Tax Account 020-855-23

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Owners

HALL, WESLEY JOHN ET AL
1301 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

BOROSKI, TORI ANN

Account Summary

Account ID	020-855-23
Account Type	Real Estate
Location	1301 NEVADA PACIFIC BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-23

Account Type

Real Estate

Location

1301 NEVADA PACIFIC BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.12
Total	$1,761.12
Paid	$1,761.12
Balance	$0.00
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

$1,761.12

Total

$1,761.12

Paid

$1,761.12

Balance

$0.00

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	$441.12	$0.00	$441.12	$441.12	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.09	$0.00	$1,729.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,662.23	$0.00	$1,662.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,650.46	$0.00	$1,650.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,555.65	$0.00	$1,555.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,501.12	$0.00	$1,501.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,453.57	$0.00	$1,453.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.62	$0.00	$1,456.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,274.64	$0.00	$1,274.64	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.12	$1,320.00
07/16/2024	BILL	HALL, WESLEY JOHN ET AL	$1,761.12	$1,761.12
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.09	$1,296.00
07/17/2023	BILL	HALL, WESLEY JOHN ET AL	$1,729.09	$1,729.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.23	$1,245.00
07/15/2022	BILL	HALL, WESLEY JOHN ET AL	$1,662.23	$1,662.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.58	$412.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.58	$825.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.72	$1,237.74
07/14/2021	BILL	HALL, WESLEY JOHN ET AL	$1,650.46	$1,650.46
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.65	$1,164.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.65	$772.35
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.65	$1,164.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,555.65	$1,555.65
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-376.12	$1,125.00
07/10/2019	BILL	LOUIE, WAI C TR	$1,501.12	$1,501.12
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176923	$-726.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174441	$-727.57	$726.00
07/10/2018	BILL	LOUIE, WAI C TR	$1,453.57	$1,453.57
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 170504	$-728.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 167211	$-728.62	$728.00
07/10/2017	BILL	LOUIE, WAI C TR	$1,456.62	$1,456.62
03/07/2017	PAYMENT	LOUIE, WAI CHECK NUM: 1270	$-318.00	$0.00
01/09/2017	PAYMENT	LOUIE, WAI CHECK NUM: 1385	$-318.00	$318.00
10/10/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1126	$-318.00	$636.00
08/18/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1187	$-320.64	$954.00
07/11/2016	BILL	LOUIE, WAI C TR	$1,274.64	$1,274.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-329.09	$981.00
07/07/2015	BILL	KEPLEY, RONALD JR	$1,310.09	$1,310.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-322.81	$960.00
07/08/2014	BILL	KEPLEY, RONALD JR	$1,282.81	$1,282.81
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-314.00	$942.00
07/08/2013	BILL	KEPLEY, RONALD JR	$1,256.00	$1,256.00
03/01/2013	PAYMENT	US BANK CHECK NUM: 3457681	$-321.00	$0.00
01/08/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3220034	$-321.00	$321.00
10/02/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15367	$-321.00	$642.00
08/28/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1336	$-321.50	$963.00
07/10/2012	BILL	U S BANK NATIONAL ASSOC TR	$1,284.50	$1,284.50
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-249.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-249.00	$249.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-249.00	$498.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-250.03	$747.00
07/08/2011	BILL	BARLOW, WILLIAM C	$997.03	$997.03
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-241.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-241.00	$241.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-241.00	$482.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-244.99	$723.00
07/08/2010	BILL	BARLOW, WILLIAM C	$967.99	$967.99
04/02/2010	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-02 NUM: 244720	$-135.74	$0.00
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$135.74
03/23/2010	AMENDMENT	publication fees	$119.42	$255.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.88	$135.74
03/05/2010	PAYMENT	AMERICAN HOME MORTGAGE SVC INC CHECK BANK: 60-0160 NUM: 601194	$-378.00	$130.86
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$508.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$481.16
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-378.00	$478.00
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$856.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-378.00	$756.00
07/28/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 287702	$-4,975.21	$1,134.00
07/28/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 287068	$-380.99	$6,109.21
07/06/2009	BILL	BARLOW, WILLIAM C	$1,514.99	$6,490.20
07/01/2009	INTEREST	Monthly Interest	$31.03	$4,975.21
07/01/2009	INTEREST	Monthly Interest	$31.03	$4,944.18
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$4,913.15
06/01/2009	INTEREST	Monthly Interest	$136.12	$4,898.15
05/01/2009	INTEREST	Monthly Interest	$19.22	$4,762.03
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$4,742.81
04/01/2009	INTEREST	Monthly Interest	$19.22	$4,737.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.19	$4,718.27
03/02/2009	INTEREST	Monthly Interest	$19.22	$4,620.08
02/03/2009	INTEREST	Monthly Interest	$19.22	$4,600.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.17	$4,581.64
01/05/2009	INTEREST	Monthly Interest	$19.22	$4,518.47
12/01/2008	INTEREST	Monthly Interest	$19.22	$4,499.25
11/03/2008	INTEREST	Monthly Interest	$19.22	$4,480.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.14	$4,460.81
10/01/2008	INTEREST	Monthly Interest	$19.22	$4,425.67
09/02/2008	INTEREST	Monthly Interest	$19.22	$4,406.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.11	$4,387.23
08/04/2008	INTEREST	Monthly Interest	$19.22	$4,373.12
07/15/2008	BILL	BARLOW, WILLIAM C	$1,402.78	$4,353.90
07/01/2008	INTEREST	Monthly Interest	$19.22	$2,951.12
07/01/2008	INTEREST	Monthly Interest	$19.22	$2,931.90
06/02/2008	INTEREST	Monthly Interest	$121.36	$2,912.68
05/01/2008	INTEREST	Monthly Interest	$7.87	$2,791.32
03/31/2008	INTEREST	Monthly Interest	$7.87	$2,783.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.33	$2,775.58
03/06/2008	INTEREST	Monthly Interest	$7.87	$2,680.25
02/04/2008	INTEREST	Monthly Interest	$7.87	$2,672.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.31	$2,664.51
01/03/2008	INTEREST	Monthly Interest	$7.87	$2,603.20
12/03/2007	INTEREST	Monthly Interest	$7.87	$2,595.33
11/01/2007	INTEREST	Monthly Interest	$7.87	$2,587.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.10	$2,579.59
10/01/2007	INTEREST	Monthly Interest	$7.87	$2,545.49
09/04/2007	INTEREST	Monthly Interest	$7.87	$2,537.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.68	$2,529.75
08/01/2007	INTEREST	Monthly Interest	$7.87	$2,516.07
07/12/2007	BILL	BARLOW, WILLIAM C	$1,361.91	$2,508.20
07/02/2007	INTEREST	Monthly Interest	$7.87	$1,146.29
07/02/2007	INTEREST	Monthly Interest	$7.87	$1,138.42
06/04/2007	INTEREST	Monthly Interest	$78.75	$1,130.55
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,051.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.70	$1,045.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.50	$989.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.60	$957.60
08/29/2006	PAYMENT	BARLOW, BILL CHECK BANK: 16-24 NUM: 3051	$-316.04	$945.00
07/12/2006	BILL	BARLOW, WILLIAM C	$1,261.04	$1,261.04
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-306.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-306.00	$306.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-306.00	$612.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-306.31	$918.00
07/15/2005	BILL	BARLOW, WILLIAM C	$1,224.31	$1,224.31
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-299.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-299.00	$299.00
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-299.00	$598.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-301.92	$897.00
07/08/2004	BILL	BARLOW, WILLIAM C	$1,198.92	$1,198.92
03/04/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 171996	$-40.00	$0.00
12/18/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75091	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00