Tax Account 022-012-02

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Owners

HUNTLEY, LAWRENCE B JR
1354 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-012-02
Account Type	Real Estate
Location	1354 WHITE BLUFFS CIR FERNLEY
Balance	$2,514.79
Currently Due	$630.79

Account ID

022-012-02

Account Type

Real Estate

Location

1354 WHITE BLUFFS CIR
FERNLEY

Balance

$2,514.79

Currently Due

$630.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.79
Total	$2,514.79
Paid	$0.00
Balance	$2,514.79
Due	$630.79
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,514.79

Total

$2,514.79

Paid

$0.00

Balance

$2,514.79

Due

$630.79

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$630.79	$0.00	$630.79	$0.00	$630.79
2	10/07/2024	10/17/2024	Due	$628.00	$0.00	$628.00	$0.00	$1,258.79
3	01/06/2025	01/16/2025	Due	$628.00	$0.00	$628.00	$0.00	$1,886.79
4	03/03/2025	03/13/2025	Due	$628.00	$0.00	$628.00	$0.00	$2,514.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.81	$0.00	$2,460.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,356.70	$0.00	$2,356.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,324.71	$0.00	$2,324.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,264.23	$0.00	$2,264.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,226.48	$0.00	$2,226.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,177.07	$0.00	$2,177.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,159.05	$0.00	$2,159.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,959.26	$0.00	$1,959.26	$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	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	HUNTLEY, LAWRENCE B JR	$2,514.79	$2,514.79
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-615.81	$1,845.00
07/17/2023	BILL	HUNTLEY, LAWRENCE B JR	$2,460.81	$2,460.81
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$589.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$1,178.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.70	$1,767.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,356.70
07/15/2022	BILL	HUNTLEY, LAWRENCE B JR	$2,356.70	$2,356.70
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-581.14	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-581.14	$581.14
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-581.14	$1,162.28
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-581.29	$1,743.42
07/14/2021	BILL	HUNTLEY, LAWRENCE B JR	$2,324.71	$2,324.71
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$569.23	$1,695.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-569.23	$1,125.77
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-569.23	$1,695.00
07/09/2020	BILL	HUNTLEY, LAWRENCE B JR	$2,264.23	$2,264.23
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-556.00	$556.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-558.48	$1,668.00
07/10/2019	BILL	HUNTLEY, LAWRENCE B JR	$2,226.48	$2,226.48
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68146893	$-544.00	$544.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.07	$1,632.00
07/10/2018	BILL	HUNTLEY, LAWRENCE B JR	$2,177.07	$2,177.07
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	CHASE CHECK	$-542.05	$1,617.00
07/10/2017	BILL	HUNTLEY, LAWRENCE B JR	$2,159.05	$2,159.05
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-492.26	$1,467.00
07/11/2016	BILL	HUNTLEY, LAWRENCE B JR	$1,959.26	$1,959.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-498.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$498.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-498.00	$996.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-499.34	$1,494.00
07/07/2015	BILL	HUNTLEY, LAWRENCE B JR	$1,993.34	$1,993.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-488.18	$1,458.00
07/08/2014	BILL	HUNTLEY, LAWRENCE B JR	$1,946.18	$1,946.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-475.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-475.00	$475.00
10/02/2013	PAYMENT	CHASE CHECK	$-475.00	$950.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-475.07	$1,425.00
07/08/2013	BILL	HUNTLEY, LAWRENCE B JR	$1,900.07	$1,900.07
03/04/2013	PAYMENT	CHASE CHECK	$-463.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-463.00	$463.00
10/05/2012	PAYMENT	CHASE CHECK	$-463.00	$926.00
08/20/2012	PAYMENT	CHASE CHECK	$-466.60	$1,389.00
07/10/2012	BILL	HUNTLEY, LAWRENCE B JR	$1,855.60	$1,855.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	CHASE CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	CHASE CHECK	$-362.35	$1,077.00
07/08/2011	BILL	HUNTLEY, LAWRENCE B JR	$1,439.35	$1,439.35
03/07/2011	PAYMENT	CHASE CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.00	$349.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.43	$1,047.00
07/08/2010	BILL	HUNTLEY, LAWRENCE B JR	$1,397.43	$1,397.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-578.00	$578.00
09/14/2009	PAYMENT	First American Title Ins Co CHECK BANK: 90-4125 NUM: 49412410	$-2,685.44	$1,156.00
09/01/2009	INTEREST	Monthly Interest	$10.52	$3,841.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.21	$3,830.92
08/03/2009	INTEREST	Monthly Interest	$10.52	$3,807.71
07/06/2009	BILL	COCREATOR PROPERTIES LLC	$2,314.14	$3,797.19
07/01/2009	INTEREST	Monthly Interest	$10.52	$1,483.05
07/01/2009	INTEREST	Monthly Interest	$10.52	$1,472.53
06/01/2009	INTEREST	Monthly Interest	$105.17	$1,462.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,356.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.10	$1,350.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.24	$1,287.24
12/12/2008	PAYMENT	LITTON LOAN SVC LP CHECK BANK: 32-61 NUM: 2006936	$-3,544.97	$1,262.00
12/01/2008	INTEREST	Monthly Interest	$14.60	$4,806.97
11/03/2008	INTEREST	Monthly Interest	$14.60	$4,792.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.17	$4,777.77
10/01/2008	INTEREST	Monthly Interest	$14.60	$4,714.60
09/02/2008	INTEREST	Monthly Interest	$14.60	$4,700.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.30	$4,685.40
08/04/2008	INTEREST	Monthly Interest	$14.60	$4,660.10
07/15/2008	BILL	COCREATOR PROPERTIES LLC	$2,525.42	$4,645.50
07/01/2008	INTEREST	Monthly Interest	$14.60	$2,120.08
07/01/2008	INTEREST	Monthly Interest	$14.60	$2,105.48
06/02/2008	INTEREST	Monthly Interest	$146.00	$2,090.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,944.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.12	$1,938.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.40	$1,833.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.36	$1,775.36
07/31/2007	PAYMENT	HALL, GILLIAN CHECK BANK: 4288 NUM: 5545	$-586.35	$1,752.00
07/12/2007	BILL	HALL, GILLIAN	$2,338.35	$2,338.35
08/04/2006	PAYMENT	T S& E CHECK BANK: 94-7074 NUM: 111457	$-2,165.16	$0.00
07/12/2006	BILL	HUTCHINGS, GARY ET AL	$2,165.16	$2,165.16
04/14/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50955	$-172.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.36	$172.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$163.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.08
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22