Tax Account 020-892-04

Print Page · · Payments Cart · New Search

Owners

MESSAROS, IAN / HABINA, COREY
2134 FORT BRIDGER RD
FERNLEY, NV 89408-0000

HABINA, COREY

Account Summary

Account ID	020-892-04
Account Type	Real Estate
Location	2134 FORT BRIDGER RD FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-892-04

Account Type

Real Estate

Location

2134 FORT BRIDGER RD
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.75
Total	$1,873.75
Paid	$1,405.75
Balance	$468.00
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

$1,873.75

Total

$1,873.75

Paid

$1,405.75

Balance

$468.00

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	$469.75	$0.00	$469.75	$469.75	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.64	$0.00	$1,772.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,646.83	$0.00	$1,646.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,580.65	$0.00	$1,580.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,492.03	$34.20	$1,526.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,440.56	$0.00	$1,440.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,395.89	$0.00	$1,395.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,400.62	$0.00	$1,400.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.09	$0.00	$1,220.09	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	FREEDOM MORTGAGE ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.75	$1,404.00
07/16/2024	BILL	MESSAROS, IAN / HABINA, COREY	$1,873.75	$1,873.75
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.64	$1,329.00
07/17/2023	BILL	MESSAROS, IAN / HABINA, COREY	$1,772.64	$1,772.64
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-413.83	$1,233.00
07/15/2022	BILL	MESSAROS, IAN / HABINA, COREY	$1,646.83	$1,646.83
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-395.12	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-395.12	$395.12
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-395.12	$790.24
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-395.29	$1,185.36
07/14/2021	BILL	MESSAROS, IAN / HABINA, COREY	$1,580.65	$1,580.65
04/30/2021	PAYMENT	IAN W MESSAROS PNP PNP - 93236386	$-407.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$407.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.32	$406.20
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-372.00	$386.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.88	$758.88
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.03	$1,116.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-375.03	$740.97
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-375.03	$1,116.00
07/09/2020	BILL	MESSAROS, IAN / HABINA, COREY	$1,491.03	$1,491.03
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-360.56	$1,080.00
07/10/2019	BILL	MESSAROS, IAN / HABINA, COREY	$1,440.56	$1,440.56
02/28/2019	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2364	$-348.00	$0.00
01/08/2019	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2345	$-348.00	$348.00
09/26/2018	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2318	$-348.00	$696.00
08/23/2018	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2306	$-351.89	$1,044.00
07/10/2018	BILL	NALL, DAVID G & LUNDIA T	$1,395.89	$1,395.89
03/01/2018	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2254	$-350.00	$0.00
12/29/2017	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2234	$-350.00	$350.00
09/28/2017	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2204	$-350.00	$700.00
08/23/2017	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2181	$-350.62	$1,050.00
07/10/2017	BILL	NALL, DAVID G & LUNDIA T	$1,400.62	$1,400.62
03/02/2017	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2089	$-304.00	$0.00
12/29/2016	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 2053	$-304.00	$304.00
10/04/2016	PAYMENT	DAVID NALL CORK: D BANK: PNP INTERNET NUM: 27014947	$-304.00	$608.00
08/17/2016	PAYMENT	NALL, DAVID G & LUNDIA T CHECK NUM: 1972	$-308.09	$912.00
07/11/2016	BILL	NALL, DAVID G & LUNDIA T	$1,220.09	$1,220.09
03/04/2016	PAYMENT	NALL, DAVID G & LUDINA CHECK NUM: 1875	$-313.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-313.00	$313.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-313.00	$626.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-316.66	$939.00
07/07/2015	BILL	NALL, DAVID G & LUNDIA T	$1,255.66	$1,255.66
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-307.00	$0.00
01/26/2015	PAYMENT	LOANCARE CHECK NUM: 5000553131	$-12.28	$307.00
01/26/2015	PAYMENT	LOANCARE CHECK NUM: 5000551022	$-307.00	$319.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$626.28
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-308.97	$921.00
07/08/2014	BILL	NALL, DAVID G & LUNDIA T	$1,229.97	$1,229.97
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-301.70	$903.00
07/08/2013	BILL	NALL, DAVID G & LUNDIA T	$1,204.70	$1,204.70
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	PNC MOARTGAGE CHECK NUM: 8395137	$-308.00	$616.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-309.53	$924.00
07/10/2012	BILL	NALL, DAVID G	$1,233.53	$1,233.53
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.39	$702.00
07/08/2011	BILL	NALL, DAVID G	$939.39	$939.39
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.03	$684.00
07/08/2010	BILL	NALL, DAVID G	$912.03	$912.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.95	$969.00
07/06/2009	BILL	NALL, DAVID G	$1,293.95	$1,293.95
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.25	$942.00
07/15/2008	BILL	NALL, DAVID G	$1,256.25	$1,256.25
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-304.00	$304.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-307.65	$912.00
07/12/2007	BILL	NALL, DAVID G	$1,219.65	$1,219.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$296.00	$296.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$296.00	$296.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-296.00	$296.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-296.00	$592.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-296.13	$888.00
07/12/2006	BILL	NALL, DAVID G	$1,184.13	$1,184.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-287.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-287.00	$287.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-287.00	$574.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-288.64	$861.00
07/15/2005	BILL	NALL, DAVID G	$1,149.64	$1,149.64
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-80.00	$0.00
11/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88437	$-88.00	$80.00
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