Tax Account 021-082-36

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Owners

HEMENWAY, JASON
411 DEREK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-36
Account Type	Real Estate
Location	411 DEREK CIR FERNLEY
Balance	$336.00
Currently Due	$0.00

Account ID

021-082-36

Account Type

Real Estate

Location

411 DEREK CIR
FERNLEY

Balance

$336.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.59
Total	$1,345.59
Paid	$1,009.59
Balance	$336.00
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

$1,345.59

Total

$1,345.59

Paid

$1,009.59

Balance

$336.00

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	$337.59	$0.00	$337.59	$337.59	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.84	$0.00	$1,283.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,201.72	$0.00	$1,201.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,168.79	$0.00	$1,168.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,110.00	$0.00	$1,110.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,083.70	$0.00	$1,083.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,056.17	$0.00	$1,056.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,063.67	$0.00	$1,063.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$891.76	$0.00	$891.76	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$336.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.59	$1,008.00
07/16/2024	BILL	HEMENWAY, JASON	$1,345.59	$1,345.59
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.84	$960.00
07/17/2023	BILL	HEMENWAY, JASON	$1,283.84	$1,283.84
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.72	$900.00
07/15/2022	BILL	HEMENWAY, JASON	$1,201.72	$1,201.72
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.14	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.14	$292.14
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.14	$584.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.37	$876.42
07/14/2021	BILL	HEMENWAY, JASON	$1,168.79	$1,168.79
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$279.00	$831.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-279.00	$552.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$831.00
07/09/2020	BILL	HEMENWAY, JASON	$1,110.00	$1,110.00
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-273.70	$810.00
07/10/2019	BILL	HEMENWAY, JASON	$1,083.70	$1,083.70
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.17	$789.00
07/10/2018	BILL	HEMENWAY, JASON	$1,056.17	$1,056.17
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-268.67	$795.00
07/10/2017	BILL	HEMENWAY, JASON	$1,063.67	$1,063.67
07/27/2016	PAYMENT	MANZELLA, THOMAS CHECK NUM: 234	$-891.76	$0.00
07/11/2016	BILL	MANZELLA, THOMAS	$891.76	$891.76
07/27/2015	PAYMENT	MANZELLA, THOMAS & JOAN CHECK NUM: 412	$-990.08	$0.00
07/07/2015	BILL	MANZELLA, THOMAS & JOAN	$990.08	$990.08
08/13/2014	PAYMENT	TITLE SERVICE CHECK NUM: 129934	$-454.00	$0.00
08/05/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353894	$-457.97	$454.00
07/08/2014	BILL	MC EVERS, DANA & PATRICIA	$911.97	$911.97
03/24/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 11774	$-289.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.12	$289.12
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-278.93	$834.00
07/08/2013	BILL	BELL, MICHAEL A	$1,112.93	$1,112.93
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.21	$819.00
07/10/2012	BILL	BELL, MICHAEL A	$1,095.21	$1,095.21
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-175.00	$350.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.21	$525.00
07/08/2011	BILL	BELL, MICHAEL A	$701.21	$701.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.00	$170.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.90	$510.00
07/08/2010	BILL	BELL, MICHAEL A	$680.90	$680.90
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-281.38	$837.00
07/06/2009	BILL	BELL, MICHAEL A	$1,118.38	$1,118.38
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.36	$822.00
07/15/2008	BILL	BELL, MICHAEL A	$1,097.36	$1,097.36
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-265.00	$265.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-268.95	$795.00
07/12/2007	BILL	BELL, MICHAEL A	$1,063.95	$1,063.95
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-246.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-246.00	$246.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-246.00	$492.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-247.13	$738.00
07/12/2006	BILL	BELL, MICHAEL A	$985.13	$985.13
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-228.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-228.00	$228.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-228.00	$456.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-228.16	$684.00
07/15/2005	BILL	BELL, MICHAEL A	$912.16	$912.16
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-219.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-219.00	$219.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-219.00	$438.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-221.74	$657.00
07/08/2004	BILL	BELL, MICHAEL A	$878.74	$878.74
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-176.79	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-176.79	$176.79
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-176.79	$353.58
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-176.82	$530.37
07/18/2003	BILL	BELL, MICHAEL A	$707.19	$707.19
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-174.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-174.00	$174.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-174.00	$348.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-175.70	$522.00
07/12/2002	BILL	BELL, MICHAEL A	$697.70	$697.70
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-107.84	$0.00
12/24/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5371811	$-107.84	$107.84
10/03/2001	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3201	$-107.84	$215.68
08/02/2001	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3145	$-108.12	$323.52
07/12/2001	BILL	SLATER, BERNARD C & JULIANA J	$431.64	$431.64
03/12/2001	PAYMENT	SLATER, BERNARD & JULIANA CHECK BANK: 94-72 NUM: 3028	$-99.79	$0.00
01/16/2001	PAYMENT	FORD, DARROW/SLATER, JULIANA CHECK BANK: 94-77 NUM: 954	$-99.79	$99.79
10/12/2000	PAYMENT	FORD, DARROW B ET AL CHECK BANK: 94-77 NUM: 904	$-99.79	$199.58
08/24/2000	PAYMENT	FORD, DARROW B ET AL CHECK BANK: 94-77 NUM: 0874	$-100.09	$299.37
07/17/2000	BILL	FORD, DARROW B ET AL	$399.46	$399.46
02/29/2000	PAYMENT	FORD, DARROW B ET AL CHECK BANK: 94-77 NUM: 785	$-105.33	$0.00
12/28/1999	PAYMENT	FORD, DARROW B ET AL CHECK BANK: 94-77 NUM: 747	$-105.33	$105.33
10/06/1999	PAYMENT	FORD, DARROW B ET AL CHECK BANK: 94-77 NUM: 697	$-105.33	$210.66
08/26/1999	PAYMENT	FORD, DARROW/SLATER, JULIANA CHECK BANK: 94-77 NUM: 670	$-105.59	$315.99
07/17/1999	BILL	FORD, DARROW B ET AL	$421.58	$421.58
02/09/1999	PAYMENT	FORD, DARROW B & JEAN A CHECK	$-113.74	$0.00
12/30/1998	PAYMENT	FORD, DARROW B & JEAN A CHECK	$-113.74	$113.74
10/07/1998	PAYMENT	FORD, DARROW B & JEAN A CHECK	$-113.74	$227.48
08/11/1998	PAYMENT	FORD, DARROW B & JEAN A CHECK	$-113.94	$341.22
07/13/1998	BILL	FORD, DARROW B & JEAN A	$455.16	$455.16
02/27/1998	PAYMENT	FORD, DARROW B & JEAN A CHECK	$-83.06	$0.00
01/08/1998	PAYMENT	FORD, DARROW B & JEAN A CHECK	$-83.06	$83.06
10/03/1997	PAYMENT	FORD, DARROW B & JEAN A CHECK	$-83.06	$166.12
08/15/1997	PAYMENT	FORD, DARROW B & JEAN A CHECK	$-83.18	$249.18
07/14/1997	BILL	FORD, DARROW B & JEAN A	$332.36	$332.36
03/12/1997	PAYMENT	FORD, DARROW B & JEAN A	$-82.91	$0.00
01/08/1997	PAYMENT	FORD, DARROW B & JEAN A	$-82.91	$82.91
10/03/1996	PAYMENT	FORD, DARROW B & JEAN A	$-82.91	$165.82
08/02/1996	PAYMENT	FORD, DARROW B & JEAN A	$-83.00	$248.73
07/18/1996	BILL	FORD, DARROW B & JEAN A	$331.73	$331.73