Tax Account 020-662-13

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Owners

LAFAVE, TREVOR W
810 COLUMBINE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-662-13
Account Type	Real Estate
Location	810 COLUMBINE CT FERNLEY
Balance	$472.00
Currently Due	$0.00

Account ID

020-662-13

Account Type

Real Estate

Location

810 COLUMBINE CT
FERNLEY

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.46
Total	$1,890.46
Paid	$1,418.46
Balance	$472.00
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

$1,890.46

Total

$1,890.46

Paid

$1,418.46

Balance

$472.00

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	$474.46	$0.00	$474.46	$474.46	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.35	$0.00	$1,788.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,664.33	$0.00	$1,664.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.12	$0.00	$1,597.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,506.59	$0.00	$1,506.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,490.95	$0.00	$1,490.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,462.99	$0.00	$1,462.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,465.21	$0.00	$1,465.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,283.14	$0.00	$1,283.14	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	SERVICEMAC, LLC ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-474.46	$1,416.00
07/16/2024	BILL	LA FAVE, TREVOR W	$1,890.46	$1,890.46
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.35	$1,341.00
07/17/2023	BILL	LA FAVE, TREVOR W	$1,788.35	$1,788.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.33	$1,248.00
07/15/2022	BILL	TAUFER, CLAIRE L	$1,664.33	$1,664.33
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.23	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.23	$399.23
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.23	$798.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.43	$1,197.69
07/14/2021	BILL	TAUFER, CLAIRE L	$1,597.12	$1,597.12
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.59	$1,128.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-378.59	$749.41
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.59	$1,128.00
07/09/2020	BILL	TAUFER, CLAIRE L	$1,506.59	$1,506.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-374.95	$1,116.00
07/10/2019	BILL	TAUFER, CLAIRE L	$1,490.95	$1,490.95
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.99	$1,095.00
07/10/2018	BILL	TAUFER, CLAIRE L	$1,462.99	$1,462.99
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-367.21	$1,098.00
07/10/2017	BILL	TAUFER, CLAIRE L	$1,465.21	$1,465.21
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-320.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-320.00	$320.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-320.00	$640.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-323.14	$960.00
07/11/2016	BILL	TAUFER, CLAIRE L	$1,283.14	$1,283.14
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-329.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-329.00	$329.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-329.00	$658.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-331.60	$987.00
07/07/2015	BILL	TAUFER, CLAIRE L	$1,318.60	$1,318.60
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-322.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-322.00	$322.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-322.00	$644.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-325.22	$966.00
07/08/2014	BILL	TAUFER, CLAIRE L	$1,291.22	$1,291.22
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-313.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-313.00	$313.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-313.00	$626.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-314.11	$939.00
07/08/2013	BILL	TAUFER, CLAIRE L	$1,253.11	$1,253.11
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-308.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-308.00	$308.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-308.00	$616.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-310.10	$924.00
07/10/2012	BILL	TAUFER, CLAIRE L	$1,234.10	$1,234.10
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-212.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-212.00	$212.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-212.00	$424.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-212.42	$636.00
07/08/2011	BILL	TAUFER, CLAIRE L	$848.42	$848.42
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-200.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-200.00	$200.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-200.00	$400.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-200.63	$600.00
07/08/2010	BILL	TAUFER, CLAIRE L	$800.63	$800.63
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-331.73	$987.00
07/06/2009	BILL	TAUFER, CLAIRE L	$1,318.73	$1,318.73
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.31	$1,002.00
07/15/2008	BILL	TAUFER, CLAIRE L	$1,337.31	$1,337.31
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-309.00	$309.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-309.84	$927.00
07/12/2007	BILL	TAUFER, CLAIRE L	$1,236.84	$1,236.84
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-286.00	$286.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-286.00	$572.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-287.23	$858.00
07/12/2006	BILL	TAUFER, CLAIRE L	$1,145.23	$1,145.23
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-265.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-265.00	$265.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-265.00	$530.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-265.40	$795.00
07/15/2005	BILL	TAUFER, CLAIRE L	$1,060.40	$1,060.40
02/25/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 75086	$-258.00	$0.00
12/08/2004	PAYMENT	HINES, KAREN G CHECK BANK: 94-7074 NUM: 1327	$-258.00	$258.00
09/09/2004	PAYMENT	HINES, KAREN G CHECK BANK: 94-7074 NUM: 1288	$-258.00	$516.00
07/29/2004	PAYMENT	HINES, KAREN G CHECK BANK: 94-7074 NUM: 1266	$-261.85	$774.00
07/08/2004	BILL	HINES, KAREN G	$1,035.85	$1,035.85
02/04/2004	PAYMENT	HINES, KAREN G CHECK BANK: 94-7074 NUM: 1196	$-253.49	$0.00
11/06/2003	PAYMENT	HINES, KAREN G CHECK BANK: 94-7074 NUM: 1153	$-253.49	$253.49
09/03/2003	PAYMENT	HINES, KAREN G CHECK BANK: 94-7074 NUM: 1125	$-253.49	$506.98
08/05/2003	PAYMENT	HINES, KAREN G CHECK BANK: 94-7074 NUM: 1105	$-253.52	$760.47
07/18/2003	BILL	HINES, KAREN G	$1,013.99	$1,013.99
11/13/2002	PAYMENT	HINES, RANDY A & KAREN G CHECK BANK: 94-7074 NUM: 3264	$-242.00	$0.00
10/03/2002	PAYMENT	HINES, RANDY A & KAREN G CHECK BANK: 94-7074 NUM: 3223	$-242.00	$242.00
08/24/2002	PAYMENT	HINES, RANDY A & KAREN G CHECK BANK: 94-7074 NUM: 3186	$-242.00	$484.00
07/24/2002	PAYMENT	HINES, RANDY A & KAREN CHECK BANK: 94-7074 NUM: 3169	$-243.73	$726.00
07/12/2002	BILL	HINES, RANDY A & KAREN G	$969.73	$969.73
04/09/2002	PAYMENT	HINES, RANDY A & KAREN G CHECK BANK: 94-7074 NUM: 2899	$-507.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.73	$507.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.49	$484.01
09/19/2001	PAYMENT	HINES, RANDY A & KAREN G CHECK BANK: 94-7074 NUM: 2963	$-237.26	$474.52
07/31/2001	PAYMENT	HINES, RANDY A & KAREN CHECK BANK: 94-7074 NUM: 2922	$-237.43	$711.78
07/12/2001	BILL	HINES, RANDY A & KAREN G	$949.21	$949.21
08/04/2000	PAYMENT	HINES, RANDY A & KAREN G CHECK BANK: 94-204 NUM: 2608	$-938.04	$0.00
07/17/2000	BILL	HINES, RANDY A & KAREN G	$938.04	$938.04
11/03/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 90-78 NUM: 240714	$-759.79	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.00	$759.79
08/19/1999	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 1708	$-250.17	$749.79
07/17/1999	BILL	STANTON PARK DEVELOPMENT INC	$999.96	$999.96
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72