Tax Account 021-541-27

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Owners

HAWS, DANE R & JUANITA
15 VALLEY VIEW DR
FERNLEY, NV 89408-0000

HAWS, JUANITA

Account Summary

Account ID	021-541-27
Account Type	Real Estate
Location	15 VALLEY VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-27

Account Type

Real Estate

Location

15 VALLEY VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,410.09
Total	$2,410.09
Paid	$2,410.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,410.09

Total

$2,410.09

Paid

$2,410.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$604.09	$0.00	$604.09	$604.09	$0.00
2	10/02/2023	10/13/2023	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,299.90	$0.00	$2,299.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,232.96	$0.00	$2,232.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,166.27	$0.00	$2,166.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,103.19	$0.00	$2,103.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,003.04	$0.00	$2,003.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,922.32	$0.00	$1,922.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,873.58	$0.00	$1,873.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-602.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-604.09	$1,806.00
07/17/2023	BILL	HAWS, DANE R & JUANITA	$2,410.09	$2,410.09
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-577.90	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,299.90
07/15/2022	BILL	GARCIA, JEFFREY M	$2,299.90	$2,299.90
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-558.20	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-558.20	$558.20
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052036	$-558.20	$1,116.40
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-558.36	$1,674.60
07/14/2021	BILL	GARCIA, JEFFREY M	$2,232.96	$2,232.96
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-541.00	$541.00
10/08/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 63006968	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.27	$1,623.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-543.27	$1,079.73
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-543.27	$1,623.00
07/09/2020	BILL	GARCIA, JEFFREY MICHAEL ET AL	$2,166.27	$2,166.27
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-525.00	$525.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-528.19	$1,575.00
07/10/2019	BILL	HARRIS, MELINDA ANN ET AL	$2,103.19	$2,103.19
02/25/2019	PAYMENT	ELEVATE INVENTMENT GROUP CHECK NUM: 17146	$-500.00	$0.00
12/26/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 16391	$-496.96	$500.00
08/15/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 14703	$-503.04	$996.96
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81919	$-503.04	$1,500.00
07/10/2018	BILL	HARRIS, MELINDA ANN ET AL	$2,003.04	$2,003.04
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.32	$1,440.00
07/10/2017	BILL	HARRIS, MELINDA ANN ET AL	$1,922.32	$1,922.32
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.00	$1,404.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.00	$936.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.58	$1,404.00
07/11/2016	BILL	HARRIS, MELINDA ANN ET AL	$1,873.58	$1,873.58
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-468.83	$1,401.00
07/07/2015	BILL	BURRIS, GREGORY ABBOTT	$1,869.83	$1,869.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$452.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-455.88	$1,356.00
07/08/2014	BILL	BURRIS, GREGORY ABBOTT	$1,811.88	$1,811.88
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-436.54	$1,302.00
07/08/2013	BILL	BURRIS, GREGORY ABBOTT	$1,738.54	$1,738.54
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.00	$417.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.00	$834.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.45	$1,251.00
07/10/2012	BILL	BURRIS, GREGORY ABBOTT	$1,668.45	$1,668.45
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.10	$1,176.00
07/08/2011	BILL	BURRIS, GREGORY ABBOTT	$1,568.10	$1,568.10
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.00	$0.00
10/11/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1081773	$-365.00	$365.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.42	$1,095.00
07/08/2010	BILL	HUPPMANN, FRANCIS X & LISA R	$1,461.42	$1,461.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-504.99	$1,506.00
07/06/2009	BILL	HUPPMANN, FRANCIS X & LISA R	$2,010.99	$2,010.99
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-488.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-488.00	$488.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-488.00	$976.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-488.41	$1,464.00
07/15/2008	BILL	HUPPMANN, FRANCIS X & LISA R	$1,952.41	$1,952.41
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-473.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-473.00	$473.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-473.00	$946.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-476.54	$1,419.00
07/12/2007	BILL	HUPPMANN, FRANCIS X & LISA R	$1,895.54	$1,895.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-460.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-460.00	$460.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-460.00	$920.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-460.33	$1,380.00
07/12/2006	BILL	HUPPMANN, FRANCIS X & LISA R	$1,840.33	$1,840.33
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-408.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-408.00	$408.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-408.00	$816.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-411.15	$1,224.00
07/15/2005	BILL	HUPPMANN, FRANCIS X & LISA R	$1,635.15	$1,635.15
06/29/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5222169	$-54.21	$0.00
06/29/2005	PAYMENT	WASHINGHTON MUTUAL CHECK BANK: 56-1551 NUM: 5224775	$-397.00	$54.21
06/07/2005	INTEREST	Monthly Interest	$33.08	$451.21
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$418.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.88	$412.88
11/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121308010	$-397.00	$397.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-397.00	$794.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-397.47	$1,191.00
07/08/2004	BILL	BRIONES, ELY G & JACKIE L	$1,588.47	$1,588.47
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-388.95	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-388.92	$388.95
08/27/2003	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 94422	$-388.98	$777.87
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69635	$-388.98	$1,166.85
07/18/2003	BILL	MULL, GEORGE W	$1,555.83	$1,555.83
04/30/2003	PAYMENT	ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1142	$-789.66	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.90	$789.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.76	$752.76
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-369.00	$738.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-370.76	$1,107.00
07/12/2002	BILL	MULL, GEORGE W	$1,477.76	$1,477.76
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-361.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-361.74	$361.74
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-361.74	$723.48
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-361.93	$1,085.22
07/12/2001	BILL	MULL, GEORGE W	$1,447.15	$1,447.15
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-357.48	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-357.48	$357.48
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-357.48	$714.96
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-357.70	$1,072.44
07/17/2000	BILL	MULL, GEORGE W	$1,430.14	$1,430.14
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-377.28	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-377.28	$377.28
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-377.28	$754.56
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-377.45	$1,131.84
07/17/1999	BILL	MULL, GEORGE W	$1,509.29	$1,509.29
04/07/1999	PAYMENT	COLONIAL BANK CHECK BANK: 23-1 NUM: 586203131	$-20.27	$0.00
04/07/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 517801	$-393.88	$20.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.69	$414.15
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 494934	$-379.29	$394.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.17	$773.75
10/06/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 19267	$-379.29	$758.58
08/17/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 18779	$-379.49	$1,137.87
07/13/1998	BILL	MULL, GEORGE W	$1,517.36	$1,517.36
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-314.43	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-314.43	$314.43
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-314.43	$628.86
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-314.65	$943.29
07/14/1997	BILL	MULL, GEORGE W	$1,257.94	$1,257.94
03/05/1997	PAYMENT	INTERWEST MTGE	$-313.82	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-313.82	$313.82
10/08/1996	PAYMENT	INTERWEST MTGE	$-313.82	$627.64
09/10/1996	PAYMENT	INTERWEST MTGE	$-314.05	$941.46
07/18/1996	BILL	MULL, GEORGE W	$1,255.51	$1,255.51