Tax Account 020-843-08

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Owners

BUSHGENS, CHAD & LAUREN
465 MALLARD WAY
FERNLEY, NV 89408-0000

BUSHGENS, LAUREN

Account Summary

Account ID	020-843-08
Account Type	Real Estate
Location	465 MALLARD WAY FERNLEY
Balance	$2,464.41
Currently Due	$616.41

Account ID

020-843-08

Account Type

Real Estate

Location

465 MALLARD WAY
FERNLEY

Balance

$2,464.41

Currently Due

$616.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,464.41
Total	$2,464.41
Paid	$0.00
Balance	$2,464.41
Due	$616.41
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

$2,464.41

Total

$2,464.41

Paid

$0.00

Balance

$2,464.41

Due

$616.41

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	Due	$616.41	$0.00	$616.41	$0.00	$616.41
2	10/07/2024	10/17/2024	Due	$616.00	$0.00	$616.00	$0.00	$1,232.41
3	01/06/2025	01/16/2025	Due	$616.00	$0.00	$616.00	$0.00	$1,848.41
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$2,464.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.81	$0.00	$2,411.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,310.63	$0.00	$2,310.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,279.98	$0.00	$2,279.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,220.84	$0.00	$2,220.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,184.39	$0.00	$2,184.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,136.25	$0.00	$2,136.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,118.86	$0.00	$2,118.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,920.23	$0.00	$1,920.23	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	BUSHGENS, CHAD & LAUREN	$2,464.41	$2,464.41
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.81	$1,806.00
07/17/2023	BILL	BUSHGENS, CHAD & LAUREN	$2,411.81	$2,411.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.63	$1,731.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,310.63
07/15/2022	BILL	BUSHGENS, CHAD & LAUREN	$2,310.63	$2,310.63
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.93	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.93	$569.93
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.93	$1,139.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.19	$1,709.79
07/14/2021	BILL	BUSHGENS, CHAD & LAUREN	$2,279.98	$2,279.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-555.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-555.00	$555.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$555.84	$1,665.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-555.84	$1,109.16
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-555.84	$1,665.00
07/09/2020	BILL	BUSHGENS, CHAD & LAUREN	$2,220.84	$2,220.84
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-546.39	$1,638.00
07/10/2019	BILL	BUSHGENS, CHAD & LAUREN	$2,184.39	$2,184.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.25	$1,599.00
07/10/2018	BILL	BUSHGENS, CHAD & LAUREN	$2,136.25	$2,136.25
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-531.86	$1,587.00
07/10/2017	BILL	BUSHGENS, CHAD & LAUREN	$2,118.86	$2,118.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-479.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$479.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$958.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-483.23	$1,437.00
07/11/2016	BILL	BUSHGENS, CHAD & LAUREN	$1,920.23	$1,920.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-488.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$976.00
08/04/2015	PAYMENT	SERVICELINK CHECK NUM: 60175185	$-490.41	$1,464.00
07/07/2015	BILL	BUSHGENS, CHAD & LAUREN	$1,954.41	$1,954.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-477.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-477.00	$477.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-477.00	$954.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-477.52	$1,431.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$477.52	$1,908.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-477.52	$1,431.00
07/08/2014	BILL	BUSHGENS, CHAD & LAUREN	$1,908.52	$1,908.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-465.00	$465.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-465.00	$930.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-467.62	$1,395.00
07/08/2013	BILL	BUSHGENS, CHAD & LAUREN	$1,862.62	$1,862.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-454.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-454.00	$454.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-454.00	$908.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-457.35	$1,362.00
07/10/2012	BILL	BUSHGENS, CHAD & LAUREN	$1,819.35	$1,819.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-351.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-351.00	$351.00
10/06/2011	PAYMENT	TICOR TITLE CHECK NUM: 40069510	$-716.32	$702.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.05	$1,418.32
07/08/2011	BILL	WELLS, DALE L	$1,404.27	$1,404.27
03/07/2011	PAYMENT	CHASE CHECK	$-340.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.00	$340.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.49	$1,020.00
07/08/2010	BILL	WELLS, DALE L	$1,363.49	$1,363.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.79	$1,494.00
07/06/2009	BILL	WELLS, DALE L	$1,992.79	$1,992.79
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-485.78	$1,449.00
07/15/2008	BILL	WELLS, DALE L	$1,934.78	$1,934.78
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-469.00	$469.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-469.98	$1,407.00
07/12/2007	BILL	WELLS, DALE L	$1,876.98	$1,876.98
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-455.00	$455.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-455.00	$910.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-457.32	$1,365.00
07/12/2006	BILL	WELLS, DALE L	$1,822.32	$1,822.32
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-442.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-442.00	$442.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-442.00	$884.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-443.24	$1,326.00
07/15/2005	BILL	WELLS, DALE L	$1,769.24	$1,769.24
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-435.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8012420	$-435.00	$435.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-435.00	$870.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-436.12	$1,305.00
07/08/2004	BILL	HARRISON, JASON F & BRANDY R	$1,741.12	$1,741.12
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-425.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-425.76	$425.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-425.76	$851.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-425.78	$1,277.28
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$425.78	$1,703.06
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-425.78	$1,277.28
07/18/2003	BILL	HARRISON, JASON F & BRANDY R	$1,703.06	$1,703.06