Tax Account 022-042-04

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Owners

HAZE, AARON M & ANISSA R
933 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

HAZE, ANISSA R

Account Summary

Account ID	022-042-04
Account Type	Real Estate
Location	933 DESERT BREEZE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-042-04

Account Type

Real Estate

Location

933 DESERT BREEZE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,721.49
Total	$2,721.49
Paid	$2,721.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,721.49

Total

$2,721.49

Paid

$2,721.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$681.49	$0.00	$681.49	$681.49	$0.00
2	10/02/2023	10/13/2023	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/02/2024	01/13/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/04/2024	03/15/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,515.09	$0.00	$2,515.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,384.85	$0.00	$2,384.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,235.96	$0.00	$2,235.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,138.94	$0.00	$2,138.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,061.16	$0.00	$2,061.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,028.15	$0.00	$2,028.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,831.81	$0.00	$1,831.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-681.49	$2,040.00
07/17/2023	BILL	HAZE, AARON M & ANISSA R	$2,721.49	$2,721.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.09	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,515.09
07/15/2022	BILL	HAZE, AARON M & ANISSA R	$2,515.09	$2,515.09
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.15	$596.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.15	$1,192.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.40	$1,788.45
07/14/2021	BILL	HAZE, AARON M & ANISSA R	$2,384.85	$2,384.85
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$561.96	$1,674.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.96	$1,112.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.96	$1,674.00
07/09/2020	BILL	HAZE, AARON M & ANISSA R	$2,235.96	$2,235.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.94	$1,602.00
07/10/2019	BILL	HAZE, AARON M & ANISSA R	$2,138.94	$2,138.94
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.16	$1,545.00
07/10/2018	BILL	POST, KERWIN S	$2,061.16	$2,061.16
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.15	$1,518.00
07/10/2017	BILL	POST, KERWIN S	$2,028.15	$2,028.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/06/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2099475044	$-457.00	$457.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.00	$1,371.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-457.00	$914.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-460.81	$1,371.00
07/11/2016	BILL	POST, KERWIN S	$1,831.81	$1,831.81
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-466.00	$932.00
08/12/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22345	$-468.14	$1,398.00
07/07/2015	BILL	GANE, BRUCE D & ROBIN ELLEN	$1,866.14	$1,866.14
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-457.81	$1,365.00
07/08/2014	BILL	GANE, BRUCE D & ROBIN ELLEN	$1,822.81	$1,822.81
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-444.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-444.00	$444.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.00	$888.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-447.41	$1,332.00
07/08/2013	BILL	GANE, BRUCE D & ROBIN ELLEN	$1,779.41	$1,779.41
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-436.58	$1,302.00
07/10/2012	BILL	GANE, BRUCE D & ROBIN ELLEN	$1,738.58	$1,738.58
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-332.83	$993.00
07/08/2011	BILL	GANE, BRUCE D & ROBIN ELLEN	$1,325.83	$1,325.83
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-321.00	$642.00
07/16/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 6-111023	$-324.33	$963.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,287.33	$1,287.33
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 958298	$-1,961.09	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.76	$1,961.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.48	$1,879.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.26	$1,833.85
07/06/2009	BILL	EBELING, RICHARD J ET AL	$1,815.59	$1,815.59
03/06/2009	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1347	$-440.00	$0.00
01/14/2009	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1702	$-440.00	$440.00
10/09/2008	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1295	$-440.00	$880.00
08/20/2008	PAYMENT	EBELING, NORA CHECK BANK: 94-72 NUM: 1629	$-442.75	$1,320.00
07/15/2008	BILL	EBELING, RICHARD J ET AL	$1,762.75	$1,762.75
02/27/2008	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1204	$-427.00	$0.00
01/02/2008	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1495	$-427.00	$427.00
09/28/2007	PAYMENT	EBELING, RICHARD J CHECK BANK: 94-72 NUM: 1115	$-427.00	$854.00
07/31/2007	PAYMENT	EBELING, RICHARD J CHECK BANK: 94-72 NUM: 1085	$-428.95	$1,281.00
07/12/2007	BILL	EBELING, RICHARD J ET AL	$1,709.95	$1,709.95
11/27/2006	PAYMENT	EBELING, NORA A CHECK BANK: 94-72 NUM: 1248	$-16.60	$0.00
10/31/2006	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1228	$-1,245.00	$16.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.60	$1,261.60
08/30/2006	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1183	$-415.14	$1,245.00
07/12/2006	BILL	EBELING, RICHARD J ET AL	$1,660.14	$1,660.14
10/25/2005	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1082	$-804.00	$0.00
08/10/2005	PAYMENT	EBELING, RICHARD J ET AL CHECK BANK: 94-72 NUM: 1057	$-807.79	$804.00
07/15/2005	BILL	EBELING, RICHARD J ET AL	$1,611.79	$1,611.79
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-162.20	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$162.20	$162.20