Tax Account 020-653-11

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Owners

HAZELBAKER, LORAN E ET AL
833 JENNY'S LN
FERNLEY, NV 89408-0000

HAZELBAKER, PENELOPE M

Account Summary

Account ID	020-653-11
Account Type	Real Estate
Location	833 JENNY'S LN FERNLEY
Balance	$291.00
Currently Due	$0.00

Account ID

020-653-11

Account Type

Real Estate

Location

833 JENNY'S LN
FERNLEY

Balance

$291.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.29
Total	$1,165.29
Paid	$874.29
Balance	$291.00
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

$1,165.29

Total

$1,165.29

Paid

$874.29

Balance

$291.00

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	$292.29	$0.00	$292.29	$292.29	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$291.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.02	$0.00	$1,144.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,105.59	$0.00	$1,105.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,118.60	$0.00	$1,118.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,091.75	$0.00	$1,091.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,088.10	$0.00	$1,088.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,170.03	$0.00	$1,170.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,085.54	$0.00	$1,085.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$912.17	$0.00	$912.17	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	FREEDOM MORTGAGE ACH CORE -	$-291.00	$291.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$582.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.29	$873.00
07/16/2024	BILL	HAZELBAKER, LORAN E ET AL	$1,165.29	$1,165.29
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.02	$855.00
07/17/2023	BILL	HAZELBAKER, LORAN E ET AL	$1,144.02	$1,144.02
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-274.41	$276.00
08/22/2022	PAYMENT	TIMIOS INC CHECK 67302	$-277.59	$550.41
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.59	$828.00
07/15/2022	BILL	HAZELBAKER, LORAN E ET AL	$1,105.59	$1,105.59
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-279.61	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-279.61	$279.61
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-279.61	$559.22
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-279.77	$838.83
07/14/2021	BILL	HAZELBAKER, LORAN E ET AL	$1,118.60	$1,118.60
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$275.75	$816.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-275.75	$540.25
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-275.75	$816.00
07/09/2020	BILL	HAZELBAKER, LORAN E ET AL	$1,091.75	$1,091.75
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-275.10	$813.00
07/10/2019	BILL	HAZELBAKER, LORAN E ET AL	$1,088.10	$1,088.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.03	$876.00
07/10/2018	BILL	HAZELBAKER, LORAN E ET AL	$1,170.03	$1,170.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.54	$813.00
07/10/2017	BILL	HAZELBAKER, LORAN E ET AL	$1,085.54	$1,085.54
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.00	$681.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.17	$681.00
07/11/2016	BILL	HAZELBAKER, LORAN E ET AL	$912.17	$912.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$260.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-260.00	$520.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-261.93	$780.00
07/07/2015	BILL	HAZELBAKER, LORAN E ET AL	$1,041.93	$1,041.93
08/06/2014	PAYMENT	BOWSER, SARA E CHECK NUM: 1067	$-378.40	$0.00
07/08/2014	BILL	BOWSER, SARA E & WILLIAM J	$378.40	$378.40
07/17/2013	PAYMENT	BOWSER, SARA E CHECK NUM: 1038	$-377.08	$0.00
07/08/2013	BILL	BOWSER, SARA E & WILLIAM J	$377.08	$377.08
04/11/2013	PAYMENT	BOWSER, SARA CHECK NUM: 1034	$-201.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.40	$201.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.76	$191.76
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-94.00	$188.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-95.08	$282.00
07/10/2012	BILL	BOWSER, SARA E & WILLIAM J	$377.08	$377.08
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-4.00	$0.00
07/08/2011	BILL	BOWSER, SARA E & WILLIAM J	$4.00	$4.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-4.00	$0.00
07/08/2010	BILL	BOWSER, SARA E & WILLIAM J	$4.00	$4.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-78.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-78.00	$78.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-78.00	$156.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-79.46	$234.00
07/06/2009	BILL	BOWSER, SARA E & WILLIAM J	$313.46	$313.46
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-80.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-80.00	$80.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-80.00	$160.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-80.10	$240.00
07/15/2008	BILL	BOWSER, SARA E & WILLIAM J	$320.10	$320.10
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-76.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-76.00	$76.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-76.00	$152.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-79.96	$228.00
07/12/2007	BILL	BOWSER, SARA E & WILLIAM J	$307.96	$307.96
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-240.00	$240.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-240.00	$480.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-240.87	$720.00
07/12/2006	BILL	THORNBERG, SARA E	$960.87	$960.87
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-233.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-233.00	$233.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-233.00	$466.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-233.88	$699.00
07/15/2005	BILL	THORNBERG, SARA E	$932.88	$932.88
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-226.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-226.00	$226.00
09/28/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1008321	$-226.00	$452.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-227.71	$678.00
07/08/2004	BILL	THORNBERG, SARA E	$905.71	$905.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-221.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-221.81	$221.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-221.81	$443.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-221.82	$665.43
07/18/2003	BILL	THORNBERG, WILLIAM E & SARA E	$887.25	$887.25
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-217.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-217.00	$217.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-217.00	$434.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-217.59	$651.00
07/12/2002	BILL	THORNBERG, WILLIAM E & SARA E	$868.59	$868.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-212.63	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-212.63	$212.63
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-212.63	$425.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-212.84	$637.89
07/12/2001	BILL	THORNBERG, WILLIAM E & SARA E	$850.73	$850.73
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-210.14	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-210.14	$210.14
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-210.14	$420.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-210.32	$630.42
07/17/2000	BILL	THORNBERG, WILLIAM E & SARA E	$840.74	$840.74
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-220.47	$0.00
01/14/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 273080*	$-220.47	$220.47
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-220.47	$440.94
07/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34875	$-220.65	$661.41
07/17/1999	BILL	THORNBERG, WILLIAM E & SARA E	$882.06	$882.06
03/25/1999	PAYMENT	S & D RAINBOW CONSTRUCTION CHECK	$-34.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.34	$34.86
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK	$-33.52	$33.52
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK	$-33.52	$67.04
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK	$-33.71	$100.56
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$134.27	$134.27