Tax Account 021-541-29

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Owners

DEPOZSGAY, IMRE TRS ET AL
P O BOX 398
FERNLEY, NV 89408-0000

DEPOZSGAY, CANDEE TRS

DEPOZSGAY, MICHAEL IMRE

Account Summary

Account ID	021-541-29
Account Type	Real Estate
Location	12 VALLEY VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-29

Account Type

Real Estate

Location

12 VALLEY VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,564.96
Total	$4,564.96
Paid	$4,564.96
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

$4,564.96

Total

$4,564.96

Paid

$4,564.96

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	$1,141.96	$0.00	$1,141.96	$1,141.96	$0.00
2	10/02/2023	10/13/2023	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,357.87	$0.00	$4,357.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,035.21	$0.00	$4,035.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,735.75	$560.40	$4,296.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,500.24	$0.00	$3,500.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,398.29	$0.00	$3,398.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,299.34	$0.00	$3,299.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,215.73	$0.00	$3,215.73	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,141.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,141.00	$1,141.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,141.00	$2,282.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,141.96	$3,423.00
07/17/2023	BILL	DEPOZSGAY, IMRE TRS ET AL	$4,564.96	$4,564.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,089.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,089.00	$1,089.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,089.00	$2,178.00
08/18/2022	PAYMENT	GUILD MORTGAGE CHECK AUB2002559	$-1,090.87	$3,267.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,357.87
07/15/2022	BILL	DEPOZSGAY, IMRE TRS ET AL	$4,357.87	$4,357.87
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,008.76	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,008.76	$1,008.76
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,008.76	$2,017.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,008.93	$3,026.28
07/14/2021	BILL	HIDEK, NICK T & MARGARET J	$4,035.21	$4,035.21
04/15/2021	PAYMENT	HIDEK, NICK T & MARGARET J CHECK 1334	$-4,296.15	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,296.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$261.43	$4,295.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$168.10	$4,033.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$93.44	$3,865.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.43	$3,772.18
07/09/2020	BILL	HIDEK, NICK T & MARGARET J	$3,734.75	$3,734.75
01/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010948	$-874.00	$0.00
11/26/2019	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2743	$-874.00	$874.00
08/30/2019	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2734	$-874.00	$1,748.00
08/02/2019	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2727	$-878.24	$2,622.00
07/10/2019	BILL	SCHOFF, LELAND A & PATRICIA A	$3,500.24	$3,500.24
01/25/2019	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2701	$-849.00	$0.00
12/17/2018	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2693	$-849.00	$849.00
09/11/2018	PAYMENT	SCHOFF, LELAND CHECK NUM: 2677	$-849.00	$1,698.00
07/27/2018	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2674	$-851.29	$2,547.00
07/10/2018	BILL	SCHOFF, LELAND A & PATRICIA A	$3,398.29	$3,398.29
08/02/2017	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2645	$-3,299.34	$0.00
07/10/2017	BILL	SCHOFF, LELAND A & PATRICIA A	$3,299.34	$3,299.34
07/21/2016	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2593	$-3,215.73	$0.00
07/11/2016	BILL	SCHOFF, LELAND A & PATRICIA A	$3,215.73	$3,215.73
10/01/2015	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 1002	$-2,406.00	$0.00
08/04/2015	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2531	$-803.31	$2,406.00
07/07/2015	BILL	SCHOFF, LELAND A & PATRICIA A	$3,209.31	$3,209.31
12/26/2014	PAYMENT	SCHOFF, PATRICIA A CHECK NUM: 113	$-1,556.00	$0.00
09/23/2014	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 1584	$-778.00	$1,556.00
08/14/2014	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 1580	$-781.85	$2,334.00
07/08/2014	BILL	SCHOFF, LELAND A & PATRICIA A	$3,115.85	$3,115.85
03/27/2014	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 2403	$-29.88	$0.00
03/27/2014	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 1572	$-747.00	$29.88
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$776.88
03/26/2014	PENALTY	POSTAGE	$1.00	$777.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.88	$776.88
01/08/2014	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 1564	$-747.00	$747.00
10/08/2013	PAYMENT	SCHOFF, LELAND A/PATRICIA A CHECK NUM: 1559	$-747.00	$1,494.00
08/05/2013	PAYMENT	SCHOFF, LELAND A & PATRICIA A CHECK NUM: 1554	$-748.94	$2,241.00
07/08/2013	BILL	SCHOFF, LELAND A & PATRICIA A	$2,989.94	$2,989.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-717.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-717.00	$717.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-717.00	$1,434.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-718.43	$2,151.00
07/10/2012	BILL	ALAURIA, ANTHONY T ET AL TRS	$2,869.43	$2,869.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-696.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-696.00	$696.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-696.00	$1,392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-697.86	$2,088.00
07/08/2011	BILL	ALAURIA, ANTHONY T ET AL TRS	$2,785.86	$2,785.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-676.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-676.00	$676.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-676.00	$1,352.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-676.72	$2,028.00
07/08/2010	BILL	ALAURIA, ANTHONY T ET AL TRS	$2,704.72	$2,704.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-977.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-977.00	$977.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-977.00	$1,954.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-979.93	$2,931.00
07/06/2009	BILL	ALAURIA, ANTHONY T & PAMELA L	$3,910.93	$3,910.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-949.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-949.00	$949.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-949.00	$1,898.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-950.01	$2,847.00
07/15/2008	BILL	ALAURIA, ANTHONY T & PAMELA L	$3,797.01	$3,797.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-902.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-902.00	$902.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-902.00	$1,804.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-903.03	$2,706.00
07/12/2007	BILL	ALAURIA, ANTHONY T & PAMELA L	$3,609.03	$3,609.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-875.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-875.00	$875.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-875.00	$1,750.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$875.00	$2,625.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-875.00	$1,750.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-878.90	$2,625.00
07/12/2006	BILL	ALAURIA, ANTHONY T & PAMELA L	$3,503.90	$3,503.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-850.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-850.00	$850.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-850.00	$1,700.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-851.84	$2,550.00
07/15/2005	BILL	ALAURIA, ANTHONY T & PAMELA L	$3,401.84	$3,401.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-836.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-836.00	$836.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-836.00	$1,672.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-838.30	$2,508.00
07/08/2004	BILL	ALAURIA, ANTHONY T & PAMELA L	$3,346.30	$3,346.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-818.33	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-818.33	$818.33
09/02/2003	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 70009894	$-818.33	$1,636.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-818.33	$2,454.99
07/18/2003	BILL	ALAURIA, ANTHONY T & PAMELA L	$3,273.32	$3,273.32
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-821.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-821.00	$821.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-821.00	$1,642.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-823.75	$2,463.00
07/12/2002	BILL	ALAURIA, ANTHONY T & PAMELA L	$3,286.75	$3,286.75
02/22/2002	PAYMENT	ALAURIA, ANTHONY T & PAMELA L CHECK BANK: 68-7497 NUM: 1142	$-83.87	$0.00
01/11/2002	PAYMENT	ALAURIA, ANTHONY T & PAMELA L CHECK BANK: 68-7497 NUM: 1112	$-83.87	$83.87
09/12/2001	PAYMENT	ALAURIA, ANTHONY T & PAMELA L CHECK BANK: 68-7497 NUM: 1009	$-171.33	$167.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.36	$339.07
07/12/2001	BILL	ALAURIA, ANTHONY T & PAMELA L	$335.71	$335.71
04/06/2001	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 3630	$-86.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.32	$86.22
01/12/2001	PAYMENT	ALAURIA, ANTHONY T & PAMELA L CHECK BANK: 68-7497 NUM: 000794	$-82.90	$82.90
10/24/2000	PAYMENT	ALAURIA, ANTHONY T & PAMELA L CHECK BANK: 68-7497 NUM: 747	$-86.22	$165.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$252.02
08/17/2000	PAYMENT	ALAURIA, ANTHONY T & PAMELA L CHECK BANK: 68-7497 NUM: 702	$-83.07	$248.70
07/17/2000	BILL	ALAURIA, ANTHONY T & PAMELA L	$331.77	$331.77
04/17/2000	PAYMENT	ALAURIA, ANTHONY & PAMELA CHECK BANK: 68-7497 NUM: 627	$-187.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.75	$187.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$178.50
08/25/1999	PAYMENT	ALAURIA, ANTHONY CHECK BANK: 68-7497 NUM: 330	$-87.50	$175.00
08/25/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35438	$-87.64	$262.50
07/17/1999	BILL	MULL, GEORGE W	$350.14	$350.14
03/04/1999	PAYMENT	GEORGE MULL CHECK	$-88.98	$0.00
01/05/1999	PAYMENT	MULL, GEORGE CHECK	$-88.98	$88.98
09/29/1998	PAYMENT	MULL, GEORGE W CHECK	$-88.98	$177.96
08/21/1998	PAYMENT	MULL, GEORGE W CHECK	$-89.09	$266.94
07/13/1998	BILL	MULL, GEORGE W	$356.03	$356.03
01/07/1998	PAYMENT	MULL, GEROGE W. CHECK	$-86.34	$0.00
08/22/1997	PAYMENT	MULL, GEORGE W CHECK	$-86.52	$86.34
07/14/1997	BILL	MULL, GEORGE W	$172.86	$172.86
08/12/1996	PAYMENT	MULL, GEORGE W.	$-172.54	$0.00
07/18/1996	BILL	MULL, GEORGE W	$172.54	$172.54