Tax Account 022-062-09

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Owners

HODAPP, CHRISTA B TR
1490 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-062-09
Account Type	Real Estate
Location	1135 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-09

Account Type

Real Estate

Location

1135 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.70
Total	$1,897.70
Paid	$1,897.70
Balance	$0.00
Due	$0.00
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

$1,897.70

Total

$1,897.70

Paid

$1,897.70

Balance

$0.00

Due

$0.00

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	Paid	$475.70	$0.00	$475.70	$475.70	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.61	$0.00	$1,861.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.83	$0.00	$1,788.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,773.38	$0.00	$1,773.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.99	$0.00	$1,728.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,706.85	$0.00	$1,706.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.58	$0.00	$1,672.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.72	$0.00	$1,668.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.49	$0.00	$1,481.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.70	$1,422.00
07/16/2024	BILL	HODAPP, CHRISTA B TR	$1,897.70	$1,897.70
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.61	$1,395.00
07/17/2023	BILL	HODAPP, CHRISTA B TR	$1,861.61	$1,861.61
02/21/2023	PAYMENT	RG HODAPP ACH NORW - 034165815	$-447.00	$0.00
12/23/2022	PAYMENT	RG HODAPP ACH NORW - 033876139	$-447.00	$447.00
09/14/2022	PAYMENT	RG HODAPP ACH NORW - 033458057	$-447.00	$894.00
08/11/2022	PAYMENT	RG HODAPP ACH NORW - 033193759	$-447.83	$1,341.00
07/15/2022	BILL	HODAPP, CHRISTA B TR	$1,788.83	$1,788.83
02/23/2022	PAYMENT	RG HODAPP ACH NORW - 032328721	$-443.30	$0.00
12/22/2021	PAYMENT	RG HODAPP ACH NORW - 031896522	$-443.30	$443.30
10/04/2021	PAYMENT	RG HODAPP ACH NORW - 031292014	$-443.30	$886.60
08/16/2021	PAYMENT	RG HODAPP ACH NORW - 030939874	$-443.48	$1,329.90
07/14/2021	BILL	HODAPP, CHRISTA B TR	$1,773.38	$1,773.38
02/26/2021	PAYMENT	RG HODAPP ACH NORW - 029538139	$-432.00	$0.00
01/04/2021	PAYMENT	RG HODAPP ACH NORW - 028948432	$-432.00	$432.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$432.99	$1,296.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-432.99	$863.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-432.99	$1,296.00
07/09/2020	BILL	HODAPP, CHRISTA B TR	$1,728.99	$1,728.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-426.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$426.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-428.85	$1,278.00
07/10/2019	BILL	HODAPP, ROLF G	$1,706.85	$1,706.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-418.00	$418.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-418.00	$836.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.58	$1,254.00
07/10/2018	BILL	HODAPP, ROLF G	$1,672.58	$1,672.58
01/16/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 44446	$-417.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-417.72	$1,251.00
07/10/2017	BILL	HODAPP, ROLF G	$1,668.72	$1,668.72
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-371.49	$1,110.00
07/11/2016	BILL	HODAPP, ROLF G	$1,481.49	$1,481.49
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-379.53	$1,137.00
07/07/2015	BILL	FREY, GEORGE W JR	$1,516.53	$1,516.53
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-371.23	$1,110.00
07/08/2014	BILL	FREY, GEORGE W JR	$1,481.23	$1,481.23
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-358.00	$716.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-361.46	$1,074.00
07/08/2013	BILL	FREY, GEORGE W JR	$1,435.46	$1,435.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-376.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-376.00	$376.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-376.00	$752.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-377.85	$1,128.00
07/10/2012	BILL	FREY, GEORGE W JR	$1,505.85	$1,505.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.88	$798.00
07/08/2011	BILL	FREY, GEORGE W JR	$1,064.88	$1,064.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.70	$744.00
07/08/2010	BILL	FREY, GEORGE W JR	$992.70	$992.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-353.00	$353.00
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9761	$-353.00	$706.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.22	$1,059.00
07/06/2009	BILL	LITCH, RORY L	$1,415.22	$1,415.22
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-345.03	$1,029.00
07/15/2008	BILL	LITCH, RORY L	$1,374.03	$1,374.03
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-333.00	$333.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-333.55	$999.00
07/12/2007	BILL	LITCH, RORY L	$1,332.55	$1,332.55
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-323.00	$323.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-323.00	$646.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-324.75	$969.00
07/12/2006	BILL	LITCH, RORY L	$1,293.75	$1,293.75
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-314.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-314.00	$314.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-314.00	$628.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-314.06	$942.00
07/15/2005	BILL	LITCH, RORY L	$1,256.06	$1,256.06
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20