Tax Account 020-728-04

Print Page · · Payments Cart · New Search

Owners

HABINSHUTI, OLIVER ET AL
205 JENNYS LN
FERNLEY, NV 89408-0000

NIYITANGA, JIDITE

Account Summary

Account ID	020-728-04
Account Type	Real Estate
Location	205 JENNY'S LN FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-728-04

Account Type

Real Estate

Location

205 JENNY'S LN
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.36
Total	$2,012.36
Paid	$1,509.36
Balance	$503.00
Due	$0.00
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

$2,012.36

Total

$2,012.36

Paid

$1,509.36

Balance

$503.00

Due

$0.00

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	Paid	$503.36	$0.00	$503.36	$503.36	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.24	$0.00	$1,901.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,763.98	$0.00	$1,763.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.25	$0.00	$1,749.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.56	$0.00	$1,705.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,684.12	$0.00	$1,684.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.54	$0.00	$1,650.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,647.30	$0.00	$1,647.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,366.83	$0.00	$1,366.83	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-503.00	$503.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-503.00	$1,006.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-503.36	$1,509.00
07/16/2024	BILL	HABINSHUTI, OLIVER ET AL	$2,012.36	$2,012.36
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$475.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$950.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-476.24	$1,425.00
07/17/2023	BILL	HABINSHUTI, OLIVER ET AL	$1,901.24	$1,901.24
10/14/2022	PAYMENT	TICOR TITLE OF NV CHECK 90023363	$-880.00	$0.00
10/14/2022	ADJUST	FLOWERS, MERLE C CHECK 90023363 VOIDED PAYMENT: 728847. REASON: WRONG PAYEE	$880.00	$880.00
10/14/2022	PAYMENT	FLOWERS, MERLE C CHECK 90023363	$-880.00	$0.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-443.98	$1,320.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,763.98
07/15/2022	BILL	FLOWERS, MERLE C	$1,763.98	$1,763.98
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.28	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.28	$437.28
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.28	$874.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.41	$1,311.84
07/14/2021	BILL	FLOWERS, MERLE C	$1,749.25	$1,749.25
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.56	$1,278.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-427.56	$850.44
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-427.56	$1,278.00
07/09/2020	BILL	FLOWERS, MERLE C	$1,705.56	$1,705.56
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-424.12	$1,260.00
07/10/2019	BILL	FLOWERS, MERLE C	$1,684.12	$1,684.12
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-412.00	$824.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-414.54	$1,236.00
07/10/2018	BILL	FLOWERS, MERLE C	$1,650.54	$1,650.54
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-411.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-411.00	$411.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-411.00	$822.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-414.30	$1,233.00
07/10/2017	BILL	FLOWERS, MERLE C	$1,647.30	$1,647.30
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-341.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-341.00	$341.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-341.00	$682.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-343.83	$1,023.00
07/11/2016	BILL	FLOWERS, MERLE C	$1,366.83	$1,366.83
03/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-350.00	$0.00
12/31/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-350.00	$350.00
10/02/2015	PAYMENT	360 MORTGAGE CHECK NUM: LERETA	$-350.00	$700.00
08/12/2015	PAYMENT	360 MORTGAGE CHECK NUM: 17021	$-353.41	$1,050.00
07/07/2015	BILL	FLOWERS, MERLE C	$1,403.41	$1,403.41
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-345.36	$1,029.00
07/08/2014	BILL	FLOWERS, MERLE C	$1,374.36	$1,374.36
03/03/2014	PAYMENT	MERLE FLOWERS CORK: D BANK: PNP INTERNET NUM: 12998753	$-335.00	$0.00
01/03/2014	PAYMENT	FLOWERS, MERLE C CORK: D NUM: IBP	$-335.00	$335.00
10/02/2013	PAYMENT	MERLE FLOWERS CORK: D BANK: PNP INTERNET NUM: 11519310	$-335.00	$670.00
08/13/2013	PAYMENT	MERLE FLOWERS CORK: D BANK: PNP INTERNET NUM: 11108290	$-337.91	$1,005.00
07/08/2013	BILL	FLOWERS, MERLE C & MARGARET L	$1,342.91	$1,342.91
03/05/2013	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK NUM: 1221	$-329.00	$0.00
01/09/2013	PAYMENT	MERLE FLOWERS CORK: D BANK: PNP INTERNET NUM: 9520187	$-329.00	$329.00
10/02/2012	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK NUM: 1187	$-329.00	$658.00
08/07/2012	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK NUM: 1174	$-330.29	$987.00
07/10/2012	BILL	FLOWERS, MERLE C & MARGARET L	$1,317.29	$1,317.29
02/27/2012	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK NUM: 1135	$-229.00	$0.00
12/28/2011	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK NUM: 1125	$-229.00	$229.00
09/20/2011	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK NUM: 1100	$-229.00	$458.00
08/08/2011	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK NUM: 1079	$-230.72	$687.00
07/08/2011	BILL	FLOWERS, MERLE C & MARGARET L	$917.72	$917.72
02/23/2011	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK NUM: 1025	$-223.00	$0.00
12/27/2010	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 998	$-223.00	$223.00
10/05/2010	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72-1224 NUM: 970	$-223.00	$446.00
08/10/2010	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 947	$-225.43	$669.00
07/08/2010	BILL	FLOWERS, MERLE C & MARGARET L	$894.43	$894.43
02/23/2010	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 883	$-332.00	$0.00
11/30/2009	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 846	$-332.00	$332.00
10/05/2009	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 823	$-332.00	$664.00
08/03/2009	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 795	$-335.55	$996.00
07/06/2009	BILL	FLOWERS, MERLE C & MARGARET L	$1,331.55	$1,331.55
03/04/2009	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 741	$-323.00	$0.00
01/07/2009	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 724	$-323.00	$323.00
08/18/2008	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 666	$-648.37	$646.00
07/15/2008	BILL	FLOWERS, MERLE C & MARGARET L	$1,294.37	$1,294.37
03/04/2008	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 610	$-313.00	$0.00
01/09/2008	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 588	$-313.00	$313.00
10/04/2007	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 543	$-313.00	$626.00
08/21/2007	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-72 NUM: 527	$-316.07	$939.00
07/12/2007	BILL	FLOWERS, MERLE C & MARGARET L	$1,255.07	$1,255.07
03/02/2007	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 1123	$-304.00	$0.00
12/07/2006	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 0 NUM: 1156059	$-304.00	$304.00
09/26/2006	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 1079	$-304.00	$608.00
08/24/2006	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-77 NUM: 301	$-306.95	$912.00
07/12/2006	BILL	FLOWERS, MERLE C & MARGARET L	$1,218.95	$1,218.95
12/29/2005	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 982	$-592.00	$0.00
10/06/2005	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 950	$-296.00	$592.00
08/16/2005	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 933	$-299.51	$888.00
07/15/2005	BILL	FLOWERS, MERLE C & MARGARET L	$1,187.51	$1,187.51
10/07/2004	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 824	$-870.00	$0.00
08/10/2004	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 798	$-293.87	$870.00
07/08/2004	BILL	FLOWERS, MERLE C & MARGARET L	$1,163.87	$1,163.87
03/04/2004	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-77 NUM: 162	$-286.41	$0.00
12/31/2003	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 736	$-286.41	$286.41
08/05/2003	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 90-7150 NUM: 677	$-572.83	$572.82
07/18/2003	BILL	FLOWERS, MERLE C & MARGARET L	$1,145.65	$1,145.65
01/07/2003	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-77 NUM: 141	$-560.00	$0.00
08/20/2002	PAYMENT	FLOWERS, MERLE C & MARGARET L CHECK BANK: 94-77 NUM: 134	$-560.04	$560.00
07/12/2002	BILL	FLOWERS, MERLE C & MARGARET L	$1,120.04	$1,120.04
08/21/2001	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 49531	$-138.12	$0.00
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12