Tax Account 022-311-28

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Owners

YOUNG, DAVID G & JANE J
159 HAZELNUT DR
FERNLEY, NV 89408-0000

YOUNG, JANE T

Account Summary

Account ID	022-311-28
Account Type	Real Estate
Location	159 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-28

Account Type

Real Estate

Location

159 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,601.60
Total	$2,601.60
Paid	$2,601.60
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

$2,601.60

Total

$2,601.60

Paid

$2,601.60

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	$651.60	$0.00	$651.60	$651.60	$0.00
2	10/02/2023	10/13/2023	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/02/2024	01/13/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/04/2024	03/15/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,497.68	$0.00	$2,497.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,461.56	$0.00	$2,461.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,397.10	$0.00	$2,397.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,355.46	$0.00	$2,355.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,302.26	$0.00	$2,302.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,280.58	$0.00	$2,280.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,077.75	$0.00	$2,077.75	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-650.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-650.00	$650.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-650.00	$1,300.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-651.60	$1,950.00
07/17/2023	BILL	YOUNG, DAVID G & JANE J	$2,601.60	$2,601.60
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-625.68	$1,872.00
07/15/2022	BILL	YOUNG, DAVID G & JANE J	$2,497.68	$2,497.68
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-615.36	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-615.36	$615.36
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-615.36	$1,230.72
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-615.48	$1,846.08
07/14/2021	BILL	YOUNG, DAVID G & JANE J	$2,461.56	$2,461.56
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-599.00	$0.00
12/08/2020	PAYMENT	SIGNATURE TITLE CO LLC CHECK NUM: 11664	$-599.00	$599.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$600.10	$1,797.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-600.10	$1,196.90
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-600.10	$1,797.00
07/09/2020	BILL	PHILLIPS, MARQUIS N & TERROBIN	$2,397.10	$2,397.10
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-588.00	$588.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-591.46	$1,764.00
07/10/2019	BILL	PHILLIPS, MARQUIS N & TERROBIN	$2,355.46	$2,355.46
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.26	$1,725.00
07/10/2018	BILL	PHILLIPS, MARQUIS	$2,302.26	$2,302.26
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.58	$1,710.00
07/10/2017	BILL	PHILLIPS, MARQUIS	$2,280.58	$2,280.58
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.00	$519.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-519.00	$1,038.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$519.00	$1,557.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-520.75	$1,557.00
07/11/2016	BILL	PHILLIPS, MARQUIS	$2,077.75	$2,077.75
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-527.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$527.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-530.58	$1,581.00
07/07/2015	BILL	PHILLIPS, MARQUIS	$2,111.58	$2,111.58
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-515.00	$0.00
11/13/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20590	$-515.00	$515.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871103	$-515.00	$1,030.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650364	$-515.94	$1,545.00
07/08/2014	BILL	LINDSEY, DAVID E & LINDA G TRS	$2,060.94	$2,060.94
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837660	$-498.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825179	$-498.00	$498.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810522	$-498.00	$996.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802944	$-498.60	$1,494.00
07/08/2013	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,992.60	$1,992.60
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776036	$-482.00	$0.00
12/18/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 704258	$-482.00	$482.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748002	$-482.00	$964.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740153	$-482.18	$1,446.00
07/10/2012	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,928.18	$1,928.18
03/20/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 956076	$-365.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-14.60	$365.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.60	$379.60
01/06/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 4085	$-365.00	$365.00
01/06/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 4077	$-379.60	$730.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.60	$1,109.60
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-366.58	$1,095.00
07/08/2011	BILL	BUSCAGLIA, SALVATORE ET AL	$1,461.58	$1,461.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-340.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-340.00	$340.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-340.00	$680.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.14	$1,020.00
07/08/2010	BILL	BUSCAGLIA, SALVATORE ET AL	$1,362.14	$1,362.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-563.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-563.00	$563.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-563.00	$1,126.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-566.75	$1,689.00
07/06/2009	BILL	BUSCAGLIA, SALVATORE ET AL	$2,255.75	$2,255.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-600.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-600.00	$600.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-600.00	$1,200.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-602.62	$1,800.00
07/15/2008	BILL	BUSCAGLIA, SALVATORE ET AL	$2,402.62	$2,402.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-556.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-556.00	$556.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-556.00	$1,112.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-556.65	$1,668.00
07/12/2007	BILL	BUSCAGLIA, SALVATORE ET AL	$2,224.65	$2,224.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-514.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-514.00	$514.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-514.00	$1,028.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-517.86	$1,542.00
07/12/2006	BILL	BUSCAGLIA, SALVATORE ET AL	$2,059.86	$2,059.86
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-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