Tax Account 020-993-15

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Owners

HUNT, JAMES & CASSANDRA
1570 REESE RIVER RD
FERNLEY, NV 89408-0000

HUNT, CASSANDRA

Account Summary

Account ID	020-993-15
Account Type	Real Estate
Location	1570 REESE RIVER RD FERNLEY
Balance	$1,461.00
Currently Due	$487.00

Account ID

020-993-15

Account Type

Real Estate

Location

1570 REESE RIVER RD
FERNLEY

Balance

$1,461.00

Currently Due

$487.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.04
Total	$1,949.04
Paid	$488.04
Balance	$1,461.00
Due	$487.00
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

$1,949.04

Total

$1,949.04

Paid

$488.04

Balance

$1,461.00

Due

$487.00

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	$488.04	$0.00	$488.04	$488.04	$0.00
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$487.00
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$974.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.61	$0.00	$1,842.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.56	$0.00	$1,707.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.48	$0.00	$1,694.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.40	$0.00	$1,652.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,632.49	$0.00	$1,632.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.40	$0.00	$1,600.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,598.62	$0.00	$1,598.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.18	$0.00	$1,413.18	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.04	$1,461.00
07/16/2024	BILL	HUNT, JAMES & CASSANDRA	$1,949.04	$1,949.04
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.61	$1,380.00
07/17/2023	BILL	HUNT, JAMES & CASSANDRA	$1,842.61	$1,842.61
02/21/2023	PAYMENT	ZB TANNER ACH NORW - 034165815	$-426.00	$0.00
12/23/2022	PAYMENT	ZB TANNER ACH NORW - 033876139	$-426.00	$426.00
09/14/2022	PAYMENT	ZB TANNER ACH NORW - 033458057	$-426.00	$852.00
08/11/2022	PAYMENT	ZB TANNER ACH NORW - 033193759	$-429.56	$1,278.00
07/15/2022	BILL	TANNER, ZACHARY B & KAREN J	$1,707.56	$1,707.56
02/23/2022	PAYMENT	ZB TANNER ACH NORW - 032328721	$-423.58	$0.00
12/22/2021	PAYMENT	ZB TANNER ACH NORW - 031896522	$-423.58	$423.58
10/04/2021	PAYMENT	ZB TANNER ACH NORW - 031292014	$-423.58	$847.16
08/16/2021	PAYMENT	ZB TANNER ACH NORW - 030939874	$-423.74	$1,270.74
07/14/2021	BILL	TANNER, ZACHARY B & KAREN J	$1,694.48	$1,694.48
02/26/2021	PAYMENT	ZB TANNER ACH NORW - 029538139	$-413.00	$0.00
01/04/2021	PAYMENT	ZB TANNER ACH NORW - 028948432	$-413.00	$413.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$413.40	$1,239.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-413.40	$825.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-413.40	$1,239.00
07/09/2020	BILL	TANNER, ZACHARY B & KAREN J	$1,652.40	$1,652.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-408.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-408.49	$1,224.00
07/10/2019	BILL	TANNER, ZACHARY B & KAREN J	$1,632.49	$1,632.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-400.00	$400.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-400.00	$800.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.40	$1,200.00
07/10/2018	BILL	TANNER, ZACHARY B & KAREN J	$1,600.40	$1,600.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-401.62	$1,197.00
07/10/2017	BILL	TANNER, ZACHARY B & KAREN J	$1,598.62	$1,598.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-354.18	$1,059.00
07/11/2016	BILL	TANNER, ZACHARY B & KAREN J	$1,413.18	$1,413.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-362.00	$0.00
10/29/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 84010	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.36	$1,086.00
07/07/2015	BILL	MC WILLIAMS, JAMES B ET AL	$1,448.36	$1,448.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-355.20	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$355.20	$1,417.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-355.20	$1,062.00
07/08/2014	BILL	MC WILLIAMS, JAMES B ET AL	$1,417.20	$1,417.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-347.62	$1,038.00
07/08/2013	BILL	MC WILLIAMS, JAMES B ET AL	$1,385.62	$1,385.62
03/06/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 40880883	$-351.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-351.35	$1,053.00
07/10/2012	BILL	MC GUIGAN, JASON & AMBER	$1,404.35	$1,404.35
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.78	$789.00
07/08/2011	BILL	MC GUIGAN, JASON & AMBER	$1,053.78	$1,053.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-258.20	$765.00
07/08/2010	BILL	MC GUIGAN, JASON & AMBER	$1,023.20	$1,023.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-379.00	$758.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.68	$1,137.00
07/06/2009	BILL	MC GUIGAN, JASON & AMBER	$1,516.68	$1,516.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-368.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-368.00	$368.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-368.00	$736.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.56	$1,104.00
07/15/2008	BILL	MC GUIGAN, JASON & AMBER	$1,472.56	$1,472.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-357.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-357.00	$357.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-357.00	$714.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-357.21	$1,071.00
07/12/2007	BILL	MC GUIGAN, JASON & AMBER	$1,428.21	$1,428.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-346.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-346.00	$346.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-346.00	$692.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-348.60	$1,038.00
07/12/2006	BILL	MC GUIGAN, JASON & AMBER	$1,386.60	$1,386.60
03/06/2006	PAYMENT	FIDELITY NATIONAL TITLE CO. CHECK BANK: 90-3752 NUM: 150694	$-336.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-336.00	$336.00
09/27/2005	PAYMENT	NOVASTAR MORTGAGE, INC. CHECK BANK: 66-021 NUM: 364318	$-336.00	$672.00
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100669	$-338.21	$1,008.00
07/15/2005	BILL	MC GUIGAN, JASON ET AL	$1,346.21	$1,346.21