Tax Account 020-756-02

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Owners

HISH, DAVID G JR
401 AMANDA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-756-02
Account Type	Real Estate
Location	401 AMANDA LN FERNLEY
Balance	$1,519.12
Currently Due	$382.12

Account ID

020-756-02

Account Type

Real Estate

Location

401 AMANDA LN
FERNLEY

Balance

$1,519.12

Currently Due

$382.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.12
Total	$1,519.12
Paid	$0.00
Balance	$1,519.12
Due	$382.12
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.12

Total

$1,519.12

Paid

$0.00

Balance

$1,519.12

Due

$382.12

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Due	$382.12	$0.00	$382.12	$0.00	$382.12
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$761.12
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,140.12
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,519.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.29	$0.00	$1,444.29	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,344.80	$0.00	$1,344.80	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,300.97	$0.00	$1,300.97	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,232.05	$0.00	$1,232.05	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,197.83	$0.00	$1,197.83	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,178.38	$0.00	$1,178.38	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,189.43	$0.00	$1,189.43	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,014.24	$0.00	$1,014.24	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	HISH, DAVID G JR	$1,519.12	$1,519.12
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-361.29	$1,083.00
07/17/2023	BILL	HISH, DAVID G JR	$1,444.29	$1,444.29
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$336.00
10/07/2022	PAYMENT	TICOR TITLE CHECK 90023304	$-336.00	$672.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.80	$1,008.00
07/15/2022	BILL	HISH, DAVID G JR	$1,344.80	$1,344.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.20	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.20	$325.20
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.20	$650.40
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.37	$975.60
07/14/2021	BILL	HISH, DAVID G JR	$1,300.97	$1,300.97
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$311.05	$921.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-311.05	$609.95
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-311.05	$921.00
07/09/2020	BILL	HISH, DAVID G JR	$1,232.05	$1,232.05
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-299.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-299.00	$299.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-300.83	$897.00
07/10/2019	BILL	LEITZ, ROBERT	$1,197.83	$1,197.83
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-294.00	$294.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-294.00	$588.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-296.38	$882.00
07/10/2018	BILL	LEITZ, ROBERT	$1,178.38	$1,178.38
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.43	$891.00
07/10/2017	BILL	LEITZ, ROBERT	$1,189.43	$1,189.43
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.24	$759.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-255.24	$503.76
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-255.24	$759.00
07/11/2016	BILL	LEITZ, ROBERT	$1,014.24	$1,014.24
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-264.21	$786.00
07/07/2015	BILL	LEITZ, ROBERT	$1,050.21	$1,050.21
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-259.51	$771.00
07/08/2014	BILL	LEITZ, ROBERT	$1,030.51	$1,030.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-255.05	$756.00
07/08/2013	BILL	LEITZ, ROBERT	$1,011.05	$1,011.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-261.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-261.00	$261.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-261.00	$522.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-261.01	$783.00
07/10/2012	BILL	LEITZ, ROBERT	$1,044.01	$1,044.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-182.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-182.00	$182.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-184.62	$546.00
07/08/2011	BILL	LEITZ, ROBERT	$730.62	$730.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-187.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-187.00	$187.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-187.00	$374.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-190.36	$561.00
07/08/2010	BILL	LEITZ, ROBERT	$751.36	$751.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
09/02/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1070472	$-902.59	$568.00
09/02/2009	AMENDMENT	Remove interest - postmark	$-2.29	$1,470.59
09/01/2009	INTEREST	Monthly Interest	$2.29	$1,472.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.40	$1,470.59
08/03/2009	INTEREST	Monthly Interest	$2.29	$1,459.19
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,136.90	$1,456.90
07/01/2009	INTEREST	Monthly Interest	$2.29	$320.00
07/01/2009	INTEREST	Monthly Interest	$2.29	$317.71
06/01/2009	INTEREST	Monthly Interest	$22.92	$315.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$292.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.00	$286.00
01/06/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 374543	$-275.00	$275.00
10/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 311179	$-275.00	$550.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-11.00	$825.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.00	$836.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-278.79	$825.00
07/15/2008	BILL	SMITH, FLINT & TINA	$1,103.79	$1,103.79
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-267.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-267.00	$267.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-267.00	$534.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-270.65	$801.00
07/12/2007	BILL	SMITH, FLINT & TINA	$1,071.65	$1,071.65
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-260.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-260.00	$260.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-260.00	$520.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-260.43	$780.00
07/12/2006	BILL	SMITH, FLINT & TINA	$1,040.43	$1,040.43
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-266.00	$0.00
12/30/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5849205	$-266.00	$266.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-266.00	$532.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-268.37	$798.00
07/15/2005	BILL	SMITH, FLINT & TINA	$1,066.37	$1,066.37
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-260.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-260.00	$260.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-260.00	$520.00
07/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83500	$-261.78	$780.00
07/08/2004	BILL	SMITH, FLINT & TINA	$1,041.78	$1,041.78
04/26/2004	PAYMENT	SMITH, FLINT & TINA CORK: B BANK: 94-7074 NUM: 1350	$-272.96	$0.00
04/05/2004	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 1333	$-272.95	$272.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.51	$545.91
02/10/2004	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 1296	$-241.31	$516.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.13	$757.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.65	$733.58
09/22/2003	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 1192	$-9.65	$723.93
09/03/2003	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 1171	$-241.32	$733.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.65	$974.90
07/18/2003	BILL	SMITH, FLINT & TINA	$965.25	$965.25
05/12/2003	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 1050	$-241.58	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$241.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.08	$236.08
01/17/2003	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 452	$-227.00	$227.00
10/14/2002	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 304	$-227.00	$454.00
09/13/2002	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 2032	$-238.20	$681.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.16	$919.20
07/12/2002	BILL	SMITH, FLINT & TINA	$910.04	$910.04
10/22/2001	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 1863	$-445.04	$0.00
10/22/2001	PAYMENT	SMITH, FLINT & TINA CHECK BANK: 94-7074 NUM: 1854	$-231.42	$445.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.90	$676.46
08/21/2001	PAYMENT	SMITH, TINA M CHECK BANK: 94-7074 NUM: 1780	$-222.67	$667.56
07/12/2001	BILL	SMITH, FLINT & TINA	$890.23	$890.23
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82