Tax Account 020-792-03

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Owners

HAWHEE, SAWYER MATTHEW
543 ST LOUIS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-792-03
Account Type	Real Estate
Location	543 ST LOUIS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-792-03

Account Type

Real Estate

Location

543 ST LOUIS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,950.74
Total	$1,950.74
Paid	$1,950.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,950.74

Total

$1,950.74

Paid

$1,950.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$489.74	$0.00	$489.74	$489.74	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,808.51	$0.00	$1,808.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,730.33	$0.00	$1,730.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,629.62	$0.00	$1,629.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,570.44	$0.00	$1,570.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,519.58	$0.00	$1,519.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,520.69	$0.00	$1,520.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.10	$0.00	$1,337.10	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.74	$1,461.00
07/17/2023	BILL	HAWHEE, SAWYER MATTHEW	$1,950.74	$1,950.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.51	$1,356.00
07/15/2022	BILL	HAWHEE, SAWYER MATTHEW	$1,808.51	$1,808.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.54	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.54	$432.54
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.54	$865.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.71	$1,297.62
07/14/2021	BILL	HAWHEE, SAWYER MATTHEW	$1,730.33	$1,730.33
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.62	$1,221.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-408.62	$812.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-408.62	$1,221.00
07/09/2020	BILL	HAWHEE, SAWYER MATTHEW	$1,629.62	$1,629.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-394.44	$1,176.00
07/10/2019	BILL	HAWHEE, SAWYER MATTHEW	$1,570.44	$1,570.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006588	$-379.00	$758.00
08/21/2018	PAYMENT	MENYHART, STEPHEN ESTATE CHECK NUM: 245	$-382.58	$1,137.00
07/10/2018	BILL	MENYHART, STEPHEN E	$1,519.58	$1,519.58
03/07/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 143	$-380.00	$0.00
01/05/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 101	$-380.00	$380.00
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3293	$-760.69	$760.00
07/10/2017	BILL	MENYHART, STEPHEN E	$1,520.69	$1,520.69
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3172	$-668.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3112	$-669.10	$668.00
07/11/2016	BILL	MENYHART, STEPHEN E	$1,337.10	$1,337.10
01/08/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2983	$-686.00	$0.00
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2894	$-686.43	$686.00
07/07/2015	BILL	MENYHART, STEPHEN E	$1,372.43	$1,372.43
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2790	$-670.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2711	$-671.45	$670.00
07/08/2014	BILL	MENYHART, STEPHEN E	$1,341.45	$1,341.45
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2614	$-656.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2516	$-656.93	$656.00
07/08/2013	BILL	MENYHART, STEPHEN E	$1,312.93	$1,312.93
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2410	$-337.00	$0.00
01/11/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2357	$-337.00	$337.00
10/10/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2282	$-337.00	$674.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2248	$-339.63	$1,011.00
07/10/2012	BILL	MENYHART, STEPHEN E	$1,350.63	$1,350.63
03/02/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2134	$-267.00	$0.00
01/09/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2096	$-267.00	$267.00
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2062	$-267.00	$534.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2013	$-270.57	$801.00
07/08/2011	BILL	MENYHART, STEPHEN E	$1,071.57	$1,071.57
03/11/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1909	$-260.00	$0.00
01/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1877	$-530.40	$260.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.40	$790.40
08/18/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1773	$-260.61	$780.00
07/08/2010	BILL	MENYHART, STEPHEN E	$1,040.61	$1,040.61
03/09/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1685	$-430.00	$0.00
01/06/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1644	$-430.00	$430.00
10/09/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1595	$-430.00	$860.00
08/20/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1571	$-432.18	$1,290.00
07/06/2009	BILL	MENYHART, STEPHEN E	$1,722.18	$1,722.18
03/12/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1514	$-422.00	$0.00
01/13/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1504	$-422.00	$422.00
10/09/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1464	$-422.00	$844.00
08/25/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1435	$-424.22	$1,266.00
07/15/2008	BILL	MENYHART, STEPHEN E	$1,690.22	$1,690.22
03/06/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1335	$-797.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.64	$797.64
10/16/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 565	$-391.00	$782.00
10/16/2007	AMENDMENT	postmark	$-15.64	$1,173.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.64	$1,188.64
08/24/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1224	$-392.02	$1,173.00
07/12/2007	BILL	MENYHART, STEPHEN E	$1,565.02	$1,565.02
03/08/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1120	$-362.00	$0.00
01/09/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1078	$-362.00	$362.00
10/10/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1007	$-362.00	$724.00
08/28/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 961	$-363.09	$1,086.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,449.09	$1,449.09
01/03/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 631	$-670.00	$0.00
10/10/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 518	$-335.00	$670.00
08/23/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 426	$-336.75	$1,005.00
07/15/2005	BILL	MENYHART, STEPHEN E	$1,341.75	$1,341.75
02/28/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 290	$-328.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-328.00	$328.00
10/01/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87391	$-328.00	$656.00
08/10/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 649202	$-331.76	$984.00
07/08/2004	BILL	ROJAS-SILVA, VICTOR M ET AL	$1,315.76	$1,315.76
04/23/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8815798	$-321.87	$0.00
04/23/2004	ADJUST	remove to correct deposit slip BANK: 6-12 NUM: 8815798	$321.87	$321.87
04/23/2004	VOID	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8815798	$-321.87	$0.00
04/23/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 6-12 NUM: 8825277	$-321.87	$321.87
04/23/2004	AMENDMENT	remove penalties	$-26.08	$643.74
04/23/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 6-12 NUM: 8825277	$321.87	$669.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.55	$347.95
03/04/2004	VOID	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-321.87	$331.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.75	$653.27
12/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8816660	$-321.87	$640.52
12/17/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 11-35 NUM: 1082571	$-16.09	$962.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.87	$978.48
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-321.87	$965.61
07/18/2003	BILL	ROJAS-SILVA, VICTOR M ET AL	$1,287.48	$1,287.48
03/13/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8779000	$-317.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-317.00	$317.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60056	$-317.00	$634.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-333.59	$951.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.83	$1,284.59
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,271.76	$1,271.76