Tax Account 020-713-17

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Owners

HABBERSTAD, KYLE JAMES & ASHLEY
712 TODD CT
FERNLEY, NV 89408-0000

HABBERSTAD, KYLE JAMES

HABBERSTAD, ASHLEY

Account Summary

Account ID	020-713-17
Account Type	Real Estate
Location	712 TODD CT FERNLEY
Balance	$471.00
Currently Due	$0.00

Account ID

020-713-17

Account Type

Real Estate

Location

712 TODD CT
FERNLEY

Balance

$471.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.76
Total	$1,887.76
Paid	$1,416.76
Balance	$471.00
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

$1,887.76

Total

$1,887.76

Paid

$1,416.76

Balance

$471.00

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	$474.76	$0.00	$474.76	$474.76	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.97	$0.00	$1,851.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,777.17	$0.00	$1,777.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,762.06	$0.00	$1,762.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,718.01	$0.00	$1,718.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,696.21	$0.00	$1,696.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,662.28	$0.00	$1,662.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,658.70	$0.00	$1,658.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,471.71	$0.00	$1,471.71	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/30/2024	PAYMENT	ROCKET MORTGAGE CHECK 0022093511	$-471.00	$471.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-474.76	$1,413.00
07/16/2024	BILL	HABBERSTAD, KYLE JAMES & ASHLEY	$1,887.76	$1,887.76
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.97	$1,386.00
07/17/2023	BILL	HABBERSTAD, KYLE JAMES & ASHLEY	$1,851.97	$1,851.97
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-445.17	$1,332.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,777.17
07/15/2022	BILL	HABBERSTAD, KYLE JAMES & ASHLEY	$1,777.17	$1,777.17
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.47	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.47	$440.47
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.47	$880.94
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.65	$1,321.41
07/14/2021	BILL	HABBERSTAD, KYLE JAMES & ASHLEY	$1,762.06	$1,762.06
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$431.01	$1,287.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-431.01	$855.99
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-431.01	$1,287.00
07/09/2020	BILL	HABBERSTAD, KYLE JAMES & ASHLE	$1,718.01	$1,718.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-423.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.21	$1,269.00
07/10/2019	BILL	HABBERSTAD, KYLE J & LACEY L	$1,696.21	$1,696.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-415.00	$415.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-415.00	$830.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.28	$1,245.00
07/10/2018	BILL	HABBERSTAD, KYLE J & LACEY L	$1,662.28	$1,662.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$414.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-416.70	$1,242.00
07/10/2017	BILL	HABBERSTAD, KYLE J & LACEY L	$1,658.70	$1,658.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-370.71	$1,101.00
07/11/2016	BILL	HABBERSTAD, KYLE J & LACEY L	$1,471.71	$1,471.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-376.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.75	$1,128.00
07/07/2015	BILL	HABBERSTAD, KYLE J & LACEY L	$1,506.75	$1,506.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-368.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-368.00	$368.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-368.00	$736.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-369.87	$1,104.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$369.87	$1,473.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-369.87	$1,104.00
07/08/2014	BILL	HABBERSTAD, KYLE J & LACEY L	$1,473.87	$1,473.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-360.00	$360.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-360.00	$720.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-360.63	$1,080.00
07/08/2013	BILL	HABBERSTAD, KYLE J & LACEY L	$1,440.63	$1,440.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-352.00	$352.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-352.00	$704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-353.64	$1,056.00
07/10/2012	BILL	HABBERSTAD, KYLE J & LACEY L	$1,409.64	$1,409.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-253.50	$753.00
07/08/2011	BILL	HABBERSTAD, KYLE J & LACEY L	$1,006.50	$1,006.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-244.00	$488.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-245.30	$732.00
07/08/2010	BILL	HABBERSTAD, KYLE J & LACEY L	$977.30	$977.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-368.61	$1,095.00
07/06/2009	BILL	HABBERSTAD, KYLE J & LACEY L	$1,463.61	$1,463.61
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-355.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-355.00	$355.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-355.00	$710.00
08/27/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80071619	$-356.00	$1,065.00
07/15/2008	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$1,421.00	$1,421.00
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-344.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-344.00	$344.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-344.00	$688.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-346.16	$1,032.00
07/12/2007	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$1,378.16	$1,378.16
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-334.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-334.00	$334.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-334.00	$668.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-336.02	$1,002.00
07/12/2006	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$1,338.02	$1,338.02
02/17/2006	PAYMENT	LAND AMERICA COMMONWEALTH CHECK BANK: 0 NUM: 650000593	$-309.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-309.00	$309.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-309.00	$618.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-311.91	$927.00
07/15/2005	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$1,238.91	$1,238.91
01/26/2005	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 16683	$-303.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-303.00	$303.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-304.46	$909.00
07/08/2004	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$1,213.46	$1,213.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-296.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-296.87	$296.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-296.87	$593.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-296.90	$890.61
07/18/2003	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$1,187.51	$1,187.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-296.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-296.00	$296.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-296.00	$592.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-297.04	$888.00
07/12/2002	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$1,185.04	$1,185.04
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-289.82	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-289.82	$289.82
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780883	$-289.82	$579.64
10/15/2001	AMENDMENT	postmarked 10/11	$-11.59	$869.46
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780883	$289.82	$881.05
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780883	$-289.82	$591.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.59	$881.05
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-290.09	$869.46
07/12/2001	BILL	KOCH, CHRISTOPHER A & ELDAWNA	$1,159.55	$1,159.55