Tax Account 021-481-32

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Owners

DURHAM, MICHAEL DAVID
3605 SWEETWATER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-481-32
Account Type	Real Estate
Location	3605 SWEETWATER CT FERNLEY
Balance	$632.00
Currently Due	$0.00

Account ID

021-481-32

Account Type

Real Estate

Location

3605 SWEETWATER CT
FERNLEY

Balance

$632.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,531.48
Total	$2,531.48
Paid	$1,899.48
Balance	$632.00
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

$2,531.48

Total

$2,531.48

Paid

$1,899.48

Balance

$632.00

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	$635.48	$0.00	$635.48	$635.48	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Due	$632.00	$0.00	$632.00	$0.00	$632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.98	$0.00	$2,344.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,126.51	$0.00	$2,126.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,969.14	$0.00	$1,969.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,821.72	$0.00	$1,821.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,707.36	$0.00	$1,707.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,626.06	$0.00	$1,626.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,560.52	$0.00	$1,560.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,520.96	$0.00	$1,520.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-632.00	$632.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-632.00	$1,264.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-635.48	$1,896.00
07/16/2024	BILL	DURHAM, MICHAEL DAVID	$2,531.48	$2,531.48
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-586.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-586.00	$586.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-586.00	$1,172.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-586.98	$1,758.00
07/17/2023	BILL	DURHAM, MICHAEL DAVID	$2,344.98	$2,344.98
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-531.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-531.00	$531.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-531.00	$1,062.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-533.51	$1,593.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,126.51
07/15/2022	BILL	DURHAM, MICHAEL DAVID	$2,126.51	$2,126.51
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-492.23	$0.00
12/23/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 105085	$-492.23	$492.23
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-492.23	$984.46
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-492.45	$1,476.69
07/14/2021	BILL	DURHAM, MICHAEL DAVID	$1,969.14	$1,969.14
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-455.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-455.00	$455.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-455.00	$910.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-456.72	$1,365.00
07/09/2020	BILL	DEVITA, ALBERT JOHN ET AL	$1,821.72	$1,821.72
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-429.36	$1,278.00
07/10/2019	BILL	DEVITA, ALBERT JOHN ET AL	$1,707.36	$1,707.36
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.06	$1,218.00
07/10/2018	BILL	DEVITA, ALBERT JOHN ET AL	$1,626.06	$1,626.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-390.52	$1,170.00
07/10/2017	BILL	HOUYOUX, RENAUD WILLY TR	$1,560.52	$1,560.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$380.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$760.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-380.96	$1,140.00
07/11/2016	BILL	HOUYOUX, RENAUD	$1,520.96	$1,520.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-379.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$379.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$758.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.91	$1,137.00
07/07/2015	BILL	HOUYOUX, RENAUD	$1,517.91	$1,517.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-368.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-368.00	$368.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-368.00	$736.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-369.72	$1,104.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$369.72	$1,473.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-369.72	$1,104.00
07/08/2014	BILL	HOUYOUX, RENAUD	$1,473.72	$1,473.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-359.48	$1,071.00
07/08/2013	BILL	HOUYOUX, RENAUD	$1,430.48	$1,430.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-347.00	$347.00
08/22/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15140	$-347.00	$694.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-347.81	$1,041.00
07/10/2012	BILL	HOUYOUX, RENAUD	$1,388.81	$1,388.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.36	$1,011.00
07/08/2011	BILL	HOUYOUX, RENAUD	$1,348.36	$1,348.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-327.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-327.00	$327.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-327.00	$654.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.09	$981.00
07/08/2010	BILL	HOUYOUX, RENAUD	$1,309.09	$1,309.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-462.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-462.00	$462.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-462.00	$924.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-463.42	$1,386.00
07/06/2009	BILL	CHILDERS, MICHAEL J ET AL	$1,849.42	$1,849.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-451.54	$1,344.00
07/15/2008	BILL	CHILDERS, MICHAEL J ET AL	$1,795.54	$1,795.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-414.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-414.00	$414.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-414.00	$828.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-416.45	$1,242.00
07/12/2007	BILL	CHILDERS, MICHAEL J ET AL	$1,658.45	$1,658.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-383.24	$0.00
11/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 40057	$-387.00	$383.24
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-390.76	$770.24
08/03/2006	PAYMENT	GMAC MTGE CHECK BANK: 82-28 NUM: 80095923	$-390.76	$1,161.00
07/12/2006	BILL	CHILDERS, MICHAEL J ET AL	$1,551.76	$1,551.76
03/10/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 9443	$-52.64	$0.00
03/10/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 46397	$-1,128.00	$52.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.60	$1,180.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.04	$1,143.04
07/27/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44578	$-378.54	$1,128.00
07/15/2005	BILL	CHILDERS, MICHAEL J ET AL	$1,506.54	$1,506.54
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-283.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-283.00	$283.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-283.00	$566.00
07/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83976	$-286.92	$849.00
07/08/2004	BILL	C H R H LIMITED	$1,135.92	$1,135.92
02/10/2004	PAYMENT	LYON CO TREAS/CHRH CHECK BANK: 11-24 NUM: 86321	$-71.28	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-71.28	$71.28
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-71.28	$142.56
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-71.31	$213.84
07/18/2003	BILL	C H R H LIMITED	$285.15	$285.15
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-150.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-51.39	$150.00
07/12/2002	BILL	C H R H LIMITED	$201.39	$201.39
01/07/2002	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 7850	$-205.65	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.97	$205.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.99	$200.68
07/12/2001	BILL	TROUTNER, KAREN B	$198.69	$198.69
03/12/2001	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 126	$-49.04	$0.00
01/12/2001	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 122	$-49.04	$49.04
01/12/2001	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 123	$-51.00	$98.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.96	$149.08
09/03/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 7147	$-49.24	$147.12
07/17/2000	BILL	TROUTNER, KAREN B	$196.36	$196.36
03/08/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6879	$-51.76	$0.00
01/12/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6785	$-51.76	$51.76
10/19/1999	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6683	$-53.83	$103.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.07	$157.35
08/18/1999	PAYMENT	KAREN K. BUCK CHECK BANK: 94-7074 NUM: 6554	$-51.95	$155.28
07/17/1999	BILL	TROUTNER, KAREN B	$207.23	$207.23
03/04/1999	PAYMENT	KAREN BUCK CHECK	$-52.64	$0.00
01/07/1999	PAYMENT	TROUTNER, KAREN B. CHECK	$-52.64	$52.64
09/09/1998	PAYMENT	TROUTNER, KAREN CHECK	$-52.64	$105.28
08/14/1998	PAYMENT	TROUTNER, KAREN B CHECK	$-52.79	$157.92
07/13/1998	BILL	TROUTNER, KAREN B	$210.71	$210.71
02/25/1998	PAYMENT	TROUTNER, KAREN B CHECK	$-38.10	$0.00
01/12/1998	PAYMENT	TROUTNER, KAREN CHECK	$-38.10	$38.10
10/13/1997	PAYMENT	TROUTNER, KAREN CHECK	$-38.10	$76.20
08/06/1997	PAYMENT	TROUTNER, KAREN B CHECK	$-38.23	$114.30
07/14/1997	BILL	TROUTNER, KAREN B	$152.53	$152.53
11/26/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$0.00
11/18/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$38.02
09/17/1996	PAYMENT	TROUTNER, D	$-38.02	$76.04
08/05/1996	PAYMENT	TROUTNER, DAVID & KAREN	$-38.19	$114.06
07/18/1996	BILL	TROUTNER, DAVID V & KAREN B	$152.25	$152.25