Tax Account 020-934-13

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Owners

HUNT, DAVID
804 QUARTER HORSE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-13
Account Type	Real Estate
Location	804 QUARTER HORSE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-13

Account Type

Real Estate

Location

804 QUARTER HORSE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,782.36
Total	$1,782.36
Paid	$1,782.36
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

$1,782.36

Total

$1,782.36

Paid

$1,782.36

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	$447.36	$0.00	$447.36	$447.36	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,714.11	$0.00	$1,714.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.85	$0.00	$1,700.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.64	$0.00	$1,602.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,545.38	$0.00	$1,545.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.87	$0.00	$1,495.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,485.64	$0.00	$1,485.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,303.05	$0.00	$1,303.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	PLANET HOME LENDING ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-447.36	$1,335.00
07/17/2023	BILL	HUNT, DAVID	$1,782.36	$1,782.36
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-428.00	$856.00
07/21/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 107365	$-430.11	$1,284.00
07/15/2022	BILL	HUNT, DAVID	$1,714.11	$1,714.11
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.16	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.16	$425.16
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.16	$850.32
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.37	$1,275.48
07/14/2021	BILL	WATSON, WILLIAM ALLEN	$1,700.85	$1,700.85
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$402.64	$1,200.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-402.64	$797.36
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-402.64	$1,200.00
07/09/2020	BILL	WATSON, WILLIAM ALLEN	$1,602.64	$1,602.64
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
12/31/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810073154	$-386.00	$386.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-387.38	$1,158.00
07/10/2019	BILL	WATSON, WILLIAM & BRIANNA	$1,545.38	$1,545.38
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
08/22/2018	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 1381	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.87	$1,119.00
07/10/2018	BILL	WATSON, WILLIAM & BRIANNA	$1,495.87	$1,495.87
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
08/16/2017	PAYMENT	WESTERN TITLE CHECK NUM: 69276	$-743.64	$742.00
07/10/2017	BILL	SNOWBIRD III LLC	$1,485.64	$1,485.64
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 53074	$-1,303.05	$0.00
07/11/2016	BILL	LAMB, RONALD G & BARBARA E TRS	$1,303.05	$1,303.05
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-334.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-334.00	$334.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-334.00	$668.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-336.43	$1,002.00
07/07/2015	BILL	LAMB, RONALD G & BARBARA E TRS	$1,338.43	$1,338.43
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-327.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-327.00	$327.00
09/26/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 97041	$-327.00	$654.00
07/25/2014	PAYMENT	EVERBANK CHECK NUM: 259898	$-329.48	$981.00
07/08/2014	BILL	LAMB, RONALD G & BARBARA E TRS	$1,310.48	$1,310.48
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-320.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-320.00	$320.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-320.00	$640.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-322.01	$960.00
07/08/2013	BILL	LAMB, RONALD G & BARBARA E TRS	$1,282.01	$1,282.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-324.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-324.00	$324.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-324.00	$648.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-325.48	$972.00
07/10/2012	BILL	LAMB, RONALD G & BARBARA E TRS	$1,297.48	$1,297.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-242.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-242.00	$242.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.04	$726.00
07/08/2011	BILL	LAMB, RONALD G & BARBARA E TRS	$970.04	$970.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.58	$684.00
07/08/2010	BILL	LAMB, RONALD G & BARBARA E	$915.58	$915.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-377.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-377.00	$377.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-377.00	$754.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.50	$1,131.00
07/06/2009	BILL	LAMB, RONALD G & BARBARA E	$1,509.50	$1,509.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-375.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-375.00	$375.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-375.00	$750.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-375.29	$1,125.00
07/15/2008	BILL	LAMB, RONALD G & BARBARA E	$1,500.29	$1,500.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-346.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-346.00	$346.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-346.00	$692.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-349.78	$1,038.00
07/12/2007	BILL	LAMB, RONALD G & BARBARA E	$1,387.78	$1,387.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-321.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-321.00	$321.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-321.00	$642.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-321.98	$963.00
07/12/2006	BILL	LAMB, RONALD G & BARBARA E	$1,284.98	$1,284.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-297.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-297.00	$297.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-297.00	$594.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-298.80	$891.00
07/15/2005	BILL	LAMB, RONALD G & BARBARA E	$1,189.80	$1,189.80
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-291.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-291.00	$291.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-291.00	$582.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-291.60	$873.00
07/08/2004	BILL	LAMB, RONALD G & BARBARA E	$1,164.60	$1,164.60