Tax Account 022-273-03

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Owners

HOUGHTON, CHRISTOPHER BRIAN
1384 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

HOUGHTON, BENJAMIN A JR ET AL

HOUGHTON, TONA A

Account Summary

Account ID	022-273-03
Account Type	Real Estate
Location	1384 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-03

Account Type

Real Estate

Location

1384 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,950.61
Total	$1,950.61
Paid	$1,950.61
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

$1,950.61

Total

$1,950.61

Paid

$1,950.61

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	$489.61	$0.00	$489.61	$489.61	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,877.79	$0.00	$1,877.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,974.86	$19.74	$1,994.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,923.64	$3.65	$1,927.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,895.85	$0.00	$1,895.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,856.11	$0.00	$1,856.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,846.89	$0.00	$1,846.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,655.13	$0.00	$1,655.13	$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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/08/2023	PAYMENT	HOUGHTON, CHRISTOPHER OR LESLIE CHECK 1308	$-1,950.61	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-19.58	$1,950.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.58	$1,970.19
07/17/2023	BILL	HOUGHTON, CHRISTOPHER BRIAN	$1,950.61	$1,950.61
08/24/2022	PAYMENT	HOUGHTON, CHRISTOPHER BRIAN CHECK 1293	$-1,877.79	$0.00
07/15/2022	BILL	HOUGHTON, CHRISTOPHER BRIAN	$1,877.79	$1,877.79
04/12/2022	PAYMENT	CHRISTOPHER B HOUGHTON PNP PNP - 112482128	$-514.15	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$514.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.74	$513.15
12/03/2021	PAYMENT	BENJAMIN A HOUG EC WF - 021120303226525	$-493.41	$493.41
10/08/2021	PAYMENT	BENJAMIN A HOUG EC WF - 021100403189568	$-493.41	$986.82
08/14/2021	PAYMENT	BENJAMIN A HOUG EC WF - 021081303203786	$-493.63	$1,480.23
07/14/2021	BILL	HOUGHTON, CHRISTOPHER BRIAN	$1,973.86	$1,973.86
02/05/2021	PAYMENT	BENJAMIN A HOUG EC WF - 021020303175585	$-480.00	$0.00
12/07/2020	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 020120403276195	$-528.45	$480.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.86	$1,008.45
10/07/2020	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 020100503215291	$-480.00	$1,006.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.79	$1,486.59
08/09/2020	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 020080603135420	$-438.84	$1,484.80
07/09/2020	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,923.64	$1,923.64
03/10/2020	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 020030303316481	$-473.00	$0.00
01/03/2020	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 020010303350552	$-473.00	$473.00
10/04/2019	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 019100303177059	$-473.00	$946.00
08/06/2019	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 019080503181638	$-476.85	$1,419.00
07/10/2019	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,895.85	$1,895.85
03/05/2019	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 019030403173469	$-463.00	$0.00
01/07/2019	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 019010303170193	$-463.00	$463.00
09/28/2018	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 018092703083522	$-463.00	$926.00
08/20/2018	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 018080703154662	$-467.11	$1,389.00
07/10/2018	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,856.11	$1,856.11
02/12/2018	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 018020703097436	$-461.00	$0.00
01/05/2018	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 018010503182478	$-461.00	$461.00
10/05/2017	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 017100403124710	$-461.00	$922.00
08/08/2017	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 017080703113337	$-463.89	$1,383.00
07/10/2017	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,846.89	$1,846.89
02/09/2017	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 017020703154064	$-413.00	$0.00
12/06/2016	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 016120603175378	$-413.00	$413.00
10/06/2016	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 016100603094671	$-413.00	$826.00
08/05/2016	PAYMENT	BENJAMIN A HOUG CHECK BANK: WF INTERNET NUM: 016080503169074	$-416.13	$1,239.00
07/11/2016	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,655.13	$1,655.13
12/10/2015	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 9765778	$-422.00	$0.00
10/12/2015	PAYMENT	HOUGHTON, BENJAMIN A JR CHECK NUM: 90066660	$-422.00	$422.00
09/15/2015	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 81772612	$-422.00	$844.00
08/10/2015	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 71855700	$-423.81	$1,266.00
07/07/2015	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,689.81	$1,689.81
12/09/2014	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 81490999	$-412.00	$0.00
10/13/2014	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 62797105	$-412.00	$412.00
09/04/2014	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 1063	$-412.00	$824.00
08/06/2014	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 1062	$-415.63	$1,236.00
07/08/2014	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,651.63	$1,651.63
02/04/2014	PAYMENT	HOUGHTON, BENJAMIN JR & TONA CHECK NUM: 1052	$-403.00	$0.00
12/10/2013	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 1051	$-403.00	$403.00
09/04/2013	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 1050	$-403.00	$806.00
08/09/2013	PAYMENT	HOUGHTON, BENJAMIN & TONA CHECK NUM: 1048	$-404.23	$1,209.00
07/08/2013	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,613.23	$1,613.23
12/18/2012	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 1040	$-401.00	$0.00
10/10/2012	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 1035	$-401.00	$401.00
09/11/2012	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 1033	$-401.00	$802.00
08/08/2012	PAYMENT	HOUGHTON, BENJAMIN A JR ET AL CHECK NUM: 1026	$-402.27	$1,203.00
07/10/2012	BILL	HOUGHTON, BENJAMIN A JR ET AL	$1,605.27	$1,605.27
02/23/2012	PAYMENT	SK-JL LLC CHECK NUM: 1630	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.41	$897.00
07/08/2011	BILL	BARNEY, KIMBERLY J	$1,196.41	$1,196.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-290.00	$290.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.68	$870.00
07/08/2010	BILL	BARNEY, KIMBERLY J	$1,161.68	$1,161.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-479.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-479.00	$479.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-479.00	$958.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-480.95	$1,437.00
07/06/2009	BILL	BARNEY, KIMBERLY J	$1,917.95	$1,917.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-492.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-492.00	$492.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-492.00	$984.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-493.39	$1,476.00
07/15/2008	BILL	BARNEY, KIMBERLY J	$1,969.39	$1,969.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-477.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-474.43	$477.00
08/22/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1072244	$-479.57	$951.43
08/14/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6127	$-479.57	$1,431.00
07/12/2007	BILL	BARNEY, KIMBERLY J	$1,910.57	$1,910.57
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-442.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-442.00	$442.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-442.00	$884.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-443.06	$1,326.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,769.06	$1,769.06
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49