Tax Account 022-491-19

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Owners

HANSON, CHRISTOPHER DAVIS ET AL
230 HEATHER LN
FERNLEY, NV 89408-0000

OGREN, JILLYNNE

Account Summary

Account ID	022-491-19
Account Type	Real Estate
Location	230 HEATHER LN FERNLEY
Balance	$1,929.21
Currently Due	$483.21

Account ID

022-491-19

Account Type

Real Estate

Location

230 HEATHER LN
FERNLEY

Balance

$1,929.21

Currently Due

$483.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.21
Total	$1,929.21
Paid	$0.00
Balance	$1,929.21
Due	$483.21
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

$1,929.21

Total

$1,929.21

Paid

$0.00

Balance

$1,929.21

Due

$483.21

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	Due	$483.21	$0.00	$483.21	$0.00	$483.21
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$965.21
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,447.21
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,929.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.20	$0.00	$1,892.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,818.74	$0.00	$1,818.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,802.40	$0.00	$1,802.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,757.18	$0.00	$1,757.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,734.24	$0.00	$1,734.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,699.19	$0.00	$1,699.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,694.56	$0.00	$1,694.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,572.47	$0.00	$1,572.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	HANSON, CHRISTOPHER DAVIS ET AL	$1,929.21	$1,929.21
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.20	$1,419.00
07/17/2023	BILL	HANSON, CHRISTOPHER DAVIS ET AL	$1,892.20	$1,892.20
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.74	$1,362.00
07/15/2022	BILL	HANSON, CHRISTOPHER DAVIS ET AL	$1,818.74	$1,818.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.57	$450.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.57	$901.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.69	$1,351.71
07/14/2021	BILL	HANSON, CHRISTOPHER DAVIS ET AL	$1,802.40	$1,802.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.18	$1,317.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.18	$876.82
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.18	$1,317.00
07/09/2020	BILL	HANSON, CHRISTOPHER DAVIS ET A	$1,757.18	$1,757.18
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.24	$1,299.00
07/10/2019	BILL	HANSON, CHRISTOPHER DAVIS ET A	$1,734.24	$1,734.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
10/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006855	$-424.00	$424.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.19	$1,272.00
07/10/2018	BILL	DRYER, HALEY A & MICHAEL L	$1,699.19	$1,699.19
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-425.56	$1,269.00
07/10/2017	BILL	DRYER, HALEY A & MICHAEL L	$1,694.56	$1,694.56
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/01/2016	PAYMENT	HALEY DRYER CORK: D BANK: PNP INTERNET NUM: 25711527	$-393.47	$1,179.00
07/11/2016	BILL	DRYER, HALEY A & MICHAEL L	$1,572.47	$1,572.47
01/13/2016	PAYMENT	MICHAEL DRYER CORK: D BANK: PNP INTERNET NUM: 22024559	$-401.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
08/25/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22526	$-1,729.27	$802.00
08/03/2015	INTEREST	Monthly Interest	$6.53	$2,531.27
07/07/2015	BILL	MILSNER, R L	$1,607.47	$2,524.74
07/07/2015	INTEREST	Monthly Interest	$6.53	$917.27
07/01/2015	INTEREST	Monthly Interest	$6.53	$910.74
06/01/2015	INTEREST	Monthly Interest	$65.33	$904.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.20	$838.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.68	$799.68
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-392.00	$784.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-429.41	$1,176.00
07/08/2014	BILL	MILSNER, R L	$1,571.41	$1,605.41
07/07/2014	INTEREST	Monthly Interest	$0.25	$34.00
07/01/2014	INTEREST	Monthly Interest	$0.25	$33.75
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-358.80	$33.50
06/02/2014	INTEREST	Monthly Interest	$28.75	$392.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$363.55
03/26/2014	PENALTY	POSTAGE	$1.00	$359.80
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$13.80	$358.80
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$345.00	$345.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-345.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-345.00	$345.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-345.00	$690.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-873.92	$1,035.00
09/03/2013	INTEREST	Monthly Interest	$3.51	$1,908.92
08/30/2013	AMENDMENT	ADD PENALTY	$13.80	$1,905.41
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$856.61	$1,891.61
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-856.61	$1,035.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$1,380.12	$1,891.61
07/08/2013	INTEREST	Monthly Interest	$3.51	$511.49
07/01/2013	INTEREST	Monthly Interest	$3.51	$507.98
06/01/2013	INTEREST	Monthly Interest	$35.13	$504.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$469.34
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-406.00	$462.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.60	$868.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.24	$828.24
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-422.24	$812.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.24	$1,234.24
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-409.96	$1,218.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$1,627.96	$1,627.96
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-629.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.40	$629.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.76	$599.76
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-294.00	$588.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-11.76	$882.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$294.00	$893.76
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-294.00	$599.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.76	$893.76
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-297.62	$882.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$1,179.62	$1,179.62
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-1,264.88	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$76.97	$1,264.88
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$1,187.91	$1,187.91
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-1,187.91	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.54	$1,187.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.58	$1,138.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.11	$1,110.79
07/08/2010	BILL	MGP DEVELOPMENT LLC	$1,099.68	$1,099.68
05/17/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1359	$-5,339.92	$0.00
05/03/2010	INTEREST	Monthly Interest	$19.71	$5,339.92
03/31/2010	INTEREST	Monthly Interest	$19.71	$5,320.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$127.05	$5,300.50
03/01/2010	INTEREST	Monthly Interest	$19.71	$5,173.45
02/01/2010	INTEREST	Monthly Interest	$19.71	$5,153.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.72	$5,134.03
01/04/2010	INTEREST	Monthly Interest	$19.71	$5,052.31
12/01/2009	INTEREST	Monthly Interest	$19.71	$5,032.60
11/03/2009	INTEREST	Monthly Interest	$19.71	$5,012.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.45	$4,993.18
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$4,947.73
10/05/2009	INTEREST	Monthly Interest	$21.28	$5,147.73
09/01/2009	INTEREST	Monthly Interest	$21.28	$5,126.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.24	$5,105.17
08/03/2009	INTEREST	Monthly Interest	$21.28	$5,086.93
07/06/2009	BILL	MGP DEVELOPMENT LLC	$1,815.06	$5,065.65
07/01/2009	INTEREST	Monthly Interest	$21.28	$3,250.59
07/01/2009	INTEREST	Monthly Interest	$21.28	$3,229.31
06/01/2009	INTEREST	Monthly Interest	$177.08	$3,208.03
05/01/2009	INTEREST	Monthly Interest	$3.97	$3,030.95
04/01/2009	INTEREST	Monthly Interest	$3.97	$3,026.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$145.42	$3,023.01
03/02/2009	INTEREST	Monthly Interest	$3.97	$2,877.59
02/03/2009	INTEREST	Monthly Interest	$3.97	$2,873.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.50	$2,869.65
01/05/2009	INTEREST	Monthly Interest	$3.97	$2,776.15
12/01/2008	INTEREST	Monthly Interest	$3.97	$2,772.18
11/03/2008	INTEREST	Monthly Interest	$3.97	$2,768.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.97	$2,764.24
10/01/2008	INTEREST	Monthly Interest	$3.97	$2,712.27
09/02/2008	INTEREST	Monthly Interest	$3.97	$2,708.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.81	$2,704.33
08/04/2008	INTEREST	Monthly Interest	$3.97	$2,683.52
07/15/2008	BILL	MGP DEVELOPMENT LLC	$2,077.36	$2,679.55
07/01/2008	INTEREST	Monthly Interest	$3.97	$602.19
07/01/2008	INTEREST	Monthly Interest	$3.97	$598.22
06/02/2008	INTEREST	Monthly Interest	$39.74	$594.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$554.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.38	$548.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$515.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$493.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.71
07/12/2007	BILL	MGP DEVELOPMENT LLC	$476.91	$476.91