Tax Account 020-153-02

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Owners

HETZLER, JACOB & KERRY LYNN
1155 WILD CHERRY DR
FERNLEY, NV 89408-0000

HETZLER, KERRY LYNN

Account Summary

Account ID	020-153-02
Account Type	Real Estate
Location	1155 WILD CHERRY DR FERNLEY
Balance	$454.00
Currently Due	$0.00

Account ID

020-153-02

Account Type

Real Estate

Location

1155 WILD CHERRY DR
FERNLEY

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.94
Total	$1,818.94
Paid	$1,364.94
Balance	$454.00
Due	$0.00
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

$1,818.94

Total

$1,818.94

Paid

$1,364.94

Balance

$454.00

Due

$0.00

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	Paid	$456.94	$0.00	$456.94	$456.94	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.19	$0.00	$1,664.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.19	$0.00	$1,526.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,446.43	$0.00	$1,446.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,420.97	$0.00	$1,420.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,213.02	$12.12	$1,225.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,177.69	$0.00	$1,177.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,151.97	$0.00	$1,151.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,131.40	$12.28	$1,143.68	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.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	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	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	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	S26	TCID Miscellaneous	50.00	50.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-454.00	$454.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-454.00	$908.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-456.94	$1,362.00
07/16/2024	BILL	HETZLER, JACOB & KERRY LYNN	$1,818.94	$1,818.94
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-415.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-415.00	$415.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-415.00	$830.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-419.19	$1,245.00
07/17/2023	BILL	HETZLER, JACOB & KERRY LYNN	$1,664.19	$1,664.19
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-381.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-381.00	$381.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-381.00	$762.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-383.19	$1,143.00
07/15/2022	BILL	HETZLER, JACOB & KERRY LYNN	$1,526.19	$1,526.19
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-361.56	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-361.56	$361.56
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-361.56	$723.12
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-361.75	$1,084.68
07/14/2021	BILL	HETZLER, JACOB & KERRY LYNN	$1,446.43	$1,446.43
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-355.00	$0.00
12/02/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 2297	$-355.00	$355.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.97	$1,065.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.97	$709.03
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.97	$1,065.00
07/09/2020	BILL	HETZLER, JACOB & KERRY LYNN	$1,420.97	$1,420.97
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27079	$-303.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25919	$-315.12	$303.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24545	$-303.00	$618.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.12	$921.12
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21935	$-304.02	$909.00
07/10/2019	BILL	CAMPBELL, JOHN T & LISA U/C	$1,213.02	$1,213.02
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176899	$-588.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174207	$-589.69	$588.00
07/10/2018	BILL	CAMPBELL, JOHN T & LISA U/C	$1,177.69	$1,177.69
01/24/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170745	$-287.00	$0.00
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170509	$-287.00	$287.00
07/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167059	$-577.97	$574.00
07/10/2017	BILL	CAMPBELL, JOHN T & LISA U/C	$1,151.97	$1,151.97
04/06/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 164992	$-294.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$294.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.28	$293.28
12/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 162916	$-282.00	$282.00
08/24/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 160450	$-567.40	$564.00
07/11/2016	BILL	CAMPBELL, JOHN T & LISA U/C	$1,131.40	$1,131.40
01/25/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 156088	$-282.00	$0.00
12/30/2015	PAYMENT	TITLE SERVICE CHECK NUM: 155627	$-282.00	$282.00
08/21/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 152278	$-565.80	$564.00
07/07/2015	BILL	CAMPBELL, JOHN T & LISA U/C	$1,129.80	$1,129.80
02/11/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 148589	$-275.00	$0.00
11/06/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130405	$-275.00	$275.00
10/08/2014	PAYMENT	OVERHAUSER, RICHARD CHECK NUM: 1227	$-275.00	$550.00
08/19/2014	PAYMENT	OVERHAUSER, RICHARD CHECK NUM: 1214	$-277.82	$825.00
07/08/2014	BILL	OVERHAUSER, RICHARD	$1,102.82	$1,102.82
03/05/2014	PAYMENT	OVERHAUSER, RICHARD CHECK NUM: 1174	$-277.00	$0.00
01/10/2014	PAYMENT	OVERHAUSER, RICHARD CHECK NUM: 1160*	$-277.00	$277.00
08/20/2013	PAYMENT	OVERHAUSER, RICHARD CHECK NUM: 1120*	$-556.41	$554.00
07/08/2013	BILL	OVERHAUSER, RICHARD	$1,110.41	$1,110.41
01/07/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126378	$-518.00	$0.00
01/07/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126377	$-558.58	$518.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.10	$1,076.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.52	$1,050.48
07/10/2012	BILL	BROWN, RONNEY D & KAYE	$1,039.96	$1,039.96
04/30/2012	PAYMENT	BROWN, RONNEY D & KAYE CHECK NUM: 853	$-1,172.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.36	$1,172.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.92	$1,101.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.57	$1,055.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.30	$1,029.71
07/08/2011	BILL	BROWN, RONNEY D & KAYE	$1,019.41	$1,019.41
01/21/2011	PAYMENT	BROWN, RONNEY D & KAYE CHECK NUM: 786	$-507.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.96	$507.96
09/29/2010	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 764	$-249.00	$498.00
08/19/2010	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 755	$-252.45	$747.00
07/08/2010	BILL	BROWN, RONNEY D & KAYE	$999.45	$999.45
02/16/2010	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 709	$-1,344.87	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.05	$1,344.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.16	$1,288.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.49	$1,257.66
07/06/2009	BILL	BROWN, RONNEY D & KAYE	$1,245.17	$1,245.17
02/12/2009	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 650	$-1,271.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.01	$1,271.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.48	$1,218.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.82	$1,189.39
07/15/2008	BILL	BROWN, RONNEY D & KAYE	$1,177.57	$1,177.57
03/05/2008	PAYMENT	BROWN, RONNEY D CHECK BANK: 94-72 NUM: 576	$-1,129.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.06	$1,129.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.17	$1,082.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.50	$1,055.88
07/12/2007	BILL	BROWN, RONNEY D & KAYE	$1,045.38	$1,045.38
01/11/2007	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 1007	$-1,055.16	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.57	$1,055.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.29	$1,029.59
07/12/2006	BILL	BROWN, RONNEY D & KAYE	$1,019.30	$1,019.30
03/16/2006	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 504	$-1,073.63	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.76	$1,073.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.90	$1,028.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.00	$1,003.97
07/15/2005	BILL	BROWN, RONNEY D & KAYE	$993.97	$993.97
03/10/2005	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 1002	$-1,047.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.64	$1,047.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.27	$1,003.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.74	$979.13
07/08/2004	BILL	BROWN, RONNEY D & KAYE	$969.39	$969.39
02/26/2004	PAYMENT	BROWN, KAYE CHECK BANK: 94-72 NUM: 560	$-1,030.22	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.93	$1,030.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.85	$987.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.54	$963.44
07/18/2003	BILL	BROWN, RONNEY D & KAYE	$953.90	$953.90
04/29/2003	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 2290	$-1,054.77	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.20	$1,054.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.29	$990.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.96	$949.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.20	$926.32
07/12/2002	BILL	BROWN, RONNEY D & KAYE	$917.12	$917.12
04/01/2002	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 49	$-32.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.26	$32.88
10/23/2001	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 2176	$-902.77	$31.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.58	$934.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.04	$911.81
07/12/2001	BILL	BROWN, RONNEY D & KAYE	$902.77	$902.77
04/13/2001	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 2037	$-1,028.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.58	$1,028.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.23	$965.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.35	$925.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.95	$902.88
07/17/2000	BILL	BROWN, RONNEY D & KAYE	$893.93	$893.93
03/03/2000	PAYMENT	BROWN, RONNEY D & KAYE CHECK BANK: 94-72 NUM: 1774	$-1,009.92	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.08	$1,009.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.38	$967.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.36	$944.46
07/17/1999	BILL	BROWN, RONNEY D & KAYE	$935.10	$935.10
03/04/1999	PAYMENT	BROWN, RONNEY D & KAYE CHECK	$-1,017.28	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.39	$1,017.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.55	$974.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.42	$951.34
07/13/1998	BILL	BROWN, RONNEY D & KAYE	$941.92	$941.92
03/04/1998	PAYMENT	BROWN, RONNEY D & KAYE CHECK	$-964.82	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.20	$964.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.34	$924.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.94	$902.28
07/14/1997	BILL	BROWN, RONNEY D & KAYE	$893.34	$893.34
05/02/1997	PAYMENT	BROWN, KAYE & RONNEY CHECK	$-381.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.69	$381.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.50	$360.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.60	$349.45
07/23/1996	PAYMENT	T S & E CHECK	$-115.13	$344.85
07/18/1996	BILL	PORTER, RICHARD M ET AL	$459.98	$459.98