Tax Account 022-263-26

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Owners

HAFER, STEVEN DALE & PAULA MAE TRS
1612 BURGER RD
FERNLEY, NV 89408-0000

HAFER, PAULA MAE TR

Account Summary

Account ID	022-263-26
Account Type	Real Estate
Location	1612 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-26

Account Type

Real Estate

Location

1612 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.78
Total	$1,568.78
Paid	$1,568.78
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

$1,568.78

Total

$1,568.78

Paid

$1,568.78

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	$392.78	$0.00	$392.78	$392.78	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.34	$0.00	$1,542.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,483.57	$0.00	$1,483.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,477.03	$0.00	$1,477.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,441.24	$51.84	$1,493.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,393.88	$15.48	$1,409.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,351.43	$0.00	$1,351.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,357.44	$13.62	$1,371.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.98	$0.00	$1,177.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.78	$1,176.00
07/16/2024	BILL	HAFER, STEVEN DALE & PAULA MAE TRS	$1,568.78	$1,568.78
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.34	$1,155.00
07/17/2023	BILL	HAFER, STEVEN DALE & PAULA MAE TRS	$1,542.34	$1,542.34
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.57	$1,110.00
07/15/2022	BILL	HAFER, STEVEN DALE & PAULA MAE TRS	$1,483.57	$1,483.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.21	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.21	$369.21
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.21	$738.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.40	$1,107.63
07/14/2021	BILL	HAFER, STEVEN DALE & PAULA MAE TRS	$1,477.03	$1,477.03
04/09/2021	PAYMENT	PATRICIA A TR DOLAN PNP PNP - 91969036	$-37.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.44	$37.44
01/19/2021	PAYMENT	WESTERN TITLE CHECK 49381	$-1,094.40	$36.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.00	$1,130.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.40	$1,094.40
08/18/2020	PAYMENT	DOLAN, PATRICIA A TR CHECK NUM: 2492	$-361.24	$1,080.00
07/09/2020	BILL	DOLAN, PATRICIA A TR	$1,441.24	$1,441.24
04/02/2020	PAYMENT	URTOWN PROPERTIES TR CHECK NUM: 1408	$-15.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$15.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.56	$14.48
02/11/2020	PAYMENT	UPTOWN PROPERTIES CHECK NUM: 1389	$-696.00	$13.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.92	$709.92
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1582	$-348.00	$696.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1565	$-349.88	$1,044.00
07/10/2019	BILL	DOLAN, PATRICIA A TR	$1,393.88	$1,393.88
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1641	$-674.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1550	$-337.00	$674.00
07/31/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1761	$-340.43	$1,011.00
07/10/2018	BILL	DOLAN, PATRICIA A TR	$1,351.43	$1,351.43
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1493	$-13.62	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1319	$-1,357.44	$13.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.62	$1,371.06
07/10/2017	BILL	DOLAN, PATRICIA A TR	$1,357.44	$1,357.44
08/17/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1451	$-1,177.98	$0.00
07/11/2016	BILL	SHINING LAKE INVESTMENTS LLC	$1,177.98	$1,177.98
02/05/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133428	$-618.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.12	$618.12
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.62	$909.00
07/07/2015	BILL	CHURCHILL, DEVIN L & DEBRA	$1,213.62	$1,213.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-298.17	$891.00
07/08/2014	BILL	CHURCHILL, DEVIN L & DEBRA	$1,189.17	$1,189.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-291.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-291.00	$291.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-291.00	$582.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-292.09	$873.00
07/08/2013	BILL	CHURCHILL, DEVIN L & DEBRA	$1,165.09	$1,165.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-297.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-297.00	$297.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-297.00	$594.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-299.13	$891.00
07/10/2012	BILL	CHURCHILL, DEVIN L & DEBRA	$1,190.13	$1,190.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.26	$666.00
07/08/2011	BILL	CHURCHILL, DEVIN L & DEBRA	$890.26	$890.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-216.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-216.00	$216.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-216.00	$432.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.35	$648.00
07/08/2010	BILL	CHURCHILL, DEVIN L & DEBRA	$864.35	$864.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-348.00	$696.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.38	$1,044.00
07/06/2009	BILL	CHURCHILL, DEVIN L & DEBRA	$1,394.38	$1,394.38
02/18/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44875	$-338.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-338.00	$338.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-338.00	$676.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-339.82	$1,014.00
07/15/2008	BILL	BIXBY, CHRISTOPHER & AMBER	$1,353.82	$1,353.82
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-328.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-328.00	$328.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-328.00	$656.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-330.40	$984.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$330.40	$1,314.40
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-330.40	$984.00
07/12/2007	BILL	BIXBY, CHRISTOPHER & AMBER	$1,314.40	$1,314.40
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-48.00	$0.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$48.00
10/03/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112911	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49