Tax Account 020-713-39

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Owners

HUTSON, JUSTIN
800 BRITTANY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-39
Account Type	Real Estate
Location	800 BRITTANY CT FERNLEY
Balance	$1,723.24
Currently Due	$433.24

Account ID

020-713-39

Account Type

Real Estate

Location

800 BRITTANY CT
FERNLEY

Balance

$1,723.24

Currently Due

$433.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.24
Total	$1,723.24
Paid	$0.00
Balance	$1,723.24
Due	$433.24
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

$1,723.24

Total

$1,723.24

Paid

$0.00

Balance

$1,723.24

Due

$433.24

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	Due	$433.24	$0.00	$433.24	$0.00	$433.24
2	10/07/2024	10/17/2024	Due	$430.00	$0.00	$430.00	$0.00	$863.24
3	01/06/2025	01/16/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,293.24
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,723.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.24	$0.00	$1,692.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,625.92	$0.00	$1,625.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,615.21	$0.00	$1,615.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,575.44	$0.00	$1,575.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,557.79	$0.00	$1,557.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,527.89	$0.00	$1,527.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,528.24	$0.00	$1,528.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,344.59	$0.00	$1,344.59	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	HUTSON, JUSTIN	$1,723.24	$1,723.24
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.24	$1,269.00
07/17/2023	BILL	HUTSON, JUSTIN	$1,692.24	$1,692.24
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.92	$1,218.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,625.92
07/15/2022	BILL	HUTSON, JUSTIN	$1,625.92	$1,625.92
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.74	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.74	$403.74
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.74	$807.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.99	$1,211.22
07/14/2021	BILL	HUTSON, JUSTIN	$1,615.21	$1,615.21
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.44	$1,179.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-396.44	$782.56
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-396.44	$1,179.00
07/09/2020	BILL	HUTSON, JUSTIN	$1,575.44	$1,575.44
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-390.79	$1,167.00
07/10/2019	BILL	HUTSON, JUSTIN	$1,557.79	$1,557.79
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.89	$1,143.00
07/10/2018	BILL	HUTSON, JUSTIN	$1,527.89	$1,527.89
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-385.24	$1,143.00
07/10/2017	BILL	HUTSON, JUSTIN	$1,528.24	$1,528.24
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.59	$1,008.00
07/11/2016	BILL	HUTSON, JUSTIN	$1,344.59	$1,344.59
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.92	$1,032.00
07/07/2015	BILL	HUTSON, JUSTIN	$1,379.92	$1,379.92
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-337.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-337.00	$337.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-337.00	$674.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-339.76	$1,011.00
07/08/2014	BILL	MC KNIGHT, TARA	$1,350.76	$1,350.76
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-330.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-330.00	$330.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-330.00	$660.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-331.12	$990.00
07/08/2013	BILL	MC KNIGHT, TARA	$1,321.12	$1,321.12
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-323.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-323.00	$323.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-323.00	$646.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-324.65	$969.00
07/10/2012	BILL	MC KNIGHT, TARA	$1,293.65	$1,293.65
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-223.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.89	$669.00
07/08/2011	BILL	MC KNIGHT, TARA	$893.89	$893.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.97	$648.00
07/08/2010	BILL	MC KNIGHT, TARA	$867.97	$867.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-317.36	$942.00
07/06/2009	BILL	MC KNIGHT, TARA	$1,259.36	$1,259.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.73	$915.00
07/15/2008	BILL	MC KNIGHT, TARA	$1,222.73	$1,222.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-297.67	$888.00
07/12/2007	BILL	MC KNIGHT, TARA	$1,185.67	$1,185.67
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-287.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-287.00	$287.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-287.00	$574.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-290.15	$861.00
07/12/2006	BILL	MC KNIGHT, TARA	$1,151.15	$1,151.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-279.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-279.00	$279.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-279.00	$558.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-280.62	$837.00
07/15/2005	BILL	MC KNIGHT, TARA	$1,117.62	$1,117.62
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-273.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-273.00	$273.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-273.00	$546.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-273.79	$819.00
07/08/2004	BILL	MC KNIGHT, TARA	$1,092.79	$1,092.79
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-267.40	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-267.40	$267.40
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-267.40	$534.80
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.42	$802.20
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$267.42	$1,069.62
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-267.42	$802.20
07/18/2003	BILL	MC KNIGHT, TARA	$1,069.62	$1,069.62
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-260.00	$0.00
12/23/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543495853	$-260.00	$260.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-260.00	$520.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-263.59	$780.00
07/12/2002	BILL	MC KNIGHT, TARA	$1,043.59	$1,043.59
07/24/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3230	$-138.12	$0.00
07/12/2001	BILL	DRJ INC	$138.12	$138.12