Tax Account 020-883-06

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Owners

HAMLING, HUNTER
1056 BRIERWOOD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-883-06
Account Type	Real Estate
Location	1056 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-883-06

Account Type

Real Estate

Location

1056 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.43
Total	$2,515.43
Paid	$2,515.43
Balance	$0.00
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

$2,515.43

Total

$2,515.43

Paid

$2,515.43

Balance

$0.00

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	$631.43	$0.00	$631.43	$631.43	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.03	$0.00	$2,367.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,192.44	$0.00	$2,192.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,086.11	$0.00	$2,086.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,959.34	$0.00	$1,959.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,879.70	$0.00	$1,879.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.28	$0.00	$1,814.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,756.80	$0.00	$1,756.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,567.36	$0.00	$1,567.36	$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	6.84	.00	.00
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	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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-628.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-628.00	$628.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-628.00	$1,256.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-631.43	$1,884.00
07/16/2024	BILL	HAMLING, HUNTER	$2,515.43	$2,515.43
03/05/2024	PAYMENT	CHASE ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-594.03	$1,773.00
07/17/2023	BILL	HAMLING, HUNTER	$2,367.03	$2,367.03
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.44	$1,644.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,192.44
07/15/2022	BILL	HAMLING, HUNTER	$2,192.44	$2,192.44
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-521.50	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-521.50	$521.50
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-521.50	$1,043.00
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 49232	$-521.61	$1,564.50
07/14/2021	BILL	HAMLING, HUNTER	$2,086.11	$2,086.11
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.34	$1,467.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-492.34	$974.66
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-492.34	$1,467.00
07/09/2020	BILL	HAMLING, HUNTER	$1,959.34	$1,959.34
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
12/09/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7611	$-469.00	$469.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-472.70	$1,407.00
07/10/2019	BILL	HAMLING, HUNTER	$1,879.70	$1,879.70
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.72	$453.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 3892567	$-455.28	$903.72
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005801	$-455.28	$1,359.00
07/10/2018	BILL	HAMLING, HUNTER	$1,814.28	$1,814.28
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-439.80	$1,317.00
07/10/2017	BILL	HAVENS, JENNY	$1,756.80	$1,756.80
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-391.00	$391.00
09/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25104	$-391.00	$782.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-394.36	$1,173.00
07/11/2016	BILL	BURKETT, JAMES M & JAMIE J	$1,567.36	$1,567.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-400.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.24	$1,200.00
07/07/2015	BILL	BURKETT, JAMES M & JAMIE J	$1,602.24	$1,602.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-391.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-391.00	$391.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-391.00	$782.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-393.59	$1,173.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$393.59	$1,566.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-393.59	$1,173.00
07/08/2014	BILL	BURKETT, JAMES M & JAMIE J	$1,566.59	$1,566.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-382.00	$382.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-382.00	$764.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.64	$1,146.00
07/08/2013	BILL	BURKETT, JAMES M & JAMIE J	$1,530.64	$1,530.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-375.06	$1,122.00
07/10/2012	BILL	BURKETT, JAMES M & JAMIE J	$1,497.06	$1,497.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.36	$816.00
07/08/2011	BILL	BURKETT, JAMES M & JAMIE J	$1,091.36	$1,091.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-267.69	$792.00
07/08/2010	BILL	BURKETT, JAMES M ET AL	$1,059.69	$1,059.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-387.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-387.00	$387.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-387.00	$774.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-390.85	$1,161.00
07/06/2009	BILL	BURKETT, JAMES M ET AL	$1,551.85	$1,551.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-376.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-376.00	$376.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-376.00	$752.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-378.70	$1,128.00
07/15/2008	BILL	BURKETT, JAMES M ET AL	$1,506.70	$1,506.70
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-365.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-365.00	$365.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-366.36	$1,095.00
07/12/2007	BILL	BURKETT, JAMES M ET AL	$1,461.36	$1,461.36
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-354.00	$354.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-354.00	$708.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-356.79	$1,062.00
07/12/2006	BILL	BURKETT, JAMES M ET AL	$1,418.79	$1,418.79
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-344.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-344.00	$344.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-344.00	$688.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-345.47	$1,032.00
07/15/2005	BILL	BURKETT, JAMES M ET AL	$1,377.47	$1,377.47
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-337.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-337.00	$337.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-337.00	$674.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-340.33	$1,011.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$340.33	$1,351.33
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-340.33	$1,011.00
07/08/2004	BILL	BURKETT, JAMES M ET AL	$1,351.33	$1,351.33
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-40.00	$0.00
12/02/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9080	$-40.00	$40.00
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00