Tax Account 020-792-04

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Owners

HUERTA, MICHAEL
605 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-792-04
Account Type	Real Estate
Location	605 TAMSEN RD FERNLEY
Balance	$505.00
Currently Due	$0.00

Account ID

020-792-04

Account Type

Real Estate

Location

605 TAMSEN RD
FERNLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.03
Total	$2,024.03
Paid	$1,519.03
Balance	$505.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,024.03

Total

$2,024.03

Paid

$1,519.03

Balance

$505.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$509.03	$0.00	$509.03	$509.03	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.80	$0.00	$1,911.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,773.56	$0.00	$1,773.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,697.99	$0.00	$1,697.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,599.68	$0.00	$1,599.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,542.37	$0.00	$1,542.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.84	$0.00	$1,492.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.20	$0.00	$1,483.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.55	$0.00	$1,300.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-505.00	$505.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-505.00	$1,010.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-509.03	$1,515.00
07/16/2024	BILL	HUERTA, MICHAEL	$2,024.03	$2,024.03
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$477.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$954.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-480.80	$1,431.00
07/17/2023	BILL	HUERTA, MICHAEL	$1,911.80	$1,911.80
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.00	$443.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.00	$886.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-444.56	$1,329.00
07/15/2022	BILL	HUERTA, MICHAEL	$1,773.56	$1,773.56
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-424.45	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-424.45	$424.45
09/09/2021	PAYMENT	WESTERN TITLE CHECK 59038	$-849.09	$848.90
07/14/2021	BILL	SNOWBIRD IX LLC ET AL	$1,697.99	$1,697.99
08/07/2020	PAYMENT	SNOWBIRD IX LLC ET AL CHECK NUM: 2178	$-533.23	$0.00
08/07/2020	PAYMENT	SNOWBIRD IX LLC ET AL CHECK NUM: 1177	$-533.22	$533.23
08/07/2020	PAYMENT	SNOWBIRD IX LLC ET AL CHECK NUM: 1206	$-533.23	$1,066.45
07/09/2020	BILL	SNOWBIRD IX LLC ET AL	$1,599.68	$1,599.68
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-1,542.37	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$1,542.37	$1,542.37
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-1,542.37	$0.00
07/10/2019	BILL	STEINGARD, MARK TR	$1,542.37	$1,542.37
08/15/2018	PAYMENT	STEINGARD, MARK CHECK NUM: 2374	$-1,492.84	$0.00
07/10/2018	BILL	STEINGARD, MARK TR	$1,492.84	$1,492.84
08/10/2017	PAYMENT	STEINGARD, MARK CHECK	$-1,483.20	$0.00
07/10/2017	BILL	STEINGARD, MARK TR	$1,483.20	$1,483.20
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-325.55	$975.00
07/11/2016	BILL	JOHNSON, SEAN R & MONA R	$1,300.55	$1,300.55
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-336.92	$999.00
07/07/2015	BILL	JOHNSON, SEAN R & MONA R	$1,335.92	$1,335.92
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-329.89	$978.00
07/08/2014	BILL	JOHNSON, SEAN R & MONA R	$1,307.89	$1,307.89
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-320.35	$960.00
07/08/2013	BILL	JOHNSON, SEAN R & MONA R	$1,280.35	$1,280.35
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-329.00	$329.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-329.00	$658.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.32	$987.00
07/10/2012	BILL	JOHNSON, SEAN R & MONA R	$1,318.32	$1,318.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.25	$774.00
07/08/2011	BILL	JOHNSON, SEAN R & MONA R	$1,035.25	$1,035.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
08/30/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001 NUM: 753958	$-251.00	$251.00
08/30/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001 NUM: 753959	$-251.00	$502.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-252.10	$753.00
07/08/2010	BILL	JOHNSON, SEAN R & MONA R	$1,005.10	$1,005.10
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-418.23	$1,245.00
07/06/2009	BILL	JOHNSON, SEAN R & MONA R	$1,663.23	$1,663.23
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-408.61	$1,221.00
07/15/2008	BILL	JOHNSON, SEAN R & MONA R	$1,629.61	$1,629.61
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-377.00	$377.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-377.90	$1,131.00
07/12/2007	BILL	JOHNSON, SEAN R & MONA R	$1,508.90	$1,508.90
05/08/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 975584	$-749.93	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$749.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.77	$743.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.85	$709.16
09/28/2006	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 04000037 NUM: 1145376	$-349.00	$695.31
09/28/2006	PAYMENT	NATIONS TITLE AGENCY, INC CHECK BANK: 44000037 NUM: 1145377	$-745.69	$1,044.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.01	$1,790.00
09/01/2006	INTEREST	Monthly Interest	$2.69	$1,775.99
08/02/2006	INTEREST	Monthly Interest	$2.69	$1,773.30
07/12/2006	BILL	JOHNSON, SEAN R & MONA R	$1,397.14	$1,770.61
07/06/2006	INTEREST	Monthly Interest	$2.69	$373.47
07/06/2006	INTEREST	Monthly Interest	$2.69	$370.78
06/05/2006	INTEREST	Monthly Interest	$26.92	$368.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$341.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.92	$335.92
11/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-22606	$-323.00	$323.00
10/04/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 190525	$-32.88	$646.00
10/04/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 189580	$-324.65	$678.88
10/04/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 189579	$-323.00	$1,003.53
09/01/2005	INTEREST	Monthly Interest	$0.11	$1,326.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.99	$1,326.42
08/02/2005	INTEREST	Monthly Interest	$0.11	$1,313.43
07/15/2005	BILL	JOHNSON, SEAN R & MONA R	$1,293.65	$1,313.32
07/07/2005	INTEREST	Monthly Interest	$0.11	$19.67
07/07/2005	INTEREST	Monthly Interest	$0.11	$19.56
06/07/2005	INTEREST	Monthly Interest	$1.05	$19.45
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$18.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.51	$13.15
02/14/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 94-77 NUM: 299	$-632.00	$12.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.64	$644.64
09/28/2004	PAYMENT	JOHNSON, MONA CHECK BANK: 94-77 NUM: 286	$-170.63	$632.00
07/08/2004	PAYMENT	GAC CHECK BANK: 60-162 NUM: 20177474	$-465.28	$802.63
07/08/2004	BILL	JOHNSON, SEAN R	$1,267.91	$1,267.91
07/05/2004	PAYMENT	GAC CHECK BANK: 60-162 NUM: 20177475	$-1,887.89	$0.00
07/05/2004	AMENDMENT	remove interest	$-12.65	$1,887.89
07/01/2004	INTEREST	Monthly Interest	$12.65	$1,900.54
07/01/2004	INTEREST	Monthly Interest	$12.65	$1,887.89
06/08/2004	INTEREST	Monthly Interest	$105.70	$1,875.24
05/03/2004	INTEREST	Monthly Interest	$2.31	$1,769.54
03/30/2004	INTEREST	Monthly Interest	$2.31	$1,767.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$86.85	$1,764.92
03/04/2004	INTEREST	Monthly Interest	$2.31	$1,678.07
02/02/2004	INTEREST	Monthly Interest	$2.31	$1,675.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.83	$1,673.45
01/05/2004	INTEREST	Monthly Interest	$2.31	$1,617.62
12/18/2003	INTEREST	Monthly Interest	$2.31	$1,615.31
12/01/2003	INTEREST	Monthly Interest	$2.31	$1,613.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.02	$1,610.69
10/02/2003	INTEREST	Monthly Interest	$2.31	$1,579.67
09/03/2003	INTEREST	Monthly Interest	$2.31	$1,577.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.41	$1,575.05
08/01/2003	INTEREST	Monthly Interest	$2.31	$1,562.64
07/18/2003	BILL	JOHNSON, SEAN R	$1,240.71	$1,560.33
07/01/2003	INTEREST	Monthly Interest	$2.31	$319.62
06/02/2003	INTEREST	Monthly Interest	$23.13	$317.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$294.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.10	$288.68
02/05/2003	PAYMENT	JOHNSON, SEAN R CHECK BANK: 94-77 NUM: 217	$-350.00	$277.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.58	$627.58
12/03/2002	PAYMENT	JOHNSON, SEAN R CHECK BANK: 94-77 NUM: 209	$-300.00	$612.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.00	$912.00
08/22/2002	PAYMENT	JOHNSON, SEAN & M. RENEE CHECK BANK: 94-77 NUM: 175	$-301.95	$900.00
07/12/2002	BILL	JOHNSON, SEAN R	$1,201.95	$1,201.95