Tax Account 021-082-28

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Owners

HAMLIN, DUANE LYN TRS
381 GAZZIGLI LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-28
Account Type	Real Estate
Location	381 GAZZIGLI LN FERNLEY
Balance	$329.00
Currently Due	$0.00

Account ID

021-082-28

Account Type

Real Estate

Location

381 GAZZIGLI LN
FERNLEY

Balance

$329.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.90
Total	$1,319.90
Paid	$990.90
Balance	$329.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,319.90

Total

$1,319.90

Paid

$990.90

Balance

$329.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$332.90	$0.00	$332.90	$332.90	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$329.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.47	$0.00	$1,300.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,254.28	$0.00	$1,254.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,254.36	$0.00	$1,254.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,225.18	$0.00	$1,225.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,217.82	$0.00	$1,217.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,197.90	$0.00	$1,197.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,206.78	$0.00	$1,206.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,031.51	$0.00	$1,031.51	$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.	20.52	15.46	5.06	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
01/07/2025	PAYMENT	DUANE LYN TRS HAMLIN PNP PNP - 168869296	$-329.00	$329.00
10/04/2024	PAYMENT	DUANE L HAMLIN PNP PNP - 163623330	$-329.00	$658.00
08/02/2024	PAYMENT	DUANE L HAMLIN PNP PNP - 160291307	$-332.90	$987.00
07/16/2024	BILL	HAMLIN, DUANE LYN TRS	$1,319.90	$1,319.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.47	$975.00
07/17/2023	BILL	HAMLIN, DUANE	$1,300.47	$1,300.47
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.28	$939.00
07/15/2022	BILL	HAMLIN, DUANE	$1,254.28	$1,254.28
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.55	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.55	$313.55
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.55	$627.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.71	$940.65
07/14/2021	BILL	HAMLIN, DUANE	$1,254.36	$1,254.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$307.18	$918.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-307.18	$610.82
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-307.18	$918.00
07/09/2020	BILL	HAMLIN, DUANE	$1,225.18	$1,225.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-304.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-304.00	$304.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-305.82	$912.00
07/10/2019	BILL	HAMLIN, DUANE	$1,217.82	$1,217.82
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-299.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-299.00	$299.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-299.00	$598.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-300.90	$897.00
07/10/2018	BILL	HAMLIN, DUANE	$1,197.90	$1,197.90
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.78	$903.00
07/10/2017	BILL	HAMLIN, DUANE	$1,206.78	$1,206.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.51	$771.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.51	$510.49
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.51	$771.00
07/11/2016	BILL	HAMLIN, DUANE	$1,031.51	$1,031.51
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-278.42	$828.00
07/07/2015	BILL	HAMLIN, DUANE	$1,106.42	$1,106.42
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-263.35	$780.00
07/08/2014	BILL	HAMLIN, DUANE	$1,043.35	$1,043.35
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-303.51	$903.00
07/08/2013	BILL	HAMLIN, DUANE	$1,206.51	$1,206.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-295.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-295.00	$295.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-295.00	$590.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-297.47	$885.00
07/10/2012	BILL	HAMLIN, DUANE	$1,182.47	$1,182.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.05	$588.00
07/08/2011	BILL	HAMLIN, DUANE	$786.05	$786.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.42	$570.00
07/08/2010	BILL	HAMLIN, DUANE	$763.42	$763.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-270.00	$540.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-272.58	$810.00
07/06/2009	BILL	HAMLIN, DUANE	$1,082.58	$1,082.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-326.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-326.00	$326.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-326.00	$652.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-328.84	$978.00
07/15/2008	BILL	HAMLIN, DUANE	$1,306.84	$1,306.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-291.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.00	$291.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.43	$873.00
07/12/2007	BILL	HAMLIN, DUANE	$1,167.43	$1,167.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-294.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-294.00	$294.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-294.00	$588.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-295.80	$882.00
07/12/2006	BILL	HAMLIN, DUANE	$1,177.80	$1,177.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-209.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-209.00	$209.00
09/23/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 127069	$-209.00	$418.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-210.69	$627.00
07/15/2005	BILL	HILL, HOWARD SR & KATHY M	$837.69	$837.69
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-201.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-201.00	$201.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-201.00	$402.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-204.91	$603.00
07/08/2004	BILL	HILL, HOWARD SR & KATHY M	$807.91	$807.91
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-195.01	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-195.01	$195.01
08/21/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 81632302	$-195.01	$390.02
08/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69526	$-195.04	$585.03
07/18/2003	BILL	HILL, HOWARD SR & KATHY M	$780.07	$780.07
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-151.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-151.00	$151.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-151.00	$302.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-153.11	$453.00
07/12/2002	BILL	HILL, HOWARD SR	$606.11	$606.11
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-152.56	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-152.56	$152.56
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-152.56	$305.12
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-152.69	$457.68
07/12/2001	BILL	HILL, HOWARD SR	$610.37	$610.37
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-151.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-151.21	$151.21
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-151.21	$302.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-151.33	$453.63
07/17/2000	BILL	HILL, HOWARD SR	$604.96	$604.96
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-157.50	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-157.50	$157.50
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-157.50	$315.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-157.64	$472.50
07/17/1999	BILL	HILL, HOWARD SR	$630.14	$630.14
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-156.20	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-156.20	$156.20
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-156.20	$312.40
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-156.45	$468.60
07/13/1998	BILL	HILL, HOWARD SR	$625.05	$625.05
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-112.70	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-112.70	$112.70
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-112.70	$225.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-112.87	$338.10
07/14/1997	BILL	HILL, HOWARD SR	$450.97	$450.97
02/25/1997	PAYMENT	NORWEST MTGE	$-97.56	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-97.56	$97.56
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-97.56	$195.12
09/10/1996	PAYMENT	NORWEST MTGE	$-97.71	$292.68
07/18/1996	BILL	HILL, HOWARD SR	$390.39	$390.39