Tax Account 020-743-27

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Owners

HATHWAY, MICHELE M ET AL
217 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

HATHWAY, LON NEWTON IV

Account Summary

Account ID	020-743-27
Account Type	Real Estate
Location	217 BRIDLE PATH WAY FERNLEY
Balance	$692.00
Currently Due	$0.00

Account ID

020-743-27

Account Type

Real Estate

Location

217 BRIDLE PATH WAY
FERNLEY

Balance

$692.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.32
Total	$2,770.32
Paid	$2,078.32
Balance	$692.00
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

$2,770.32

Total

$2,770.32

Paid

$2,078.32

Balance

$692.00

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	$694.32	$0.00	$694.32	$694.32	$0.00
2	10/07/2024	10/17/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/06/2025	01/16/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/03/2025	03/13/2025	Due	$692.00	$0.00	$692.00	$0.00	$692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.05	$0.00	$2,603.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,404.34	$0.00	$2,404.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,282.31	$0.00	$2,282.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,141.02	$0.00	$2,141.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,049.95	$0.00	$2,049.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,976.40	$0.00	$1,976.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,946.81	$0.00	$1,946.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,752.55	$0.00	$1,752.55	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/10/2025	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 0187	$-692.00	$692.00
10/14/2024	PAYMENT	HATHWAY, MICHELE & LON CHECK 0183	$-692.00	$1,384.00
08/23/2024	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 0182	$-694.32	$2,076.00
07/16/2024	BILL	HATHWAY, MICHELE M ET AL	$2,770.32	$2,770.32
03/06/2024	PAYMENT	HATHWAY, LON / MICHELE CHECK 0173	$-650.00	$0.00
01/09/2024	PAYMENT	HATHWAY, LON OR MICHELE CHECK 0172	$-650.00	$650.00
10/09/2023	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 159	$-650.00	$1,300.00
09/07/2023	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 153	$-653.05	$1,950.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-26.12	$2,603.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.12	$2,629.17
07/17/2023	BILL	HATHWAY, MICHELE M ET AL	$2,603.05	$2,603.05
03/13/2023	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 144	$-601.00	$0.00
12/23/2022	PAYMENT	HATHWAY, MICHELE / LON CHECK 138	$-601.00	$601.00
10/13/2022	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 132	$-601.00	$1,202.00
08/23/2022	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 128	$-601.34	$1,803.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,404.34
07/15/2022	BILL	HATHWAY, MICHELE M ET AL	$2,404.34	$2,404.34
03/04/2022	PAYMENT	HATHWAY, MICHELE M & LON F. CHECK 115	$-570.52	$0.00
01/05/2022	PAYMENT	HATHWAY, MICHELE M & LON F. CHECK 111	$-570.52	$570.52
10/01/2021	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 104	$-570.52	$1,141.04
08/17/2021	PAYMENT	HATHWAY, MICHELE M ET AL CHECK 101	$-570.75	$1,711.56
07/14/2021	BILL	HATHWAY, MICHELE M ET AL	$2,282.31	$2,282.31
02/19/2021	PAYMENT	HATHWAY, MICHELE & LON CHECK CK.11141	$-535.00	$0.00
01/07/2021	PAYMENT	HATHWAY, MICHELE & LON CHECK 11137	$-535.00	$535.00
10/14/2020	PAYMENT	HATHWAY, MICHELE M ET AL CHECK NUM: 11131	$-535.00	$1,070.00
08/11/2020	PAYMENT	HATHWAY, MICHELE CHECK NUM: 11126	$-536.02	$1,605.00
07/09/2020	BILL	HATHWAY, MICHELE M ET AL	$2,141.02	$2,141.02
02/19/2020	PAYMENT	CORELOGIC CHECK NUM: 11111	$-512.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-513.95	$1,536.00
07/10/2019	BILL	HATHWAY, MICHELE M ET AL	$2,049.95	$2,049.95
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.00	$988.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-494.40	$1,482.00
07/10/2018	BILL	HATHWAY, MICHELE M ET AL	$1,976.40	$1,976.40
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.81	$1,458.00
07/10/2017	BILL	RYAN, MAX W	$1,946.81	$1,946.81
02/28/2017	PAYMENT	TIMIOS INC CHECK NUM: 16748	$-438.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-438.00	$438.00
07/27/2016	PAYMENT	TIMIOS, INC CHECK NUM: 9627	$-876.55	$876.00
07/11/2016	BILL	RYAN, MAX W & DENISE KRISTINE	$1,752.55	$1,752.55
03/02/2016	PAYMENT	STONEGATE MORTGAGE CORPORATION CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	STONEGATE MORTGAGE CORPORATION CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
10/02/2015	PAYMENT	STONEGATE MORTGAGE CORPORATION CHECK NUM: CORELOGIC	$-446.00	$892.00
07/23/2015	PAYMENT	RYAN, MAX W & DENISE KRISTINE CHECK NUM: 2976	$-449.05	$1,338.00
07/23/2015	ADJUST	REMOVE TO POST CORRECT AMT NUM: 2976	$449.05	$1,787.05
07/23/2015	VOID	TIMIOS INC CHECK NUM: 2976	$-449.05	$1,338.00
07/07/2015	BILL	RYAN, MAX W & DENISE KRISTINE	$1,787.05	$1,787.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-436.00	$872.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-438.00	$1,308.00
07/08/2014	BILL	RYAN, MAX W	$1,746.00	$1,746.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	CHASE CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-426.86	$1,278.00
07/08/2013	BILL	RYAN, MAX W	$1,704.86	$1,704.86
03/04/2013	PAYMENT	CHASE CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-416.00	$416.00
09/05/2012	PAYMENT	PRIME LENDING CHECK NUM: 407547	$-416.00	$832.00
07/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14896	$-418.20	$1,248.00
07/10/2012	BILL	RYAN, MAX W	$1,666.20	$1,666.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-316.58	$939.00
07/08/2011	BILL	RYAN, MAX W	$1,255.58	$1,255.58
03/07/2011	PAYMENT	CHASE CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.13	$912.00
07/08/2010	BILL	RYAN, MAX W	$1,219.13	$1,219.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-452.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-452.00	$452.00
10/14/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8925120	$-452.00	$904.00
09/23/2009	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 88651	$-470.57	$1,356.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.10	$1,826.57
07/06/2009	BILL	COLLIER, WILLIAM B & PAT D	$1,808.47	$1,808.47
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-441.85	$1,314.00
07/15/2008	BILL	COLLIER, WILLIAM B & PAT D	$1,755.85	$1,755.85
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-403.00	$403.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-405.30	$1,209.00
07/12/2007	BILL	COLLIER, WILLIAM B & PAT D	$1,614.30	$1,614.30
05/29/2007	PAYMENT	FATS CHECK BANK: 67-1 NUM: 40515555	$-268.55	$0.00
05/29/2007	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 32-1 NUM: 251829	$-692.55	$268.55
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$961.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.48	$955.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.19	$902.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.71	$878.43
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-692.55	$874.72
07/12/2006	BILL	COLLIER, WILLIAM B & PAT D	$1,567.27	$1,567.27
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-380.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035297	$-380.00	$380.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-380.00	$760.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-381.62	$1,140.00
07/15/2005	BILL	COLLIER, WILLIAM B & PAT D	$1,521.62	$1,521.62
03/14/2005	PAYMENT	ACREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 61809	$-369.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-369.00	$369.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-369.00	$738.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046109	$-370.45	$1,107.00
07/08/2004	BILL	COLLIER, WILLIAM B & PAT D	$1,477.45	$1,477.45
03/01/2004	PAYMENT	COLLIER, WILLIAM B & PAT D CORK: D BANK: CREDIT CARD NUM: MASTERCRD	$-698.56	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.70	$698.56
08/04/2003	PAYMENT	COLLIER, WILLIAM B & PAT D CORK: B BANK: 94-7074 NUM: 2444	$-684.89	$684.86
07/18/2003	BILL	COLLIER, WILLIAM B & PAT D	$1,369.75	$1,369.75
03/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6979	$-136.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.40	$136.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-65.25	$192.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59