Tax Account 020-711-12

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Owners

HETTINGER, CODY
102 MICHAELSEN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-711-12
Account Type	Real Estate
Location	102 MICHAELSEN DR FERNLEY
Balance	$408.00
Currently Due	$0.00

Account ID

020-711-12

Account Type

Real Estate

Location

102 MICHAELSEN DR
FERNLEY

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.44
Total	$1,633.44
Paid	$1,225.44
Balance	$408.00
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

$1,633.44

Total

$1,633.44

Paid

$1,225.44

Balance

$408.00

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	$409.44	$0.00	$409.44	$409.44	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.37	$0.00	$1,550.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,443.77	$0.00	$1,443.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,392.88	$0.00	$1,392.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,359.59	$0.00	$1,359.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,348.22	$0.00	$1,348.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,324.43	$0.00	$1,324.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,330.68	$0.00	$1,330.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,152.02	$0.00	$1,152.02	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PENNYMAC ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-409.44	$1,224.00
07/16/2024	BILL	HETTINGER, CODY	$1,633.44	$1,633.44
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-389.37	$1,161.00
07/17/2023	BILL	HETTINGER, CODY	$1,550.37	$1,550.37
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-363.77	$1,080.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,443.77
07/15/2022	BILL	HETTINGER, CODY	$1,443.77	$1,443.77
01/21/2022	PAYMENT	TICOR TITLE CHECK 90020771	$-348.17	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-348.17	$348.17
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-348.17	$696.34
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-348.37	$1,044.51
07/14/2021	BILL	DAWOOD, ALIEA	$1,392.88	$1,392.88
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$342.59	$1,017.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-342.59	$674.41
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-342.59	$1,017.00
07/09/2020	BILL	DAWOOD, ALIEA	$1,359.59	$1,359.59
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-340.22	$1,008.00
07/10/2019	BILL	DAWOOD, ALIEA	$1,348.22	$1,348.22
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.43	$993.00
07/10/2018	BILL	DAWOOD, ALIEA	$1,324.43	$1,324.43
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-334.68	$996.00
07/10/2017	BILL	DAWOOD, ALIEA	$1,330.68	$1,330.68
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-291.02	$861.00
07/11/2016	BILL	DAWOOD, ALIEA	$1,152.02	$1,152.02
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-299.71	$888.00
07/07/2015	BILL	DAWOOD, ALIEA	$1,187.71	$1,187.71
02/05/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503185000	$-290.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-290.00	$290.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-290.00	$580.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-294.16	$870.00
07/08/2014	BILL	DAWOOD, ALIEA	$1,164.16	$1,164.16
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-284.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-284.00	$284.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-284.00	$568.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-287.95	$852.00
07/08/2013	BILL	DAWOOD, ALIEA	$1,139.95	$1,139.95
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-279.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.00	$279.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.00	$558.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.73	$837.00
07/10/2012	BILL	DAWOOD, ALIEA	$1,117.73	$1,117.73
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-180.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-180.00	$180.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-180.00	$360.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-183.08	$540.00
07/08/2011	BILL	DAWOOD, ALIEA	$723.08	$723.08
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-177.14	$525.00
07/08/2010	BILL	DAWOOD, ALIEA	$702.14	$702.14
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-291.31	$864.00
07/06/2009	BILL	DAWOOD, ALIEA	$1,155.31	$1,155.31
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-287.65	$861.00
07/15/2008	BILL	DAWOOD, ALIEA	$1,148.65	$1,148.65
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-265.00	$265.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-267.18	$795.00
07/12/2007	BILL	DAWOOD, ALIEA	$1,062.18	$1,062.18
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-245.00	$245.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-245.00	$490.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-248.51	$735.00
07/12/2006	BILL	DAWOOD, ALIEA	$983.51	$983.51
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-227.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-227.00	$227.00
09/23/2005	PAYMENT	GMAC MORTGAGEDBA DITECH.COM CHECK BANK: 90-3752 NUM: 2676143	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-229.66	$681.00
07/15/2005	BILL	DAWOOD, ALIEA	$910.66	$910.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-221.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-221.00	$221.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-221.00	$442.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-223.85	$663.00
07/08/2004	BILL	DAWOOD, ALIEA	$886.85	$886.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-217.09	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-217.09	$217.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-217.09	$434.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-217.12	$651.27
07/18/2003	BILL	DAWOOD, ALIEA	$868.39	$868.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-210.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-210.00	$210.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-210.00	$420.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-212.40	$630.00
07/12/2002	BILL	DAWOOD, ALIEA	$842.40	$842.40
02/22/2002	PAYMENT	NEWTON, EARL B TR CHECK BANK: 30-7426 NUM: 1264	$-206.13	$0.00
12/20/2001	PAYMENT	NEWTON, EARL B TR CHECK BANK: 30-7426 NUM: 1131	$-206.13	$206.13
09/18/2001	PAYMENT	NEWTON, EARL B TR CHECK BANK: 30-7426 NUM: 1116	$-206.13	$412.26
07/30/2001	PAYMENT	NEWTON, EARL B TR CHECK BANK: 30-7426 NUM: 1109	$-206.40	$618.39
07/12/2001	BILL	NEWTON, EARL B TR	$824.79	$824.79
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00