Tax Account 020-902-12

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Owners

LAIRD, DOUGLAS N JR ET AL
404 WASATCH CIR
FERNLEY, NV 89408-0000

LAIRD, LISA M

Account Summary

Account ID	020-902-12
Account Type	Real Estate
Location	404 WASATCH CIR FERNLEY
Balance	$381.00
Currently Due	$0.00

Account ID

020-902-12

Account Type

Real Estate

Location

404 WASATCH CIR
FERNLEY

Balance

$381.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.62
Total	$1,524.62
Paid	$1,143.62
Balance	$381.00
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

$1,524.62

Total

$1,524.62

Paid

$1,143.62

Balance

$381.00

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	$381.62	$0.00	$381.62	$381.62	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$381.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.49	$0.00	$1,499.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,441.08	$0.00	$1,441.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,435.76	$0.00	$1,435.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,401.17	$0.00	$1,401.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,388.56	$0.00	$1,388.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,363.56	$0.00	$1,363.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,369.21	$0.00	$1,369.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,189.46	$0.00	$1,189.46	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$381.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$762.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.62	$1,143.00
07/16/2024	BILL	LAIRD, DOUGLAS N JR ET AL	$1,524.62	$1,524.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-377.49	$1,122.00
07/17/2023	BILL	LAIRD, DOUGLAS N JR ET AL	$1,499.49	$1,499.49
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-361.08	$1,080.00
07/15/2022	BILL	LAIRD, DOUGLAS N JR ET AL	$1,441.08	$1,441.08
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-358.88	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-358.88	$358.88
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-358.88	$717.76
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-359.12	$1,076.64
07/14/2021	BILL	LAIRD, DOUGLAS N JR ET AL	$1,435.76	$1,435.76
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$351.17	$1,050.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-351.17	$698.83
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-351.17	$1,050.00
07/09/2020	BILL	LAIRD, DOUGLAS N JR ET AL	$1,401.17	$1,401.17
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-347.56	$1,041.00
07/10/2019	BILL	LAIRD, DOUGLAS N JR ET AL	$1,388.56	$1,388.56
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-340.00	$340.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-340.00	$680.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-343.56	$1,020.00
07/10/2018	BILL	LAIRD, DOUGLAS N JR ET AL	$1,363.56	$1,363.56
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-342.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-342.00	$342.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-342.00	$684.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-343.21	$1,026.00
07/10/2017	BILL	LAIRD, DOUGLAS N JR ET AL	$1,369.21	$1,369.21
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-297.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-297.00	$297.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-297.00	$594.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-298.46	$891.00
07/11/2016	BILL	LAIRD, DOUGLAS N JR ET AL	$1,189.46	$1,189.46
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-306.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-306.00	$306.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-306.00	$612.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-307.08	$918.00
07/07/2015	BILL	LAIRD, DOUGLAS N JR ET AL	$1,225.08	$1,225.08
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-299.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-299.00	$299.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-299.00	$598.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-303.28	$897.00
07/08/2014	BILL	LAIRD, DOUGLAS N JR ET AL	$1,200.28	$1,200.28
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-293.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-293.00	$293.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-293.00	$586.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-296.88	$879.00
07/08/2013	BILL	LAIRD, DOUGLAS N JR ET AL	$1,175.88	$1,175.88
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-300.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-300.00	$300.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-300.00	$600.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-300.46	$900.00
07/10/2012	BILL	LAIRD, DOUGLAS N JR ET AL	$1,200.46	$1,200.46
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-225.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.00	$675.00
07/08/2011	BILL	LAIRD, DOUGLAS N JR ET AL	$902.00	$902.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.73	$654.00
07/08/2010	BILL	LAIRD, DOUGLAS N JR ET AL	$875.73	$875.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-353.00	$353.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-353.00	$706.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-354.40	$1,059.00
07/06/2009	BILL	LAIRD, DOUGLAS N JR ET AL	$1,413.40	$1,413.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-343.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-343.00	$343.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-343.00	$686.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-343.24	$1,029.00
07/15/2008	BILL	LAIRD, DOUGLAS N JR ET AL	$1,372.24	$1,372.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-333.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-333.00	$333.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-333.00	$666.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-333.26	$999.00
07/12/2007	BILL	LAIRD, DOUGLAS N JR ET AL	$1,332.26	$1,332.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-323.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-323.00	$323.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-323.00	$646.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-324.45	$969.00
07/12/2006	BILL	LAIRD, DOUGLAS N JR ET AL	$1,293.45	$1,293.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
09/29/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 102403	$-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