Tax Account 020-652-12

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Owners

HURD, JUSTIN / KRAFT, SUSAN J
850 JENNY'S LN
FERNLEY, NV 89408-0000

KRAFT, SUSAN J

Account Summary

Account ID	020-652-12
Account Type	Real Estate
Location	850 JENNY'S LN FERNLEY
Balance	$417.00
Currently Due	$0.00

Account ID

020-652-12

Account Type

Real Estate

Location

850 JENNY'S LN
FERNLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.22
Total	$1,669.22
Paid	$1,252.22
Balance	$417.00
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

$1,669.22

Total

$1,669.22

Paid

$1,252.22

Balance

$417.00

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	$418.22	$0.00	$418.22	$418.22	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.79	$0.00	$1,639.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,574.00	$0.00	$1,574.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,513.50	$0.00	$1,513.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,429.17	$0.00	$1,429.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,382.80	$0.00	$1,382.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,341.03	$0.00	$1,341.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,337.05	$0.00	$1,337.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,158.23	$304.36	$1,462.59	$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 -	$-417.00	$417.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.22	$1,251.00
07/16/2024	BILL	HURD, JUSTIN / KRAFT, SUSAN J	$1,669.22	$1,669.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.79	$1,227.00
07/17/2023	BILL	HURD, JUSTIN / KRAFT, SUSAN J	$1,639.79	$1,639.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$1,179.00
07/15/2022	BILL	HURD, JUSTIN / KRAFT, SUSAN J	$1,574.00	$1,574.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.32	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.32	$378.32
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.32	$756.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.54	$1,134.96
07/14/2021	BILL	HURD, JUSTIN	$1,513.50	$1,513.50
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.17	$1,071.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-358.17	$712.83
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.17	$1,071.00
07/09/2020	BILL	HURD, JUSTIN	$1,429.17	$1,429.17
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-347.80	$1,035.00
07/10/2019	BILL	HURD, JUSTIN	$1,382.80	$1,382.80
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.03	$1,005.00
07/10/2018	BILL	HURD, JUSTIN	$1,341.03	$1,341.03
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 189578	$-2,131.64	$668.00
08/01/2017	INTEREST	Monthly Interest	$9.65	$2,799.64
07/10/2017	BILL	CLAYTON, DAVID & CONNIE	$1,337.05	$2,789.99
07/10/2017	INTEREST	Monthly Interest	$9.65	$1,452.94
07/03/2017	INTEREST	Monthly Interest	$9.65	$1,443.29
06/01/2017	INTEREST	Monthly Interest	$96.52	$1,433.64
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,337.12
03/28/2017	PENALTY	Postage	$1.00	$1,333.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.08	$1,332.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.15	$1,251.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.01	$1,198.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.65	$1,169.88
07/11/2016	BILL	CLAYTON, DAVID & CONNIE	$1,158.23	$1,158.23
07/28/2015	PAYMENT	CLAYTON INSURANCE AGENCY CHECK NUM: 12717	$-1,193.91	$0.00
07/07/2015	BILL	CLAYTON, DAVID & CONNIE	$1,193.91	$1,193.91
08/26/2014	PAYMENT	CLAYTON INSURANCE AGENCY CHECK NUM: 12390	$-1,168.61	$0.00
07/08/2014	BILL	CLAYTON, DAVID & CONNIE	$1,168.61	$1,168.61
08/21/2013	PAYMENT	CLAYTON, DAVID & CONNIE CHECK NUM: 9137	$-1,135.44	$0.00
07/08/2013	BILL	CLAYTON, DAVID & CONNIE	$1,135.44	$1,135.44
08/23/2012	PAYMENT	CLAYTON, DAVID & CONNIE CHECK NUM: 11395	$-1,189.41	$0.00
07/10/2012	BILL	CLAYTON, DAVID & CONNIE	$1,189.41	$1,189.41
09/15/2011	PAYMENT	CLAYTON, DAVID C CHECK NUM: 1043	$-490.00	$0.00
09/12/2011	PAYMENT	CLAYTON, DAVID & CONNIE CHECK NUM: 1041	$-245.00	$490.00
08/12/2011	PAYMENT	CLAYTON, DAVID CHECK NUM: 1036	$-1,399.07	$735.00
07/08/2011	BILL	CLAYTON, DAVID & CONNIE	$982.58	$2,134.07
07/08/2011	INTEREST	Monthly Interest	$7.63	$1,151.49
07/05/2011	INTEREST	Monthly Interest	$7.63	$1,143.86
06/06/2011	INTEREST	Monthly Interest	$76.33	$1,136.23
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,059.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.12	$1,053.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.22	$989.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.90	$948.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.16	$925.16
07/08/2010	BILL	CLAYTON, DAVID & CONNIE	$916.00	$916.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-377.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-377.00	$377.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-377.00	$754.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-378.22	$1,131.00
07/06/2009	BILL	HALLEY, GLENN M & KATHLEEN	$1,509.22	$1,509.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-445.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-445.00	$445.00
09/26/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 617730	$-445.00	$890.00
09/26/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 617342	$-17.96	$1,335.00
09/26/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 617729	$-448.99	$1,352.96
09/26/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 617728	$-146.46	$1,801.95
09/02/2008	INTEREST	Monthly Interest	$0.73	$1,948.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.96	$1,947.68
08/04/2008	INTEREST	Monthly Interest	$0.73	$1,929.72
07/15/2008	BILL	HALLEY, GLENN M & KATHLEEN	$1,783.99	$1,928.99
07/01/2008	INTEREST	Monthly Interest	$0.73	$145.00
07/01/2008	INTEREST	Monthly Interest	$0.73	$144.27
06/03/2008	PAYMENT	HALLEY, GLENN M & KATHLEEN CHECK BANK: 94-7074 NUM: 110	$-1,928.19	$143.54
06/02/2008	INTEREST	Monthly Interest	$137.54	$2,071.73
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,934.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$115.53	$1,928.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.31	$1,812.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.32	$1,738.35
10/09/2007	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,697.03
10/09/2007	ADJUST	CHECK RETURNED NSF BANK: 90-8020 NUM: 1817	$414.45	$1,667.03
09/25/2007	VOID	GUFFEY, HEATHER CHECK BANK: 90-8020 NUM: 1817	$-414.45	$1,252.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.58	$1,667.03
07/12/2007	BILL	HALLEY, GLENN M & KATHLEEN	$1,650.45	$1,650.45
10/12/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1564 NUM: 1122	$-15.40	$0.00
09/19/2006	PAYMENT	HALLEY, GLENN M & KATHLEEN CHECK BANK: 91-170 NUM: 2867	$-1,549.18	$15.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.29	$1,564.58
09/01/2006	INTEREST	Monthly Interest	$0.11	$1,549.29
08/02/2006	INTEREST	Monthly Interest	$0.11	$1,549.18
07/12/2006	BILL	HALLEY, GLENN M & KATHLEEN	$1,528.19	$1,549.07
07/06/2006	INTEREST	Monthly Interest	$0.11	$20.88
07/06/2006	INTEREST	Monthly Interest	$0.11	$20.77
06/05/2006	INTEREST	Monthly Interest	$1.14	$20.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$19.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.55	$14.27
11/14/2005	PAYMENT	GLENN HALLEY CHECK BANK: 91-170 NUM: 2697	$-1,029.00	$13.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.72	$1,042.72
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18754	$-345.95	$1,029.00
07/15/2005	BILL	ANACLERIO, TIMOTHY LEE TR	$1,374.95	$1,374.95
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-69.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-69.00	$69.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-69.00	$138.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11622	$-71.93	$207.00
07/08/2004	BILL	HOLM, THOR A & VIRGINIA R	$278.93	$278.93
03/02/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2505*	$-61.28	$0.00
01/13/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2487*	$-61.28	$61.28
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-61.28	$122.56
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-61.31	$183.84
07/18/2003	BILL	AMMERON ENTERPRISES	$245.15	$245.15
03/04/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2283*	$-29.00	$0.00
01/14/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2249*	$-29.00	$29.00
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
12/05/2001	AMENDMENT	del int	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
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