Tax Account 022-301-28

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Owners

MACNICHOLS, MARLENE D
207 HAZELNUT CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-301-28
Account Type	Real Estate
Location	207 HAZELNUT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-28

Account Type

Real Estate

Location

207 HAZELNUT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.37
Total	$2,185.37
Paid	$2,185.37
Balance	$0.00
Due	$0.00
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

$2,185.37

Total

$2,185.37

Paid

$2,185.37

Balance

$0.00

Due

$0.00

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	Paid	$547.37	$0.00	$547.37	$547.37	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.17	$0.00	$2,061.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,912.11	$0.00	$1,912.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,826.29	$0.00	$1,826.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,718.48	$0.00	$1,718.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,653.72	$0.00	$1,653.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,620.97	$0.00	$1,620.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,619.13	$0.00	$1,619.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,433.04	$0.00	$1,433.04	$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	FREEDOM MORTGAGE ACH CORE -	$-546.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$546.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-547.37	$1,638.00
07/16/2024	BILL	MACNICHOLS, MARLENE D	$2,185.37	$2,185.37
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.17	$1,545.00
07/17/2023	BILL	MACNICHOLS, MARLENE D	$2,061.17	$2,061.17
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-481.11	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,912.11
07/15/2022	BILL	MACNICHOLS, MARLENE D	$1,912.11	$1,912.11
02/25/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022094549	$-456.31	$0.00
08/18/2021	PAYMENT	STATES TITLE AGENCY CHECK 25486	$-913.25	$456.31
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.73	$1,369.56
07/14/2021	BILL	MACNICHOLS, MARLENE D	$1,826.29	$1,826.29
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$0.00
12/22/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK 53038513	$-429.00	$429.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$431.48	$1,287.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-431.48	$855.52
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-431.48	$1,287.00
07/09/2020	BILL	MACNICHOLS, MARLENE D	$1,718.48	$1,718.48
03/04/2020	PAYMENT	WESTERN TITLE CO CHECK NUM: 18722	$-413.00	$0.00
12/26/2019	PAYMENT	TIGUE, JR/ JONES, K.S CHECK NUM: 70298	$-413.00	$413.00
10/04/2019	PAYMENT	KENNETH JONES CORK: D BANK: PNP INTERNET NUM: 64956926	$-413.00	$826.00
08/04/2019	PAYMENT	JOHNNIE TIGUE CORK: D BANK: PNP INTERNET NUM: 62196991	$-414.72	$1,239.00
07/10/2019	BILL	TIGUE, JOHNNIE RAY ET AL	$1,653.72	$1,653.72
02/19/2019	PAYMENT	KENNETH JONES CORK: D BANK: PNP INTERNET NUM: 54701632	$-405.00	$0.00
12/27/2018	PAYMENT	TIGUE, J R & K S CHECK NUM: 70043	$-405.00	$405.00
09/20/2018	PAYMENT	KENNETH S JONES CORK: D BANK: PNP INTERNET NUM: 48705136	$-405.00	$810.00
08/20/2018	PAYMENT	JOHNNIE TIGUE CORK: D BANK: PNP INTERNET NUM: 47513230	$-405.97	$1,215.00
07/10/2018	BILL	TIGUE, JOHNNIE RAY ET AL	$1,620.97	$1,620.97
02/23/2018	PAYMENT	TIGUE, J R & JONES K S CHECK NUM: 20208	$-404.00	$0.00
12/27/2017	PAYMENT	KENNETH JONES CORK: D BANK: PNP INTERNET NUM: 38831050	$-404.00	$404.00
09/14/2017	PAYMENT	KENNETH JONES, JR /PNP CORK: D NUM: V35602854	$-404.00	$808.00
08/14/2017	PAYMENT	TIGUE, JR & JONES, KS CHECK NUM: 11645	$-407.13	$1,212.00
07/10/2017	BILL	TIGUE, JOHNNIE RAY ET AL	$1,619.13	$1,619.13
02/15/2017	PAYMENT	JOHNNIE TIGUE CORK: D BANK: PNP INTERNET NUM: 29970541	$-358.00	$0.00
12/28/2016	PAYMENT	TIGUE, JOHNNIE RAY/JONES, KS CHECK NUM: 2815	$-358.00	$358.00
09/26/2016	PAYMENT	TIGUE, JOHNNIE RAY ET AL CHECK NUM: 2751	$-358.00	$716.00
08/19/2016	PAYMENT	TIGUE, J R CHECK NUM: 2718	$-359.04	$1,074.00
07/11/2016	BILL	TIGUE, JOHNNIE RAY ET AL	$1,433.04	$1,433.04
02/23/2016	PAYMENT	TIGUE, J R CHECK NUM: 2583	$-366.00	$0.00
11/25/2015	PAYMENT	TIGUE, JOHNNIE R CHECK NUM: 11019	$-366.00	$366.00
09/23/2015	PAYMENT	TIGUE, J R CHECK NUM: 5145	$-366.00	$732.00
08/05/2015	PAYMENT	JONES, KS & TIGUE JR CHECK NUM: 5306	$-370.17	$1,098.00
07/07/2015	BILL	TIGUE, JOHNNIE RAY ET AL	$1,468.17	$1,468.17
02/04/2015	PAYMENT	TINGUE, J R & JONES K S CHECK NUM: 18090	$-358.00	$0.00
12/19/2014	PAYMENT	TIGUE, J R & JONES, K S CHECK NUM: 18021	$-358.00	$358.00
07/25/2014	PAYMENT	TIGUE, JR & JONES, KS CHECK NUM: 8257	$-720.29	$716.00
07/08/2014	BILL	TIGUE, JOHNNIE RAY ET AL	$1,436.29	$1,436.29
12/06/2013	PAYMENT	COSMO'S DO-KLEAN CHECK NUM: 9112	$-351.00	$0.00
10/23/2013	PAYMENT	TIGUE, J R CHECK NUM: 9036	$-351.00	$351.00
08/26/2013	PAYMENT	TIGUE, JOHNNIE RAY ET AL CHECK NUM: 9147	$-351.00	$702.00
08/02/2013	PAYMENT	TIGUE, J R/JONES, K S CHECK NUM: 8948	$-352.01	$1,053.00
07/08/2013	BILL	TIGUE, JOHNNIE RAY ET AL	$1,405.01	$1,405.01
02/04/2013	PAYMENT	TIGUE, JOHNNIE RAY ET AL CHECK NUM: 4239	$-343.00	$0.00
12/06/2012	PAYMENT	TIGUE, J R & K S CHECK NUM: 7158	$-343.00	$343.00
09/05/2012	PAYMENT	TIGUE, JOHNNIE RAY ET AL CHECK NUM: 4195	$-343.00	$686.00
08/20/2012	PAYMENT	COSMO'S DO-KLEAN CHECK NUM: 6143	$-345.95	$1,029.00
07/10/2012	BILL	TIGUE, JOHNNIE RAY ET AL	$1,374.95	$1,374.95
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-486.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$486.00	$486.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-486.00	$0.00
08/15/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7860	$-486.70	$486.00
07/08/2011	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$972.70	$972.70
01/19/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249426123	$-236.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-236.00	$236.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-236.00	$472.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-236.37	$708.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$944.37	$944.37
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-4,240.14	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,240.14
06/01/2010	INTEREST	Monthly Interest	$144.35	$4,225.14
05/03/2010	INTEREST	Monthly Interest	$14.15	$4,080.79
03/31/2010	INTEREST	Monthly Interest	$14.15	$4,066.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.37	$4,052.49
03/01/2010	INTEREST	Monthly Interest	$14.15	$3,943.12
02/01/2010	INTEREST	Monthly Interest	$14.15	$3,928.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.35	$3,914.82
01/04/2010	INTEREST	Monthly Interest	$14.15	$3,844.47
12/01/2009	INTEREST	Monthly Interest	$14.15	$3,830.32
11/03/2009	INTEREST	Monthly Interest	$14.15	$3,816.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.12	$3,802.02
10/05/2009	INTEREST	Monthly Interest	$14.15	$3,762.90
09/01/2009	INTEREST	Monthly Interest	$14.15	$3,748.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.70	$3,734.60
08/03/2009	INTEREST	Monthly Interest	$14.15	$3,718.90
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$1,562.42	$3,704.75
07/01/2009	INTEREST	Monthly Interest	$14.15	$2,142.33
07/01/2009	INTEREST	Monthly Interest	$14.15	$2,128.18
06/01/2009	INTEREST	Monthly Interest	$127.42	$2,114.03
05/01/2009	INTEREST	Monthly Interest	$1.57	$1,986.61
04/01/2009	INTEREST	Monthly Interest	$1.57	$1,985.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.71	$1,983.47
03/02/2009	INTEREST	Monthly Interest	$1.57	$1,877.76
02/03/2009	INTEREST	Monthly Interest	$1.57	$1,876.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.99	$1,874.62
01/05/2009	INTEREST	Monthly Interest	$1.57	$1,806.63
12/01/2008	INTEREST	Monthly Interest	$1.57	$1,805.06
11/03/2008	INTEREST	Monthly Interest	$1.57	$1,803.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.81	$1,801.92
10/01/2008	INTEREST	Monthly Interest	$1.57	$1,764.11
09/02/2008	INTEREST	Monthly Interest	$1.57	$1,762.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.17	$1,760.97
08/04/2008	INTEREST	Monthly Interest	$1.57	$1,745.80
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$1,510.18	$1,744.23
07/01/2008	INTEREST	Monthly Interest	$1.57	$234.05
07/01/2008	INTEREST	Monthly Interest	$1.57	$232.48
06/02/2008	INTEREST	Monthly Interest	$15.75	$230.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$215.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.34	$209.16
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