Tax Account 020-675-07

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Owners

MASSIE, SHANNON & LEONARD
1385 BUCKBOARD WY
FERNLEY, NV 89408

MASSIE, LEONARD

Account Summary

Account ID	020-675-07
Account Type	Real Estate
Location	1385 BUCKBOARD WAY FERNLEY
Balance	$4,216.21
Currently Due	$1,054.21

Account ID

020-675-07

Account Type

Real Estate

Location

1385 BUCKBOARD WAY
FERNLEY

Balance

$4,216.21

Currently Due

$1,054.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,216.21
Total	$4,216.21
Paid	$0.00
Balance	$4,216.21
Due	$1,054.21
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

$4,216.21

Total

$4,216.21

Paid

$0.00

Balance

$4,216.21

Due

$1,054.21

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	Due	$1,054.21	$0.00	$1,054.21	$0.00	$1,054.21
2	10/07/2024	10/17/2024	Due	$1,054.00	$0.00	$1,054.00	$0.00	$2,108.21
3	01/06/2025	01/16/2025	Due	$1,054.00	$0.00	$1,054.00	$0.00	$3,162.21
4	03/03/2025	03/13/2025	Due	$1,054.00	$0.00	$1,054.00	$0.00	$4,216.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.24	$0.00	$2,330.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,154.02	$0.00	$2,154.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,050.52	$0.00	$2,050.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,998.07	$0.00	$1,998.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,968.09	$0.00	$1,968.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,926.25	$0.00	$1,926.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,914.98	$0.00	$1,914.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,721.53	$0.00	$1,721.53	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	MASSIE, SHANNON & LEONARD	$4,216.21	$4,216.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-584.24	$1,746.00
07/17/2023	BILL	MASSIE, SHANNON & LEONARD	$2,330.24	$2,330.24
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.02	$1,614.00
07/15/2022	BILL	MASSIE, SHANNON & LEONARD	$2,154.02	$2,154.02
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.58	$0.00
12/02/2021	PAYMENT	TICOR TITLE CHECK 90020185	$-512.58	$512.58
10/04/2021	PAYMENT	CHASE ACH CORE -	$-512.58	$1,025.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-512.78	$1,537.74
07/14/2021	BILL	HARGETT, RICHARD K & LINDA M	$2,050.52	$2,050.52
03/10/2021	PAYMENT	CHASE ACH CORE -	$-499.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-499.00	$499.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$501.07	$1,497.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-501.07	$995.93
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-501.07	$1,497.00
07/09/2020	BILL	HARGETT, RICHARD K & LINDA M	$1,998.07	$1,998.07
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-495.09	$1,473.00
07/10/2019	BILL	HARGETT, RICHARD K & LINDA M	$1,968.09	$1,968.09
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.00	$962.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.25	$1,443.00
07/10/2018	BILL	HARGETT, RICHARD K & LINDA M	$1,926.25	$1,926.25
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/18/2017	PAYMENT	CHASE CHECK	$-480.98	$1,434.00
07/10/2017	BILL	HARGETT, RICHARD K & LINDA M	$1,914.98	$1,914.98
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-430.00	$430.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$860.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.00	$1,290.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-430.00	$860.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.53	$1,290.00
07/11/2016	BILL	HARGETT, RICHARD K & LINDA M	$1,721.53	$1,721.53
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.10	$1,314.00
07/07/2015	BILL	HARGETT, RICHARD K & LINDA M	$1,756.10	$1,756.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-431.98	$1,284.00
07/08/2014	BILL	HARGETT, RICHARD K & LINDA M	$1,715.98	$1,715.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-418.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-418.00	$418.00
10/02/2013	PAYMENT	CHASE CHECK	$-418.00	$836.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-421.70	$1,254.00
07/08/2013	BILL	HARGETT, RICHARD K & LINDA M	$1,675.70	$1,675.70
03/04/2013	PAYMENT	CHASE CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	CHASE CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	CHASE CHECK	$-410.90	$1,227.00
07/10/2012	BILL	HARGETT, RICHARD K & LINDA M	$1,637.90	$1,637.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	CHASE CHECK	$-307.10	$921.00
07/08/2011	BILL	HARGETT, RICHARD K & LINDA M	$1,228.10	$1,228.10
03/03/2011	PAYMENT	NATIONS TITLE AGENCY NLS CHECK NUM: 1317766	$-298.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.45	$894.00
07/08/2010	BILL	HARGETT, RICHARD K & LINDA M	$1,192.45	$1,192.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-426.63	$1,269.00
07/06/2009	BILL	HARGETT, RICHARD K & LINDA M	$1,695.63	$1,695.63
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-411.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-411.00	$411.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-411.00	$822.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-413.28	$1,233.00
07/15/2008	BILL	HARGETT, RICHARD K & LINDA M	$1,646.28	$1,646.28
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-399.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-399.00	$399.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-399.00	$798.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-399.86	$1,197.00
07/12/2007	BILL	HARGETT, RICHARD K & LINDA M	$1,596.86	$1,596.86
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-387.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-387.00	$387.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-387.00	$774.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-389.35	$1,161.00
07/12/2006	BILL	HARGETT, RICHARD K & LINDA M	$1,550.35	$1,550.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-376.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-376.00	$376.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-376.00	$752.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-377.18	$1,128.00
07/15/2005	BILL	HARGETT, RICHARD K & LINDA M	$1,505.18	$1,505.18
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-365.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-365.00	$365.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-365.00	$730.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-366.34	$1,095.00
07/08/2004	BILL	HARGETT, RICHARD K & LINDA M	$1,461.34	$1,461.34
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-357.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-357.90	$357.90
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-357.90	$715.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-357.90	$1,073.70
07/18/2003	BILL	HARGETT, RICHARD K & LINDA M	$1,431.60	$1,431.60
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-327.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-327.00	$327.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-327.00	$654.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-329.84	$981.00
07/12/2002	BILL	HARGETT, RICHARD K & LINDA M	$1,310.84	$1,310.84
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-321.02	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-321.02	$321.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-321.02	$642.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-321.26	$963.06
07/12/2001	BILL	HARGETT, RICHARD K & LINDA M	$1,284.32	$1,284.32
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-317.25	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-317.25	$317.25
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-317.25	$634.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-317.47	$951.75
07/17/2000	BILL	HARGETT, RICHARD K & LINDA M	$1,269.22	$1,269.22
01/24/2000	PAYMENT	ESCROW ASSOCIATES INC. CHECK BANK: 94-160 NUM: 15949	$-135.54	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.66	$135.54
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-133.22	$132.88
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10