Tax Account 022-301-27

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Owners

MOURITSEN, AARON
209 HAZELNUT CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-301-27
Account Type	Real Estate
Location	209 HAZELNUT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-27

Account Type

Real Estate

Location

209 HAZELNUT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,854.56
Total	$2,854.56
Paid	$2,854.56
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

$2,854.56

Total

$2,854.56

Paid

$2,854.56

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	$715.56	$0.00	$715.56	$715.56	$0.00
2	10/07/2024	10/17/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
3	01/06/2025	01/16/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
4	03/03/2025	03/13/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.66	$0.00	$2,790.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,575.04	$0.00	$2,575.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,440.10	$0.00	$2,440.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.81	$0.00	$2,286.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,248.38	$0.00	$2,248.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,198.34	$0.00	$2,198.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,179.67	$0.00	$2,179.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,979.38	$0.00	$1,979.38	$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	LOANCARE ACH CORE -	$-713.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-713.00	$713.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-713.00	$1,426.00
07/29/2024	PAYMENT	MORTGAGE CONNECT, LP CHECK 14459	$-715.56	$2,139.00
07/16/2024	BILL	MOURITSEN, AARON	$2,854.56	$2,854.56
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-697.00	$1,394.00
08/02/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 107227	$-699.66	$2,091.00
07/17/2023	BILL	RUSSELL, BRANDON J & SARAH A	$2,790.66	$2,790.66
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-646.04	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,575.04
07/15/2022	BILL	RUSSELL, BRANDON J & SARAH A	$2,575.04	$2,575.04
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-609.98	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-609.98	$609.98
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-609.98	$1,219.96
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-610.16	$1,829.94
07/14/2021	BILL	RUSSELL, BRANDON J & SARAH A	$2,440.10	$2,440.10
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-571.00	$571.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.81	$1,142.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-573.81	$568.19
09/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37669	$-571.00	$1,142.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-573.81	$1,713.00
07/09/2020	BILL	GRANT, TYRONE	$2,286.81	$2,286.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-562.00	$562.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-562.38	$1,686.00
07/10/2019	BILL	GRANT, TYRONE	$2,248.38	$2,248.38
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$549.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.34	$1,647.00
07/10/2018	BILL	GRANT, TYRONE	$2,198.34	$2,198.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.67	$1,632.00
07/10/2017	BILL	GRANT, TYRONE/GATES, JESSICA N	$2,179.67	$2,179.67
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.00	$494.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.00	$1,482.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-494.00	$988.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-497.38	$1,482.00
07/11/2016	BILL	GRANT, TYRONE/GATES, JESSICA N	$1,979.38	$1,979.38
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
09/10/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 129059	$-503.00	$1,006.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-504.43	$1,509.00
07/07/2015	BILL	HILLS, DARREN C	$2,013.43	$2,013.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-492.67	$1,473.00
07/08/2014	BILL	HILLS, DARREN C	$1,965.67	$1,965.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	CHASE CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-481.97	$1,437.00
07/08/2013	BILL	HILLS, DARREN C	$1,918.97	$1,918.97
03/04/2013	PAYMENT	CHASE CHECK	$-468.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-468.00	$468.00
10/05/2012	PAYMENT	CHASE CHECK	$-468.00	$936.00
08/20/2012	PAYMENT	CHASE CHECK	$-469.95	$1,404.00
07/10/2012	BILL	HILLS, DARREN C	$1,873.95	$1,873.95
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-364.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-364.00	$364.00
10/03/2011	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/13/2011	PAYMENT	CHASE CHECK	$-365.16	$1,092.00
07/08/2011	BILL	HILLS, DARREN C	$1,457.16	$1,457.16
03/07/2011	PAYMENT	CHASE CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.72	$1,059.00
07/08/2010	BILL	HILLS, DARREN C	$1,414.72	$1,414.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-581.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-581.00	$581.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-581.00	$1,162.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.15	$1,743.00
07/06/2009	BILL	HILLS, DARREN C	$2,327.15	$2,327.15
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-564.00	$564.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-567.38	$1,692.00
07/15/2008	BILL	HILLS, DARREN C	$2,259.38	$2,259.38
02/01/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118003	$-197.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.30	$197.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.52
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-66.91	$189.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$255.91	$255.91
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