Tax Account 020-991-18

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Owners

MITCHELL, HOWARD
543 BRICK OVEN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-991-18
Account Type	Real Estate
Location	543 BRICK OVEN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-18

Account Type

Real Estate

Location

543 BRICK OVEN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,608.84
Total	$1,608.84
Paid	$1,608.84
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

$1,608.84

Total

$1,608.84

Paid

$1,608.84

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	$402.84	$0.00	$402.84	$402.84	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,952.11	$0.00	$1,952.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,931.91	$0.00	$1,931.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,882.90	$0.00	$1,882.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,856.30	$0.00	$1,856.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,817.68	$0.00	$1,817.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,809.58	$0.00	$1,809.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,618.79	$0.00	$1,618.79	$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	PHH MORTGAGE ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-295.35	$804.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.49	$1,099.35
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-427.65	$1,608.84
07/17/2023	BILL	MITCHELL, HOWARD	$2,036.49	$2,036.49
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-491.11	$1,461.00
07/15/2022	BILL	MITCHELL, HOWARD	$1,952.11	$1,952.11
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.93	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.93	$482.93
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.93	$965.86
08/26/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021409099	$-483.12	$1,448.79
07/14/2021	BILL	MITCHELL, HOWARD	$1,931.91	$1,931.91
07/31/2020	PAYMENT	INGERSOLL, JEFFREY D CHECK NUM: 5535	$-1,882.90	$0.00
07/09/2020	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,882.90	$1,882.90
08/12/2019	PAYMENT	INGERSOLL, JEFFREY CHECK NUM: 5365	$-1,856.30	$0.00
07/10/2019	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,856.30	$1,856.30
08/10/2018	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK NUM: 5167	$-1,817.68	$0.00
07/10/2018	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,817.68	$1,817.68
07/26/2017	PAYMENT	INGERSOLL, JEFFREY D CHECK NUM: 4976	$-1,809.58	$0.00
07/10/2017	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,809.58	$1,809.58
08/17/2016	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK NUM: 4788	$-1,618.79	$0.00
07/11/2016	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,618.79	$1,618.79
04/14/2016	PAYMENT	INGERSOLL/SANTOS CHECK NUM: 4752	$-430.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$430.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.52	$429.52
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-414.56	$1,239.00
07/07/2015	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,653.56	$1,653.56
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-404.42	$1,212.00
07/08/2014	BILL	SANTOS, KATHERINE M ET AL	$1,616.42	$1,616.42
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/02/2013	PAYMENT	BANK OF THE WEST CHECK	$-394.00	$788.00
08/15/2013	PAYMENT	BANK OF THE WEST CHECK NUM: WIRE	$-397.04	$1,182.00
07/08/2013	BILL	SANTOS, KATHERINE M ET AL	$1,579.04	$1,579.04
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	BANK OF THE WEST CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	BANK OF THE WEST CHECK	$-401.79	$1,200.00
07/10/2012	BILL	SANTOS, KATHERINE M ET AL	$1,601.79	$1,601.79
03/02/2012	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-316.48	$942.00
07/08/2011	BILL	SANTOS, KATHERINE M ET AL	$1,258.48	$1,258.48
03/07/2011	PAYMENT	BANK OF THE WEST CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	BANK OF THE WEST CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-306.94	$915.00
07/08/2010	BILL	SANTOS, KATHERINE M ET AL	$1,221.94	$1,221.94
03/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003446	$-504.00	$1,008.00
08/17/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003210	$-505.95	$1,512.00
07/06/2009	BILL	SANTOS, KATHERINE M ET AL	$2,017.95	$2,017.95
03/03/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060002665	$-501.00	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060002541	$-501.00	$501.00
10/06/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060001845	$-501.00	$1,002.00
08/18/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 1663	$-503.31	$1,503.00
07/15/2008	BILL	SANTOS, KATHERINE M ET AL	$2,006.31	$2,006.31
03/06/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 12110782 NUM: 060000959	$-486.00	$0.00
01/07/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 60000744	$-486.00	$486.00
10/01/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 60000004	$-486.00	$972.00
08/21/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 5287	$-488.41	$1,458.00
07/12/2007	BILL	SANTOS, KATHERINE M ET AL	$1,946.41	$1,946.41
03/06/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 80004057	$-472.00	$0.00
01/09/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICES CHECK BANK: 90-3752 NUM: 9309	$-472.00	$472.00
10/04/2006	PAYMENT	BANK OF THE WEST CHECK BANK: 29-0001 NUM: 80002445	$-472.00	$944.00
08/24/2006	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 80002152	$-473.72	$1,416.00
07/12/2006	BILL	SANTOS, KATHERINE M ET AL	$1,889.72	$1,889.72
03/02/2006	PAYMENT	TITLE RANCH ESTATES LLC CHECK BANK: 94-7074 NUM: 107629	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49