Tax Account 020-713-18

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Owners

HERN, JOSEPH M
710 TODD CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-18
Account Type	Real Estate
Location	710 TODD CT FERNLEY
Balance	$2,160.47
Currently Due	$540.47

Account ID

020-713-18

Account Type

Real Estate

Location

710 TODD CT
FERNLEY

Balance

$2,160.47

Currently Due

$540.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.47
Total	$2,160.47
Paid	$0.00
Balance	$2,160.47
Due	$540.47
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

$2,160.47

Total

$2,160.47

Paid

$0.00

Balance

$2,160.47

Due

$540.47

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	$540.47	$0.00	$540.47	$0.00	$540.47
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$1,080.47
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,620.47
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$2,160.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.37	$0.00	$2,038.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,891.43	$0.00	$1,891.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.41	$0.00	$1,807.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.32	$0.00	$1,701.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,637.87	$0.00	$1,637.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.93	$0.00	$1,583.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,570.16	$0.00	$1,570.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.44	$0.00	$1,385.44	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	HERN, JOSEPH M	$2,160.47	$2,160.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.37	$1,527.00
07/17/2023	BILL	HERN, JOSEPH M	$2,038.37	$2,038.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.43	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,891.43
07/15/2022	BILL	HERN, JOSEPH M	$1,891.43	$1,891.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.79	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.79	$451.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.79	$903.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.04	$1,355.37
07/14/2021	BILL	HERN, JOSEPH M	$1,807.41	$1,807.41
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522940	$-425.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-425.00	$425.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.32	$1,275.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.32	$848.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.32	$1,275.00
07/09/2020	BILL	HERN, JOSEPH M	$1,701.32	$1,701.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.87	$1,227.00
07/10/2019	BILL	HERN, JOSEPH M	$1,637.87	$1,637.87
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28829	$-398.93	$1,185.00
07/10/2018	BILL	HERN, JOSEPH M	$1,583.93	$1,583.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$392.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-394.16	$1,176.00
07/10/2017	BILL	MORRIS, ERIC CARL ET AL TRS	$1,570.16	$1,570.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-347.44	$1,038.00
07/11/2016	BILL	MORRIS, ERIC CARL ET AL TRS	$1,385.44	$1,385.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-355.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.68	$1,065.00
07/07/2015	BILL	MORRIS, ERIC CARL ET AL TRS	$1,420.68	$1,420.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-347.35	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$347.35	$1,388.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-347.35	$1,041.00
07/08/2014	BILL	MORRIS, ERIC CARL ET AL TRS	$1,388.35	$1,388.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.60	$1,017.00
07/08/2013	BILL	MORRIS, ERIC CARL ET AL TRS	$1,357.60	$1,357.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-329.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-329.00	$329.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-329.00	$658.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-331.12	$987.00
07/10/2012	BILL	MORRIS, ERIC CARL ET AL TRS	$1,318.12	$1,318.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-222.45	$666.00
07/08/2011	BILL	MORRIS, ERIC CARL ET AL TRS	$888.45	$888.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-217.69	$645.00
07/08/2010	BILL	MORRIS, ERIC CARL ET AL TRS	$862.69	$862.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-356.77	$1,065.00
07/06/2009	BILL	MORRIS, ERIC CARL ET AL TRS	$1,421.77	$1,421.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-354.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-354.00	$354.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-354.00	$708.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-356.92	$1,062.00
07/15/2008	BILL	MORRIS, ERIC CARL ET AL TRS	$1,418.92	$1,418.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-328.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-328.00	$328.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-328.00	$656.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-328.45	$984.00
07/12/2007	BILL	MORRIS, ERIC CARL ET AL TRS	$1,312.45	$1,312.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-303.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-303.00	$303.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-303.00	$606.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$303.00	$909.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-303.00	$606.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-306.24	$909.00
07/12/2006	BILL	MORRIS, ERIC CARL ET AL TRS	$1,215.24	$1,215.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-281.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-281.00	$281.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-281.00	$562.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-282.22	$843.00
07/15/2005	BILL	MORRIS, ERIC CARL ET AL TRS	$1,125.22	$1,125.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-275.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-275.00	$275.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-275.00	$550.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-275.32	$825.00
07/08/2004	BILL	MORRIS, ERIC CARL ET AL TRS	$1,100.32	$1,100.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-269.24	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-269.24	$269.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-269.24	$538.48
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-269.24	$807.72
07/18/2003	BILL	MORRIS, ERIC CARL ET AL TRS	$1,076.96	$1,076.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-267.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-267.00	$267.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-267.00	$534.00
07/26/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 5256	$-268.51	$801.00
07/12/2002	BILL	D'MARTINI, SANTINO	$1,069.51	$1,069.51
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-261.63	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-261.63	$261.63
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780888	$-261.63	$523.26
10/15/2001	AMENDMENT	postmarked 10/11	$-10.47	$784.89
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780888	$261.63	$795.36
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780888	$-261.63	$533.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.47	$795.36
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-261.79	$784.89
07/12/2001	BILL	D'MARTINI, SANTINO	$1,046.68	$1,046.68