Tax Account 020-725-12

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Owners

HOBSON, SCOTT ET AL
795 E MAIN ST
FERNLEY, NV 89408

MARSH, DEAN

Account Summary

Account ID	020-725-12
Account Type	Real Estate
Location	441 TRELLIS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-12

Account Type

Real Estate

Location

441 TRELLIS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,734.72
Total	$1,812.61
Paid	$1,812.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,734.72

Total

$1,812.61

Paid

$1,812.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$435.28	$17.41	$435.28	$452.69	$0.00
2	10/02/2023	10/13/2023	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/02/2024	01/13/2024	Paid	$432.00	$17.28	$432.00	$449.28	$0.00
4	03/04/2024	03/15/2024	Paid	$435.44	$43.20	$435.44	$478.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,665.85	$0.00	$1,665.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,653.95	$0.00	$1,653.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.04	$0.00	$1,613.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,594.31	$0.00	$1,594.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,563.34	$0.00	$1,563.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,562.65	$0.00	$1,562.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,378.11	$0.00	$1,378.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/04/2024	PAYMENT	DEAN ET AL MARSH PNP PNP - 157058319	$-927.92	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMV 10 MO INT B/C PMT MADE BEFORE APPLIED.	$-72.00	$927.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$72.00	$999.92
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$927.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$925.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.20	$924.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$881.28
10/04/2023	PAYMENT	R HORTON INC -NNV ET D PNP PNP - 143544677	$-884.69	$864.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.41	$1,748.69
07/17/2023	BILL	HOBSON, SCOTT ET AL	$1,731.28	$1,731.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.85	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,665.85
07/15/2022	BILL	RAMIREZ, ISAURO ESTEVEZ	$1,665.85	$1,665.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.44	$413.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.44	$826.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.63	$1,240.32
07/14/2021	BILL	RAMIREZ, ISAURO ESTEVEZ	$1,653.95	$1,653.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.04	$1,209.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.04	$804.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.04	$1,209.00
07/09/2020	BILL	RAMIREZ, ISAURO ESTEVEZ	$1,613.04	$1,613.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.31	$1,194.00
07/10/2019	BILL	RAMIREZ, ISAURO ESTEVEZ	$1,594.31	$1,594.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-390.00	$780.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.34	$1,170.00
07/10/2018	BILL	MC VEIGH, DAVID & DONETTE TRS	$1,563.34	$1,563.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-392.65	$1,170.00
07/10/2017	BILL	MC VEIGH, DAVID & DONETTE TRS	$1,562.65	$1,562.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-346.11	$1,032.00
07/11/2016	BILL	DE WITT, ELEANOR	$1,378.11	$1,378.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.35	$1,059.00
07/07/2015	BILL	DE WITT, ELEANOR	$1,413.35	$1,413.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-345.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-345.00	$345.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-345.00	$690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-348.20	$1,035.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$348.20	$1,383.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-348.20	$1,035.00
07/08/2014	BILL	DE WITT, ELEANOR	$1,383.20	$1,383.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.55	$1,014.00
07/08/2013	BILL	DE WITT, ELEANOR	$1,352.55	$1,352.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-331.17	$993.00
07/10/2012	BILL	DE WITT, ELEANOR	$1,324.17	$1,324.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-233.49	$690.00
07/08/2011	BILL	DE WITT, ELEANOR	$923.49	$923.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-224.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-224.71	$672.00
07/08/2010	BILL	DE WITT, ELEANOR	$896.71	$896.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-324.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-324.00	$324.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-324.00	$648.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-327.57	$972.00
07/06/2009	BILL	DE WITT, ELEANOR	$1,299.57	$1,299.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-315.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-315.00	$315.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-315.00	$630.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-316.77	$945.00
07/15/2008	BILL	DE WITT, ELEANOR	$1,261.77	$1,261.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-305.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-305.00	$305.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-305.00	$610.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-308.57	$915.00
07/12/2007	BILL	DE WITT, ELEANOR	$1,223.57	$1,223.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-296.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-296.00	$296.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-296.00	$592.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$296.00	$888.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-296.00	$592.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-299.92	$888.00
07/12/2006	BILL	DE WITT, ELEANOR	$1,187.92	$1,187.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-288.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-288.00	$288.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-288.00	$576.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-289.32	$864.00
07/15/2005	BILL	DE WITT, ELEANOR ET AL	$1,153.32	$1,153.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-282.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-282.00	$282.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-282.00	$564.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-282.30	$846.00
07/08/2004	BILL	DE WITT, ELEANOR ET AL	$1,128.30	$1,128.30
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-276.07	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-276.07	$276.07
09/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8423	$-276.07	$552.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-276.10	$828.21
07/18/2003	BILL	DE WITT, ELEANOR ET AL	$1,104.31	$1,104.31
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987838	$-261.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651404	$-261.00	$261.00
08/07/2002	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 58642	$-525.90	$522.00
07/12/2002	BILL	C H R H LIMITED	$1,047.90	$1,047.90
02/20/2002	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 5412	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12