Tax Account 020-181-04

Print Page · · Payments Cart · New Search

Owners

HSKS LLC
45 ARROW ST
FERNLEY, NV 89408

Account Summary

Account ID	020-181-04
Account Type	Real Estate
Location	45 ARROW ST FERNLEY
Balance	$1,845.04
Currently Due	$462.04

Account ID

020-181-04

Account Type

Real Estate

Location

45 ARROW ST
FERNLEY

Balance

$1,845.04

Currently Due

$462.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.04
Total	$1,845.04
Paid	$0.00
Balance	$1,845.04
Due	$462.04
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

$1,845.04

Total

$1,845.04

Paid

$0.00

Balance

$1,845.04

Due

$462.04

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	Due	$462.04	$0.00	$462.04	$0.00	$462.04
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$923.04
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,384.04
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,845.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.64	$0.00	$1,815.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,698.57	$0.00	$1,698.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,661.44	$0.00	$1,661.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.13	$0.00	$1,633.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,526.61	$0.00	$1,526.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,497.51	$0.00	$1,497.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,508.35	$0.00	$1,508.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.56	$0.00	$1,333.56	$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	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	HSKS LLC	$1,845.04	$1,845.04
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-456.64	$1,359.00
07/17/2023	BILL	HSKS LLC	$1,815.64	$1,815.64
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.57	$1,272.00
07/15/2022	BILL	HSKS LLC	$1,698.57	$1,698.57
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-415.30	$0.00
12/21/2021	PAYMENT	STEWART TITLE CHECK 6321	$-415.30	$415.30
08/09/2021	PAYMENT	EDWIN I IVERSON PNP PNP - 98463562	$-830.84	$830.60
07/14/2021	BILL	IVERSON, EDWIN I	$1,661.44	$1,661.44
07/30/2020	PAYMENT	IVERSON, EDWIN CHECK NUM: 615	$-1,633.13	$0.00
07/09/2020	BILL	IVERSON, EDWIN I	$1,633.13	$1,633.13
07/22/2019	PAYMENT	IVERSON, EDWIN CHECK NUM: 602	$-1,526.61	$0.00
07/10/2019	BILL	IVERSON, EDWIN I	$1,526.61	$1,526.61
07/26/2018	PAYMENT	IVERSON, EDWIN CHECK NUM: 587	$-1,497.51	$0.00
07/10/2018	BILL	IVERSON, EDWIN I	$1,497.51	$1,497.51
07/26/2017	PAYMENT	IVERSON, EDWIN I CHECK NUM: 562	$-1,508.35	$0.00
07/10/2017	BILL	IVERSON, EDWIN I	$1,508.35	$1,508.35
07/25/2016	PAYMENT	IVERSON, EDWIN I CHECK NUM: 542	$-1,333.56	$0.00
07/11/2016	BILL	IVERSON, EDWIN I	$1,333.56	$1,333.56
07/22/2015	PAYMENT	IVERSON, EDWIN I CHECK NUM: 525	$-1,369.56	$0.00
07/07/2015	BILL	IVERSON, EDWIN I	$1,369.56	$1,369.56
07/25/2014	PAYMENT	IVERSON, EDWIN CHECK NUM: 513	$-1,350.29	$0.00
07/08/2014	BILL	IVERSON, EDWIN I	$1,350.29	$1,350.29
07/29/2013	PAYMENT	IVERSON, EDWIN I CHECK NUM: 501	$-1,330.27	$0.00
07/08/2013	BILL	IVERSON, EDWIN I	$1,330.27	$1,330.27
07/30/2012	PAYMENT	IVERSON, EDWIN CHECK NUM: 487	$-1,321.24	$0.00
07/10/2012	BILL	IVERSON, EDWIN I	$1,321.24	$1,321.24
07/26/2011	PAYMENT	IVERSON, EDWIN CHECK NUM: 477	$-930.29	$0.00
07/08/2011	BILL	IVERSON, EDWIN I	$930.29	$930.29
07/28/2010	PAYMENT	IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 461	$-912.92	$0.00
07/08/2010	BILL	IVERSON, EDWIN I	$912.92	$912.92
07/22/2009	PAYMENT	EDWIN IVERSON CHECK BANK: 94-77 NUM: 445	$-1,125.37	$0.00
07/06/2009	BILL	IVERSON, EDWIN I	$1,125.37	$1,125.37
08/02/2008	PAYMENT	IVERSON, EDWIN CHECK BANK: 94-77 NUM: 429	$-1,054.17	$0.00
07/15/2008	BILL	IVERSON, EDWIN I	$1,054.17	$1,054.17
08/06/2007	PAYMENT	IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 417	$-928.24	$0.00
07/12/2007	BILL	IVERSON, EDWIN I	$928.24	$928.24
12/20/2006	PAYMENT	IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 405	$-452.00	$0.00
08/01/2006	PAYMENT	IVERSON, EDWIN CHECK BANK: 94-77 NUM: 398	$-453.57	$452.00
07/12/2006	BILL	IVERSON, EDWIN I	$905.57	$905.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-220.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-220.00	$220.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-220.00	$440.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-223.56	$660.00
07/15/2005	BILL	IVERSON, EDWIN I	$883.56	$883.56
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-215.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-215.00	$215.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-215.00	$430.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-217.19	$645.00
07/08/2004	BILL	IVERSON, EDWIN I	$862.19	$862.19
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-212.01	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-212.01	$212.01
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-212.01	$424.02
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-212.01	$636.03
07/18/2003	BILL	IVERSON, EDWIN I	$848.04	$848.04
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-201.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-201.00	$402.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-202.31	$603.00
07/12/2002	BILL	IVERSON, EDWIN I	$805.31	$805.31
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-197.96	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-197.96	$197.96
10/09/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9331836	$-197.96	$395.92
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-198.18	$593.88
07/12/2001	BILL	IVERSON, EDWIN I	$792.06	$792.06
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9265976	$-189.29	$0.00
01/31/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 11-35 NUM: 9051534	$-7.57	$189.29
01/31/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9256797	$-189.29	$196.86
01/18/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-189.29	$386.15
01/18/2001	AMENDMENT	remove 3rd qtr penalty	$-18.93	$575.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.93	$594.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.57	$575.44
07/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1782	$-189.57	$567.87
07/17/2000	BILL	MARTIN, MICHAEL D	$757.44	$757.44
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-197.70	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-197.70	$197.70
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-197.70	$395.40
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-197.96	$593.10
07/17/1999	BILL	MARTIN, MICHAEL D	$791.06	$791.06
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-198.63	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-198.63	$198.63
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-198.63	$397.26
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-198.76	$595.89
07/13/1998	BILL	MARTIN, MICHAEL D	$794.65	$794.65
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-189.31	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-189.31	$189.31
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-189.31	$378.62
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-189.55	$567.93
07/14/1997	BILL	MARTIN, MICHAEL D	$757.48	$757.48
03/05/1997	PAYMENT	CORSTAN, INC	$-174.02	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-174.02	$174.02
10/08/1996	PAYMENT	CORSTAN, INC	$-174.02	$348.04
09/10/1996	PAYMENT	CORSTAN, INC	$-174.26	$522.06
07/18/1996	BILL	MARTIN, MICHAEL D	$696.32	$696.32