Tax Account 020-902-15

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Owners

ECKHARDT, ALYSSA
410 WASATCH CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-902-15
Account Type	Real Estate
Location	410 WASATCH CIR FERNLEY
Balance	$1,653.60
Currently Due	$414.60

Account ID

020-902-15

Account Type

Real Estate

Location

410 WASATCH CIR
FERNLEY

Balance

$1,653.60

Currently Due

$414.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.60
Total	$1,653.60
Paid	$0.00
Balance	$1,653.60
Due	$414.60
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

$1,653.60

Total

$1,653.60

Paid

$0.00

Balance

$1,653.60

Due

$414.60

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	Due	$414.60	$0.00	$414.60	$0.00	$414.60
2	10/07/2024	10/17/2024	Due	$413.00	$0.00	$413.00	$0.00	$827.60
3	01/06/2025	01/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,240.60
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,653.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.68	$0.00	$1,624.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,560.19	$0.00	$1,560.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,551.39	$0.00	$1,551.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,513.43	$0.00	$1,513.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,497.54	$0.00	$1,497.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,469.33	$0.00	$1,469.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.90	$0.00	$1,471.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,289.56	$0.00	$1,289.56	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	ECKHARDT, ALYSSA	$1,653.60	$1,653.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.68	$1,218.00
07/17/2023	BILL	ECKHARDT, ALYSSA	$1,624.68	$1,624.68
01/05/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80176626	$-390.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.19	$1,170.00
07/15/2022	BILL	ECKHARDT, ALYSSA	$1,560.19	$1,560.19
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.79	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.79	$387.79
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.79	$775.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.02	$1,163.37
07/14/2021	BILL	ECKHARDT, ALYSSA	$1,551.39	$1,551.39
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.00	$0.00
10/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8935	$-378.00	$378.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.43	$1,134.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.43	$754.57
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.43	$1,134.00
07/09/2020	BILL	VERZA, THERESA A	$1,513.43	$1,513.43
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.54	$1,122.00
07/10/2019	BILL	VERZA, THERESA A	$1,497.54	$1,497.54
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.33	$1,101.00
07/10/2018	BILL	VERZA, THERESA A	$1,469.33	$1,469.33
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-370.90	$1,101.00
07/10/2017	BILL	VERZA, THERESA A	$1,471.90	$1,471.90
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-323.56	$966.00
07/11/2016	BILL	VERZA, THERESA A	$1,289.56	$1,289.56
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-331.99	$993.00
07/07/2015	BILL	VERZA, THERESA A	$1,324.99	$1,324.99
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-325.28	$972.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$325.28	$1,297.28
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-325.28	$972.00
07/08/2014	BILL	VERZA, THERESA A	$1,297.28	$1,297.28
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-319.05	$951.00
07/08/2013	BILL	VERZA, THERESA A	$1,270.05	$1,270.05
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-328.16	$975.00
07/10/2012	BILL	VERZA, THERESA A	$1,303.16	$1,303.16
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
09/15/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011451172	$-254.00	$508.00
07/27/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 2112474273	$-1,498.37	$762.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,018.28	$2,260.37
07/08/2011	INTEREST	Monthly Interest	$8.24	$1,242.09
07/05/2011	INTEREST	Monthly Interest	$8.24	$1,233.85
06/06/2011	INTEREST	Monthly Interest	$82.37	$1,225.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,143.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.19	$1,136.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.49	$1,067.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.72	$1,023.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.90	$998.34
07/08/2010	BILL	NIKZAD, HASSAN & HOMEYRA	$988.44	$988.44
03/01/2010	PAYMENT	NIKZAD, HASSAN CHECK BANK: 70-2382 NUM: 80003030	$-408.00	$0.00
12/31/2009	PAYMENT	NIKZAD, HASSAN CHECK BANK: 70-2382 NUM: 61830586	$-408.00	$408.00
10/02/2009	PAYMENT	NIKZAD, HASSAN & HOMEYRA CHECK BANK: 56-1551 NUM: 30474072	$-408.00	$816.00
08/04/2009	PAYMENT	NIKZAD, HASSAN CHECK BANK: 56-1551 NUM: 14328277	$-411.60	$1,224.00
07/06/2009	BILL	NIKZAD, HASSAN & HOMEYRA	$1,635.60	$1,635.60
12/01/2008	PAYMENT	NIKZAD, HASSAN CHECK BANK: 56-1551 NUM: 35478866	$-431.00	$0.00
11/05/2008	PAYMENT	NIKZAD, HASSAN CHECK BANK: 56-1551 NUM: 28851071	$-431.00	$431.00
09/30/2008	PAYMENT	NIKZAD, HASSAN CHECK BANK: 56-1551 NUM: 20909061	$-431.00	$862.00
08/21/2008	PAYMENT	NIKZAD, HASSAN & HOMEYRA CHECK BANK: 56-1551 NUM: 10381124	$-431.22	$1,293.00
07/15/2008	BILL	NIKZAD, HASSAN & HOMEYRA	$1,724.22	$1,724.22
03/04/2008	PAYMENT	NIKZAD, HASSAN CHECK BANK: 56-1551 NUM: 69995381	$-399.00	$0.00
01/07/2008	PAYMENT	NIKZAD, HASSAN & HOMEYRA CHECK BANK: 56-1551 NUM: 55143908	$-399.00	$399.00
10/02/2007	PAYMENT	NIKZAD, HASSAN CHECK BANK: 56-1551 NUM: 6539	$-399.00	$798.00
08/15/2007	PAYMENT	NIKZAD, HASSAN & HOMEYRA CHECK BANK: 56-1551 NUM: 7879400	$-399.51	$1,197.00
07/12/2007	BILL	NIKZAD, HASSAN & HOMEYRA	$1,596.51	$1,596.51
10/31/2006	PAYMENT	NIKZAD, HASSAN CHECK BANK: 56-1551 NUM: 98753704	$-369.00	$0.00
10/06/2006	PAYMENT	NIKZAD, HASSAN & HOMEYRA CHECK BANK: 56-1551 NUM: 88062795	$-369.00	$369.00
09/05/2006	PAYMENT	NIKZAD, HASSAN & HOMEYRA CHECK BANK: 56-1551 NUM: 78368820	$-369.00	$738.00
08/03/2006	PAYMENT	NIKZAD, HASSAN & HOMEYRA CHECK BANK: 56-1551 NUM: 8876	$-371.26	$1,107.00
07/12/2006	BILL	NIKZAD, HASSAN & HOMEYRA	$1,478.26	$1,478.26
10/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 102758	$-86.00	$0.00
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