Tax Account 020-224-05

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Owners

SAYLER, HALEY & JOSEPH
191 SEVENTH ST
FERNLEY, NV 89408

SAYLER, JOSEPH

Account Summary

Account ID	020-224-05
Account Type	Real Estate
Location	191 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-224-05

Account Type

Real Estate

Location

191 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,380.08
Total	$1,380.08
Paid	$1,380.08
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

$1,380.08

Total

$1,380.08

Paid

$1,380.08

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	$348.08	$0.00	$348.08	$348.08	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,286.28	$0.00	$1,286.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,285.45	$0.00	$1,285.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,255.29	$0.00	$1,255.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,246.95	$0.00	$1,246.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,226.09	$13.24	$1,239.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,235.21	$13.32	$1,248.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,058.97	$10.56	$1,069.53	$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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.00	$344.00
09/29/2023	PAYMENT	STEWART TITLE CO CHECK 15959	$-344.00	$688.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-348.08	$1,032.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-13.92	$1,380.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$1,394.00
07/17/2023	BILL	HSKS LLC SERIES 278	$1,380.08	$1,380.08
02/14/2023	PAYMENT	CRAIG SORHOUET PNP PNP - 129487670	$-20.00	$0.00
08/08/2022	PAYMENT	JOHN B GLADYS SORHOUET PNP PNP - 118793195	$-1,266.28	$20.00
07/15/2022	BILL	SORHOUET, JOHN B & GLADYS	$1,286.28	$1,286.28
09/28/2021	PAYMENT	SORHOUET, JOHN CHECK 1811	$-1,285.45	$0.00
07/14/2021	BILL	SORHOUET, JOHN B & GLADYS	$1,285.45	$1,285.45
08/09/2020	PAYMENT	JOHN B SORHOUET CORK: D BANK: PNP INTERNET NUM: 79257169	$-1,255.29	$0.00
07/09/2020	BILL	SORHOUET, JOHN B & GLADYS	$1,255.29	$1,255.29
07/18/2019	PAYMENT	JOHN B SORHOUET CORK: D BANK: PNP INTERNET NUM: 61400397	$-1,246.95	$0.00
07/10/2019	BILL	SORHOUET, JOHN B & GLADYS	$1,246.95	$1,246.95
04/05/2019	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1566	$-319.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$319.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.24	$318.24
12/17/2018	PAYMENT	SORHOUET, JOHN CHECK NUM: 1527	$-306.00	$306.00
09/11/2018	PAYMENT	SORHOUET, JOHN CHECK NUM: 1494	$-306.00	$612.00
07/18/2018	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1474	$-308.09	$918.00
07/10/2018	BILL	SORHOUET, JOHN B & GLADYS	$1,226.09	$1,226.09
04/05/2018	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1438	$-321.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$321.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.32	$320.32
11/20/2017	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1396	$-308.00	$308.00
10/04/2017	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1386	$-308.00	$616.00
08/10/2017	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1368	$-311.21	$924.00
07/10/2017	BILL	SORHOUET, JOHN B & GLADYS	$1,235.21	$1,235.21
02/21/2017	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1322	$-274.56	$0.00
01/24/2017	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1311	$-264.00	$274.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.56	$538.56
09/21/2016	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1273	$-264.00	$528.00
07/21/2016	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1254	$-266.97	$792.00
07/11/2016	BILL	SORHOUET, JOHN B & GLADYS	$1,058.97	$1,058.97
03/10/2016	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1217	$-273.00	$0.00
01/08/2016	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1198	$-273.00	$273.00
09/30/2015	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1170	$-273.00	$546.00
07/21/2015	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1145	$-275.87	$819.00
07/07/2015	BILL	SORHOUET, JOHN B & GLADYS	$1,094.87	$1,094.87
01/23/2015	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1097	$-268.00	$0.00
10/02/2014	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1055	$-268.00	$268.00
07/25/2014	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 1027	$-537.99	$536.00
07/08/2014	BILL	SORHOUET, JOHN B & GLADYS	$1,073.99	$1,073.99
12/03/2013	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7610	$-263.00	$0.00
11/06/2013	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7600	$-263.00	$263.00
09/04/2013	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7579	$-263.00	$526.00
08/08/2013	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7566	$-263.41	$789.00
07/08/2013	BILL	SORHOUET, JOHN B & GLADYS	$1,052.41	$1,052.41
01/09/2013	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7490	$-258.00	$0.00
10/30/2012	PAYMENT	SORHOUET, JOHN B & GLADYS CORK: B NUM: 7463	$-258.81	$258.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$516.81
09/05/2012	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7444	$-258.00	$516.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$774.78
07/26/2012	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7426	$-258.00	$774.75
07/10/2012	BILL	SORHOUET, JOHN B & GLADYS	$1,032.75	$1,032.75
11/30/2011	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7333	$-160.00	$0.00
09/27/2011	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7310	$-320.00	$160.00
07/27/2011	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7282	$-160.57	$480.00
07/08/2011	BILL	SORHOUET, JOHN B & GLADYS	$640.57	$640.57
01/26/2011	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK NUM: 7196	$-155.00	$0.00
12/08/2010	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 0 NUM: 7172	$-155.00	$155.00
09/17/2010	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 7132	$-155.00	$310.00
08/03/2010	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 7099	$-157.03	$465.00
07/08/2010	BILL	SORHOUET, JOHN B & GLADYS	$622.03	$622.03
11/25/2009	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6985	$-452.00	$0.00
10/01/2009	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6950	$-226.00	$452.00
07/21/2009	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6906	$-229.75	$678.00
07/06/2009	BILL	SORHOUET, JOHN B & GLADYS	$907.75	$907.75
01/02/2009	PAYMENT	SORHOUET, JOHN & GLADYS CHECK BANK: 94-72 NUM: 6802	$-440.00	$0.00
10/02/2008	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6757	$-220.00	$440.00
08/01/2008	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6723	$-221.35	$660.00
07/15/2008	BILL	SORHOUET, JOHN B & GLADYS	$881.35	$881.35
12/27/2007	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6629	$-426.00	$0.00
09/18/2007	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6581	$-213.00	$426.00
08/03/2007	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6543	$-215.23	$639.00
07/12/2007	BILL	SORHOUET, JOHN B & GLADYS	$854.23	$854.23
12/27/2006	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6432	$-414.00	$0.00
10/10/2006	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6377	$-207.00	$414.00
08/04/2006	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6345	$-208.35	$621.00
07/12/2006	BILL	SORHOUET, JOHN B & GLADYS	$829.35	$829.35
12/20/2005	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6228	$-402.00	$0.00
09/26/2005	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6177	$-201.00	$402.00
08/18/2005	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6148	$-202.19	$603.00
07/15/2005	BILL	SORHOUET, JOHN B & GLADYS	$805.19	$805.19
02/24/2005	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6053	$-195.00	$0.00
12/08/2004	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 6009	$-195.00	$195.00
09/22/2004	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5963	$-195.00	$390.00
07/27/2004	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5932	$-196.91	$585.00
07/08/2004	BILL	SORHOUET, JOHN B & GLADYS	$781.91	$781.91
02/13/2004	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5836	$-191.46	$0.00
12/19/2003	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5798	$-191.46	$191.46
10/01/2003	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5747	$-191.46	$382.92
07/29/2003	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 191.49	$-191.49	$574.38
07/18/2003	BILL	SORHOUET, JOHN B & GLADYS	$765.87	$765.87
01/09/2003	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5554	$-188.00	$0.00
12/03/2002	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5522	$-188.00	$188.00
10/14/2002	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5473	$-188.00	$376.00
07/30/2002	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5437	$-189.01	$564.00
07/12/2002	BILL	SORHOUET, JOHN B & GLADYS	$753.01	$753.01
12/03/2001	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5262	$-368.58	$0.00
09/07/2001	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5203	$-184.29	$368.58
07/31/2001	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 5180	$-184.55	$552.87
07/12/2001	BILL	SORHOUET, JOHN B & GLADYS	$737.42	$737.42
10/26/2000	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 4992	$-364.26	$0.00
08/25/2000	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 4948	$-364.49	$364.26
07/17/2000	BILL	SORHOUET, JOHN B & GLADYS	$728.75	$728.75
11/03/1999	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 4745	$-384.40	$0.00
09/24/1999	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 4709	$-192.20	$384.40
08/04/1999	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK BANK: 94-72 NUM: 4668	$-192.49	$576.60
07/17/1999	BILL	SORHOUET, JOHN B & GLADYS	$769.09	$769.09
02/18/1999	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK	$-230.79	$0.00
12/16/1998	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK	$-230.79	$230.79
10/07/1998	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK	$-230.79	$461.58
07/28/1998	PAYMENT	SORHOUET, JOHN B & GLADYS CHECK	$-231.00	$692.37
07/13/1998	BILL	SORHOUET, JOHN B & GLADYS	$923.37	$923.37
09/25/1997	PAYMENT	SORHOUET, JOHN CHECK	$-667.29	$0.00
08/04/1997	PAYMENT	T S & E CHECK	$-222.66	$667.29
07/14/1997	BILL	HARRELD, DALLAS G & CAROLE J	$889.95	$889.95
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-207.08	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-207.08	$207.08
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-207.08	$414.16
09/10/1996	PAYMENT	TRANSAMERICA	$-207.29	$621.24
07/18/1996	BILL	HARRELD, DALLAS G & CAROLE J	$828.53	$828.53