Tax Account 022-225-04

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Owners

HUNTER, BRYCE ET AL
1509 CRESTVIEW RD
FERNLEY, NV 89408-0000

HUNTER, KATIE-ANN

BURNS, JORDAN

Account Summary

Account ID	022-225-04
Account Type	Real Estate
Location	1509 CRESTVIEW RD FERNLEY
Balance	$2,094.78
Currently Due	$525.78

Account ID

022-225-04

Account Type

Real Estate

Location

1509 CRESTVIEW RD
FERNLEY

Balance

$2,094.78

Currently Due

$525.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.78
Total	$2,094.78
Paid	$0.00
Balance	$2,094.78
Due	$525.78
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,094.78

Total

$2,094.78

Paid

$0.00

Balance

$2,094.78

Due

$525.78

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$525.78	$0.00	$525.78	$0.00	$525.78
2	10/07/2024	10/17/2024	Due	$523.00	$0.00	$523.00	$0.00	$1,048.78
3	01/06/2025	01/16/2025	Due	$523.00	$0.00	$523.00	$0.00	$1,571.78
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$2,094.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.53	$0.00	$1,977.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,832.63	$0.00	$1,832.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.87	$0.00	$1,815.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,770.24	$0.00	$1,770.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,746.92	$0.00	$1,746.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,711.50	$0.00	$1,711.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,706.47	$0.00	$1,706.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,518.30	$0.00	$1,518.30	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	HUNTER, BRYCE ET AL	$2,094.78	$2,094.78
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.53	$1,482.00
07/17/2023	BILL	HUNTER, BRYCE ET AL	$1,977.53	$1,977.53
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$0.00
10/13/2022	PAYMENT	TICOR TITLE CHECK 90023330	$-458.00	$458.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-458.63	$1,374.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,832.63
07/15/2022	BILL	DUMONT, GARY W III ET AL	$1,832.63	$1,832.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.92	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.92	$453.92
09/16/2021	PAYMENT	STATES TITLE AGENCY, INC CHECK 29317	$-453.92	$907.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-454.11	$1,361.76
07/14/2021	BILL	DUMONT, GARY W III ET AL	$1,815.87	$1,815.87
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.24	$1,326.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-444.24	$881.76
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-444.24	$1,326.00
07/09/2020	BILL	DUMONT, GARY W III ET AL	$1,770.24	$1,770.24
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-438.92	$1,308.00
07/10/2019	BILL	DUMONT, GARY W III ET AL	$1,746.92	$1,746.92
02/26/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1434276	$-427.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.50	$1,281.00
07/10/2018	BILL	DUMONT, GARY W III ET AL	$1,711.50	$1,711.50
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-428.47	$1,278.00
07/10/2017	BILL	DUMONT, GARY W III ET AL	$1,706.47	$1,706.47
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-381.30	$1,137.00
07/11/2016	BILL	DUMONT, GARY W III ET AL	$1,518.30	$1,518.30
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132152	$-389.28	$1,164.00
07/07/2015	BILL	BALL, WALTER / PRUITT, MEGAN	$1,553.28	$1,553.28
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-382.06	$1,137.00
07/08/2014	BILL	BALL, WALTER / PRUITT, MEGAN	$1,519.06	$1,519.06
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-371.00	$371.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-371.00	$742.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-371.53	$1,113.00
07/08/2013	BILL	BALL, WALTER / PRUITT, MEGAN	$1,484.53	$1,484.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-363.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-363.00	$363.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-363.00	$726.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.26	$1,089.00
07/10/2012	BILL	BALL, WALTER / PRUITT, MEGAN	$1,452.26	$1,452.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.85	$783.00
07/08/2011	BILL	BALL, WALTER / PRUITT, MEGAN	$1,047.85	$1,047.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.45	$762.00
07/08/2010	BILL	BALL, WALTER / PRUITT, MEGAN	$1,017.45	$1,017.45
03/19/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1076138	$-1,387.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.24	$1,387.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.80	$1,312.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.72	$1,270.72
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5854783	$-420.38	$1,254.00
07/06/2009	BILL	CURIEL, KARI L	$1,674.38	$1,674.38
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.70	$1,218.00
07/15/2008	BILL	CURIEL, KARI L	$1,625.70	$1,625.70
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-394.00	$394.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-394.88	$1,182.00
07/12/2007	BILL	CURIEL, KARI L	$1,576.88	$1,576.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$382.00	$382.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$382.00	$382.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-382.00	$382.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-382.00	$764.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-384.95	$1,146.00
07/12/2006	BILL	CURIEL, KARI L	$1,530.95	$1,530.95
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21557	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19