Tax Account 020-151-20

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Owners

HEFLIN, SUSAN TRS
50 NORTHRIDGE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-20
Account Type	Real Estate
Location	50 NORTHRIDGE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-20

Account Type

Real Estate

Location

50 NORTHRIDGE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.88
Total	$1,365.88
Paid	$1,365.88
Balance	$0.00
Due	$0.00
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

$1,365.88

Total

$1,365.88

Paid

$1,365.88

Balance

$0.00

Due

$0.00

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	Paid	$342.88	$0.00	$342.88	$342.88	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.04	$0.00	$1,332.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,259.80	$0.00	$1,259.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,237.40	$0.00	$1,237.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,164.06	$0.00	$1,164.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,043.08	$0.00	$1,043.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,012.70	$0.00	$1,012.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$991.76	$0.00	$991.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,015.24	$0.00	$1,015.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HEFLIN, SUSAN TRS CHECK 1387	$-1,365.88	$0.00
07/16/2024	BILL	HEFLIN, SUSAN TRS	$1,365.88	$1,365.88
07/26/2023	PAYMENT	HEFLIN, SUSAN TRS CHECK 1346	$-1,332.04	$0.00
07/17/2023	BILL	HEFLIN, SUSAN TRS	$1,332.04	$1,332.04
08/15/2022	PAYMENT	HEFLIN, SUSAN CHECK 1297	$-1,259.80	$0.00
07/15/2022	BILL	HEFLIN, SUSAN	$1,259.80	$1,259.80
10/07/2021	PAYMENT	HEFLIN, SUSAN CHECK 1256	$-927.90	$0.00
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 3527	$-309.50	$927.90
07/14/2021	BILL	AYERS, DOREEN C	$1,237.40	$1,237.40
03/09/2021	PAYMENT	AYERS, DOREEN C CHECK 0087296117	$-290.00	$0.00
01/11/2021	PAYMENT	AYRES, DOREEN CHECK 0074869859	$-290.00	$290.00
10/14/2020	PAYMENT	DOREEN AYRES CHECK NUM: 0054244073	$-290.00	$580.00
08/21/2020	PAYMENT	AYRES, DOREEN CHECK NUM: 0041244634	$-294.06	$870.00
07/09/2020	BILL	LUCCHESI, DORIS C ET AL	$1,164.06	$1,164.06
02/19/2020	PAYMENT	AYRES, DOREEN C CHECK NUM: 0002833829	$-260.00	$0.00
12/13/2019	PAYMENT	AYRES, DOREEN C CHECK NUM: 0086342408	$-260.00	$260.00
10/07/2019	PAYMENT	AYRES, DOREEN CHECK NUM: 0070315848	$-260.00	$520.00
08/19/2019	PAYMENT	AYRES, DOREEN C CHECK NUM: 0056305360	$-263.08	$780.00
07/10/2019	BILL	LUCCHESI, DORIS C ET AL	$1,043.08	$1,043.08
11/20/2018	PAYMENT	DORIS LUCCHESI CORK: D BANK: PNP INTERNET NUM: 51157763	$-506.00	$0.00
09/25/2018	PAYMENT	AYRES, DOREEN CHECK NUM: 245	$-253.00	$506.00
08/16/2018	PAYMENT	AYRES, DOREEN CHECK NUM: 243	$-253.70	$759.00
07/10/2018	BILL	LUCCHESI, DORIS C ET AL	$1,012.70	$1,012.70
03/02/2018	PAYMENT	DORIS LUCCHESI CHECK BANK: PNP INTERNET NUM: 41291211	$-247.00	$0.00
12/22/2017	PAYMENT	DORIS LUCCHESI CHECK BANK: PNP INTERNET NUM: 38732611	$-247.00	$247.00
10/04/2017	PAYMENT	DORIS LUCCHESI CORK: D BANK: PNP INTERNET NUM: 36191273	$-247.00	$494.00
08/29/2017	PAYMENT	AYRES, DOREEN CHECK NUM: 738	$-250.76	$741.00
07/10/2017	BILL	LUCCHESI, DORIS C ET AL	$991.76	$991.76
12/29/2016	PAYMENT	AYRES, DOREEN CHECK NUM: 190	$-253.00	$0.00
12/06/2016	PAYMENT	AYRES, DOREEN C CHECK NUM: 188	$-253.00	$253.00
10/04/2016	PAYMENT	AYRES, DOREEN C CHECK NUM: 179	$-253.00	$506.00
08/17/2016	PAYMENT	AYRES, DOREEN C CHECK NUM: 174	$-256.24	$759.00
07/11/2016	BILL	LUCCHESI, DORIS C ET AL	$1,015.24	$1,015.24
07/28/2015	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK NUM: 546	$-973.97	$0.00
07/07/2015	BILL	LUCCHESI, DORIS C ET AL TRS	$973.97	$973.97
02/23/2015	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK NUM: 491	$-237.00	$0.00
12/17/2014	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK NUM: 468	$-237.00	$237.00
10/10/2014	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK NUM: 449	$-237.00	$474.00
07/31/2014	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK NUM: 432	$-239.66	$711.00
07/08/2014	BILL	LUCCHESI, DORIS C ET AL TRS	$950.66	$950.66
08/07/2013	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK NUM: 4405	$-931.41	$0.00
07/08/2013	BILL	LUCCHESI, DORIS C ET AL TRS	$931.41	$931.41
08/03/2012	PAYMENT	CLAY FAMILY SURVIVING TRUST CHECK NUM: 342	$-913.89	$0.00
07/10/2012	BILL	LUCCHESI, DORIS C ET AL TRS	$913.89	$913.89
08/04/2011	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK NUM: 272	$-897.01	$0.00
07/08/2011	BILL	LUCCHESI, DORIS C ET AL TRS	$897.01	$897.01
07/29/2010	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK BANK: 94-77 NUM: 205	$-880.61	$0.00
07/08/2010	BILL	LUCCHESI, DORIS C ET AL TRS	$880.61	$880.61
07/22/2009	PAYMENT	LUCCHESI, DORIS C ET AL TRS CHECK BANK: 94-77 NUM: 102	$-1,081.39	$0.00
07/06/2009	BILL	LUCCHESI, DORIS C ET AL TRS	$1,081.39	$1,081.39
08/02/2008	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 3952	$-978.34	$0.00
07/15/2008	BILL	CLAY, FRANK W & DOROTHY I TRS	$978.34	$978.34
07/24/2007	PAYMENT	CLAY, FRANK W & DOROTHY I CHECK BANK: 94-77 NUM: 3730	$-852.47	$0.00
07/12/2007	BILL	CLAY, FRANK W & DOROTHY I TRS	$852.47	$852.47
10/11/2006	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 3547	$-416.00	$0.00
08/05/2006	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 3505	$-416.00	$416.00
07/12/2006	BILL	CLAY, FRANK W & DOROTHY I TRS	$832.00	$832.00
08/19/2005	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 3129	$-812.14	$0.00
07/15/2005	BILL	CLAY, FRANK W & DOROTHY I TRS	$812.14	$812.14
10/13/2004	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 2894	$-396.00	$0.00
08/07/2004	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 2840	$-396.85	$396.00
07/08/2004	BILL	CLAY, FRANK W & DOROTHY I TRS	$792.85	$792.85
07/29/2003	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 2431	$-781.18	$0.00
07/18/2003	BILL	CLAY, FRANK W & DOROTHY I TRS	$781.18	$781.18
08/14/2002	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 2111	$-771.00	$0.00
07/12/2002	BILL	CLAY, FRANK W & DOROTHY I TRS	$771.00	$771.00
10/03/2001	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 1784	$-379.76	$0.00
08/07/2001	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 1722	$-380.01	$379.76
07/12/2001	BILL	CLAY, FRANK W & DOROTHY I TRS	$759.77	$759.77
08/04/2000	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 1334	$-752.61	$0.00
07/17/2000	BILL	CLAY, FRANK W & DOROTHY I TRS	$752.61	$752.61
07/30/1999	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 927	$-785.97	$0.00
07/17/1999	BILL	CLAY, FRANK W & DOROTHY I TRS	$785.97	$785.97
08/06/1998	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK	$-696.97	$0.00
07/13/1998	BILL	CLAY, FRANK W & DOROTHY I TRS	$696.97	$696.97
08/06/1997	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK	$-634.30	$0.00
07/14/1997	BILL	CLAY, FRANK W & DOROTHY I TRS	$634.30	$634.30
08/05/1996	PAYMENT	CLAY, FRANK W & DOROTHY I TRS	$-573.36	$0.00
07/18/1996	BILL	CLAY, FRANK W & DOROTHY I TRS	$573.36	$573.36