Tax Account 022-023-06

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Owners

HICKEY, ELISA WESTFALL
PMB 212 1380 N HWY 95A STE 2
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-023-06
Account Type	Real Estate
Location	1468 GREY BLUFFS DR FERNLEY
Balance	$1,980.29
Currently Due	$495.29

Account ID

022-023-06

Account Type

Real Estate

Location

1468 GREY BLUFFS DR
FERNLEY

Balance

$1,980.29

Currently Due

$495.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.29
Total	$1,980.29
Paid	$0.00
Balance	$1,980.29
Due	$495.29
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

$1,980.29

Total

$1,980.29

Paid

$0.00

Balance

$1,980.29

Due

$495.29

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	$495.29	$0.00	$495.29	$0.00	$495.29
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$990.29
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,485.29
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,980.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.90	$0.00	$1,941.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.67	$0.00	$1,865.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,849.20	$0.00	$1,849.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.78	$0.00	$1,801.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,777.45	$0.00	$1,777.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,741.47	$0.00	$1,741.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,641.27	$0.00	$1,641.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.31	$0.00	$1,546.31	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	HICKEY, ELISA WESTFALL	$1,980.29	$1,980.29
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.90	$1,455.00
07/17/2023	BILL	HICKEY, ELISA WESTFALL	$1,941.90	$1,941.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-467.67	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,865.67
07/15/2022	BILL	HICKEY, ELISA WESTFALL	$1,865.67	$1,865.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.24	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.24	$462.24
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.24	$924.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.48	$1,386.72
07/14/2021	BILL	HICKEY, ELISA WESTFALL	$1,849.20	$1,849.20
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$451.78	$1,350.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-451.78	$898.22
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-451.78	$1,350.00
07/09/2020	BILL	HICKEY, ELISA WESTFALL	$1,801.78	$1,801.78
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-445.45	$1,332.00
07/10/2019	BILL	HICKEY, ELISA WESTFALL	$1,777.45	$1,777.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.47	$1,305.00
07/10/2018	BILL	HICKEY, ELISA WESTFALL	$1,741.47	$1,741.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.27	$1,230.00
07/10/2017	BILL	HICKEY, ELISA WESTFALL	$1,641.27	$1,641.27
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$772.00
08/12/2016	ADJUST	REMOVE-POSTED IN ERROR NUM: CORELOGIC ACH	$386.00	$1,158.00
08/12/2016	VOID	GREATER NEVADA MTGE CHECK NUM: CORELOGIC ACH	$-386.00	$772.00
07/25/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135049	$-388.31	$1,158.00
07/11/2016	BILL	HICKEY, JOHN H ET AL	$1,546.31	$1,546.31
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.74	$1,149.00
07/07/2015	BILL	HICKEY, JOHN H ET AL	$1,535.74	$1,535.74
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-377.71	$1,125.00
07/08/2014	BILL	HICKEY, JOHN H ET AL	$1,502.71	$1,502.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-367.39	$1,101.00
07/08/2013	BILL	HICKEY, JOHN H ET AL	$1,468.39	$1,468.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.01	$1,077.00
07/10/2012	BILL	HICKEY, JOHN H ET AL	$1,439.01	$1,439.01
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.75	$774.00
07/08/2011	BILL	HICKEY, JOHN H ET AL	$1,035.75	$1,035.75
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.90	$756.00
07/08/2010	BILL	HICKEY, JOHN H ET AL	$1,008.90	$1,008.90
03/01/2010	PAYMENT	HICKEY, JOHN H ET AL CHECK BANK: 94-77 NUM: 261	$-412.56	$0.00
12/29/2009	PAYMENT	HICKEY, JOHN H ET AL CHECK BANK: 94-77 NUM: 236	$-412.56	$412.56
09/24/2009	PAYMENT	HICKEY, ELISA CORK: D BANK: CREDIT CARD NUM: VISA	$-412.56	$825.12
08/03/2009	PAYMENT	HICKEY, JOHN H ET AL CHECK BANK: 94-77 NUM: 178	$-412.58	$1,237.68
07/23/2009	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-73.80	$1,650.26
07/06/2009	BILL	HICKEY, JOHN H ET AL	$1,724.06	$1,724.06
02/19/2009	PAYMENT	HICKEY, JOHN & ELISA CHECK BANK: 94-77 NUM: 110	$-418.00	$0.00
01/05/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-419.85	$1,254.00
07/15/2008	BILL	U S BANK INC	$1,673.85	$1,673.85
03/05/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/08/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 50130548	$-789.48	$387.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.48	$1,176.48
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-388.85	$1,161.00
07/12/2007	BILL	COX, KENNETH & CRYSTAL	$1,549.85	$1,549.85
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-376.00	$376.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-376.00	$752.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-376.72	$1,128.00
07/12/2006	BILL	COX, KENNETH & CRYSTAL	$1,504.72	$1,504.72
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-365.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-365.00	$365.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-365.00	$730.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461120	$-365.88	$1,095.00
07/15/2005	BILL	COX, KENNETH & CRYSTAL	$1,460.88	$1,460.88
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