Tax Account 020-713-43

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Owners

HAIL, MARY APRIL TR
601 VANCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-43
Account Type	Real Estate
Location	601 VANCE DR FERNLEY
Balance	$2,436.17
Currently Due	$609.17

Account ID

020-713-43

Account Type

Real Estate

Location

601 VANCE DR
FERNLEY

Balance

$2,436.17

Currently Due

$609.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.17
Total	$2,436.17
Paid	$0.00
Balance	$2,436.17
Due	$609.17
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

$2,436.17

Total

$2,436.17

Paid

$0.00

Balance

$2,436.17

Due

$609.17

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	$609.17	$0.00	$609.17	$0.00	$609.17
2	10/07/2024	10/17/2024	Due	$609.00	$0.00	$609.00	$0.00	$1,218.17
3	01/06/2025	01/16/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,827.17
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$2,436.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.40	$0.00	$2,384.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,285.78	$0.00	$2,285.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,255.83	$0.00	$2,255.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,197.40	$0.00	$2,197.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,161.64	$0.00	$2,161.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,114.16	$0.00	$2,114.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,097.44	$73.36	$2,170.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,899.35	$0.00	$1,899.35	$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	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	HAIL, MARY APRIL TR	$2,436.17	$2,436.17
08/24/2023	PAYMENT	HAIL, MARY APRIL TR CHECK 320	$-2,384.40	$0.00
07/17/2023	BILL	HAIL, MARY APRIL TR	$2,384.40	$2,384.40
08/24/2022	PAYMENT	HAIL, MARY APRIL TR CHECK 1104	$-2,285.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,285.78
07/15/2022	BILL	HAIL, MARY APRIL TR	$2,285.78	$2,285.78
09/09/2021	PAYMENT	HAIL, MARY & DAVID CHECK 118	$-2,255.83	$0.00
07/14/2021	BILL	HAIL, MARY APRIL TR	$2,255.83	$2,255.83
08/12/2020	PAYMENT	HAIL, MARY A CHECK NUM: 9517	$-2,197.40	$0.00
07/09/2020	BILL	HAIL, MARY A	$2,197.40	$2,197.40
07/23/2019	PAYMENT	HAIL, DAVID M JR & MARY A CHECK NUM: 9253	$-2,161.64	$0.00
07/10/2019	BILL	HAIL, DAVID M JR & MARY A	$2,161.64	$2,161.64
08/08/2018	PAYMENT	HAIL, DAVID M JR & MARY A CHECK NUM: 8810	$-2,114.16	$0.00
07/10/2018	BILL	HAIL, DAVID M JR & MARY A	$2,114.16	$2,114.16
03/08/2018	PAYMENT	HAIL, DAVID & MARY CHECK NUM: 8950	$-1,645.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.40	$1,645.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.96	$1,592.96
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.44	$1,572.00
07/10/2017	BILL	HAIL, DAVID M JR & MARY A	$2,097.44	$2,097.44
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-477.35	$1,422.00
07/11/2016	BILL	HAIL, DAVID M JR & MARY A	$1,899.35	$1,899.35
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$966.00
07/24/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 134373	$-484.56	$1,449.00
07/07/2015	BILL	HAIL, DAVID M JR & MARY A	$1,933.56	$1,933.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$471.00	$471.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$471.00	$471.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-471.00	$471.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-475.26	$1,413.00
07/08/2014	BILL	HAIL, DAVID M JR & MARY A	$1,888.26	$1,888.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-460.00	$920.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-462.96	$1,380.00
07/08/2013	BILL	HAIL, DAVID M JR & MARY A	$1,842.96	$1,842.96
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.00	$435.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.00	$870.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.68	$1,305.00
07/10/2012	BILL	HAIL, DAVID M JR & MARY A	$1,743.68	$1,743.68
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	SAXON CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	SAXON CHECK	$-334.80	$996.00
07/08/2011	BILL	HAIL, DAVID M JR & MARY A	$1,330.80	$1,330.80
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-323.16	$969.00
07/08/2010	BILL	HAIL, DAVID M JR & MARY A	$1,292.16	$1,292.16
03/05/2010	PAYMENT	SAXON CHECK BANK: 56-382 NUM: 010417	$-474.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-475.29	$1,422.00
07/06/2009	BILL	HAIL, DAVID M JR & MARY A	$1,897.29	$1,897.29
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-460.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-460.00	$460.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-460.00	$920.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-462.06	$1,380.00
07/15/2008	BILL	HAIL, DAVID M JR & MARY A	$1,842.06	$1,842.06
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-446.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-446.00	$446.00
10/02/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80169261	$-446.00	$892.00
08/20/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 4835	$-448.94	$1,338.00
07/12/2007	BILL	HAIL, DAVID M JR & MARY A	$1,786.94	$1,786.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-433.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-433.00	$433.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-433.00	$866.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-435.90	$1,299.00
07/12/2006	BILL	HAIL, DAVID M JR & MARY A	$1,734.90	$1,734.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-421.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-421.00	$421.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-421.00	$842.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-421.37	$1,263.00
07/15/2005	BILL	HAIL, DAVID M JR & MARY A	$1,684.37	$1,684.37
07/29/2004	PAYMENT	HEMME, CHARLOTTE CHECK BANK: 11-24 NUM: 647313303	$-1,656.68	$0.00
07/08/2004	BILL	HEMME, CHARLOTTE	$1,656.68	$1,656.68
02/18/2004	PAYMENT	HEMME, CHARLOTTE CHECK BANK: 94-7074 NUM: 1408	$-405.14	$0.00
12/08/2003	PAYMENT	HEMME, CHARLOTTE CHECK BANK: 94-7074 NUM: 1357	$-405.14	$405.14
09/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1294	$-405.14	$810.28
07/24/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 685-2121 NUM: 17234	$-405.16	$1,215.42
07/18/2003	BILL	HARMS, ALBERT E & CONNIE M	$1,620.58	$1,620.58
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987882	$-390.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651396	$-390.00	$390.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153006	$-390.00	$780.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14338	$-393.26	$1,170.00
07/12/2002	BILL	HARMS, ALBERT E & CONNIE M	$1,563.26	$1,563.26