Tax Account 020-991-28

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Owners

HASSARD, LEROY A & STARLA
533 DUTCH OVEN CT
FERNLEY, NV 89408

HASSARD, STARLA

Account Summary

Account ID	020-991-28
Account Type	Real Estate
Location	533 DUTCH OVEN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-28

Account Type

Real Estate

Location

533 DUTCH OVEN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,062.83
Total	$2,062.83
Paid	$2,062.83
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

$2,062.83

Total

$2,062.83

Paid

$2,062.83

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	$517.83	$0.00	$517.83	$517.83	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,975.79	$0.00	$1,975.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,954.90	$0.00	$1,954.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,905.22	$0.00	$1,905.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,877.97	$0.00	$1,877.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,838.75	$0.00	$1,838.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,830.04	$0.00	$1,830.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,638.73	$0.00	$1,638.73	$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	FREEDOM MORTGAGE ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.83	$1,545.00
07/17/2023	BILL	HASSARD, LEROY A & STARLA	$2,062.83	$2,062.83
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164095	$-496.79	$1,479.00
07/15/2022	BILL	HASSARD, LEROY A	$1,975.79	$1,975.79
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.69	$488.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.69	$977.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.83	$1,466.07
07/14/2021	BILL	HASSARD, LEROY A	$1,954.90	$1,954.90
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$476.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$477.22	$1,428.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-477.22	$950.78
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.22	$1,428.00
07/09/2020	BILL	HASSARD, LEROY A	$1,905.22	$1,905.22
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-470.97	$1,407.00
07/10/2019	BILL	HASSARD, LEROY A	$1,877.97	$1,877.97
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.75	$1,377.00
07/10/2018	BILL	HASSARD, LEROY A	$1,838.75	$1,838.75
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.04	$1,371.00
07/10/2017	BILL	HASSARD, LEROY A	$1,830.04	$1,830.04
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.00	$1,227.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$818.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-411.73	$1,227.00
07/11/2016	BILL	HASSARD, LEROY A	$1,638.73	$1,638.73
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-419.46	$1,254.00
07/07/2015	BILL	HASSARD, LEROY A	$1,673.46	$1,673.46
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-411.73	$1,224.00
07/08/2014	BILL	HASSARD, LEROY A	$1,635.73	$1,635.73
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-399.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-399.00	$399.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.00	$798.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-400.79	$1,197.00
07/08/2013	BILL	HASSARD, LEROY A	$1,597.79	$1,597.79
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.00	$406.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.00	$812.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.72	$1,218.00
07/10/2012	BILL	HASSARD, LEROY A	$1,625.72	$1,625.72
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.33	$960.00
07/08/2011	BILL	HASSARD, LEROY A	$1,283.33	$1,283.33
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.00	$0.00
12/29/2010	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 355513	$-311.00	$311.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.07	$933.00
07/08/2010	BILL	GIBSON, PATRICK J	$1,246.07	$1,246.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.99	$1,542.00
07/06/2009	BILL	GIBSON, PATRICK J	$2,057.99	$2,057.99
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-513.50	$1,530.00
07/15/2008	BILL	GIBSON, PATRICK J	$2,043.50	$2,043.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-495.00	$495.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-497.52	$1,485.00
07/12/2007	BILL	GIBSON, PATRICK J	$1,982.52	$1,982.52
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-481.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$481.00	$481.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-481.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$481.00	$481.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-481.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-481.00	$481.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-481.00	$962.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-481.79	$1,443.00
07/12/2006	BILL	GIBSON, PATRICK J	$1,924.79	$1,924.79
11/23/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104701	$-88.00	$0.00
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