Tax Account 020-922-07

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Owners

HODNETT, SHAWN R
118 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-922-07
Account Type	Real Estate
Location	118 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-922-07

Account Type

Real Estate

Location

118 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.37
Total	$1,650.37
Paid	$1,650.37
Balance	$0.00
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

$1,650.37

Total

$1,650.37

Paid

$1,650.37

Balance

$0.00

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	$414.37	$0.00	$414.37	$414.37	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.57	$0.00	$1,621.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,557.39	$0.00	$1,557.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,548.67	$0.00	$1,548.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,510.79	$0.00	$1,510.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,494.97	$0.00	$1,494.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.85	$0.00	$1,466.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.50	$0.00	$1,469.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.21	$0.00	$1,287.21	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.37	$1,236.00
07/16/2024	BILL	HODNETT, SHAWN R	$1,650.37	$1,650.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.57	$1,215.00
07/17/2023	BILL	HODNETT, SHAWN R	$1,621.57	$1,621.57
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.39	$1,167.00
07/15/2022	BILL	HODNETT, SHAWN R	$1,557.39	$1,557.39
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.13	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.13	$387.13
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.13	$774.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.28	$1,161.39
07/14/2021	BILL	HODNETT, SHAWN R	$1,548.67	$1,548.67
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.79	$1,131.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-379.79	$751.21
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-379.79	$1,131.00
07/09/2020	BILL	HODNETT, SHAWN R	$1,510.79	$1,510.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-373.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-373.00	$373.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-375.97	$1,119.00
07/10/2019	BILL	HODNETT, SHAWN R	$1,494.97	$1,494.97
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-366.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-366.00	$366.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-366.00	$732.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-368.85	$1,098.00
07/10/2018	BILL	HODNETT, SHAWN R	$1,466.85	$1,466.85
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-367.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-367.00	$367.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-367.00	$734.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-368.50	$1,101.00
07/10/2017	BILL	HODNETT, SHAWN R	$1,469.50	$1,469.50
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-321.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-321.00	$321.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-321.00	$642.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-324.21	$963.00
07/11/2016	BILL	HODNETT, SHAWN R	$1,287.21	$1,287.21
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-330.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-330.00	$330.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-330.00	$660.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-332.65	$990.00
07/07/2015	BILL	HODNETT, SHAWN R	$1,322.65	$1,322.65
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-323.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-323.00	$323.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-323.00	$646.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-326.01	$969.00
07/08/2014	BILL	HODNETT, SHAWN R	$1,295.01	$1,295.01
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-316.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-316.00	$316.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-316.00	$632.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-319.85	$948.00
07/08/2013	BILL	HODNETT, SHAWN R	$1,267.85	$1,267.85
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-325.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-325.00	$325.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-325.00	$650.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-326.53	$975.00
07/10/2012	BILL	HODNETT, SHAWN R	$1,301.53	$1,301.53
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-254.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-254.00	$254.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-254.00	$508.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-254.28	$762.00
07/08/2011	BILL	HODNETT, SHAWN R	$1,016.28	$1,016.28
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-246.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-246.00	$246.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.70	$738.00
07/08/2010	BILL	HODNETT, SHAWN R	$986.70	$986.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.42	$1,056.00
07/06/2009	BILL	HODNETT, SHAWN R	$1,410.42	$1,410.42
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.33	$1,026.00
07/15/2008	BILL	HODNETT, SHAWN R	$1,369.33	$1,369.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-332.00	$332.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-333.46	$996.00
07/12/2007	BILL	HODNETT, SHAWN R	$1,329.46	$1,329.46
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-322.00	$322.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-322.00	$644.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-324.73	$966.00
07/12/2006	BILL	HODNETT, SHAWN R	$1,290.73	$1,290.73
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-313.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-313.00	$313.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-313.00	$626.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-314.14	$939.00
07/15/2005	BILL	HODNETT, SHAWN R	$1,253.14	$1,253.14
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-306.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-302.38	$306.00
08/17/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 009858	$-309.62	$608.38
07/21/2004	PAYMENT	KIMBALL, DONALD L CHECK BANK: 94-72 NUM: 1196	$-309.62	$918.00
07/08/2004	BILL	KIMBALL, DONALD L	$1,227.62	$1,227.62