Tax Account 020-761-34

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Owners

NORTON, HEIDI K
171 DESERT SPRINS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-34
Account Type	Real Estate
Location	171 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-34

Account Type

Real Estate

Location

171 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,837.92
Total	$1,837.92
Paid	$1,837.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,837.92

Total

$1,837.92

Paid

$1,837.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$460.92	$0.00	$460.92	$460.92	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,765.66	$0.00	$1,765.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,750.86	$0.00	$1,750.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,707.11	$0.00	$1,707.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,685.62	$0.00	$1,685.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,651.99	$0.00	$1,651.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,648.70	$0.00	$1,648.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,461.99	$0.00	$1,461.99	$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
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.92	$1,377.00
07/17/2023	BILL	NORTON, HEIDI K	$1,837.92	$1,837.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.66	$1,323.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,765.66
07/15/2022	BILL	NORTON, HEIDI K	$1,765.66	$1,765.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.67	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.67	$437.67
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.67	$875.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.85	$1,313.01
07/14/2021	BILL	NORTON, HEIDI K	$1,750.86	$1,750.86
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$429.11	$1,278.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.11	$848.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.11	$1,278.00
07/09/2020	BILL	NORTON, HEIDI K	$1,707.11	$1,707.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-422.62	$1,263.00
07/10/2019	BILL	NORTON, HEIDI K	$1,685.62	$1,685.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.99	$1,236.00
07/10/2018	BILL	NORTON, HEIDI K	$1,651.99	$1,651.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.70	$1,236.00
07/10/2017	BILL	NORTON, HEIDI K	$1,648.70	$1,648.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-366.99	$1,095.00
07/11/2016	BILL	NORTON, HEIDI K	$1,461.99	$1,461.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-375.05	$1,122.00
07/07/2015	BILL	NORTON, HEIDI K	$1,497.05	$1,497.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-366.47	$1,098.00
07/08/2014	BILL	NORTON, HEIDI K	$1,464.47	$1,464.47
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-360.53	$1,071.00
07/08/2013	BILL	NORTON, HEIDI K	$1,431.53	$1,431.53
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.00	$350.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.00	$700.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.82	$1,050.00
07/10/2012	BILL	NORTON, HEIDI K	$1,400.82	$1,400.82
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.93	$747.00
07/08/2011	BILL	NORTON, HEIDI K	$997.93	$997.93
02/03/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 5579	$-242.00	$0.00
12/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 1698004	$-242.00	$242.00
11/09/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 9793848	$-251.68	$484.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.68	$735.68
08/06/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7455674	$-242.98	$726.00
07/08/2010	BILL	TRIO, TAMMY L/TRIO, LOUIS A	$968.98	$968.98
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-401.12	$1,197.00
07/06/2009	BILL	TRIO, TAMMY L/TRIO, LOUIS A	$1,598.12	$1,598.12
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-396.38	$1,185.00
07/15/2008	BILL	TRIO, TAMMY L/TRIO, LOUIS A	$1,581.38	$1,581.38
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-365.00	$365.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-367.85	$1,095.00
07/12/2007	BILL	TRIO, TAMMY L/TRIO, LOUIS A	$1,462.85	$1,462.85
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-338.00	$338.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-338.00	$676.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-340.48	$1,014.00
07/12/2006	BILL	TRIO, TAMMY L/TRIO, LOUIS A	$1,354.48	$1,354.48
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-313.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-313.00	$313.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-313.00	$626.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-315.15	$939.00
07/15/2005	BILL	TRIO, TAMMY L/TRIO, LOUIS A	$1,254.15	$1,254.15
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-307.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-307.00	$307.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-307.00	$614.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-307.64	$921.00
07/08/2004	BILL	TRIO, TAMMY L/TRIO, LOUIS A	$1,228.64	$1,228.64
03/04/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056840	$-40.00	$0.00
01/05/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 75597	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00