Tax Account 020-214-01

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Owners

HINKLE, ANTHONY JAY JR ET AL
596 NADER WY
FERNLEY, NV 89408-0000

CRUZ, REYOLINE DELA

Account Summary

Account ID	020-214-01
Account Type	Real Estate
Location	596 NADER WAY FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-214-01

Account Type

Real Estate

Location

596 NADER WAY
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.17
Total	$1,921.17
Paid	$1,441.17
Balance	$480.00
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

$1,921.17

Total

$1,921.17

Paid

$1,441.17

Balance

$480.00

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	$481.17	$0.00	$481.17	$481.17	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.80	$145.40	$1,962.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,689.98	$59.08	$1,749.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.90	$56.73	$1,762.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.61	$0.00	$1,528.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,476.03	$0.00	$1,476.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,429.81	$0.00	$1,429.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,422.24	$0.00	$1,422.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,241.25	$0.00	$1,241.25	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.17	$1,440.00
07/16/2024	BILL	HINKLE, ANTHONY JAY JR ET AL	$1,921.17	$1,921.17
02/07/2024	PAYMENT	TICOR TITLE CHECK 90026036	$-1,962.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.77	$1,962.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.44	$1,880.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.19	$1,834.99
07/17/2023	BILL	VELASCO PROPERTIES LLC	$1,816.80	$1,816.80
05/22/2023	PAYMENT	PROPERTIES LLC VELASCO PNP PNP - 135883834	$-903.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.20	$903.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.88	$860.88
10/05/2022	PAYMENT	CHRISTOPHER A VELASC VELASCO PROPERTIES L PNP PNP - 122025377	$-422.00	$844.00
08/08/2022	PAYMENT	KIMBERLY VELASCO PNP PNP - 118663668	$-1,376.10	$1,266.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,642.10
07/15/2022	BILL	VELASCO PROPERTIES LLC	$1,689.98	$2,642.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.75	$952.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.75	$945.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$67.53	$938.62
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$871.09
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$868.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.52	$867.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.21	$826.57
09/23/2021	PAYMENT	KIM VELASCO PNP PNP - 100753606	$-405.18	$810.36
08/17/2021	PAYMENT	KIMBERLEY VELASCO PNP PNP - 98884567	$-405.36	$1,215.54
07/14/2021	BILL	VELASCO PROPERTIES LLC	$1,620.90	$1,620.90
07/20/2020	PAYMENT	VELASCO, KIMBERLEY E CHECK NUM: 1011	$-1,528.61	$0.00
07/09/2020	BILL	VELASCO, KIMBERLY	$1,528.61	$1,528.61
03/06/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23381	$-368.00	$0.00
01/08/2020	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23362	$-368.00	$368.00
10/07/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23331	$-368.00	$736.00
08/27/2019	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23313	$-372.03	$1,104.00
07/10/2019	BILL	PYRAMID WEST LLC	$1,476.03	$1,476.03
03/04/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23258	$-357.00	$0.00
01/08/2019	PAYMENT	SANDBANK ASSOCIATES LLC CHECK NUM: 23232	$-357.00	$357.00
10/09/2018	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23211	$-357.00	$714.00
08/20/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23193	$-358.81	$1,071.00
07/10/2018	BILL	PYRAMID WEST LLC	$1,429.81	$1,429.81
02/27/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23140	$-355.00	$0.00
12/28/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23123	$-355.00	$355.00
10/09/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23086	$-355.00	$710.00
08/29/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23065	$-357.24	$1,065.00
07/10/2017	BILL	PYRAMID WEST LLC	$1,422.24	$1,422.24
03/06/2017	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22996	$-310.00	$0.00
01/04/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22972	$-310.00	$310.00
10/06/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22940	$-310.00	$620.00
08/17/2016	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22913	$-311.25	$930.00
07/11/2016	BILL	PYRAMID WEST LLC	$1,241.25	$1,241.25
08/17/2015	PAYMENT	NEW YORK COMM BANK MTGE SERVIC CHECK NUM: 50066340	$-1,276.76	$0.00
07/07/2015	BILL	ROTHWELL, BRIAN C	$1,276.76	$1,276.76
03/03/2015	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	NYCB MORTGAGE COMPANY, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	NYCB MORTGAGE COMPANY, LLC CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK NUM: CORELOGIC E-CK	$-314.57	$936.00
07/08/2014	BILL	ROTHWELL, BRIAN C	$1,250.57	$1,250.57
02/28/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK NUM: WIRE	$-308.86	$915.00
07/08/2013	BILL	ROTHWELL, BRIAN C	$1,223.86	$1,223.86
03/04/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-299.00	$0.00
01/03/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-299.00	$299.00
10/05/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-299.00	$598.00
08/20/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-302.21	$897.00
07/10/2012	BILL	ROTHWELL, BRIAN C	$1,199.21	$1,199.21
03/02/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-202.19	$600.00
07/08/2011	BILL	ROTHWELL, BRIAN C	$802.19	$802.19
03/07/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-196.94	$582.00
07/08/2010	BILL	ROTHWELL, BRIAN C	$778.94	$778.94
03/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-299.85	$894.00
07/06/2009	BILL	ROTHWELL, BRIAN C	$1,193.85	$1,193.85
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-292.12	$867.00
07/15/2008	BILL	ROTHWELL, BRIAN C	$1,159.12	$1,159.12
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-280.00	$280.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-283.89	$840.00
07/12/2007	BILL	ROTHWELL, BRIAN C	$1,123.89	$1,123.89
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-272.00	$272.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-272.00	$544.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-275.16	$816.00
07/12/2006	BILL	ROTHWELL, BRIAN C	$1,091.16	$1,091.16
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-264.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-264.00	$264.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-264.00	$528.00
08/22/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 50348	$-267.38	$792.00
07/15/2005	BILL	ROTHWELL, BRIAN C	$1,059.38	$1,059.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-258.00	$0.00
11/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89472	$-258.00	$258.00
10/13/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 593879	$-10.43	$516.00
10/13/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 595191	$-518.83	$526.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.43	$1,045.26
07/08/2004	BILL	CHRISTENSON, ROGER D ET AL	$1,034.83	$1,034.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-253.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-253.24	$253.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-253.24	$506.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-253.27	$759.72
07/18/2003	BILL	CHRISTENSON, ROGER D ET AL	$1,012.99	$1,012.99
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-238.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-238.00	$238.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-238.00	$476.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-238.40	$714.00
07/12/2002	BILL	PARK, STEPHEN M & DANIELLE A	$952.40	$952.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-233.00	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-233.00	$233.00
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-233.00	$466.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-233.23	$699.00
07/12/2001	BILL	PARK, STEPHEN M & DANIELLE A	$932.23	$932.23
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-231.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-231.60	$231.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-231.60	$463.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-231.83	$694.80
07/17/2000	BILL	PARK, STEPHEN M & DANIELLE A	$926.63	$926.63
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54