Tax Account 020-771-11

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Owners

HUME, BRENTLY A & CAROL L TRS
940 ROAN CT
FERNLEY, NV 89408-0000

HUME, CAROL L TR

Account Summary

Account ID	020-771-11
Account Type	Real Estate
Location	940 ROAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-11

Account Type

Real Estate

Location

940 ROAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,245.42
Total	$3,245.42
Paid	$3,245.42
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

$3,245.42

Total

$3,245.42

Paid

$3,245.42

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	$812.42	$0.00	$812.42	$812.42	$0.00
2	10/02/2023	10/13/2023	Paid	$811.00	$0.00	$811.00	$811.00	$0.00
3	01/02/2024	01/13/2024	Paid	$811.00	$0.00	$811.00	$811.00	$0.00
4	03/04/2024	03/15/2024	Paid	$811.00	$0.00	$811.00	$811.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,104.02	$0.00	$3,104.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,050.26	$0.00	$3,050.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,968.66	$0.00	$2,968.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,910.37	$0.00	$2,910.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,841.04	$0.00	$2,841.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,803.67	$0.00	$2,803.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,587.57	$0.00	$2,587.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-811.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-811.00	$811.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-811.00	$1,622.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-812.42	$2,433.00
07/17/2023	BILL	HUME, BRENTLY A & CAROL L TRS	$3,245.42	$3,245.42
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-775.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-775.00	$775.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-775.00	$1,550.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-779.02	$2,325.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,104.02
07/15/2022	BILL	HUME, BRENTLY A & CAROL L TRS	$3,104.02	$3,104.02
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-762.51	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-762.51	$762.51
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-762.51	$1,525.02
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-762.73	$2,287.53
07/14/2021	BILL	HUME, BRENTLY A & CAROL L TRS	$3,050.26	$3,050.26
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-742.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-742.00	$742.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-742.00	$1,484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$742.66	$2,226.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-742.66	$1,483.34
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-742.66	$2,226.00
07/09/2020	BILL	HUME, BRENTLY A & CAROL L TRS	$2,968.66	$2,968.66
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-727.00	$727.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$1,454.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-729.37	$2,181.00
07/10/2019	BILL	HUME, BRENTLY A & CAROL L TRS	$2,910.37	$2,910.37
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$710.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: CORELOGIC	$-710.00	$1,420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.04	$2,130.00
07/10/2018	BILL	HUME, BRENTLY A & CAROL L TRS	$2,841.04	$2,841.04
02/27/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
01/02/2018	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$700.00
09/29/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: ACH	$-700.00	$1,400.00
08/18/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK	$-703.67	$2,100.00
07/10/2017	BILL	HUME, BRENTLY A & CAROL L TRS	$2,803.67	$2,803.67
03/06/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-646.00	$0.00
01/03/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK	$-646.00	$646.00
09/29/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-646.00	$1,292.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$646.00	$1,938.00
09/29/2016	VOID	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/15/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-649.57	$1,938.00
07/11/2016	BILL	HUME, BRENTLY A & CAROL L TRS	$2,587.57	$2,587.57
03/02/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-655.00	$0.00
12/30/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$655.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-655.00	$1,310.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-655.38	$1,965.00
07/07/2015	BILL	HUME, BRENTLY A & CAROL L TRS	$2,620.38	$2,620.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-638.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-638.00	$638.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-638.00	$1,276.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-640.94	$1,914.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$640.94	$2,554.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-640.94	$1,914.00
07/08/2014	BILL	HUME, BRENTLY A & CAROL L TRS	$2,554.94	$2,554.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-622.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-622.00	$622.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-622.00	$1,244.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-625.08	$1,866.00
07/08/2013	BILL	HUME, BRENTLY A & CAROL L TRS	$2,491.08	$2,491.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-607.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-607.00	$607.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-607.00	$1,214.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-608.38	$1,821.00
07/10/2012	BILL	HUME, BRENTLY A & CAROL L TRS	$2,429.38	$2,429.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-499.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-499.00	$499.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-499.00	$998.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-499.40	$1,497.00
07/08/2011	BILL	HUME, BRENTLY A & CAROL L TRS	$1,996.40	$1,996.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-484.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-484.00	$484.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-484.00	$968.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-486.25	$1,452.00
07/08/2010	BILL	HUME, BRENTLY A & CAROL L TRS	$1,938.25	$1,938.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-802.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-802.00	$802.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-802.00	$1,604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-802.35	$2,406.00
07/06/2009	BILL	HUME, BRENTLY A & CAROL L TRS	$3,208.35	$3,208.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-903.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-903.00	$903.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-903.00	$1,806.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-904.62	$2,709.00
07/15/2008	BILL	DAVIS, JAMES B & KATHRYN B	$3,613.62	$3,613.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-877.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-877.00	$877.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-877.00	$1,754.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-877.37	$2,631.00
07/12/2007	BILL	DAVIS, JAMES B & KATHRYN B	$3,508.37	$3,508.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-851.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-851.00	$851.00
09/28/2006	PAYMENT	TITLE SERVICE CORK: B BANK: 94-7074 NUM: 112709	$-1,738.32	$1,702.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.13	$3,440.32
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$3,406.19	$3,406.19
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-246.00	$0.00
10/12/2005	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 8595	$-123.00	$246.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-123.70	$369.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$492.70	$492.70
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56