS A & LANA	$1,888.57	$1,888.57
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-444.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-444.00	$444.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.46	$1,332.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-444.46	$887.54
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-444.46	$1,332.00
07/09/2020	BILL	HIXON, DOUGLAS A & LANA	$1,776.46	$1,776.46
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-430.32	$1,278.00
07/10/2019	BILL	DEMAR DAHL COMPANY LLC	$1,708.32	$1,708.32
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.05	$1,236.00
07/10/2018	BILL	HIXON, DOUGLAS A & LANA	$1,651.05	$1,651.05
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
11/17/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12596	$-408.00	$408.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-410.57	$1,224.00
07/10/2017	BILL	HIXON, DOUGLAS A & LANA	$1,634.57	$1,634.57
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-365.19	$1,083.00
07/11/2016	BILL	HIXON, DOUGLAS A & LANA	$1,448.19	$1,448.19
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.28	$1,110.00
07/07/2015	BILL	HIXON, DOUGLAS A & LANA	$1,483.28	$1,483.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 9098849	$-14.48	$0.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 144001	$-362.00	$14.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 144000	$-362.00	$376.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.48	$738.48
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-363.02	$1,086.00
07/08/2014	BILL	HIXON, DOUGLAS A & LANA	$1,449.02	$1,449.02
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	$-358.32	$1,071.00
07/08/2013	BILL	HIXON, DOUGLAS A & LANA	$1,429.32	$1,429.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-368.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-368.00	$368.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-368.00	$736.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-368.31	$1,104.00
07/10/2012	BILL	HIXON, DOUGLAS A & LANA	$1,472.31	$1,472.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.35	$774.00
07/08/2011	BILL	HIXON, DOUGLAS A & LANA	$1,033.35	$1,033.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-240.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-240.00	$240.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-240.00	$480.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.32	$720.00
07/08/2010	BILL	HIXON, DOUGLAS A & LANA	$963.32	$963.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-397.76	$1,191.00
07/06/2009	BILL	HIXON, DOUGLAS A & LANA	$1,588.76	$1,588.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-398.00	$398.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-398.00	$796.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-398.65	$1,194.00
07/15/2008	BILL	HIXON, DOUGLAS A & LANA	$1,592.65	$1,592.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-368.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-368.00	$368.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-368.00	$736.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-369.30	$1,104.00
07/12/2007	BILL	HIXON, DOUGLAS A & LANA	$1,473.30	$1,473.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.16	$1,023.00
07/12/2006	BILL	HIXON, DOUGLAS A & LANA	$1,364.16	$1,364.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-315.00	$0.00
12/02/2005	PAYMENT	CHICAGO TITLE CHECK BANK: 12-3752 NUM: 59449	$-315.00	$315.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-315.00	$630.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-318.11	$945.00
07/15/2005	BILL	HIXON, DOUGLAS A & LANA	$1,263.11	$1,263.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.53	$927.00
07/08/2004	BILL	HIXON, DOUGLAS A/HAYDOCY, LANA	$1,237.53	$1,237.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-302.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-302.75	$302.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-302.75	$605.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-302.77	$908.25
07/18/2003	BILL	HIXON, DOUGLAS A/HAYDOCY, LANA	$1,211.02	$1,211.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-276.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-276.00	$276.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-276.00	$552.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-277.43	$828.00
07/12/2002	BILL	HIXON, DOUGLAS A/HAYDOCY, LANA	$1,105.43	$1,105.43
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-270.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-270.44	$270.44
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-270.44	$540.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-270.63	$811.32
07/12/2001	BILL	HIXON, DOUGLAS A/HAYDOCY, LANA	$1,081.95	$1,081.95
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-267.26	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-267.26	$267.26
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-267.26	$534.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-267.46	$801.78
07/17/2000	BILL	HIXON, DOUGLAS A/HAYDOCY, LANA	$1,069.24	$1,069.24
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-151.88	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-50.19	$149.88
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$200.07	$200.07