Tax Account 022-173-10

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Owners

HILL, DEBRA M
539 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-173-10
Account Type	Real Estate
Location	539 SUMMER ST FERNLEY
Balance	$588.00
Currently Due	$0.00

Account ID

022-173-10

Account Type

Real Estate

Location

539 SUMMER ST
FERNLEY

Balance

$588.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.18
Total	$2,354.18
Paid	$1,766.18
Balance	$588.00
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

$2,354.18

Total

$2,354.18

Paid

$1,766.18

Balance

$588.00

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	$590.18	$0.00	$590.18	$590.18	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.80	$0.00	$2,304.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,210.81	$0.00	$2,210.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,183.07	$0.00	$2,183.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,126.77	$0.00	$2,126.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,093.04	$0.00	$2,093.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,047.56	$0.00	$2,047.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,032.75	$0.00	$2,032.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,836.28	$0.00	$1,836.28	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-590.18	$1,764.00
07/16/2024	BILL	HILL, DEBRA M	$2,354.18	$2,354.18
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.80	$1,728.00
07/17/2023	BILL	HILL, DEBRA M	$2,304.80	$2,304.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.81	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,210.81
07/15/2022	BILL	HILL, DEBRA M	$2,210.81	$2,210.81
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.72	$545.72
10/05/2021	PAYMENT	NATIONSTAR MORTGGAE CHECK 53095523	$-545.72	$1,091.44
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095528	$-545.91	$1,637.16
07/14/2021	BILL	HILL, DEBRA M	$2,183.07	$2,183.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.00	$0.00
10/23/2020	PAYMENT	TITLE 365 CHECK NUM: 2020006999	$-531.00	$531.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$533.77	$1,593.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-533.77	$1,059.23
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-533.77	$1,593.00
07/09/2020	BILL	HILL, DEBRA M	$2,126.77	$2,126.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-523.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-523.00	$523.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-524.04	$1,569.00
07/10/2019	BILL	HILL, DEBRA M	$2,093.04	$2,093.04
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-511.00	$511.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-511.00	$1,022.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-514.56	$1,533.00
07/10/2018	BILL	HILL, DEBRA M	$2,047.56	$2,047.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.75	$1,524.00
07/10/2017	BILL	HILL, DEBRA M	$2,032.75	$2,032.75
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.28	$1,374.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-462.28	$911.72
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-462.28	$1,374.00
07/11/2016	BILL	HILL, DEBRA M	$1,836.28	$1,836.28
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.63	$1,401.00
07/07/2015	BILL	HILL, DEBRA M	$1,870.63	$1,870.63
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.00	$456.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-459.17	$1,368.00
07/08/2014	BILL	HILL, DEBRA M	$1,827.17	$1,827.17
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-445.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-445.00	$445.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-445.00	$890.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-448.65	$1,335.00
07/08/2013	BILL	HILL, DEBRA M	$1,783.65	$1,783.65
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-435.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-435.00	$435.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-435.00	$870.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-437.67	$1,305.00
07/10/2012	BILL	HILL, DEBRA M	$1,742.67	$1,742.67
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-333.83	$996.00
07/08/2011	BILL	HILL, DEBRA M	$1,329.83	$1,329.83
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-325.21	$966.00
07/08/2010	BILL	HILL, DEBRA M	$1,291.21	$1,291.21
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-533.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702102	$-533.00	$1,066.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-533.90	$1,599.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$533.90	$2,132.90
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-533.90	$1,599.00
07/06/2009	BILL	HILL, DEBRA M	$2,132.90	$2,132.90
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-554.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-554.00	$554.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-554.00	$1,108.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-557.11	$1,662.00
07/15/2008	BILL	HILL, DEBRA M	$2,219.11	$2,219.11
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-538.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-538.00	$538.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-538.00	$1,076.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-539.03	$1,614.00
07/12/2007	BILL	HILL, DEBRA M	$2,153.03	$2,153.03
02/20/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 396875	$-522.00	$0.00
12/20/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 376340	$-522.00	$522.00
10/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 350500	$-522.00	$1,044.00
08/22/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 335767	$-524.32	$1,566.00
07/12/2006	BILL	HILL, DEBRA M	$2,090.32	$2,090.32
05/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 109413	$-151.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49