Tax Account 020-801-23

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Owners

HANSEL, JANET M
927 SHORT CUT LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-23
Account Type	Real Estate
Location	927 SHORT-CUT LN FERNLEY
Balance	$421.00
Currently Due	$0.00

Account ID

020-801-23

Account Type

Real Estate

Location

927 SHORT-CUT LN
FERNLEY

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.42
Total	$1,685.42
Paid	$1,264.42
Balance	$421.00
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

$1,685.42

Total

$1,685.42

Paid

$1,264.42

Balance

$421.00

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	$422.42	$0.00	$422.42	$422.42	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.60	$0.00	$1,655.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,589.58	$0.00	$1,589.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.90	$0.00	$1,579.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,541.10	$0.00	$1,541.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,524.41	$0.00	$1,524.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.46	$0.00	$1,495.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.29	$0.00	$1,497.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.30	$106.73	$1,421.03	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.42	$1,263.00
07/16/2024	BILL	HANSEL, JANET M	$1,685.42	$1,685.42
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.60	$1,239.00
07/17/2023	BILL	HANSEL, JANET M	$1,655.60	$1,655.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.58	$1,191.00
07/15/2022	BILL	HANSEL, JANET M	$1,589.58	$1,589.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.93	$394.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.93	$789.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.11	$1,184.79
07/14/2021	BILL	HANSEL, JANET M	$1,579.90	$1,579.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.10	$1,155.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.10	$768.90
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.10	$1,155.00
07/09/2020	BILL	HANSEL, JANET M	$1,541.10	$1,541.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-381.41	$1,143.00
07/10/2019	BILL	HANSEL, JANET M	$1,524.41	$1,524.41
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.46	$1,119.00
07/10/2018	BILL	HANSEL, JANET M	$1,495.46	$1,495.46
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003016	$-374.00	$748.00
08/17/2017	PAYMENT	CASH CASH	$-0.38	$1,122.00
08/17/2017	PAYMENT	HOPKINS, JAMES C JR & BARBARA CHECK NUM: 1294	$-434.72	$1,122.38
08/01/2017	INTEREST	Monthly Interest	$0.38	$1,557.10
07/10/2017	BILL	HOPKINS, JAMES C JR & BARBARA	$1,497.29	$1,556.72
07/10/2017	INTEREST	Monthly Interest	$0.38	$59.43
07/03/2017	INTEREST	Monthly Interest	$0.38	$59.05
06/26/2017	PAYMENT	HOPKINS, JAMES & BARBARA CHECK NUM: 1289	$-702.92	$58.67
06/26/2017	ADJUST	CORRECT CK. AMOUNT NUM: 1289	$702.91	$761.59
06/26/2017	VOID	HOPKINS, JAMES & BARBARA CHECK NUM: 1289	$-702.91	$58.68
06/01/2017	INTEREST	Monthly Interest	$54.67	$761.59
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$706.92
03/28/2017	PENALTY	Postage	$1.00	$702.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.80	$701.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.12	$669.12
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-330.30	$984.00
07/11/2016	BILL	HOPKINS, JAMES C JR & BARBARA	$1,314.30	$1,314.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-337.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.68	$1,011.00
07/07/2015	BILL	HOPKINS, JAMES C JR & BARBARA	$1,349.68	$1,349.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-331.23	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$331.23	$1,321.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-331.23	$990.00
07/08/2014	BILL	HOPKINS, JAMES C JR & BARBARA	$1,321.23	$1,321.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-324.30	$969.00
07/08/2013	BILL	HOPKINS, JAMES C JR & BARBARA	$1,293.30	$1,293.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-332.18	$993.00
07/10/2012	BILL	HOPKINS, JAMES C JR & BARBARA	$1,325.18	$1,325.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-260.01	$780.00
07/08/2011	BILL	HOPKINS, JAMES C JR & BARBARA	$1,040.01	$1,040.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-253.72	$756.00
07/08/2010	BILL	HOPKINS, JAMES C JR & BARBARA	$1,009.72	$1,009.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-387.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-387.00	$387.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-387.00	$774.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-387.90	$1,161.00
07/06/2009	BILL	HOPKINS, JAMES C JR & BARBARA	$1,548.90	$1,548.90
02/02/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249400387	$-784.47	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.47	$784.47
10/24/2008	PAYMENT	HOPKINS, JAMES C JR & BARBARA CHECK BANK: 94-7074 NUM: 888	$-375.00	$765.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.00	$1,140.00
08/22/2008	PAYMENT	HOPKINS, JAMES C JR & BARBARA CHECK BANK: 94-7074 NUM: 877	$-378.80	$1,125.00
07/15/2008	BILL	HOPKINS, JAMES C JR & BARBARA	$1,503.80	$1,503.80
03/05/2008	PAYMENT	HOPKINS, BARBARA CHECK BANK: 94-7074 NUM: 820	$-365.00	$0.00
01/09/2008	PAYMENT	HOPKINS, JAMES CHECK BANK: 94-7074 NUM: 790	$-365.00	$365.00
10/02/2007	PAYMENT	JAMES/BARBARA HOPKINS CHECK BANK: 94-7074 NUM: 741	$-365.00	$730.00
07/23/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 226	$-365.01	$1,095.00
07/12/2007	BILL	HOPKINS, JAMES C JR & BARBARA	$1,460.01	$1,460.01
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-337.00	$337.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-337.00	$674.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-340.85	$1,011.00
07/12/2006	BILL	HINES, JOHNNY & JOEANN	$1,351.85	$1,351.85
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-328.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-328.00	$328.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-328.00	$656.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-328.48	$984.00
07/15/2005	BILL	HINES, JOHNNY & JOEANN	$1,312.48	$1,312.48
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-321.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-321.00	$321.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-321.00	$642.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-323.65	$963.00
07/08/2004	BILL	HINES, JOHNNY & JOEANN	$1,286.65	$1,286.65
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-303.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-303.91	$303.91
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-303.91	$607.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-303.92	$911.73
07/18/2003	BILL	HINES, JOHNNY & JOEANN	$1,215.65	$1,215.65
03/31/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65432	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11