Tax Account 022-311-33

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Owners

LAIBSON, GREGORY
149 HAZELNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-311-33
Account Type	Real Estate
Location	149 HAZELNUT DR FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

022-311-33

Account Type

Real Estate

Location

149 HAZELNUT DR
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.20
Total	$1,973.20
Paid	$1,480.20
Balance	$493.00
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

$1,973.20

Total

$1,973.20

Paid

$1,480.20

Balance

$493.00

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	$494.20	$0.00	$494.20	$494.20	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.99	$0.00	$1,934.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,861.80	$0.00	$1,861.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,844.20	$0.00	$1,844.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.72	$62.86	$1,939.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,773.55	$0.00	$1,773.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,737.31	$0.00	$1,737.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,732.07	$0.00	$1,732.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,543.14	$0.00	$1,543.14	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	LAIBSON, GREGORY CHECK 1681	$-493.00	$493.00
10/11/2024	PAYMENT	LAIBSON, GREGORY B CHECK 1652	$-493.00	$986.00
08/20/2024	PAYMENT	LAIBSON, GREGORY CHECK 1637	$-494.20	$1,479.00
07/16/2024	BILL	LAIBSON, GREGORY	$1,973.20	$1,973.20
02/29/2024	PAYMENT	LAIBSON, GREGORY CHECK 1578	$-483.00	$0.00
01/03/2024	PAYMENT	LAIBSON, GREGORY CHECK 1557	$-483.00	$483.00
09/27/2023	PAYMENT	LAIBSON, GREGORY CHECK 1529	$-483.00	$966.00
08/22/2023	PAYMENT	LAIBSON, GREGORY B CHECK 1512	$-485.99	$1,449.00
07/17/2023	BILL	LAIBSON, GREGORY	$1,934.99	$1,934.99
02/28/2023	PAYMENT	LAIBSON, GREGORY CHECK 1466	$-465.00	$0.00
01/06/2023	PAYMENT	LAIBSON, GREGORY CHECK 1448	$-465.00	$465.00
10/03/2022	PAYMENT	LAIBSON, GREGORY CHECK 1420	$-465.00	$930.00
08/16/2022	PAYMENT	LAIBSON, GREGORY CHECK 1403	$-466.80	$1,395.00
07/15/2022	BILL	LAIBSON, GREGORY	$1,861.80	$1,861.80
03/03/2022	PAYMENT	LAIBSON, GREGORY CHECK 1355	$-461.01	$0.00
12/29/2021	PAYMENT	LAIBSON, GREGORY B CHECK 1333	$-461.01	$461.01
09/30/2021	PAYMENT	LAIBSON, GREGORY CHECK 1305	$-461.01	$922.02
09/01/2021	PAYMENT	LAIBSON, GREGORY CHECK 1293	$-1,500.86	$1,383.03
07/14/2021	BILL	LAIBSON, GREGORY	$1,844.20	$2,883.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$74.83	$1,039.69
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$964.86
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$961.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.90	$960.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.96	$915.96
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.72	$1,347.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-450.72	$896.28
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-450.72	$1,347.00
07/09/2020	BILL	LAIBSON, GREGORY	$1,797.72	$1,797.72
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-444.55	$1,329.00
07/10/2019	BILL	LAIBSON, GREGORY	$1,773.55	$1,773.55
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.31	$1,302.00
07/10/2018	BILL	LAIBSON, GREGORY	$1,737.31	$1,737.31
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.07	$1,296.00
07/10/2017	BILL	LAIBSON, GREGORY	$1,732.07	$1,732.07
02/27/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 863766	$-385.00	$0.00
01/03/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-388.14	$1,155.00
07/11/2016	BILL	LAIBSON, GREGORY	$1,543.14	$1,543.14
03/02/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-396.06	$1,182.00
07/07/2015	BILL	LAIBSON, GREGORY	$1,578.06	$1,578.06
03/03/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC E-CK	$-387.96	$1,155.00
07/08/2014	BILL	LAIBSON, GREGORY	$1,542.96	$1,542.96
01/15/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 80508	$-1,548.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.48	$1,548.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.06	$1,510.56
07/22/2013	PAYMENT	BENAVIDES, ANGELA CHECK NUM: 336	$-1,822.10	$1,495.50
07/08/2013	BILL	MODZIK, ROXANNE	$1,495.50	$3,317.60
07/08/2013	INTEREST	Monthly Interest	$12.10	$1,822.10
07/01/2013	INTEREST	Monthly Interest	$12.10	$1,810.00
06/01/2013	INTEREST	Monthly Interest	$121.04	$1,797.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,676.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.67	$1,670.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.37	$1,568.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.32	$1,503.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.54	$1,467.00
07/10/2012	BILL	MODZIK, ROXANNE	$1,452.46	$1,452.46
06/27/2012	PAYMENT	MODZIK, DEBORAH - C.C. CORK: D NUM: C.C.	$-1,258.73	$0.00
06/01/2012	INTEREST	Monthly Interest	$84.58	$1,258.73
05/03/2012	INTEREST	Monthly Interest	$0.04	$1,174.15
03/30/2012	INTEREST	Monthly Interest	$0.04	$1,174.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.01	$1,174.07
03/01/2012	INTEREST	Monthly Interest	$0.04	$1,103.06
01/31/2012	INTEREST	Monthly Interest	$0.04	$1,103.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.69	$1,102.98
01/03/2012	INTEREST	Monthly Interest	$0.04	$1,057.29
12/01/2011	INTEREST	Monthly Interest	$0.04	$1,057.25
11/01/2011	INTEREST	Monthly Interest	$0.04	$1,057.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.42	$1,057.17
10/03/2011	INTEREST	Monthly Interest	$0.04	$1,031.75
09/01/2011	INTEREST	Monthly Interest	$0.04	$1,031.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.22	$1,031.67
07/08/2011	BILL	MODZIK, ROXANNE	$1,014.46	$1,021.45
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.99
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.95
06/06/2011	INTEREST	Monthly Interest	$0.41	$6.91
05/17/2011	PAYMENT	MODZIK, DANIEL J, JR. CHECK NUM: 1085	$-500.00	$6.50
05/17/2011	PAYMENT	MODZIK, DEBORAH CHECK NUM: 7601	$-587.36	$506.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,093.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.18	$1,087.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.57	$1,021.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.67	$978.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.50	$954.94
07/08/2010	BILL	MODZIK, ROXANNE	$945.44	$945.44
04/06/2010	PAYMENT	MODZIK, DEBORAH CHECK BANK: 94-7074 NUM: 143	$-836.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.10	$836.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.64	$797.64
10/05/2009	PAYMENT	MODZIK, ROXANNE CORK: D BANK: CC NUM: VISA	$-391.00	$782.00
08/17/2009	PAYMENT	MODZIK, ROXANNE CORK: D BANK: CC NUM: VISA	$-391.22	$1,173.00
07/06/2009	BILL	MODZIK, ROXANNE	$1,564.22	$1,564.22
02/23/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 49401202	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.26	$1,155.00
07/15/2008	BILL	SECRETARY OF VETERANS AFFAIRS	$1,541.26	$1,541.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-356.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-356.00	$356.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-359.10	$1,068.00
07/12/2007	BILL	NEILSEN, DONNA JEAN & FAUSTO H	$1,427.10	$1,427.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-48.00	$0.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$48.00
10/11/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21523	$-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
03/08/2006	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