Tax Account 022-111-10

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Owners

HAYES, GUY A & LISA G
738 CANARY CIR
FERNLEY, NV 89408-0000

HAYES, LISA G

Account Summary

Account ID	022-111-10
Account Type	Real Estate
Location	738 CANARY CIR FERNLEY
Balance	$1,635.00
Currently Due	$545.00

Account ID

022-111-10

Account Type

Real Estate

Location

738 CANARY CIR
FERNLEY

Balance

$1,635.00

Currently Due

$545.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.66
Total	$2,180.66
Paid	$545.66
Balance	$1,635.00
Due	$545.00
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

$2,180.66

Total

$2,180.66

Paid

$545.66

Balance

$1,635.00

Due

$545.00

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	$545.66	$0.00	$545.66	$545.66	$0.00
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$545.00
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,090.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.32	$0.00	$2,136.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,052.60	$0.00	$2,052.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,029.46	$0.00	$2,029.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,977.61	$0.00	$1,977.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,948.24	$0.00	$1,948.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.96	$0.00	$1,906.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,896.26	$0.00	$1,896.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,703.28	$0.00	$1,703.28	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.66	$1,635.00
07/16/2024	BILL	HAYES, GUY A & LISA G	$2,180.66	$2,180.66
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-534.32	$1,602.00
07/17/2023	BILL	HAYES, GUY A & LISA G	$2,136.32	$2,136.32
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.60	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,052.60
07/15/2022	BILL	HAYES, GUY A & LISA G	$2,052.60	$2,052.60
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.30	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.30	$507.30
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.30	$1,014.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.56	$1,521.90
07/14/2021	BILL	HAYES, GUY A & LISA G	$2,029.46	$2,029.46
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-494.00	$494.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-494.00	$988.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-495.61	$1,482.00
07/09/2020	BILL	HAYES, GUY A & LISA G	$1,977.61	$1,977.61
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-486.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-486.00	$486.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-490.24	$1,458.00
07/10/2019	BILL	HAYES, GUY A & LISA G	$1,948.24	$1,948.24
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-476.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-476.00	$476.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-476.00	$952.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-478.96	$1,428.00
07/10/2018	BILL	HAYES, GUY A & LISA G	$1,906.96	$1,906.96
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-473.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-473.00	$473.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-473.00	$946.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-477.26	$1,419.00
07/10/2017	BILL	HAYES, GUY A & LISA G	$1,896.26	$1,896.26
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-425.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-425.00	$425.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-425.00	$850.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-428.28	$1,275.00
07/11/2016	BILL	HAYES, GUY A & LISA G	$1,703.28	$1,703.28
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-434.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-434.00	$434.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-434.00	$868.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-435.88	$1,302.00
07/07/2015	BILL	HAYES, GUY A & LISA G	$1,737.88	$1,737.88
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-424.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-424.00	$424.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-424.00	$848.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-426.28	$1,272.00
07/08/2014	BILL	HAYES, GUY A & LISA G	$1,698.28	$1,698.28
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-414.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-414.00	$414.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-414.00	$828.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-416.49	$1,242.00
07/08/2013	BILL	HAYES, GUY A & LISA G	$1,658.49	$1,658.49
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-405.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-405.00	$405.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-405.00	$810.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-406.19	$1,215.00
07/10/2012	BILL	HAYES, GUY A & LISA G	$1,621.19	$1,621.19
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-302.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-302.00	$302.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-302.00	$604.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-305.88	$906.00
07/08/2011	BILL	HAYES, GUY A & LISA G	$1,211.88	$1,211.88
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-294.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-294.00	$294.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-294.00	$588.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-294.70	$882.00
07/08/2010	BILL	HAYES, GUY A & LISA G	$1,176.70	$1,176.70
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-408.42	$1,224.00
07/06/2009	BILL	HAYES, GUY A & LAFFERTY, LISA	$1,632.42	$1,632.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-396.93	$1,188.00
07/15/2008	BILL	HAYES, GUY A & LAFFERTY, LISA	$1,584.93	$1,584.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.32	$1,152.00
07/12/2007	BILL	HAYES, GUY A & LAFFERTY, LISA	$1,537.32	$1,537.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-373.54	$1,119.00
07/12/2006	BILL	HAYES, GUY A & LAFFERTY, LISA	$1,492.54	$1,492.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-362.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-362.00	$362.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-362.00	$724.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-363.07	$1,086.00
07/15/2005	BILL	HAYES, GUY A & LAFFERTY, LISA	$1,449.07	$1,449.07
01/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14097	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20