Tax Account 020-124-17

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Owners

OLESHAK, BRETT
675 CONCORD CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-124-17
Account Type	Real Estate
Location	675 CONCORD CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-124-17

Account Type

Real Estate

Location

675 CONCORD CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,747.98
Total	$1,747.98
Paid	$1,747.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,747.98

Total

$1,747.98

Paid

$1,747.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$439.98	$0.00	$439.98	$439.98	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,624.77	$0.00	$1,624.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.48	$0.00	$1,560.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,472.67	$0.00	$1,472.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,423.58	$0.00	$1,423.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.87	$0.00	$1,379.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,374.32	$0.00	$1,374.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,194.57	$0.00	$1,194.57	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.98	$1,308.00
07/17/2023	BILL	OLESHAK, BRETT	$1,747.98	$1,747.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$0.00
12/27/2022	PAYMENT	STEWART TITLE CHECK 64606	$-406.00	$406.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-406.77	$812.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$406.77	$1,218.77
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-406.00	$812.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-406.77	$1,218.00
07/15/2022	BILL	HSKS LLC SERIES 15	$1,624.77	$1,624.77
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-390.07	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-390.07	$390.07
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-390.07	$780.14
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-390.27	$1,170.21
07/14/2021	BILL	HSKS LLC SERIES 15	$1,560.48	$1,560.48
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-368.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-368.00	$368.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-368.00	$736.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-14.72	$1,104.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.72	$1,118.72
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-368.67	$1,104.00
07/09/2020	BILL	HSKS LLC SERIES 15	$1,472.67	$1,472.67
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-355.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-355.00	$355.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-355.00	$710.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-358.58	$1,065.00
07/10/2019	BILL	HSKS LLC SERIES 15	$1,423.58	$1,423.58
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-344.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-344.00	$344.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-344.00	$688.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-347.87	$1,032.00
07/10/2018	BILL	HSKS LLC SERIES 15	$1,379.87	$1,379.87
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-686.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-343.00	$686.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-345.32	$1,029.00
07/10/2017	BILL	HSKS LLC SERIES 15	$1,374.32	$1,374.32
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,194.57	$0.00
07/11/2016	BILL	HSKS LLC SERIES 15	$1,194.57	$1,194.57
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,230.19	$0.00
07/07/2015	BILL	HSKS LLC SERIES 15	$1,230.19	$1,230.19
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-300.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-300.00	$300.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-300.00	$600.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-303.79	$900.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$1,203.79	$1,203.79
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-876.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-293.20	$876.00
07/08/2013	BILL	RD FORSTER LLC	$1,169.20	$1,169.20
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-582.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-291.00	$582.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-292.81	$873.00
07/10/2012	BILL	RD FORSTER LLC	$1,165.81	$1,165.81
01/26/2012	PAYMENT	RD FORSTER LLC CHECK NUM: 157	$-54.00	$0.00
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-511.44	$54.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.44	$565.44
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-187.30	$558.00
07/08/2011	BILL	RD FORSTER LLC	$745.30	$745.30
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-547.20	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$547.20
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-183.71	$540.00
07/08/2010	BILL	RD FORSTER LLC	$723.71	$723.71
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-590.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-295.00	$590.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-298.86	$885.00
07/06/2009	BILL	RD FORSTER LLC	$1,183.86	$1,183.86
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-574.00	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-11.48	$574.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.48	$585.48
12/11/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119715	$-298.48	$574.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.48	$872.48
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-378.52	$861.00
08/26/2008	AMENDMENT	ADJUST INTEREST	$-0.51	$1,239.52
08/04/2008	INTEREST	Monthly Interest	$0.51	$1,240.03
07/15/2008	BILL	RD FORSTER LLC	$1,149.41	$1,239.52
07/01/2008	INTEREST	Monthly Interest	$0.51	$90.11
07/01/2008	INTEREST	Monthly Interest	$0.51	$89.60
06/02/2008	INTEREST	Monthly Interest	$5.08	$89.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$84.01
04/09/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 16775	$-1,203.81	$78.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.01	$1,281.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.19	$1,203.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.92	$1,153.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.22	$1,125.70
07/12/2007	BILL	VAZQUEZ, KIM A	$1,114.48	$1,114.48
03/05/2007	PAYMENT	VAZQUEZ, VICTOR M CHECK BANK: 11-7647 NUM: 707	$-257.00	$0.00
01/09/2007	PAYMENT	VAZQUEZ, VICTOR CHECK BANK: 11-7647 NUM: 388	$-257.00	$257.00
09/28/2006	PAYMENT	VAZQUEZ, VICTOR CHECK BANK: 11-7647 NUM: 354	$-257.00	$514.00
08/27/2006	PAYMENT	VAZQUEZ, KIM A CHECK BANK: 11-7647 NUM: 334	$-260.92	$771.00
07/12/2006	BILL	VAZQUEZ, KIM A	$1,031.92	$1,031.92
03/01/2006	PAYMENT	VAZQUEZ, KIM A CHECK BANK: 11-7647 NUM: 270	$-238.00	$0.00
12/28/2005	PAYMENT	VAZQUEZ, VICTOR M CHECK BANK: 11-7647 NUM: 237	$-238.00	$238.00
09/26/2005	PAYMENT	VAZQUEZ, VICTOR CHECK BANK: 11-7647 NUM: 182	$-238.00	$476.00
08/11/2005	PAYMENT	VAZQUEZ, VICTOR M. CHECK BANK: 11-7647 NUM: 163	$-241.48	$714.00
07/15/2005	BILL	VAZQUEZ, KIM A	$955.48	$955.48
07/23/2004	PAYMENT	WAYNE, JAMES & GERMAINE M CHECK BANK: 11-4288 NUM: 5505	$-931.46	$0.00
07/08/2004	BILL	WAYNE, JAMES & GERMAINE M	$931.46	$931.46
07/29/2003	PAYMENT	WAYNE, JAMES & GERMAINE M CHECK BANK: 11-4288 NUM: 5178	$-911.99	$0.00
07/18/2003	BILL	WAYNE, JAMES & GERMAINE M	$911.99	$911.99
01/07/2003	PAYMENT	ESPIN, HOWARD OR LENORA CHECK BANK: 94-72 NUM: 2842	$-432.00	$0.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-216.00	$432.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-217.17	$648.00
07/12/2002	BILL	ESPIN, HOWARD E & LENORA B TRS	$865.17	$865.17
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-211.67	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-211.67	$211.67
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-211.67	$423.34
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-212.01	$635.01
07/12/2001	BILL	ESPIN, HOWARD E & LENORA B TRS	$847.02	$847.02
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-209.20	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-209.20	$209.20
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-209.20	$418.40
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-209.48	$627.60
07/17/2000	BILL	ESPIN, HOWARD E & LENORA B TRS	$837.08	$837.08
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-220.78	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-220.78	$220.78
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-220.78	$441.56
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-221.06	$662.34
07/17/1999	BILL	ESPIN, HOWARD E & LENORA B TRS	$883.40	$883.40
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-221.87	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-221.87	$221.87
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-221.87	$443.74
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-222.09	$665.61
07/13/1998	BILL	ESPIN, HOWARD E & LENORA B TRS	$887.70	$887.70
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-214.13	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-214.13	$214.13
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-214.13	$428.26
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-214.36	$642.39
07/14/1997	BILL	ESPIN, HOWARD E & LENORA B	$856.75	$856.75
02/25/1997	PAYMENT	GMAC	$-213.72	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-213.72	$213.72
10/08/1996	PAYMENT	GMAC	$-213.72	$427.44
09/10/1996	PAYMENT	GMAC	$-213.93	$641.16
07/18/1996	BILL	ESPIN, HOWARD E & LENORA B	$855.09	$855.09