Tax Account 020-991-31

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Owners

HUMPHERYS, ISAAC V & MISTY M
532 DUTCH OVEN CT
FERNLEY, NV 89408-0000

HUMPHERYS, MISTY M

Account Summary

Account ID	020-991-31
Account Type	Real Estate
Location	532 DUTCH OVEN CT FERNLEY
Balance	$697.00
Currently Due	$0.00

Account ID

020-991-31

Account Type

Real Estate

Location

532 DUTCH OVEN CT
FERNLEY

Balance

$697.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.72
Total	$2,788.72
Paid	$2,091.72
Balance	$697.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,788.72

Total

$2,788.72

Paid

$2,091.72

Balance

$697.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$697.72	$0.00	$697.72	$697.72	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$697.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.08	$0.00	$2,620.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,417.62	$0.00	$2,417.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,294.63	$0.00	$2,294.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,152.43	$0.00	$2,152.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,060.67	$0.00	$2,060.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,986.64	$0.00	$1,986.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,973.64	$0.00	$1,973.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.70	$0.00	$1,778.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-697.00	$697.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-697.00	$1,394.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-697.72	$2,091.00
07/16/2024	BILL	HUMPHERYS, ISAAC V & MISTY M	$2,788.72	$2,788.72
03/05/2024	PAYMENT	CHASE ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-658.08	$1,962.00
07/17/2023	BILL	HUMPHERYS, ISAAC V & MISTY M	$2,620.08	$2,620.08
03/03/2023	PAYMENT	CHASE ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-605.62	$1,812.00
07/15/2022	BILL	HUMPHERYS, ISAAC V & MISTY M	$2,417.62	$2,417.62
03/03/2022	PAYMENT	CHASE ACH CORE -	$-573.60	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-573.37	$573.60
08/17/2021	PAYMENT	CHASE ACH CORE -	$-573.83	$1,146.97
08/10/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 21780	$-573.83	$1,720.80
07/14/2021	BILL	HUMPHERYS, ISAAC V ET AL	$2,294.63	$2,294.63
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$538.43	$1,614.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-538.43	$1,075.57
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-538.43	$1,614.00
07/09/2020	BILL	HUMPHERYS, ISAAC V ET AL	$2,152.43	$2,152.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-515.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-515.00	$515.00
08/21/2019	PAYMENT	WFG NATIONAL TITLE INS COMPANY CHECK NUM: 94446	$-515.00	$1,030.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-515.67	$1,545.00
07/10/2019	BILL	MC COWN, PATRICIA TR	$2,060.67	$2,060.67
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.64	$1,488.00
07/10/2018	BILL	MC COWN, PATRICIA TR	$1,986.64	$1,986.64
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-494.64	$1,479.00
07/10/2017	BILL	MC COWN, PATRICIA TR	$1,973.64	$1,973.64
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-446.70	$1,332.00
07/11/2016	BILL	MC COWN, PATRICIA A	$1,778.70	$1,778.70
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-454.17	$1,359.00
07/07/2015	BILL	MC COWN, PATRICIA A	$1,813.17	$1,813.17
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-442.67	$1,326.00
07/08/2014	BILL	MC COWN, PATRICIA A	$1,768.67	$1,768.67
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-427.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-427.00	$427.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-427.00	$854.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-430.31	$1,281.00
07/08/2013	BILL	MC COWN, PATRICIA A	$1,711.31	$1,711.31
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-434.00	$0.00
11/21/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15768	$-434.00	$434.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-434.00	$868.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-436.78	$1,302.00
07/10/2012	BILL	CAGLE, PAUL R JR & JULENE	$1,738.78	$1,738.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-349.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-349.00	$349.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-352.12	$1,047.00
07/08/2011	BILL	CAGLE, PAUL R JR & JULENE	$1,399.12	$1,399.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-339.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-339.00	$339.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-339.00	$678.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-341.49	$1,017.00
07/08/2010	BILL	CAGLE, PAUL R JR & JULENE	$1,358.49	$1,358.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-561.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-561.00	$561.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-561.00	$1,122.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-561.41	$1,683.00
07/06/2009	BILL	CAGLE, PAUL R JR & JULENE	$2,244.41	$2,244.41
06/18/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 002999511	$-32.77	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.95	$32.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$30.82
03/18/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 920003544	$-608.00	$24.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.32	$632.32
01/15/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 381992	$-608.00	$608.00
10/09/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 158247	$-608.00	$1,216.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-610.69	$1,824.00
07/15/2008	BILL	NASH, CHARLES R & MARGARET A	$2,434.69	$2,434.69
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-563.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-563.00	$563.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-563.00	$1,126.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-563.97	$1,689.00
07/12/2007	BILL	NASH, CHARLES R & MARGARET A	$2,252.97	$2,252.97
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-521.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-521.00	$521.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-521.00	$1,042.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-523.08	$1,563.00
07/12/2006	BILL	NASH, CHARLES R & MARGARET A	$2,086.08	$2,086.08
12/06/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 105049	$-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