Tax Account 020-913-04

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Owners

HENDERSON, RODNEY I
159 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-913-04
Account Type	Real Estate
Location	159 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-04

Account Type

Real Estate

Location

159 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,483.17
Total	$1,483.17
Paid	$1,483.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,483.17

Total

$1,483.17

Paid

$1,483.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$373.17	$0.00	$373.17	$373.17	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,426.33	$0.00	$1,426.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.43	$0.00	$1,421.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,387.26	$0.00	$1,387.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,375.03	$0.00	$1,375.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,350.43	$0.00	$1,350.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,356.47	$0.00	$1,356.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.04	$0.00	$1,177.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.17	$1,110.00
07/17/2023	BILL	HENDERSON, RODNEY I	$1,483.17	$1,483.17
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.33	$1,068.00
07/15/2022	BILL	HENDERSON, RODNEY I	$1,426.33	$1,426.33
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.31	$355.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.31	$710.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.50	$1,065.93
07/14/2021	BILL	HENDERSON, RODNEY I	$1,421.43	$1,421.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.26	$1,038.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.26	$688.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.26	$1,038.00
07/09/2020	BILL	HENDERSON, RODNEY I	$1,387.26	$1,387.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-346.03	$1,029.00
07/10/2019	BILL	HENDERSON, RODNEY I	$1,375.03	$1,375.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.43	$1,011.00
07/10/2018	BILL	HENDERSON, RODNEY I	$1,350.43	$1,350.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
08/29/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27293	$-339.00	$678.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-339.47	$1,017.00
07/10/2017	BILL	HENDERSON, ADAM C ET AL	$1,356.47	$1,356.47
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-295.04	$882.00
07/11/2016	BILL	HENDERSON, ADAM C ET AL	$1,177.04	$1,177.04
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-303.67	$909.00
07/07/2015	BILL	HENDERSON, ADAM C ET AL	$1,212.67	$1,212.67
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-300.22	$888.00
07/08/2014	BILL	HENDERSON, ADAM C ET AL	$1,188.22	$1,188.22
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-291.17	$873.00
07/08/2013	BILL	HENDERSON, ADAM C ET AL	$1,164.17	$1,164.17
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-299.64	$891.00
07/10/2012	BILL	HENDERSON, ADAM C ET AL	$1,190.64	$1,190.64
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-224.84	$666.00
07/08/2011	BILL	HENDERSON, ADAM C ET AL	$890.84	$890.84
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-216.89	$648.00
07/08/2010	BILL	HENDERSON, ADAM C ET AL	$864.89	$864.89
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
11/23/2009	PAYMENT	FIDELITH NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50136955	$-362.00	$362.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-362.00	$724.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-365.72	$1,086.00
07/06/2009	BILL	HSBC BANK USA NATL ASSOC TR	$1,451.72	$1,451.72
06/23/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 55170	$-336.18	$0.00
06/23/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 54906	$-1,411.77	$336.18
06/01/2009	INTEREST	Monthly Interest	$117.65	$1,747.95
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,630.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.82	$1,623.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.59	$1,524.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.39	$1,461.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.23	$1,426.00
07/15/2008	BILL	BUSEY, ROBERT A	$1,411.77	$1,411.77
04/25/2008	PAYMENT	BUSEY, ROBERT A CHECK BANK: 94-77 NUM: 9577	$-1,505.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.61	$1,505.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.91	$1,413.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.74	$1,354.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.11	$1,321.87
07/12/2007	BILL	BUSEY, ROBERT A	$1,308.76	$1,308.76
01/22/2007	PAYMENT	BOYCE, DEBRA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,287.59	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.65	$1,287.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.81	$1,233.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.93	$1,204.13
07/12/2006	BILL	BUSEY, ROBERT A	$1,192.20	$1,192.20
04/28/2006	PAYMENT	BUSEY, ROBERT A CHECK BANK: 94-72 NUM: 8895	$-303.57	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$303.57
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$308.82
04/06/2006	PAYMENT	BUSEY, ROBERT A CORK: D BANK: CREDIT CARD NUM: VISA	$-287.01	$303.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.60	$590.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.04	$562.98
10/14/2005	PAYMENT	BUSEY, ROBERT A CHECK BANK: 94-72 NUM: 8683	$-275.97	$551.94
08/26/2005	PAYMENT	BUSEY, ROBERT A CHECK BANK: 94-72 NUM: 8638	$-275.98	$827.91
08/26/2005	AMENDMENT	postmarked 8/25/05	$-11.04	$1,103.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.04	$1,114.93
08/08/2005	AMENDMENT	amend per assessor/8/05	$-819.28	$1,103.89
07/15/2005	BILL	BUSEY, ROBERT A	$1,923.17	$1,923.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-50.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-50.00	$50.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 830830	$-50.00	$100.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83840	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76