Tax Account 022-311-34

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Owners

FERGUSON, JETT S & KRISTIN A
147 HAZELNUT DR
FERNLEY, NV 89408-0000

FERGUSON, KRISTIN A

Account Summary

Account ID	022-311-34
Account Type	Real Estate
Location	147 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-34

Account Type

Real Estate

Location

147 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,048.39
Total	$2,048.39
Paid	$2,048.39
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

$2,048.39

Total

$2,048.39

Paid

$2,048.39

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	$512.39	$0.00	$512.39	$512.39	$0.00
2	10/02/2023	10/13/2023	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/02/2024	01/13/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/04/2024	03/15/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,969.10	$0.00	$1,969.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,948.40	$0.00	$1,948.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,898.86	$0.00	$1,898.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.75	$0.00	$1,822.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,759.87	$0.00	$1,759.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,753.99	$0.00	$1,753.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,564.48	$0.00	$1,564.48	$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	PENNYMAC ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-512.39	$1,536.00
07/17/2023	BILL	FERGUSON, JETT S & KRISTIN A	$2,048.39	$2,048.39
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-493.10	$1,476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,969.10
07/15/2022	BILL	FERGUSON, JETT S & KRISTIN A	$1,969.10	$1,969.10
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-487.06	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-487.06	$487.06
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-487.06	$974.12
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-487.22	$1,461.18
07/14/2021	BILL	FERGUSON, JETT S & KRISTIN A	$1,948.40	$1,948.40
01/11/2021	PAYMENT	PENNYMAC CHECK 0006254047	$-474.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.86	$1,422.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.86	$945.14
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.86	$1,422.00
07/09/2020	BILL	FERGUSON, JETT S ET AL	$1,898.86	$1,898.86
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-457.75	$1,365.00
07/10/2019	BILL	FERGUSON, JETT S ET AL	$1,822.75	$1,822.75
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.87	$1,317.00
07/10/2018	BILL	PICKARD, MICHELLE L & BRANDON	$1,759.87	$1,759.87
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.99	$1,314.00
07/10/2017	BILL	LEWIS, MICHELLE L	$1,753.99	$1,753.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-391.48	$1,173.00
07/11/2016	BILL	LEWIS, MICHELLE L	$1,564.48	$1,564.48
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799933	$-399.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-399.00	$399.00
09/29/2015	PAYMENT	USBANK CHECK NUM: 6352635	$-399.00	$798.00
09/29/2015	PAYMENT	USBANK CHECK NUM: 6354133	$-16.09	$1,197.00
09/29/2015	PAYMENT	USBANK CHECK NUM: 6352634	$-402.35	$1,213.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.09	$1,615.44
07/07/2015	BILL	LEWIS, MICHELLE L	$1,599.35	$1,599.35
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-391.33	$1,170.00
07/08/2014	BILL	MOSLEY, JOHN & JESSICA	$1,561.33	$1,561.33
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-383.40	$1,143.00
07/08/2013	BILL	MOSLEY, JOHN & JESSICA	$1,526.40	$1,526.40
12/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 16044	$-373.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-373.00	$373.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-373.82	$1,119.00
07/10/2012	BILL	MOSLEY, JOHN & JESSICA	$1,492.82	$1,492.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-271.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-271.00	$271.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.13	$813.00
07/08/2011	BILL	MOSLEY, JOHN & JESSICA	$1,087.13	$1,087.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-263.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-263.00	$526.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.47	$789.00
07/08/2010	BILL	MOSLEY, JOHN & JESSICA	$1,055.47	$1,055.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-436.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-436.00	$436.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-436.00	$872.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-438.83	$1,308.00
07/06/2009	BILL	MOSLEY, JOHN & JESSICA	$1,746.83	$1,746.83
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-462.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-462.00	$462.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-462.00	$924.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-464.16	$1,386.00
07/15/2008	BILL	CARTER, LEONARD K	$1,850.16	$1,850.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-428.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-428.00	$428.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-428.00	$856.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-429.12	$1,284.00
07/12/2007	BILL	CARTER, LEONARD K	$1,713.12	$1,713.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-396.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-396.00	$396.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-396.00	$792.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$396.00	$1,188.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-396.00	$792.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-398.22	$1,188.00
07/12/2006	BILL	CARTER, LEONARD K	$1,586.22	$1,586.22
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