Tax Account 020-961-10

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Owners

LEBOUTHELLER, HYDI E & JAMES A
610 BUCKSKIN DR
FERNLEY, NV 89408-0000

LEBOUTHELLER, JAMES A

Account Summary

Account ID	020-961-10
Account Type	Real Estate
Location	610 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-10

Account Type

Real Estate

Location

610 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,711.80
Total	$2,711.80
Paid	$2,711.80
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

$2,711.80

Total

$2,711.80

Paid

$2,711.80

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	$680.80	$0.00	$680.80	$680.80	$0.00
2	10/02/2023	10/13/2023	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/02/2024	01/13/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/04/2024	03/15/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,598.42	$0.00	$2,598.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,559.40	$0.00	$2,559.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,492.06	$0.00	$2,492.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,447.65	$0.00	$2,447.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,391.80	$0.00	$2,391.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,367.49	$0.00	$2,367.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,162.42	$0.00	$2,162.42	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.00	$1,354.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-680.80	$2,031.00
07/17/2023	BILL	LEBOUTHELLER, HYDI E & JAMES A	$2,711.80	$2,711.80
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-649.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-649.00	$649.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-649.00	$1,298.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-651.42	$1,947.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,598.42
07/15/2022	BILL	LEBOUTHELLER, HYDI E & JAMES A	$2,598.42	$2,598.42
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$0.00	$0.00
12/30/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 181753	$-1,279.62	$0.00
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-639.81	$1,279.62
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-639.97	$1,919.43
07/14/2021	BILL	LEBOUTHELLER, HYDI E & JAMES A	$2,559.40	$2,559.40
02/18/2021	PAYMENT	TICOR TITLE CHECK 90015689	$-622.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-622.00	$622.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$1,244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$626.06	$1,866.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-626.06	$1,239.94
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.06	$1,866.00
07/09/2020	BILL	LEBOUTHELLER, HYDI E	$2,492.06	$2,492.06
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-611.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-611.00	$611.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-611.00	$1,222.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-614.65	$1,833.00
07/10/2019	BILL	DEVERE, HYDI E	$2,447.65	$2,447.65
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-597.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-597.00	$597.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-597.00	$1,194.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-600.80	$1,791.00
07/10/2018	BILL	DEVERE, HYDI E	$2,391.80	$2,391.80
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-591.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-591.00	$591.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-591.00	$1,182.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-594.49	$1,773.00
07/10/2017	BILL	DEVERE, HYDI E	$2,367.49	$2,367.49
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-540.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-540.00	$540.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-540.00	$1,080.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-542.42	$1,620.00
07/11/2016	BILL	DEVERE, HYDI E	$2,162.42	$2,162.42
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-548.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-548.00	$548.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-548.00	$1,096.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-552.09	$1,644.00
07/07/2015	BILL	DEVERE, HYDI E	$2,196.09	$2,196.09
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-535.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-535.00	$535.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871106	$-535.00	$1,070.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650350	$-537.99	$1,605.00
07/08/2014	BILL	DEVERE, HYDI E	$2,142.99	$2,142.99
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837663	$-522.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825182	$-522.00	$522.00
09/17/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 967479	$-522.00	$1,044.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802956	$-525.14	$1,566.00
07/08/2013	BILL	DEVERE, HYDI E	$2,091.14	$2,091.14
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776039	$-510.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761669	$-510.00	$510.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748021	$-510.00	$1,020.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740157	$-511.11	$1,530.00
07/10/2012	BILL	DEVERE, HYDI E	$2,041.11	$2,041.11
03/06/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 721116	$-404.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-404.00	$404.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-404.00	$808.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-407.46	$1,212.00
07/08/2011	BILL	BACHMAN, BRAD R & JENNIFER S	$1,619.46	$1,619.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-377.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-377.00	$377.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-377.00	$754.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-378.28	$1,131.00
07/08/2010	BILL	BACHMAN, BRAD R & JENNIFER S	$1,509.28	$1,509.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-624.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-624.00	$624.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-624.00	$1,248.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-624.50	$1,872.00
07/06/2009	BILL	BACHMAN, BRAD R & JENNIFER S	$2,496.50	$2,496.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-698.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-698.00	$698.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-698.00	$1,396.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-700.07	$2,094.00
07/15/2008	BILL	BACHMAN, BRAD R & JENNIFER S	$2,794.07	$2,794.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-646.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-646.00	$646.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-646.00	$1,292.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-649.09	$1,938.00
07/12/2007	BILL	BACHMAN, BRAD R & JENNIFER S	$2,587.09	$2,587.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-598.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-598.00	$598.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-598.00	$1,196.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-601.45	$1,794.00
07/12/2006	BILL	BACHMAN, BRAD R & JENNIFER S	$2,395.45	$2,395.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 41470	$-341.00	$341.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 41561	$-13.64	$682.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 41488	$-341.00	$695.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,036.64
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-341.84	$1,023.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$1,364.84	$1,364.84
08/27/2004	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 6846	$-2,436.00	$0.00
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-812.14	$2,436.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$3,248.14	$3,248.14
08/28/2003	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 5262	$-3,593.19	$0.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-1,197.76	$3,593.19
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$4,790.95	$4,790.95
12/10/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2828	$-1,108.00	$0.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-554.00	$1,108.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2647	$-556.63	$1,662.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$2,218.63	$2,218.63
03/05/2002	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2321	$-516.60	$0.00
01/08/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2236	$-516.60	$516.60
09/10/2001	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2056	$-516.60	$1,033.20
08/06/2001	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2019	$-516.85	$1,549.80
07/12/2001	BILL	SAGE VIEW ESTATES LLC	$2,066.65	$2,066.65
04/04/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 46337	$-2,487.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$151.41	$2,487.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$97.34	$2,336.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.08	$2,238.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.64	$2,184.62
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$2,162.98	$2,162.98