Tax Account 020-743-02

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Owners

HIXSON, CATHERINE
P O BOX 2182
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-743-02
Account Type	Real Estate
Location	2870 WAEGLE WAY FERNLEY
Balance	$572.00
Currently Due	$0.00

Account ID

020-743-02

Account Type

Real Estate

Location

2870 WAEGLE WAY
FERNLEY

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.33
Total	$2,288.33
Paid	$1,716.33
Balance	$572.00
Due	$0.00
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

$2,288.33

Total

$2,288.33

Paid

$1,716.33

Balance

$572.00

Due

$0.00

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	Paid	$572.33	$0.00	$572.33	$572.33	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.85	$0.00	$2,240.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,148.28	$0.00	$2,148.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,122.34	$0.00	$2,122.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,067.78	$0.00	$2,067.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,035.79	$0.00	$2,035.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,991.95	$0.00	$1,991.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,978.78	$0.00	$1,978.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,783.72	$0.00	$1,783.72	$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
12/31/2024	PAYMENT	HIXSON, CATHERINE CHECK 5676	$-572.00	$572.00
10/04/2024	PAYMENT	HIXSON, CATHERINE CHECK 5651	$-572.00	$1,144.00
08/21/2024	PAYMENT	HIXSON, CATHERINE CHECK 5635	$-572.33	$1,716.00
07/16/2024	BILL	HIXSON, CATHERINE	$2,288.33	$2,288.33
02/27/2024	PAYMENT	HIXSON, CATHERINE CHECK 5600	$-560.00	$0.00
12/19/2023	PAYMENT	HIXSON, CATHERINE CHECK 5586	$-560.00	$560.00
09/25/2023	PAYMENT	HIXSON, CATHERINE CHECK 5559	$-560.00	$1,120.00
08/18/2023	PAYMENT	HIXSON, CATHERINE CHECK 5546	$-560.85	$1,680.00
07/17/2023	BILL	HIXSON, CATHERINE	$2,240.85	$2,240.85
02/22/2023	PAYMENT	HIXSON, CATHERINE CHECK 5511	$-537.00	$0.00
12/30/2022	PAYMENT	HIXSON, CATHERINE CHECK 5493	$-537.00	$537.00
09/14/2022	PAYMENT	HIXSON, CATHERINE CHECK 5460	$-537.00	$1,074.00
08/17/2022	PAYMENT	HIXSON, CATHERINE CHECK 5451	$-537.28	$1,611.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,148.28
07/15/2022	BILL	HIXSON, CATHERINE	$2,148.28	$2,148.28
02/24/2022	PAYMENT	HIXSON, CATHERINE CHECK 5416	$-530.54	$0.00
12/22/2021	PAYMENT	HIXSON, CATHERINE CHECK 5403	$-530.54	$530.54
09/23/2021	PAYMENT	HIXSON, CATHERINE CHECK 5369	$-530.54	$1,061.08
09/03/2021	PAYMENT	HIXSON, CATHERINE CHECK 5361	$-530.72	$1,591.62
07/14/2021	BILL	HIXSON, CATHERINE	$2,122.34	$2,122.34
02/17/2021	PAYMENT	HIXSON, CATHERINE CHECK 5319	$-516.00	$0.00
12/11/2020	PAYMENT	HIXSON, CATHERINE CHECK NUM: 5301	$-516.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$519.78	$1,032.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-519.78	$512.22
09/25/2020	PAYMENT	HIXSON, CATHERINE CHECK NUM: 5277	$-516.00	$1,032.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-519.78	$1,548.00
07/09/2020	BILL	HIXSON, CATHERINE	$2,067.78	$2,067.78
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-508.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-508.00	$508.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-511.79	$1,524.00
07/10/2019	BILL	HIXSON, CATHERINE	$2,035.79	$2,035.79
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-497.00	$497.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-497.00	$994.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-500.95	$1,491.00
07/10/2018	BILL	HIXSON, CATHERINE	$1,991.95	$1,991.95
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-496.78	$1,482.00
07/10/2017	BILL	HIXSON, CATHERINE	$1,978.78	$1,978.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.72	$1,335.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.72	$886.28
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.72	$1,335.00
07/11/2016	BILL	HIXSON, CATHERINE	$1,783.72	$1,783.72
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.18	$1,362.00
07/07/2015	BILL	HIXSON, CATHERINE	$1,818.18	$1,818.18
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-447.23	$1,329.00
07/08/2014	BILL	HIXSON, CATHERINE	$1,776.23	$1,776.23
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-433.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-433.00	$433.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-433.00	$866.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-435.20	$1,299.00
07/08/2013	BILL	HIXSON, CATHERINE	$1,734.20	$1,734.20
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.00	$423.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.00	$846.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.67	$1,269.00
07/10/2012	BILL	HIXSON, CATHERINE	$1,694.67	$1,694.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-320.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-320.00	$320.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-320.00	$640.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.23	$960.00
07/08/2011	BILL	HIXSON, CATHERINE	$1,283.23	$1,283.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-311.00	$311.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.97	$933.00
07/08/2010	BILL	HIXSON, CATHERINE	$1,245.97	$1,245.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.22	$1,350.00
07/06/2009	BILL	HIXSON, CATHERINE	$1,801.22	$1,801.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-437.00	$874.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-437.79	$1,311.00
07/15/2008	BILL	HIXSON, CATHERINE	$1,748.79	$1,748.79
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-420.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-420.00	$420.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-420.00	$840.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-422.44	$1,260.00
07/12/2007	BILL	HIXSON, CATHERINE	$1,682.44	$1,682.44
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-408.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-408.00	$408.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-408.00	$816.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-409.44	$1,224.00
07/12/2006	BILL	HIXSON, CATHERINE	$1,633.44	$1,633.44
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-396.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-396.00	$396.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-396.00	$792.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-397.86	$1,188.00
07/15/2005	BILL	HIXSON, CATHERINE	$1,585.86	$1,585.86
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-385.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-385.00	$385.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-385.00	$770.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-386.34	$1,155.00
07/08/2004	BILL	HIXSON, CATHERINE	$1,541.34	$1,541.34
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-357.21	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-357.21	$357.21
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-357.21	$714.42
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-357.21	$1,071.63
07/18/2003	BILL	HIXSON, CATHERINE	$1,428.84	$1,428.84
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-341.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-341.00	$341.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-341.00	$682.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-343.26	$1,023.00
07/12/2002	BILL	HIXSON, CATHERINE	$1,366.26	$1,366.26
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-334.17	$0.00
01/08/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 640506	$-334.17	$334.17
10/11/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 579409	$-334.17	$668.34
10/11/2001	PAYMENT	LERETA SERVICE CHECK BANK: 70-2328 NUM: 92431	$-13.38	$1,002.51
10/11/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 579408	$-334.46	$1,015.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.38	$1,350.35
07/12/2001	BILL	HIXSON, CATHERINE	$1,336.97	$1,336.97
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$0.00
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.34	$34.34
07/24/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 17117	$-68.89	$68.68
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57