Tax Account 020-971-05

Print Page · · Payments Cart · New Search

Owners

HOUGHTON, CHRISOPHER B ET AL
1074 STIRUP CT
FERNLEY, NV 89408-0000

HOUGHTON, LESLIE K

Account Summary

Account ID	020-971-05
Account Type	Real Estate
Location	1074 STIRUP CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-971-05

Account Type

Real Estate

Location

1074 STIRUP CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,330.33
Total	$4,330.33
Paid	$4,330.33
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

$4,330.33

Total

$4,330.33

Paid

$4,330.33

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	$1,084.33	$0.00	$1,084.33	$1,084.33	$0.00
2	10/02/2023	10/13/2023	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,137.34	$0.00	$4,137.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,053.50	$0.00	$4,053.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,942.65	$0.00	$3,942.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,855.99	$0.00	$3,855.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,759.11	$0.00	$3,759.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,742.35	$0.00	$2,742.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,518.46	$0.00	$2,518.46	$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
02/26/2024	PAYMENT	CB HOUGHTON ACH NORW - 035605989	$-1,082.00	$0.00
12/19/2023	PAYMENT	CB HOUGHTON ACH NORW - 035353154	$-1,082.00	$1,082.00
09/19/2023	PAYMENT	CB HOUGHTON ACH NORW - 035047748	$-1,082.00	$2,164.00
07/27/2023	PAYMENT	CB HOUGHTON ACH NORW - 034848892	$-1,084.33	$3,246.00
07/17/2023	BILL	HOUGHTON, CHRISOPHER B ET AL	$4,330.33	$4,330.33
02/21/2023	PAYMENT	CB HOUGHTON ACH NORW - 034165815	$-1,034.00	$0.00
12/23/2022	PAYMENT	CB HOUGHTON ACH NORW - 033876139	$-1,034.00	$1,034.00
09/14/2022	PAYMENT	CB HOUGHTON ACH NORW - 033458057	$-1,034.00	$2,068.00
08/11/2022	PAYMENT	CB HOUGHTON ACH NORW - 033193759	$-1,035.34	$3,102.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,137.34
07/15/2022	BILL	HOUGHTON, CHRISOPHER B ET AL	$4,137.34	$4,137.34
02/23/2022	PAYMENT	CB HOUGHTON ACH NORW - 032328721	$-1,013.33	$0.00
12/22/2021	PAYMENT	CB HOUGHTON ACH NORW - 031902145	$-1,013.33	$1,013.33
10/04/2021	PAYMENT	CB HOUGHTON ACH NORW - 031292014	$-1,013.33	$2,026.66
08/16/2021	PAYMENT	CB HOUGHTON ACH NORW - 030939874	$-1,013.51	$3,039.99
07/14/2021	BILL	HOUGHTON, CHRISOPHER B ET AL	$4,053.50	$4,053.50
02/26/2021	PAYMENT	CB HOUGHTON ACH NORW - 029538139	$-985.00	$0.00
01/04/2021	PAYMENT	CB HOUGHTON ACH NORW - 028948432	$-985.00	$985.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-985.00	$1,970.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$987.65	$2,955.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-987.65	$1,967.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-987.65	$2,955.00
07/09/2020	BILL	HOUGHTON, CHRISOPHER B ET AL	$3,942.65	$3,942.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-963.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-963.00	$963.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-963.00	$1,926.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-966.99	$2,889.00
07/10/2019	BILL	HOUGHTON, CHRISOPHER B ET AL	$3,855.99	$3,855.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-939.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-939.00	$939.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-939.00	$1,878.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-942.11	$2,817.00
07/10/2018	BILL	HOUGHTON, CHRISOPHER B ET AL	$3,759.11	$3,759.11
01/04/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 27892	$-685.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-685.00	$1,370.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-687.35	$2,055.00
07/10/2017	BILL	DETERMANN, DAYTON STEVEN ET AL	$2,742.35	$2,742.35
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-629.00	$629.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-629.00	$1,258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$629.00	$1,887.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-629.00	$1,258.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-631.46	$1,887.00
07/11/2016	BILL	DETERMANN, DAYTON STEVEN ET AL	$2,518.46	$2,518.46
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-641.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$641.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-641.00	$1,282.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-641.53	$1,923.00
07/07/2015	BILL	DETERMANN, DAYTON STEVEN ET AL	$2,564.53	$2,564.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-627.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-627.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-627.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-627.00	$627.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-627.78	$1,881.00
07/08/2014	BILL	DETERMANN, DAYTON STEVEN ET AL	$2,508.78	$2,508.78
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-608.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-608.00	$608.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-608.00	$1,216.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-611.09	$1,824.00
07/08/2013	BILL	DETERMANN, DAYTON STEVEN ET AL	$2,435.09	$2,435.09
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.00	$600.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.00	$1,200.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-600.44	$1,800.00
07/10/2012	BILL	DETERMANN, DAYTON STEVEN ET AL	$2,400.44	$2,400.44
02/02/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 27413	$-494.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-494.00	$494.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.00	$988.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.06	$1,482.00
07/08/2011	BILL	DETERMANN, DAYTON STEVEN ET AL	$1,977.06	$1,977.06
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-488.67	$1,464.00
07/08/2010	BILL	DETERMANN, DAYTON STEVEN ET AL	$1,952.67	$1,952.67
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,112.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,112.00	$1,112.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-1,112.00	$2,224.00
07/31/2009	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 90-4125 NUM: 9410082	$-1,114.57	$3,336.00
07/06/2009	BILL	DEUTSCHE BANK NATL TR CO TR	$4,450.57	$4,450.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,160.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,160.00	$1,160.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,160.00	$2,320.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,163.72	$3,480.00
07/15/2008	BILL	MEHRWEIN, WILLIAM ET AL TRS	$4,643.72	$4,643.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,122.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,122.00	$1,122.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,122.00	$2,244.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,124.95	$3,366.00
07/12/2007	BILL	MEHRWEIN, WILLIAM ET AL TRS	$4,490.95	$4,490.95
02/08/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114859	$-3,422.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$109.00	$3,422.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.60	$3,313.60
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1387	$-1,090.14	$3,270.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$4,360.14	$4,360.14
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-156.00	$0.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35