Tax Account 020-651-04

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Owners

HOLT, MASON LAWRENCE
663 ANGELA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-651-04
Account Type	Real Estate
Location	663 ANGELA ST FERNLEY
Balance	$467.00
Currently Due	$0.00

Account ID

020-651-04

Account Type

Real Estate

Location

663 ANGELA ST
FERNLEY

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.95
Total	$1,869.95
Paid	$1,402.95
Balance	$467.00
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

$1,869.95

Total

$1,869.95

Paid

$1,402.95

Balance

$467.00

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	$468.95	$0.00	$468.95	$468.95	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.67	$0.00	$1,834.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,769.12	$0.00	$1,769.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.25	$0.00	$1,754.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,710.42	$0.00	$1,710.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,646.39	$0.00	$1,646.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,592.05	$0.00	$1,592.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,577.96	$0.00	$1,577.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$699.12	$0.00	$699.12	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.95	$1,401.00
07/16/2024	BILL	HOLT, MASON LAWRENCE	$1,869.95	$1,869.95
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.67	$1,374.00
07/17/2023	BILL	HOLT, MASON LAWRENCE	$1,834.67	$1,834.67
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.12	$1,326.00
07/15/2022	BILL	HOLT, MASON LAWRENCE	$1,769.12	$1,769.12
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.50	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.50	$438.50
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-438.50	$877.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-438.75	$1,315.50
07/14/2021	BILL	HOLT, MASON LAWRENCE	$1,754.25	$1,754.25
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013167	$-429.42	$1,281.00
07/09/2020	BILL	RANKIN, CHASE A & SHAYLEE M	$1,710.42	$1,710.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-413.39	$1,233.00
07/10/2019	BILL	RANKIN, CHASE A & SHAYLEE M	$1,646.39	$1,646.39
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.05	$1,191.00
07/10/2018	BILL	RANKIN, CHASE A & SHAYLEE M	$1,592.05	$1,592.05
02/26/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1277117	$-394.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.96	$1,182.00
07/10/2017	BILL	RANKIN, CHASE A & SHAYLEE M	$1,577.96	$1,577.96
03/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26156	$-174.00	$0.00
12/19/2016	PAYMENT	MJ2K LLC CHECK NUM: 1075	$-170.88	$174.00
08/15/2016	PAYMENT	MJ2K LLC CORK: D BANK: PNP INTERNET NUM: 26014504	$-177.12	$344.88
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-177.12	$522.00
07/11/2016	BILL	DEWITT, TIFFANY	$699.12	$699.12
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-183.00	$366.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-186.74	$549.00
07/07/2015	BILL	DEWITT, TIFFANY	$735.74	$735.74
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-181.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-181.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-181.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-181.00	$181.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-181.00	$362.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-181.64	$543.00
07/08/2014	BILL	LAMBERT, DENISE J	$724.64	$724.64
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-179.24	$534.00
07/08/2013	BILL	LAMBERT, DENISE J	$713.24	$713.24
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-177.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-177.99	$531.00
07/10/2012	BILL	LAMBERT, DENISE J	$708.99	$708.99
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-88.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-88.00	$88.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-88.00	$176.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-91.72	$264.00
07/08/2011	BILL	LAMBERT, DENISE J	$355.72	$355.72
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-86.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-86.00	$86.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-86.00	$172.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-87.48	$258.00
07/08/2010	BILL	LAMBERT, DENISE J	$345.48	$345.48
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-134.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-134.00	$134.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-136.56	$402.00
08/11/2009	ADJUST	posted wrong BANK: 64-79 NUM: 80326447	$174.58	$538.56
08/11/2009	VOID	USDA CHECK BANK: 64-79 NUM: 80326447	$-174.58	$363.98
07/06/2009	BILL	LAMBERT, DENISE J	$538.56	$538.56
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-130.00	$130.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-132.92	$390.00
07/15/2008	BILL	LAMBERT, DENISE J	$522.92	$522.92
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-79.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-79.00	$79.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-79.00	$158.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-82.58	$237.00
07/12/2007	BILL	LAMBERT, DENISE J	$319.58	$319.58
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-77.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-77.00	$77.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-77.00	$154.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-79.29	$231.00
07/12/2006	BILL	LAMBERT, DENISE J	$310.29	$310.29
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-75.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-75.00	$75.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-75.00	$150.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-76.24	$225.00
07/15/2005	BILL	LAMBERT, DENISE J	$301.24	$301.24
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-69.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-69.00	$69.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-69.00	$138.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-71.93	$207.00
07/08/2004	BILL	LAMBERT, DENISE J	$278.93	$278.93
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-61.28	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-61.28	$61.28
11/04/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10269458	$-63.73	$122.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.45	$186.29
08/05/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 69742	$-61.31	$183.84
07/18/2003	BILL	WILLIAMS, WILLIS J ARUNDELL ET	$245.15	$245.15
01/14/2003	PAYMENT	SORENSEN CHECK BANK: 94-7074 NUM: 4314	$-58.00	$0.00
10/16/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137	$-29.00	$58.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-29.67	$87.00
07/12/2002	BILL	AMMERON ENTERPRISES	$116.67	$116.67
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/04/2001	INTEREST	Monthly Interest	$0.95	$270.11
12/03/2001	AMENDMENT	del pen	$-0.95	$269.16
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06