Tax Account 022-301-26

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Owners

MURRELLWRIGHT, THOMAS SCOTT TR
211 HAZELNUT CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-301-26
Account Type	Real Estate
Location	211 HAZELNUT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-26

Account Type

Real Estate

Location

211 HAZELNUT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,000.74
Total	$2,000.74
Paid	$2,000.74
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

$2,000.74

Total

$2,000.74

Paid

$2,000.74

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	$500.74	$0.00	$500.74	$500.74	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,921.91	$0.00	$1,921.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,902.59	$0.00	$1,902.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,854.41	$0.00	$1,854.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,828.57	$0.00	$1,828.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,790.72	$0.00	$1,790.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.93	$0.00	$1,783.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,593.67	$0.00	$1,593.67	$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	M&T BANK ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-500.74	$1,500.00
07/17/2023	BILL	MURRELLWRIGHT, THOMAS SCOTT TR	$2,000.74	$2,000.74
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-481.91	$1,440.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,921.91
07/15/2022	BILL	MURRELLWRIGHT, THOMAS SCOTT TR	$1,921.91	$1,921.91
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-475.61	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-475.61	$475.61
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-475.61	$951.22
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-475.76	$1,426.83
07/14/2021	BILL	MURRELLWRIGHT, THOMAS SCOTT TR	$1,902.59	$1,902.59
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.41	$1,389.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-465.41	$923.59
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-465.41	$1,389.00
07/09/2020	BILL	MURRELLWRIGHT, THOMAS SCOTT TR	$1,854.41	$1,854.41
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-457.57	$1,371.00
07/10/2019	BILL	MURRELLWRIGHT, THOMAS S	$1,828.57	$1,828.57
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.72	$1,341.00
07/10/2018	BILL	MURRELLWRIGHT, THOMAS S	$1,790.72	$1,790.72
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-448.93	$1,335.00
07/10/2017	BILL	MURRELLWRIGHT, THOMAS S	$1,783.93	$1,783.93
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-399.67	$1,194.00
07/11/2016	BILL	MURRELLWRIGHT, THOMAS S	$1,593.67	$1,593.67
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-407.48	$1,221.00
07/07/2015	BILL	MURRELLWRIGHT, THOMAS S	$1,628.48	$1,628.48
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-400.90	$1,191.00
07/08/2014	BILL	MURRELLWRIGHT, THOMAS S	$1,591.90	$1,591.90
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-389.00	$778.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-389.10	$1,167.00
07/08/2013	BILL	MURRELLWRIGHT, THOMAS S	$1,556.10	$1,556.10
03/04/2013	PAYMENT	M&T BANK CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-381.63	$1,140.00
07/10/2012	BILL	MURRELLWRIGHT, THOMAS S	$1,521.63	$1,521.63
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.11	$834.00
07/08/2011	BILL	MURRELLWRIGHT, THOMAS S	$1,115.11	$1,115.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.63	$810.00
07/08/2010	BILL	MURRELLWRIGHT, THOMAS S	$1,082.63	$1,082.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-442.00	$884.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-445.55	$1,326.00
07/06/2009	BILL	MURRELLWRIGHT, THOMAS S	$1,771.55	$1,771.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-429.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-429.00	$429.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-429.00	$858.00
07/23/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119047	$-432.96	$1,287.00
07/15/2008	BILL	MURRELLWRIGHT, THOMAS S	$1,719.96	$1,719.96
06/04/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118801	$-191.64	$0.00
06/02/2008	INTEREST	Monthly Interest	$13.00	$191.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$178.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.36	$172.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$163.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$158.08
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-52.19	$156.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$208.19	$208.19
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49