Tax Account 020-225-06

Print Page · · Payments Cart · New Search

Owners

HINES, GAROLD P
793 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-06
Account Type	Real Estate
Location	793 C ST FERNLEY
Balance	$681.00
Currently Due	$227.00

Account ID

020-225-06

Account Type

Real Estate

Location

793 C ST
FERNLEY

Balance

$681.00

Currently Due

$227.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$911.27
Total	$911.27
Paid	$230.27
Balance	$681.00
Due	$227.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$911.27

Total

$911.27

Paid

$230.27

Balance

$681.00

Due

$227.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$230.27	$0.00	$0.00	$230.27	$230.27	$0.00
2	10/05/2026	10/16/2026	Due	$227.00	$0.00	$0.00	$227.00	$0.00	$227.00
3	01/04/2027	01/15/2027	Due	$227.00	$0.00	$0.00	$227.00	$0.00	$454.00
4	03/01/2027	03/12/2027	Due	$227.00	$0.00	$0.00	$227.00	$0.00	$681.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$885.14	$0.00	$0.00	$885.14	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,268.65	$0.00	$0.00	$1,268.65	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,250.86	$0.00	$0.00	$1,250.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,204.53	$0.00	$0.00	$1,204.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,206.07	$0.00	$0.00	$1,206.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,178.19	$0.00	$0.00	$1,178.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,172.08	$0.00	$0.00	$1,172.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,055.96	$84.76	$0.00	$1,140.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,069.40	$27.36	$0.00	$1,096.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$896.42	$139.50	$0.00	$1,035.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	CELINK REVERSE MORTGAGE CHECK TRANSFER	$-230.27	$681.00
07/15/2026	BILL	HINES, GAROLD P	$911.27	$911.27
02/28/2026	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-221.00	$0.00
01/06/2026	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-221.00	$221.00
10/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-221.00	$442.00
08/13/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-222.14	$663.00
07/11/2025	BILL	HINES, GAROLD P	$885.14	$885.14
02/25/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-317.00	$0.00
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-317.00	$317.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-317.00	$634.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-317.65	$951.00
07/16/2024	BILL	HINES, GAROLD P	$1,268.65	$1,268.65
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-312.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-312.00	$312.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-312.00	$624.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-314.86	$936.00
07/17/2023	BILL	HINES, GAROLD P	$1,250.86	$1,250.86
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-301.00	$0.00
01/05/2023	PAYMENT	LERETA CHECK 0346538	$-301.00	$301.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-301.00	$602.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-301.53	$903.00
07/15/2022	BILL	HINES, GAROLD P	$1,204.53	$1,204.53
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-301.45	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-301.45	$301.45
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-301.45	$602.90
10/21/2021	AMENDMENT	REMOVE PENALTY	$-12.06	$904.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.06	$916.41
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-301.72	$904.35
07/14/2021	BILL	HINES, GAROLD P	$1,206.07	$1,206.07
02/25/2021	PAYMENT	LERETA CHECK 0261390	$-294.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253801	$-294.00	$294.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239510	$-294.00	$588.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233019	$-296.19	$882.00
07/09/2020	BILL	HINES, GAROLD P	$1,178.19	$1,178.19
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214348	$-292.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205595	$-292.00	$292.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190542	$-292.00	$584.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183297	$-296.08	$876.00
07/10/2019	BILL	HINES, GAROLD P	$1,172.08	$1,172.08
03/07/2019	PAYMENT	AMROCK CHECK NUM: 164179	$-250.72	$0.00
02/06/2019	PAYMENT	SIERRA PACIFIC FEDERAL CU CHECK NUM: 367455	$-890.00	$250.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.58	$1,140.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.50	$1,093.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.68	$1,066.64
07/10/2018	BILL	HINES, GAROLD P & L JOELLEN	$1,055.96	$1,055.96
05/29/2018	PAYMENT	HINES, GAROLD P CHECK NUM: 4353	$-283.68	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$283.68
03/30/2018	PENALTY	Postage	$1.00	$278.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.68	$277.68
01/11/2018	PAYMENT	HINES, GAROLD P CHECK NUM: 4380	$-544.68	$267.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.68	$811.68
08/31/2017	PAYMENT	HINES, GAROLD P CHECK NUM: 4352	$-268.40	$801.00
07/10/2017	BILL	HINES, GAROLD P & L JOELLEN	$1,069.40	$1,069.40
05/01/2017	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK NUM: 5148	$-1,035.92	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,035.92
03/28/2017	PENALTY	Postage	$1.00	$1,031.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.75	$1,030.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.35	$968.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.42	$927.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.98	$905.40
07/11/2016	BILL	HINES, GAROLD P & L JOELLEN	$896.42	$896.42
03/18/2016	PAYMENT	HINES, GAROLD P CHECK NUM: 5141	$-1,108.46	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.21	$1,108.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.71	$1,062.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.33	$1,036.54
07/07/2015	BILL	HINES, GAROLD P & L JOELLEN	$1,026.21	$1,026.21
10/15/2014	PAYMENT	HINES, GAROLD P CHECK NUM: 5132	$-507.34	$0.00
08/25/2014	PAYMENT	HINES, GAROLD P CHECK NUM: 5130	$-500.00	$507.34
07/08/2014	BILL	HINES, GAROLD P & L JOELLEN	$1,007.34	$1,007.34
11/04/2013	PAYMENT	HINES, GAROLD CHECK NUM: 5127	$-591.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.83	$591.52
08/30/2013	PAYMENT	HINES, GAROLD P CHECK NUM: 5098	$-400.00	$587.69
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-9.99	$987.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.99	$997.68
07/08/2013	BILL	HINES, GAROLD P & L JOELLEN	$987.69	$987.69
04/22/2013	PAYMENT	HINES, GAROLD P CHECK NUM: 5093	$-750.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.78	$750.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.88	$709.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.83	$687.50
10/05/2012	PAYMENT	HINES, GAROLD P CHECK NUM: 5086	$-300.00	$679.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.76	$979.67
07/10/2012	BILL	HINES, GAROLD P & L JOELLEN	$969.91	$969.91
08/22/2011	PAYMENT	HINES, GAROLD P CHECK NUM: 5072	$-579.57	$0.00
07/08/2011	BILL	HINES, GAROLD P & L JOELLEN	$579.57	$579.57
09/20/2010	PAYMENT	HINES, GAROLD P CHECK BANK: 94-8023 NUM: 5054	$-494.40	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$494.40
07/08/2010	BILL	HINES, GAROLD P & L JOELLEN	$489.46	$489.46
08/18/2009	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 5029	$-767.20	$0.00
07/06/2009	BILL	HINES, GAROLD P & L JOELLEN	$767.20	$767.20
03/09/2009	PAYMENT	HINES, GAROLD P CHECK BANK: 79-148 NUM: 33709111	$-28.61	$0.00
10/23/2008	PAYMENT	HINES, GAROLD P CHECK BANK: 94-8025 NUM: 5014	$-816.55	$28.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.43	$845.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.18	$824.73
07/15/2008	BILL	HINES, GAROLD P & L JOELLEN	$816.55	$816.55
04/07/2008	PAYMENT	HINES, GAROLD CORK: D BANK: CREDIT CARD NUM: VISA	$-910.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.39	$910.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.66	$854.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.87	$819.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.01	$799.32
07/12/2007	BILL	HINES, GAROLD P & L JOELLEN	$791.31	$791.31
09/20/2006	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 79-148 NUM: 42214	$-775.94	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.69	$775.94
07/12/2006	BILL	HINES, GAROLD P & L JOELLEN	$768.25	$768.25
08/17/2005	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 79-148 NUM: 98549733	$-745.87	$0.00
07/15/2005	BILL	HINES, GAROLD P & L JOELLEN	$745.87	$745.87
07/25/2004	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 79-148 NUM: 903766313	$-724.15	$0.00
07/08/2004	BILL	HINES, GAROLD P & L JOELLEN	$724.15	$724.15
10/27/2003	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 79-148 NUM: 210914	$-6.59	$0.00
10/01/2003	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 3040	$-659.44	$6.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.59	$666.03
07/18/2003	BILL	HINES, GAROLD P & L JOELLEN	$659.44	$659.44
12/09/2002	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 2841	$-160.00	$0.00
10/11/2002	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 2875	$-320.00	$160.00
08/02/2002	PAYMENT	HINES, GAROLD P CHECK BANK: 94-8023 NUM: 2810	$-160.09	$480.00
07/12/2002	BILL	HINES, GAROLD P & L JOELLEN	$640.09	$640.09
04/24/2002	PAYMENT	HINES, GAROLD P CHECK BANK: 94-8023 NUM: 2769	$-357.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.69	$357.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.68	$340.50
11/05/2001	PAYMENT	HINES, GARY CHECK BANK: 94-8023 NUM: 2700*	$-357.40	$333.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.70	$691.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.68	$674.52
07/12/2001	BILL	HINES, GAROLD P & L JOELLEN	$667.84	$667.84
03/12/2001	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 2389	$-353.00	$0.00
01/31/2001	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 2356	$-164.95	$353.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.50	$517.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.60	$501.45
09/06/2000	PAYMENT	HINES, GARY CHECK BANK: 94-8023 NUM: 2255	$-165.13	$494.85
07/17/2000	BILL	HINES, GAROLD P & L JOELLEN	$659.98	$659.98
09/24/1999	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 1343	$-529.21	$0.00
09/08/1999	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 2136	$-174.27	$529.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.97	$703.48
07/17/1999	BILL	HINES, GAROLD P & L JOELLEN	$696.51	$696.51
04/30/1999	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-8023 NUM: 2010	$-374.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.51	$374.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.00	$357.14
12/16/1998	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 15-800 NUM: 747240227	$-182.07	$350.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$532.21
08/26/1998	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-72 NUM: 1523	$-175.30	$525.21
07/13/1998	BILL	HINES, GAROLD P & L JOELLEN	$700.51	$700.51
05/05/1998	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-72 NUM: 1213	$-351.38	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$351.38
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$356.38
03/25/1998	PENALTY	Postage Costs	$1.00	$351.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.37	$350.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.55	$334.01
11/18/1997	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-72 NUM: 590	$-6.55	$327.46
10/30/1997	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-72 NUM: 528	$-163.73	$334.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.55	$497.74
08/05/1997	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-72 NUM: 323	$-163.96	$491.19
07/14/1997	BILL	HINES, GAROLD P & L JOELLEN	$655.15	$655.15
07/08/1997	PAYMENT	HINES, GAROLD P & L JOELLEN CHECK BANK: 94-72 NUM: 208	$-191.58	$0.00
07/01/1997	AMENDMENT	remove July 1 interest	$-1.36	$191.58
07/01/1997	INTEREST	Monthly Interest	$1.36	$192.94
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$191.58
06/03/1997	INTEREST	Monthly Interest	$13.62	$188.58
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$174.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.54	$169.96
01/08/1997	PAYMENT	SECURITY PACIFIC FINANCIAL SER CHECK BANK: 90-4182 NUM: 30015	$-513.35	$163.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.35	$676.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.54	$660.42
07/18/1996	BILL	HINES, GAROLD P & L JOELLEN	$653.88	$653.88