Tax Account 020-214-15

Print Page · · Payments Cart · New Search

Owners

HICKEY, PATRICK T & SHIN M TRS
625 ROSEWOOD DR
RENO, NV 89509-0000

HICKEY, SHIN M TR

Account Summary

Account ID	020-214-15
Account Type	Real Estate
Location	648 SPRING DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-15

Account Type

Real Estate

Location

648 SPRING DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.61
Total	$2,032.61
Paid	$2,032.61
Balance	$0.00
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

$2,032.61

Total

$2,032.61

Paid

$2,032.61

Balance

$0.00

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	$508.61	$0.00	$508.61	$508.61	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.99	$0.00	$1,919.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,784.61	$0.00	$1,784.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,708.49	$0.00	$1,708.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,609.70	$0.00	$1,609.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,551.99	$0.00	$1,551.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.17	$0.00	$1,502.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,503.26	$0.00	$1,503.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,320.24	$0.00	$1,320.24	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
08/22/2024	PAYMENT	HICKEY, PATRICK T & SHIN M TRS CHECK 8807	$-2,032.61	$0.00
07/16/2024	BILL	HICKEY, PATRICK T & SHIN M TRS	$2,032.61	$2,032.61
08/18/2023	PAYMENT	HICKEY, PATRICK T & SHIN M TRS CHECK 8774	$-1,919.99	$0.00
07/17/2023	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,919.99	$1,919.99
08/16/2022	PAYMENT	HICKEY, PATRICK T & SHIN M TRS CHECK 8736	$-1,784.61	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,784.61
07/15/2022	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,784.61	$1,784.61
08/12/2021	PAYMENT	HICKEY, PATRICK T & SHIN M TRS CHECK 8687	$-1,708.49	$0.00
07/14/2021	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,708.49	$1,708.49
08/20/2020	PAYMENT	HICKEY, PATRICK T & SHIN M TRS CHECK NUM: 8523	$-1,609.70	$0.00
07/09/2020	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,609.70	$1,609.70
08/16/2019	PAYMENT	HICKEY, PATRICK T & SHIN M TRS CHECK NUM: 8442	$-1,551.99	$0.00
07/10/2019	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,551.99	$1,551.99
08/14/2018	PAYMENT	HICKEY, PATRICK T & SHIN M TRS CHECK NUM: 8418	$-1,502.17	$0.00
07/10/2018	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,502.17	$1,502.17
08/11/2017	PAYMENT	HICKEY, PATRICK T & SHIN M TRS CHECK NUM: 8244	$-1,503.26	$0.00
07/10/2017	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,503.26	$1,503.26
09/26/2016	PAYMENT	HICKEY LIVING TRUST CHECK NUM: 8086	$-987.00	$0.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-333.24	$987.00
07/11/2016	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,320.24	$1,320.24
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-338.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-338.00	$338.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-338.00	$676.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-341.62	$1,014.00
07/07/2015	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,355.62	$1,355.62
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-331.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-331.00	$331.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-331.00	$662.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-332.33	$993.00
07/08/2014	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,325.33	$1,325.33
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-321.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-321.00	$321.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-321.00	$642.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-322.84	$963.00
07/08/2013	BILL	HICKEY, PATRICK T & SHIN M TRS	$1,285.84	$1,285.84
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-314.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-314.00	$314.00
09/25/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 137017	$-314.00	$628.00
07/25/2012	PAYMENT	EVERHOME CHECK NUM: 70721	$-317.38	$942.00
07/10/2012	BILL	HICKEY, PATRICK & SHIN M	$1,259.38	$1,259.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CHASE CHECK	$-209.22	$624.00
07/08/2011	BILL	HICKEY, PATRICK & SHIN M	$833.22	$833.22
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.07	$606.00
07/08/2010	BILL	HICKEY, PATRICK & SHIN M	$809.07	$809.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.75	$999.00
07/06/2009	BILL	HICKEY, PATRICK & SHIN M	$1,332.75	$1,332.75
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.08	$948.00
07/15/2008	BILL	HICKEY, PATRICK & SHIN M	$1,265.08	$1,265.08
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-292.00	$292.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-293.99	$876.00
07/12/2007	BILL	HICKEY, PATRICK & SHIN M	$1,169.99	$1,169.99
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-283.00	$283.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-283.00	$566.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-286.90	$849.00
07/12/2006	BILL	HICKEY, PATRICK & SHIN M	$1,135.90	$1,135.90
01/18/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 8033863	$-262.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-262.00	$262.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-262.00	$524.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-265.76	$786.00
07/15/2005	BILL	HICKEY, PATRICK & SHIN M	$1,051.76	$1,051.76
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-256.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-256.00	$256.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-256.00	$512.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-259.24	$768.00
07/08/2004	BILL	HICKEY, PATRICK & SHIN M	$1,027.24	$1,027.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-251.39	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-251.39	$251.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-251.39	$502.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-251.39	$754.17
07/18/2003	BILL	STEINBERG, JASON MATHEW ET AL	$1,005.56	$1,005.56
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-238.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-238.00	$238.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-238.00	$476.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-239.90	$714.00
07/12/2002	BILL	STEINBERG, JASON MATHEW ET AL	$953.90	$953.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-233.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-233.36	$233.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-233.36	$466.72
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-233.62	$700.08
07/12/2001	BILL	STEINBERG, JASON MATHEW ET AL	$933.70	$933.70
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-230.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-230.60	$230.60
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-230.60	$461.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-230.92	$691.80
07/17/2000	BILL	STEINBERG, JASON MATHEW ET AL	$922.72	$922.72
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-245.72	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-245.72	$245.72
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-245.72	$491.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-245.86	$737.16
07/17/1999	BILL	STEINBERG, JASON MATHEW ET AL	$983.02	$983.02
01/27/1999	PAYMENT	WESTERN TITLE CHECK	$-45.74	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-45.74	$45.74
10/12/1998	PAYMENT	DRJ INC CHECK	$-45.74	$91.48
08/11/1998	PAYMENT	DRJ, INC CHECK	$-45.89	$137.22
07/13/1998	BILL	DRJ INC	$183.11	$183.11
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$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