Tax Account 020-082-16

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Owners

AQUINO, CALEB
435 HARDIE LN
FERNLEY, NV 89408

Account Summary

Account ID	020-082-16
Account Type	Real Estate
Location	435 HARDIE LN FERNLEY
Balance	$1,575.01
Currently Due	$396.01

Account ID

020-082-16

Account Type

Real Estate

Location

435 HARDIE LN
FERNLEY

Balance

$1,575.01

Currently Due

$396.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.01
Total	$1,575.01
Paid	$0.00
Balance	$1,575.01
Due	$396.01
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,575.01

Total

$1,575.01

Paid

$0.00

Balance

$1,575.01

Due

$396.01

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$396.01	$0.00	$396.01	$0.00	$396.01
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$789.01
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,182.01
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,575.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.28	$0.00	$1,496.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,397.09	$0.00	$1,397.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,349.69	$0.00	$1,349.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,277.51	$0.00	$1,277.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,240.67	$32.44	$1,273.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,205.67	$90.35	$1,296.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,207.14	$182.30	$1,389.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,031.63	$156.00	$1,187.63	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	AQUINO, CALEB	$1,575.01	$1,575.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.28	$1,122.00
07/17/2023	BILL	AQUINO, CALEB	$1,496.28	$1,496.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.09	$1,047.00
07/15/2022	BILL	AQUINO, CALEB	$1,397.09	$1,397.09
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-337.37	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-337.37	$337.37
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-337.37	$674.74
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-337.58	$1,012.11
07/14/2021	BILL	FREY, RYAN J	$1,349.69	$1,349.69
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.51	$957.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-320.51	$636.49
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.51	$957.00
07/09/2020	BILL	FREY, RYAN J	$1,277.51	$1,277.51
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
11/19/2019	PAYMENT	RYAN FREY CHECK BANK: PNP INTERNET NUM: 67074728	$-423.74	$620.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.01	$1,043.74
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$1,023.73
10/01/2019	INTEREST	Monthly Interest	$0.56	$1,333.73
09/01/2019	INTEREST	Monthly Interest	$0.56	$1,333.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.43	$1,332.61
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-310.67	$1,320.18
07/31/2019	INTEREST	Monthly Interest	$2.75	$1,630.85
07/22/2019	INTEREST	Monthly Interest	$2.75	$1,628.10
07/10/2019	BILL	FREY, RYAN J	$1,240.67	$1,625.35
07/01/2019	INTEREST	Monthly Interest	$2.75	$384.68
06/03/2019	INTEREST	Monthly Interest	$27.53	$381.93
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$354.40
04/04/2019	PENALTY	Postage	$1.00	$349.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.52	$348.40
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$331.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.77	$632.88
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$617.11
10/23/2018	PAYMENT	RYAN FREY CHECK BANK: PNP INTERNET NUM: 49997759	$-1.31	$918.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.11	$919.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$904.31
08/27/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10381	$-301.41	$904.26
07/10/2018	BILL	HARDIE LN SERIES	$1,205.67	$1,205.67
04/04/2018	PAYMENT	RYAN FREY CHECK BANK: PNP INTERNET NUM: 42470506	$-1,389.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,389.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.50	$1,388.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.37	$1,303.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.26	$1,249.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.17	$1,219.31
07/10/2017	BILL	HARDIE LN SERIES	$1,207.14	$1,207.14
04/19/2017	PAYMENT	RYAN FREY CHECK BANK: PNP INTERNET NUM: 31505564	$-1,187.63	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,187.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.21	$1,186.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.48	$1,114.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.88	$1,067.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.43	$1,042.06
07/11/2016	BILL	HARDIE LN SERIES	$1,031.63	$1,031.63
04/21/2016	PAYMENT	GREAT BASIN PROPERTIES CHECK BANK: PNP INTERNET NUM: 23829123	$-1,228.95	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,228.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.73	$1,227.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.09	$1,153.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.78	$1,105.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.78	$1,078.35
07/07/2015	BILL	HARDIE LN SERIES	$1,067.57	$1,067.57
07/16/2014	PAYMENT	HOPPER, EDWARD EARL CHECK NUM: 5718	$-958.73	$0.00
07/08/2014	BILL	HOPPER, EDWARD EARL	$958.73	$958.73
07/16/2013	PAYMENT	HOPPER, EDWARD EARL CHECK NUM: 5534	$-939.40	$0.00
07/08/2013	BILL	HOPPER, EDWARD EARL	$939.40	$939.40
07/30/2012	PAYMENT	HOPPER, EDWARD EARL CHECK NUM: 5402	$-925.58	$0.00
07/10/2012	BILL	HOPPER, EDWARD EARL	$925.58	$925.58
08/02/2011	PAYMENT	HOPPER, EDWARD E CHECK NUM: 5249	$-537.41	$0.00
07/08/2011	BILL	HOPPER, EDWARD EARL	$537.41	$537.41
08/02/2010	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 5078	$-525.19	$0.00
07/08/2010	BILL	HOPPER, EDWARD EARL	$525.19	$525.19
08/04/2009	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 4909	$-749.69	$0.00
07/06/2009	BILL	HOPPER, EDWARD EARL	$749.69	$749.69
08/04/2008	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 4711	$-729.48	$0.00
07/15/2008	BILL	HOPPER, EDWARD EARL	$729.48	$729.48
08/06/2007	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 4507	$-706.66	$0.00
07/12/2007	BILL	HOPPER, EDWARD EARL	$706.66	$706.66
08/15/2006	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 4304	$-686.49	$0.00
07/12/2006	BILL	HOPPER, EDWARD EARL	$686.49	$686.49
08/16/2005	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 4085	$-670.55	$0.00
07/15/2005	BILL	HOPPER, EDWARD EARL	$670.55	$670.55
08/02/2004	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 3871	$-553.43	$0.00
07/08/2004	BILL	HOPPER, EDWARD EARL	$553.43	$553.43
08/04/2003	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 3639	$-549.53	$0.00
07/18/2003	BILL	HOPPER, EDWARD EARL	$549.53	$549.53
08/14/2002	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 3385	$-555.56	$0.00
07/12/2002	BILL	HOPPER, EDWARD EARL	$555.56	$555.56
08/06/2001	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 94-7074 NUM: 3151	$-551.33	$0.00
07/12/2001	BILL	HOPPER, EDWARD EARL	$551.33	$551.33
08/07/2000	PAYMENT	HOPPER, EDWARD E CHECK BANK: 94-204 NUM: 2927	$-551.66	$0.00
07/17/2000	BILL	HOPPER, EDWARD EARL	$551.66	$551.66
08/05/1999	PAYMENT	HOPPER, EDWARD EARL CHECK BANK: 91-119 NUM: 2564	$-732.20	$0.00
07/17/1999	BILL	HOPPER, EDWARD EARL	$732.20	$732.20
08/12/1998	PAYMENT	HOPPER, EDWARD EARL CHECK	$-736.20	$0.00
07/13/1998	BILL	HOPPER, EDWARD EARL	$736.20	$736.20
07/31/1997	PAYMENT	HOPPER, EDWARD EARL CHECK	$-705.19	$0.00
07/14/1997	BILL	HOPPER, EDWARD EARL	$705.19	$705.19
08/08/1996	PAYMENT	HOPPER, EDWARD EARL	$-644.13	$0.00
07/18/1996	BILL	HOPPER, EDWARD EARL	$644.13	$644.13