Tax Account 021-121-20

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Owners

HAUKELI, DALE J
1006 LEHMAN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-121-20
Account Type	Real Estate
Location	1006 LEHMAN CT FERNLEY
Balance	$1,504.00
Currently Due	$0.00

Account ID

021-121-20

Account Type

Real Estate

Location

1006 LEHMAN CT
FERNLEY

Balance

$1,504.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,010.14
Total	$3,010.14
Paid	$1,506.14
Balance	$1,504.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,010.14

Total

$3,010.14

Paid

$1,506.14

Balance

$1,504.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$754.14	$0.00	$0.00	$754.14	$754.14	$0.00
2	10/05/2026	10/16/2026	Paid	$752.00	$0.00	$0.00	$752.00	$752.00	$0.00
3	01/04/2027	01/15/2027	Due	$752.00	$0.00	$0.00	$752.00	$0.00	$752.00
4	03/01/2027	03/12/2027	Due	$752.00	$0.00	$0.00	$752.00	$0.00	$1,504.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,922.76	$29.20	$0.00	$2,951.96	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,246.86	$0.00	$0.00	$3,246.86	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,171.39	$0.00	$0.00	$3,171.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,049.30	$0.00	$0.00	$3,049.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,997.14	$0.00	$0.00	$2,997.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,917.16	$0.00	$0.00	$2,917.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,860.47	$0.00	$0.00	$2,860.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,792.67	$0.00	$0.00	$2,792.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,755.64	$0.00	$0.00	$2,755.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,949.68	$19.76	$0.00	$2,969.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	14.90	7.54	7.36	.00
2026-2027	S33	Fernley Groundwater	.54	.36	.18	.00
2025-2026	S25	TCID District Gen.	14.26	14.26	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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	.96	.96	.00	.00
2016-2017	S36	Fernley Water Bond	738.72	738.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	PENNYMAC ACH	$-752.00	$1,504.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-754.14	$2,256.00
07/15/2026	BILL	HAUKELI, DALE J	$3,010.14	$3,010.14
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-730.00	$0.00
02/12/2026	PAYMENT	HAUKELI, DALE J CHECK REM - 9524285	$-29.20	$730.00
01/22/2026	PAYMENT	HAUKELI, DALE J CHECK REM - 9485625	$-730.00	$759.20
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.20	$1,489.20
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-730.00	$1,460.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-732.76	$2,190.00
07/11/2025	BILL	MUNGER, JACK A & KRISTI A	$2,922.76	$2,922.76
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-811.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-811.00	$811.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-811.00	$1,622.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.86	$2,433.00
07/16/2024	BILL	MUNGER, JACK A & KRISTI A	$3,246.86	$3,246.86
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-792.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-792.00	$792.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-792.00	$1,584.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-795.39	$2,376.00
07/17/2023	BILL	MUNGER, JACK A & KRISTI A	$3,171.39	$3,171.39
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-762.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-762.00	$762.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-762.00	$1,524.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-763.30	$2,286.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,049.30
07/15/2022	BILL	MUNGER, JACK A & KRISTI A	$3,049.30	$3,049.30
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-749.23	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-749.23	$749.23
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-749.23	$1,498.46
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-749.45	$2,247.69
07/14/2021	BILL	MUNGER, JACK A & KRISTI A	$2,997.14	$2,997.14
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-729.00	$729.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-729.00	$1,458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$730.16	$2,187.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-730.16	$1,456.84
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-730.16	$2,187.00
07/09/2020	BILL	MUNGER, JACK A & KRISTI A	$2,917.16	$2,917.16
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-715.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-715.00	$715.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-715.00	$1,430.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-715.47	$2,145.00
07/10/2019	BILL	MUNGER, JACK A	$2,860.47	$2,860.47
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-698.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-698.00	$698.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-698.00	$1,396.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-698.67	$2,094.00
07/10/2018	BILL	MUNGER, JACK A	$2,792.67	$2,792.67
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-688.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-688.00	$688.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-688.00	$1,376.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-691.64	$2,064.00
07/10/2017	BILL	MUNGER, JACK A	$2,755.64	$2,755.64
04/24/2017	PAYMENT	MUNGER, JACK & KRISTI CHECK NUM: 147	$-116.44	$0.00
04/24/2017	PAYMENT	MUNGER, JACK & KRISTI CHECK NUM: 147	$-116.44	$116.44
03/28/2017	PENALTY	Postage	$1.00	$232.88
03/28/2017	PENALTY	Postage	$1.00	$231.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.44	$230.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.44	$226.44
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-513.00	$222.00
01/04/2017	PAYMENT	MUNGER JACK A & KRISTI A CHECK NUM: 140	$-226.44	$735.00
01/04/2017	PAYMENT	MUNGER, JACK A & KRISTI A CHECK NUM: 140	$-226.44	$961.44
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-513.00	$1,187.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$1,700.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$1,696.44
08/18/2016	PAYMENT	PRIMELENDING CHECK NUM: 36143	$-513.00	$1,692.00
08/18/2016	PAYMENT	MUNGER, JACK A/KRISTI A CHECK NUM: 120	$-114.16	$2,205.00
08/18/2016	PAYMENT	MUNGER, JACK A/KRISTI A CHECK NUM: 120	$-114.16	$2,319.16
08/15/2016	PAYMENT	PRIMELENDING CHECK NUM: 36076	$-516.36	$2,433.32
07/11/2016	BILL	MUNGER, JACK A	$2,055.36	$2,949.68
07/11/2016	BILL	BATES, ROBERT F TR	$447.16	$894.32
07/11/2016	BILL	BATES, ROBERT F TR	$447.16	$447.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-522.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$522.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$1,044.00
08/13/2015	PAYMENT	ROJAM ENTERPRISES LLC CHECK NUM: 1042	$-468.98	$1,566.00
08/11/2015	PAYMENT	ROJAM ENTERPRISES, LLC CHECK NUM: 1041	$-468.98	$2,034.98
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.25	$2,503.96
07/07/2015	BILL	MUNGER, JACK A	$2,089.25	$3,027.21
07/07/2015	BILL	BATES, ROBERT F TR	$468.98	$937.96
07/07/2015	BILL	BATES, ROBERT F TR	$468.98	$468.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-509.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-509.00	$509.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-509.00	$1,018.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-512.44	$1,527.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$512.44	$2,039.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-512.44	$1,527.00
07/29/2014	PAYMENT	ROJAM ENTERPRISES LLC CHECK NUM: 1033	$-461.55	$2,039.44
07/29/2014	PAYMENT	ROJAM ENTERPRISES LLC CHECK NUM: 1032	$-461.55	$2,500.99
07/08/2014	BILL	MUNGER, JACK A	$2,039.44	$2,962.54
07/08/2014	BILL	BATES, ROBERT F TR	$461.55	$923.10
07/08/2014	BILL	BATES, ROBERT F TR	$461.55	$461.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-497.00	$497.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-497.00	$994.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-498.73	$1,491.00
07/25/2013	PAYMENT	ROJAM ENTERPRISES, LLC CORK: B NUM: 1428	$-450.88	$1,989.73
07/25/2013	PAYMENT	ROJAM ENTERPRISES, LLC CHECK NUM: 1427	$-450.88	$2,440.61
07/08/2013	BILL	MUNGER, JACK A	$1,989.73	$2,891.49
07/08/2013	BILL	BATES, ROBERT F TR	$450.88	$901.76
07/08/2013	BILL	BATES, ROBERT F TR	$450.88	$450.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-485.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-485.00	$485.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-485.00	$970.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-487.78	$1,455.00
07/30/2012	PAYMENT	ROJAM ENTERPRISES LLC CHECK NUM: 1197	$-218.09	$1,942.78
07/30/2012	PAYMENT	ROJAM ENTERPRISES, LLC CHECK NUM: 1196	$-218.09	$2,160.87
07/10/2012	BILL	MUNGER, JACK A	$1,942.78	$2,378.96
07/10/2012	BILL	BATES, ROBERT F TR	$218.09	$436.18
07/10/2012	BILL	BATES, ROBERT F TR	$218.09	$218.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.10	$1,143.00
08/03/2011	PAYMENT	ROJAM ENTERPRISES, LLC CHECK NUM: 1245	$-216.61	$1,524.10
08/03/2011	PAYMENT	ROJAM ENTERPRISES, LLC CHECK NUM: 1246	$-216.61	$1,740.71
07/08/2011	BILL	MUNGER, JACK A	$1,524.10	$1,957.32
07/08/2011	BILL	BATES, ROBERT F TR	$216.61	$433.22
07/08/2011	BILL	BATES, ROBERT F TR	$216.61	$216.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-369.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-369.00	$738.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-372.83	$1,107.00
07/28/2010	PAYMENT	DR ROBERT BATES CHECK BANK: 94-72 NUM: 1147	$-203.18	$1,479.83
07/28/2010	PAYMENT	DR ROBERT BATES CORK: B BANK: 94-72 NUM: 1147	$-203.18	$1,683.01
07/08/2010	BILL	MUNGER, JACK A	$1,479.83	$1,886.19
07/08/2010	BILL	BATES, ROBERT F TR	$203.18	$406.36
07/08/2010	BILL	BATES, ROBERT F TR	$203.18	$203.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-611.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-611.00	$611.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-611.95	$1,833.00
07/21/2009	PAYMENT	BATES, DR. ROBERT CHECK BANK: 94-72 NUM: 1040	$-246.48	$2,444.95
07/21/2009	PAYMENT	BATES, DR. ROBERT CHECK BANK: 94-72 NUM: 1040	$-246.48	$2,691.43
07/06/2009	BILL	VASQUEZ, MOISES & ANTONIA	$2,444.95	$2,937.91
07/06/2009	BILL	BATES, ROBERT F TR	$246.48	$492.96
07/06/2009	BILL	BATES, ROBERT F TR	$246.48	$246.48
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.71	$1,737.00
07/15/2008	BILL	VASQUEZ, MOISES & ANTONIA	$2,316.71	$2,316.71
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-531.00	$531.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-532.72	$1,593.00
07/12/2007	BILL	VASQUEZ, MOISES & ANTONIA	$2,125.72	$2,125.72
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-492.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-492.00	$492.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-492.00	$984.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-492.25	$1,476.00
07/12/2006	BILL	VASQUEZ, MOISES & ANTONIA	$1,968.25	$1,968.25
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-259.00	$0.00
10/27/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 67025	$-259.00	$259.00
10/11/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6861	$-259.00	$518.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-261.32	$777.00
07/15/2005	BILL	SVWW LLC	$1,038.32	$1,038.32