Tax Account 020-214-08

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Owners

LE, HOA T & SYDNEY T HA TRS
635 FARM CIR
FERNLEY, NV 89408-0000

HA, SYDNEY T TR

Account Summary

Account ID	020-214-08
Account Type	Real Estate
Location	635 FARM CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-08

Account Type

Real Estate

Location

635 FARM CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,011.93
Total	$2,011.93
Paid	$2,011.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,011.93

Total

$2,011.93

Paid

$2,011.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$505.93	$0.00	$505.93	$505.93	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,930.50	$0.00	$1,930.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.92	$0.00	$1,910.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.52	$0.00	$1,862.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,836.52	$0.00	$1,836.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,798.50	$0.00	$1,798.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.96	$40.95	$1,831.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.65	$0.00	$1,600.65	$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
03/04/2024	PAYMENT	SYDNEY HA EC WF - 024030403157567	$-502.00	$0.00
01/02/2024	PAYMENT	SYDNEY HA EC WF - 024010203159602	$-502.00	$502.00
10/02/2023	PAYMENT	SYDNEY HA EC WF - 023100203171167	$-502.00	$1,004.00
08/22/2023	PAYMENT	SYDNEY HA EC WF - 023082103110181	$-505.93	$1,506.00
07/17/2023	BILL	LE, HOA T & SYDNEY T HA TRS	$2,011.93	$2,011.93
03/07/2023	PAYMENT	SYDNEY HA EC WF - 023030603138997	$-482.00	$0.00
01/05/2023	PAYMENT	SYDNEY HA EC WF - 023010303170239	$-482.00	$482.00
10/03/2022	PAYMENT	SYDNEY HA EC WF - 022100303184950	$-482.00	$964.00
08/23/2022	PAYMENT	SYDNEY HA EC WF - 022082303154285	$-484.50	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,930.50
07/15/2022	BILL	LE, HOA T & SYDNEY T HA TRS	$1,930.50	$1,930.50
03/08/2022	PAYMENT	SYDNEY HA EC WF - 022030703139859	$-477.67	$0.00
01/05/2022	PAYMENT	SYDNEY HA EC WF - 022010303173171	$-477.67	$477.67
10/08/2021	PAYMENT	SYDNEY HA EC WF - 021100403189532	$-477.67	$955.34
08/19/2021	PAYMENT	SYDNEY HA EC WF - 021081603143789	$-477.91	$1,433.01
07/14/2021	BILL	LE, HOA T & SYDNEY T HA TRS	$1,910.92	$1,910.92
03/01/2021	PAYMENT	SYDNEY HA EC WF - 021030103291404	$-465.00	$0.00
01/04/2021	PAYMENT	SYDNEY HA EC WF - 021010403256349	$-465.00	$465.00
10/07/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020100503215259	$-465.00	$930.00
08/21/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020081703150164	$-467.52	$1,395.00
07/09/2020	BILL	LE, HOA T & SYDNEY T HA TRS	$1,862.52	$1,862.52
03/09/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020030203240868	$-459.00	$0.00
01/10/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020010603216070	$-459.00	$459.00
10/09/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019100703175210	$-459.00	$918.00
08/19/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019081903116947	$-459.52	$1,377.00
07/10/2019	BILL	LE, HOA T & SYDNEY T HA TRS	$1,836.52	$1,836.52
03/05/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019030403173417	$-449.00	$0.00
01/07/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019010703117441	$-449.00	$449.00
10/02/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018100103229967	$-449.00	$898.00
08/20/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018082003098036	$-451.50	$1,347.00
07/10/2018	BILL	LE, HOA T & SYDNEY T HA TRS	$1,798.50	$1,798.50
03/06/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018030503151125	$-447.00	$0.00
02/02/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018020203218597	$-484.99	$447.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.07	$931.99
11/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017110203128932	$-449.96	$908.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.88	$1,358.88
08/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017080203139128	$-449.96	$1,341.00
07/10/2017	BILL	LE, HOA T & SYDNEY T HA TRS	$1,790.96	$1,790.96
02/03/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017020303196723	$-400.00	$0.00
12/06/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016120203215700	$-400.00	$400.00
10/04/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016100303183181	$-400.00	$800.00
08/15/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016081503135942	$-400.65	$1,200.00
07/11/2016	BILL	LE, HOA T & SYDNEY T HA TRS	$1,600.65	$1,600.65
03/07/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016030703106122	$-408.00	$0.00
01/06/2016	PAYMENT	HA, SYDNEY CHECK NUM: 17176650	$-408.00	$408.00
10/09/2015	PAYMENT	HA, SYDNEY CHECK NUM: 89103491	$-408.00	$816.00
08/20/2015	PAYMENT	HA, SYDNEY CHECK NUM: 74489645	$-411.45	$1,224.00
07/07/2015	BILL	LE, HOA T & SYDNEY T HA TRS	$1,635.45	$1,635.45
02/13/2015	PAYMENT	HA, SYDNEY CHECK NUM: 1957997	$-393.32	$0.00
12/16/2014	PAYMENT	HA, SYDNEY CHECK NUM: 83342986	$-401.84	$393.32
10/16/2014	PAYMENT	HA, SYDNEY CHECK NUM: 64486131	$-401.84	$795.16
08/20/2014	PAYMENT	HA, SYDNEY CHECK NUM: 46379061	$-401.84	$1,197.00
07/08/2014	BILL	LE, HOA T & SYDNEY T HA TRS	$1,598.84	$1,598.84
08/20/2013	PAYMENT	SYDNEY T HA TRS CHECK NUM: 5082	$-1,561.97	$0.00
07/08/2013	BILL	LE, HOA T & SYDNEY T HA TRS	$1,561.97	$1,561.97
08/17/2012	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK NUM: 5073	$-1,527.48	$0.00
07/10/2012	BILL	LE, HOA T & SYDNEY T HA TRS	$1,527.48	$1,527.48
08/24/2011	PAYMENT	SYDNEY T HA CHECK NUM: 5031	$-1,120.90	$0.00
07/08/2011	BILL	LE, HOA T & SYDNEY T HA TRS	$1,120.90	$1,120.90
08/18/2010	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1142	$-1,088.37	$0.00
07/08/2010	BILL	LE, HOA T & SYDNEY T HA TRS	$1,088.37	$1,088.37
08/10/2009	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1424	$-1,680.92	$0.00
07/06/2009	BILL	LE, HOA T & SYDNEY T HA TRS	$1,680.92	$1,680.92
08/20/2008	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1129	$-1,632.01	$0.00
07/15/2008	BILL	LE, HOA T & SYDNEY T HA TRS	$1,632.01	$1,632.01
07/30/2007	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-72 NUM: 1094	$-1,583.03	$0.00
07/12/2007	BILL	LE, HOA T & SYDNEY T HA TRS	$1,583.03	$1,583.03
07/29/2006	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1304	$-1,536.91	$0.00
07/12/2006	BILL	LE, HOA T & SYDNEY T HA TRS	$1,536.91	$1,536.91
08/17/2005	PAYMENT	HA, SYDNEY/DE, HOA T. CHECK BANK: 94-77 NUM: 1247	$-1,492.15	$0.00
07/15/2005	BILL	LE, HOA T & SYDNEY T HA TRS	$1,492.15	$1,492.15
08/12/2004	PAYMENT	LE, HOA / HA, SYDNEY CHECK BANK: 94-77 NUM: 1033	$-1,465.43	$0.00
07/08/2004	BILL	LE, HOA / HA, SYDNEY	$1,465.43	$1,465.43
03/04/2004	PAYMENT	HA, SYDNEY T CHECK BANK: 94-77 NUM: 0989	$-1,125.44	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.84	$1,125.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.34	$1,089.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-358.43	$1,075.26
07/18/2003	BILL	LE, HOA / HA, SYDNEY	$1,433.69	$1,433.69
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-336.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-336.00	$336.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-336.00	$672.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-338.73	$1,008.00
07/12/2002	BILL	LE, HOA / HA, SYDNEY	$1,346.73	$1,346.73
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-329.34	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-329.34	$329.34
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-329.34	$658.68
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-329.53	$988.02
07/12/2001	BILL	LE, HOA / HA, SYDNEY	$1,317.55	$1,317.55
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-327.61	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-327.61	$327.61
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-327.61	$655.22
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 253972	$-327.83	$982.83
07/17/2000	BILL	LE, HOA & HA, SYDNEY	$1,310.66	$1,310.66
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-50.30	$0.00
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	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48