Tax Account 020-762-01

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Owners

HAUSSLER, STEVEN & CONSTANCE
158 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

HAUSSLER, CONSTANCE

Account Summary

Account ID	020-762-01
Account Type	Real Estate
Location	158 DESERT SPRINGS LN FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-762-01

Account Type

Real Estate

Location

158 DESERT SPRINGS LN
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.73
Total	$1,874.73
Paid	$1,406.73
Balance	$468.00
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

$1,874.73

Total

$1,874.73

Paid

$1,406.73

Balance

$468.00

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	$470.73	$0.00	$470.73	$470.73	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.32	$0.00	$1,839.32	$0.00	$0.00	3.6551	6.0
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
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.73	$1,404.00
07/16/2024	BILL	HAUSSLER, STEVEN & CONSTANCE	$1,874.73	$1,874.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.32	$1,377.00
07/17/2023	BILL	HAUSSLER, STEVEN & CONSTANCE	$1,839.32	$1,839.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.66	$1,323.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,765.66
07/15/2022	BILL	HAUSSLER, STEVEN & CONSTANCE	$1,765.66	$1,765.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.66	$437.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.66	$875.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.88	$1,312.98
07/14/2021	BILL	HAUSSLER, STEVEN & CONSTANCE	$1,750.86	$1,750.86
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014964	$-426.00	$426.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY 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	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.11	$848.89
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.11	$1,278.00
07/09/2020	BILL	HAUSSLER, STEVEN & CONSTANCE	$1,707.11	$1,707.11
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-422.62	$1,263.00
07/10/2019	BILL	HAUSSLER, STEVEN & CONSTANCE	$1,685.62	$1,685.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.99	$1,236.00
07/10/2018	BILL	HAUSSLER, STEVEN & CONSTANCE	$1,651.99	$1,651.99
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/18/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1249495973	$-412.00	$824.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-412.70	$1,236.00
07/10/2017	BILL	KUHN, BRAD & JACLYN	$1,648.70	$1,648.70
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	PHH 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	PHH MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-366.99	$1,095.00
07/11/2016	BILL	KUHN, BRAD & JACLYN	$1,461.99	$1,461.99
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
09/29/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 66798	$-374.00	$748.00
08/17/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 59051	$-375.05	$1,122.00
07/07/2015	BILL	KUHN, BRAD & JACLYN	$1,497.05	$1,497.05
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9399	$-366.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-366.47	$1,098.00
07/08/2014	BILL	DIAZ, JUAN C & DOLLY L	$1,464.47	$1,464.47
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-360.53	$1,071.00
07/08/2013	BILL	DIAZ, JUAN C & DOLLY L	$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	DIAZ, JUAN C & DOLLY L	$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	DIAZ, JUAN C & DOLLY L	$997.93	$997.93
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-242.98	$726.00
07/08/2010	BILL	DIAZ, JUAN C & DOLLY L	$968.98	$968.98
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-354.04	$1,059.00
07/06/2009	BILL	DIAZ, JUAN C & DOLLY L	$1,413.04	$1,413.04
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-345.92	$1,026.00
07/15/2008	BILL	DIAZ, JUAN C & DOLLY L	$1,371.92	$1,371.92
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-332.00	$332.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-334.51	$996.00
07/12/2007	BILL	DIAZ, JUAN C & DOLLY L	$1,330.51	$1,330.51
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-322.00	$322.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-322.00	$644.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-325.77	$966.00
07/12/2006	BILL	DIAZ, JUAN C & DOLLY L	$1,291.77	$1,291.77
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-313.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-313.00	$313.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-313.00	$626.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-315.15	$939.00
07/15/2005	BILL	DIAZ, JUAN C & DOLLY L	$1,254.15	$1,254.15
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-307.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-307.00	$307.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-307.00	$614.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-307.64	$921.00
07/08/2004	BILL	DIAZ, JUAN C & DOLLY L	$1,228.64	$1,228.64
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-50.00	$0.00
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75016	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00
08/14/2002	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1247	$-194.45	$0.00
07/12/2002	BILL	FERNLEY ESTATES LLC	$194.45	$194.45
08/07/2001	PAYMENT	FERNLEY ESTATES, LLC CHECK BANK: 90-78 NUM: 1231	$-191.83	$0.00
07/12/2001	BILL	FERNLEY ESTATES LLC	$191.83	$191.83