Tax Account 020-684-02

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Owners

HISSAM, ROBERT WILLIAM ET AL
413 SUNSHINE LN
FERNLEY, NV 89408-0000

HISSAM, CHRISTINE ANN

Account Summary

Account ID	020-684-02
Account Type	Real Estate
Location	413 SUNSHINE LN FERNLEY
Balance	$1,218.00
Currently Due	$406.00

Account ID

020-684-02

Account Type

Real Estate

Location

413 SUNSHINE LN
FERNLEY

Balance

$1,218.00

Currently Due

$406.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.59
Total	$1,625.59
Paid	$407.59
Balance	$1,218.00
Due	$406.00
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

$1,625.59

Total

$1,625.59

Paid

$407.59

Balance

$1,218.00

Due

$406.00

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	$407.59	$0.00	$407.59	$407.59	$0.00
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$406.00
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$812.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.41	$0.00	$1,597.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,536.68	$0.00	$1,536.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,528.54	$0.00	$1,528.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,491.27	$0.00	$1,491.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,476.07	$0.00	$1,476.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$961.26	$0.00	$961.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$974.87	$0.00	$974.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$800.57	$8.00	$808.57	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.59	$1,218.00
07/16/2024	BILL	HISSAM, ROBERT WILLIAM ET AL	$1,625.59	$1,625.59
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.41	$1,197.00
07/17/2023	BILL	HISSAM, ROBERT WILLIAM ET AL	$1,597.41	$1,597.41
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.68	$1,152.00
07/15/2022	BILL	HISSAM, ROBERT WILLIAM ET AL	$1,536.68	$1,536.68
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.09	$0.00
12/13/2021	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 995155	$-382.09	$382.09
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-382.09	$764.18
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-382.27	$1,146.27
07/14/2021	BILL	HISSAM, ROBERT WILLIAM ET AL	$1,528.54	$1,528.54
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.27	$1,116.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-375.27	$740.73
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-375.27	$1,116.00
07/09/2020	BILL	HISSAM, ROBERT WILLIAM ET AL	$1,491.27	$1,491.27
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.40	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.40	$368.40
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.29	$736.80
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-244.49	$987.09
08/09/2019	AMENDMENT	Rem 60-79% DV exemp-sold prop	$505.58	$1,231.58
08/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32033	$-244.49	$726.00
07/10/2019	BILL	PERRYMAN, DANNY L & KIMBERLY R	$970.49	$970.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-240.00	$240.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-240.00	$480.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.26	$720.00
07/10/2018	BILL	PERRYMAN, DANNY L & KIMBERLY R	$961.26	$961.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$243.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-245.87	$729.00
07/10/2017	BILL	PERRYMAN, DANNY L & KIMBERLY R	$974.87	$974.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-200.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$200.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.57	$600.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-200.57	$399.43
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-200.57	$600.00
07/11/2016	BILL	PERRYMAN, DANNY L & KIMBERLY R	$800.57	$800.57
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-213.52	$630.00
07/07/2015	BILL	PERRYMAN, DANNY L & KIMBERLY R	$843.52	$843.52
02/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502107563	$-208.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/19/2014	PAYMENT	LOANCARE CHECK NUM: 301278	$-210.01	$624.00
07/08/2014	BILL	PERRYMAN, DANNY L & KIMBERLY R	$834.01	$834.01
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-204.84	$609.00
07/08/2013	BILL	PERRYMAN, DANNY L & KIMBERLY R	$813.84	$813.84
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-209.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-209.00	$209.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-209.00	$418.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-209.60	$627.00
07/10/2012	BILL	PERRYMAN, DANNY L & KIMBERLY R	$836.60	$836.60
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-124.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-124.00	$124.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-124.00	$248.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-124.58	$372.00
07/08/2011	BILL	PERRYMAN, DANNY L & KIMBERLY R	$496.58	$496.58
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-121.18	$0.00
09/14/2010	PAYMENT	DIRECT TITLE INSURANCE CHECK BANK: 94-229 NUM: 33914	$-126.82	$121.18
09/14/2010	PAYMENT	DIRECT TITLE INSURANCE AGENCY CHECK BANK: 94-229 NUM: 33915	$-124.00	$248.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-126.82	$372.00
07/08/2010	BILL	PERRYMAN, DANNY L & KIMBERLY R	$498.82	$498.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-230.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-230.00	$230.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-230.00	$460.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-230.68	$690.00
07/06/2009	BILL	PERRYMAN, DANNY L & KIMBERLY R	$920.68	$920.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-204.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-204.00	$204.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-204.00	$408.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-204.74	$612.00
07/15/2008	BILL	PERRYMAN, DANNY L & KIMBERLY R	$816.74	$816.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-197.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-197.00	$197.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-197.00	$394.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.80	$591.00
07/12/2007	BILL	PERRYMAN, DANNY L & KIMBERLY R	$790.80	$790.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-274.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-274.00	$274.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-274.00	$548.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-276.71	$822.00
07/12/2006	BILL	PERRYMAN, DANNY L & KIMBERLY R	$1,098.71	$1,098.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-266.00	$0.00
11/10/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 46408	$-266.00	$266.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-266.00	$532.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-268.71	$798.00
07/15/2005	BILL	LUDWIG, ROBERT C & SHIRLEY A	$1,066.71	$1,066.71
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-46.40	$0.00
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-213.60	$46.40
10/13/2004	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 229792	$-260.00	$260.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-260.00	$520.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-262.13	$780.00
07/08/2004	BILL	LUDWIG, ROBERT C & SHIRLEY A	$1,042.13	$1,042.13
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-255.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-255.02	$255.02
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-255.02	$510.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-255.05	$765.06
07/18/2003	BILL	LUDWIG, ROBERT C & SHIRLEY A	$1,020.11	$1,020.11
02/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-17316	$-236.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-236.00	$236.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-236.00	$472.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-238.81	$708.00
07/12/2002	BILL	LUDWIG, ROBERT C & SHIRLEY A	$946.81	$946.81
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-231.65	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-231.65	$231.65
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-231.65	$463.30
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-231.84	$694.95
07/12/2001	BILL	LUDWIG, ROBERT C & SHIRLEY A	$926.79	$926.79
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-228.93	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-228.93	$228.93
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-228.93	$457.86
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-229.11	$686.79
07/17/2000	BILL	LUDWIG, ROBERT C & SHIRLEY A	$915.90	$915.90
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-244.22	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-244.22	$244.22
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4096149	$-244.22	$488.44
08/17/1999	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK BANK: 0061 NUM: 722665	$-244.40	$732.66
07/17/1999	BILL	LUDWIG, ROBERT C & SHIRLEY A	$977.06	$977.06