Tax Account 020-891-12

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Owners

MASTERS, PAUL & MARY
412 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

MASTERS, MARY

Account Summary

Account ID	020-891-12
Account Type	Real Estate
Location	412 FORT SUTTER BLVD FERNLEY
Balance	$1,185.00
Currently Due	$395.00

Account ID

020-891-12

Account Type

Real Estate

Location

412 FORT SUTTER BLVD
FERNLEY

Balance

$1,185.00

Currently Due

$395.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.85
Total	$1,581.85
Paid	$396.85
Balance	$1,185.00
Due	$395.00
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

$1,581.85

Total

$1,581.85

Paid

$396.85

Balance

$1,185.00

Due

$395.00

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	$396.85	$0.00	$396.85	$396.85	$0.00
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$395.00
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$790.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.02	$0.00	$1,555.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,494.26	$0.00	$1,494.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,487.38	$0.00	$1,487.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,451.28	$0.00	$1,451.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,437.20	$0.00	$1,437.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,410.75	$0.00	$1,410.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,415.06	$0.00	$1,415.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,234.15	$0.00	$1,234.15	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.85	$1,185.00
07/16/2024	BILL	MASTERS, PAUL & MARY	$1,581.85	$1,581.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.02	$1,164.00
07/17/2023	BILL	MASTERS, PAUL & MARY	$1,555.02	$1,555.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.26	$1,119.00
07/15/2022	BILL	MASTERS, PAUL & MARY	$1,494.26	$1,494.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.79	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.79	$371.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.79	$743.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.01	$1,115.37
07/14/2021	BILL	MASTERS, PAUL & MARY	$1,487.38	$1,487.38
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.28	$1,086.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.28	$720.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.28	$1,086.00
07/09/2020	BILL	MASTERS, PAUL & MARY	$1,451.28	$1,451.28
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.20	$1,077.00
07/10/2019	BILL	MASTERS, PAUL & MARY	$1,437.20	$1,437.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.75	$1,056.00
07/10/2018	BILL	MASTERS, PAUL & MARY	$1,410.75	$1,410.75
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.06	$1,059.00
07/10/2017	BILL	MASTERS, PAUL & MARY	$1,415.06	$1,415.06
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.15	$924.00
07/11/2016	BILL	MASTERS, PAUL & MARY	$1,234.15	$1,234.15
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.68	$954.00
07/07/2015	BILL	MASTERS, PAUL & MARY	$1,274.68	$1,274.68
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-313.57	$930.00
07/08/2014	BILL	MASTERS, PAUL & MARY	$1,243.57	$1,243.57
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-305.91	$912.00
07/08/2013	BILL	MASTERS, PAUL & MARY	$1,217.91	$1,217.91
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.95	$933.00
07/10/2012	BILL	MASTERS, PAUL & MARY	$1,246.95	$1,246.95
03/06/2012	PAYMENT	US BANK CHECK NUM: 2179529	$-238.00	$0.00
11/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13665	$-238.00	$238.00
10/07/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5986	$-238.00	$476.00
08/08/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5923	$-241.24	$714.00
07/08/2011	BILL	BODE, RICHARD I & SANDRA S	$955.24	$955.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-231.00	$231.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.76	$693.00
07/08/2010	BILL	DRESCHER, ETTA FAY	$926.76	$926.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.54	$1,110.00
07/06/2009	BILL	DRESCHER, ETTA FAY	$1,482.54	$1,482.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.35	$1,077.00
07/15/2008	BILL	DRESCHER, ETTA FAY	$1,439.35	$1,439.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-349.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.58	$349.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-350.42	$696.58
08/06/2007	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 00 NUM: 3952	$-350.42	$1,047.00
07/12/2007	BILL	DRESCHER, ETTA FAY	$1,397.42	$1,397.42
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-339.00	$339.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-339.00	$678.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-339.70	$1,017.00
07/12/2006	BILL	DRESCHER, ETTA FAY	$1,356.70	$1,356.70
02/28/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074-3212 NUM: 107477	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20