Tax Account 022-141-03

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Owners

MC CAUSLAND, JULIE A
141 HAZELNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-141-03
Account Type	Real Estate
Location	141 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-141-03

Account Type

Real Estate

Location

141 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,022.06
Total	$2,022.06
Paid	$2,022.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,022.06

Total

$2,022.06

Paid

$2,022.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$507.06	$0.00	$507.06	$507.06	$0.00
2	10/02/2023	10/13/2023	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/02/2024	01/13/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/04/2024	03/15/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,942.54	$0.00	$1,942.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,922.61	$0.00	$1,922.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,873.82	$0.00	$1,873.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,847.42	$0.00	$1,847.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,809.04	$0.00	$1,809.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,801.73	$0.00	$1,801.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,611.00	$0.00	$1,611.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.06	$1,515.00
07/17/2023	BILL	SMITH, JULIE A	$2,022.06	$2,022.06
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.54	$1,455.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,942.54
07/15/2022	BILL	SMITH, JULIE A	$1,942.54	$1,942.54
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.62	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.62	$480.62
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.62	$961.24
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.75	$1,441.86
07/14/2021	BILL	SMITH, JULIE A	$1,922.61	$1,922.61
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-468.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.82	$1,404.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.82	$934.18
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.82	$1,404.00
07/09/2020	BILL	SMITH, JULIE A	$1,873.82	$1,873.82
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.42	$1,383.00
07/10/2019	BILL	SMITH, JULIE A	$1,847.42	$1,847.42
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.04	$1,356.00
07/10/2018	BILL	SMITH, JULIE A	$1,809.04	$1,809.04
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.73	$1,350.00
07/10/2017	BILL	SMITH, JULIE A	$1,801.73	$1,801.73
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.00	$402.00
09/19/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 205706	$-402.00	$804.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$1,206.00
07/11/2016	BILL	SMITH, JULIE A	$1,611.00	$1,611.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-412.78	$1,233.00
07/07/2015	BILL	SMITH, JULIE A	$1,645.78	$1,645.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-402.72	$1,206.00
07/08/2014	BILL	SMITH, JULIE A	$1,608.72	$1,608.72
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-393.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-393.00	$393.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-393.00	$786.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-393.40	$1,179.00
07/08/2013	BILL	SMITH, JULIE A	$1,572.40	$1,572.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-384.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-384.00	$384.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-384.00	$768.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-385.48	$1,152.00
07/10/2012	BILL	SMITH, JULIE A	$1,537.48	$1,537.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.48	$846.00
07/08/2011	BILL	SMITH, JULIE A	$1,130.48	$1,130.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.55	$822.00
07/08/2010	BILL	SMITH, RONALD J & JULIE A	$1,097.55	$1,097.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.27	$1,212.00
07/06/2009	BILL	SMITH, RONALD J & JULIE A	$1,619.27	$1,619.27
02/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1584	$-393.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.10	$1,179.00
07/15/2008	BILL	SMITH, RONALD J & JULIE V	$1,572.10	$1,572.10
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-370.00	$370.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-370.58	$1,110.00
07/12/2007	BILL	SMITH, RONALD J & JULIE V	$1,480.58	$1,480.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-359.00	$359.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-359.00	$718.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-360.45	$1,077.00
07/12/2006	BILL	SMITH, RONALD J & JULIE V	$1,437.45	$1,437.45
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-348.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-348.00	$348.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-348.00	$696.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-351.58	$1,044.00
07/15/2005	BILL	SMITH, RONALD J & JULIE V	$1,395.58	$1,395.58