Tax Account 020-012-03

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Owners

STANDLEE, KEVIN / HAYES, LISA
P O BOX 242
FERNLEY, NV 89408-0000

HAYES, LISA

Account Summary

Account ID	020-012-03
Account Type	Real Estate
Location	125 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-012-03

Account Type

Real Estate

Location

125 FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,317.48
Total	$1,317.48
Paid	$1,317.48
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

$1,317.48

Total

$1,317.48

Paid

$1,317.48

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	$330.48	$0.00	$330.48	$330.48	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,272.61	$0.00	$1,272.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,272.17	$0.00	$1,272.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,242.39	$0.00	$1,242.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,234.43	$0.00	$1,234.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,213.93	$0.00	$1,213.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,223.40	$0.00	$1,223.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,047.45	$0.00	$1,047.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	KEVIN A STANDLE EC WF - 024030103249081	$-329.00	$0.00
12/29/2023	PAYMENT	KEVIN A STANDLE EC WF - 023122903226429	$-329.00	$329.00
09/29/2023	PAYMENT	KEVIN A STANDLE EC WF - 023092903220407	$-329.00	$658.00
08/21/2023	PAYMENT	KEVIN A STANDLE EC WF - 023081803163144	$-330.48	$987.00
07/17/2023	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,317.48	$1,317.48
03/06/2023	PAYMENT	KEVIN A STANDLE EC WF - 023030303212825	$-318.00	$0.00
01/05/2023	PAYMENT	KEVIN A STANDLE EC WF - 022123003253871	$-318.00	$318.00
10/03/2022	PAYMENT	KEVIN A STANDLE EC WF - 022093003245161	$-318.00	$636.00
08/15/2022	PAYMENT	KEVIN A STANDLE EC WF - 022081203161503	$-318.61	$954.00
07/15/2022	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,272.61	$1,272.61
03/07/2022	PAYMENT	KEVIN A STANDLE EC WF - 022030403216146	$-317.98	$0.00
01/05/2022	PAYMENT	KEVIN A STANDLE EC WF - 021123103222890	$-317.98	$317.98
10/04/2021	PAYMENT	KEVIN A STANDLE EC WF - 021100103291527	$-317.98	$635.96
08/14/2021	PAYMENT	KEVIN A STANDLE EC WF - 021081303203729	$-318.23	$953.94
07/14/2021	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,272.17	$1,272.17
02/26/2021	PAYMENT	KEVIN A STANDLE EC WF - 021022603277119	$-310.00	$0.00
12/31/2020	PAYMENT	KEVIN A STANDLE EC WF - 020123103354622	$-310.00	$310.00
10/15/2020	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 020100203319237	$-310.00	$620.00
08/17/2020	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 020081403244229	$-312.39	$930.00
07/09/2020	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,242.39	$1,242.39
02/28/2020	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 020022803366690	$-308.00	$0.00
12/27/2019	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 019122703231523	$-308.00	$308.00
10/04/2019	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 019100403285652	$-308.00	$616.00
08/09/2019	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 019080903183112	$-310.43	$924.00
07/10/2019	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,234.43	$1,234.43
03/01/2019	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 019030103332468	$-303.00	$0.00
12/31/2018	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 018122803180523	$-303.00	$303.00
09/28/2018	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 018092803195952	$-303.00	$606.00
08/20/2018	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 018081703135692	$-304.93	$909.00
07/10/2018	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,213.93	$1,213.93
03/06/2018	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 018030203228407	$-305.00	$0.00
12/29/2017	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 017122903288112	$-305.00	$305.00
09/29/2017	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 017092903272400	$-305.00	$610.00
08/21/2017	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 017081803141160	$-308.40	$915.00
07/10/2017	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,223.40	$1,223.40
03/03/2017	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 017030303205460	$-261.00	$0.00
12/30/2016	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 016123003276706	$-261.00	$261.00
10/03/2016	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 016093003280376	$-261.00	$522.00
08/12/2016	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 016081203151712	$-264.45	$783.00
07/11/2016	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,047.45	$1,047.45
03/04/2016	PAYMENT	KEVIN A STANDLE CHECK BANK: WF INTERNET NUM: 016030403179737	$-270.00	$0.00
01/07/2016	PAYMENT	STANDLEE, KEVIN CHECK NUM: 16118634	$-270.00	$270.00
10/07/2015	PAYMENT	STANDLEE, KEVIN CHECK NUM: 88557565	$-270.00	$540.00
08/24/2015	PAYMENT	STANDLEE, KEVIN / HAYES, LISA CHECK NUM: 0073989390	$-273.34	$810.00
07/07/2015	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,083.34	$1,083.34
02/27/2015	PAYMENT	STANDLEE, KEVIN A CHECK NUM: 5873120	$-265.00	$0.00
01/06/2015	PAYMENT	STANDLEE, KEVIN A CHECK NUM: 88694860	$-265.00	$265.00
10/08/2014	PAYMENT	STANDLEE, KEVIN A CHECK NUM: 61247356	$-265.00	$530.00
08/21/2014	PAYMENT	STANDLEE, KEVIN A CHECK NUM: 46391685	$-267.80	$795.00
07/08/2014	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,062.80	$1,062.80
03/07/2014	PAYMENT	STANDLEE, KEVIN / HAYES, LISA CHECK NUM: 84411776	$-260.00	$0.00
01/15/2014	PAYMENT	STANDLEE, KEVIN A CHECK NUM: 67068417	$-260.00	$260.00
10/09/2013	PAYMENT	STANDLEE, KEVIN CHECK NUM: 5134	$-260.00	$520.00
08/13/2013	PAYMENT	STANDLEE, KEVIN CHECK NUM: 5126	$-261.56	$780.00
07/08/2013	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,041.56	$1,041.56
02/26/2013	PAYMENT	STANDLEE, KEVIN CHECK NUM: 5115	$-255.00	$0.00
01/08/2013	PAYMENT	STANDLEE, KEVIN CHECK NUM: 5113	$-255.00	$255.00
10/02/2012	PAYMENT	STANDLEE, KEVIN CHECK NUM: 0174	$-255.00	$510.00
08/14/2012	PAYMENT	STANDLEE, KEVIN CHECK NUM: 171	$-257.21	$765.00
07/10/2012	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,022.21	$1,022.21
11/04/2011	PAYMENT	STANDLEE, KEVIN CHECK NUM: 5078	$-157.00	$0.00
10/21/2011	PAYMENT	KRAMER, ALEX CHECK NUM: 30899117	$-157.00	$157.00
08/30/2011	PAYMENT	KRAMER, ALEX CHECK NUM: 9591744	$-157.00	$314.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-159.34	$471.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$630.34	$630.34
05/18/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5614720	$-668.49	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$668.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.28	$661.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.95	$621.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.47	$595.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.86	$581.29
07/08/2010	BILL	HOLDEN, ELEANOR	$575.43	$575.43
03/02/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 31-7955 NUM: 2115	$-209.00	$0.00
01/05/2010	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1716	$-209.00	$209.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-209.00	$418.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-209.70	$627.00
07/06/2009	BILL	HOLDEN, ELEANOR	$836.70	$836.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-203.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-203.00	$203.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-203.00	$406.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-204.17	$609.00
07/15/2008	BILL	HOLDEN, ELEANOR	$813.17	$813.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-196.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-196.00	$196.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-199.97	$588.00
07/12/2007	BILL	HOLDEN, ELEANOR	$787.97	$787.97
03/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8912451	$-191.00	$0.00
01/05/2007	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1522	$-191.00	$191.00
10/06/2006	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1318	$-191.00	$382.00
08/29/2006	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1472	$-192.26	$573.00
07/12/2006	BILL	HOLDEN, ELEANOR	$765.26	$765.26
03/02/2006	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1448	$-186.00	$0.00
01/05/2006	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1274	$-186.00	$186.00
10/12/2005	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1404	$-186.00	$372.00
08/18/2005	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1372	$-187.01	$558.00
07/15/2005	BILL	HOLDEN, ELEANOR	$745.01	$745.01
03/14/2005	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1204	$-181.00	$0.00
01/07/2005	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1198	$-181.00	$181.00
10/11/2004	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1174	$-181.00	$362.00
08/26/2004	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1282	$-184.75	$543.00
07/08/2004	BILL	HOLDEN, ELEANOR	$727.75	$727.75
03/02/2004	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1141	$-178.04	$0.00
01/02/2004	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1135	$-178.04	$178.04
10/17/2003	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1123	$-178.04	$356.08
08/26/2003	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1184	$-178.07	$534.12
08/01/2003	AMENDMENT	amend per assessor	$-28.57	$712.19
07/18/2003	BILL	HOLDEN, ELEANOR	$740.76	$740.76
03/06/2003	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1088	$-183.00	$0.00
01/07/2003	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1077	$-373.32	$183.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.32	$556.32
08/28/2002	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 1059	$-184.37	$549.00
07/12/2002	BILL	HOLDEN, ELEANOR	$733.37	$733.37
03/03/2002	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1021	$-179.45	$0.00
01/07/2002	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 1006	$-179.45	$179.45
10/01/2001	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 759	$-179.45	$358.90
08/28/2001	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-72 NUM: 3054	$-179.61	$538.35
07/12/2001	BILL	HOLDEN, ELEANOR	$717.96	$717.96
01/12/2001	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-72 NUM: 002141	$-354.66	$0.00
10/06/2000	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8021 NUM: 806	$-177.33	$354.66
08/03/2000	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 797	$-177.53	$531.99
07/17/2000	BILL	HOLDEN, ELEANOR	$709.52	$709.52
03/08/2000	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-72 NUM: 2054	$-187.15	$0.00
01/10/2000	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 588	$-187.15	$187.15
10/08/1999	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8027 NUM: 750	$-187.15	$374.30
08/25/1999	PAYMENT	HOLDEN, ELEANOR CHECK BANK: 94-8022 NUM: 552	$-187.34	$561.45
07/17/1999	BILL	HOLDEN, ELEANOR	$748.79	$748.79
10/13/1998	PAYMENT	HOLDEN, ELEANOR CHECK	$-564.03	$0.00
08/21/1998	PAYMENT	HOLDEN, ELEANOR CHECK	$-188.24	$564.03
07/13/1998	BILL	HOLDEN, ELEANOR	$752.27	$752.27
12/29/1997	PAYMENT	HOLDEN, ELEANOR CHECK	$-370.20	$0.00
09/26/1997	PAYMENT	HOLDEN, ELEANOR CHECK	$-185.10	$370.20
08/14/1997	PAYMENT	HOLDEN, ELEANOR CHECK	$-185.25	$555.30
07/14/1997	BILL	HOLDEN, ELEANOR	$740.55	$740.55
10/15/1996	PAYMENT	HOLDEN, ELEANOR	$-369.48	$0.00
10/11/1996	PAYMENT	HOLDEN, ELEANOR	$-184.74	$369.48
08/29/1996	PAYMENT	HOLDEN, ELEANOR	$-184.90	$554.22
07/18/1996	BILL	HOLDEN, ELEANOR	$739.12	$739.12