Tax Account 020-234-07

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Owners

HERNANDEZ-RUIZ, HUGO ABEL ET AL
807 E ST
FERNLEY, NV 89408-0000

HERNANDEZ, CHRISTIE LYNN

Account Summary

Account ID	020-234-07
Account Type	Real Estate
Location	807 E ST FERNLEY
Balance	$346.00
Currently Due	$0.00

Account ID

020-234-07

Account Type

Real Estate

Location

807 E ST
FERNLEY

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.86
Total	$1,384.86
Paid	$1,038.86
Balance	$346.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,384.86

Total

$1,384.86

Paid

$1,038.86

Balance

$346.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.86	$0.00	$346.86	$346.86	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.69	$0.00	$1,363.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,310.79	$0.00	$1,310.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,309.27	$0.00	$1,309.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,278.40	$0.00	$1,278.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,269.37	$0.00	$1,269.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,247.86	$0.00	$1,247.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,256.37	$0.00	$1,256.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,079.59	$0.00	$1,079.59	$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	307.00	102.32	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-346.00	$346.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-346.00	$692.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-346.86	$1,038.00
07/16/2024	BILL	HERNANDEZ-RUIZ, HUGO ABEL ET AL	$1,384.86	$1,384.86
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-343.69	$1,020.00
07/17/2023	BILL	HERNANDEZ-RUIZ, HUGO ABEL ET AL	$1,363.69	$1,363.69
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$0.00
10/05/2022	PAYMENT	TICOR TITLE CHECK 90023288	$-327.00	$327.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.79	$981.00
07/15/2022	BILL	HERNANDEZ-RUIZ, HUGO ABEL	$1,310.79	$1,310.79
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.28	$327.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.28	$654.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.43	$981.84
07/14/2021	BILL	HERNANDEZ-RUIZ, HUGO ABEL	$1,309.27	$1,309.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.40	$957.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.40	$635.60
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.40	$957.00
07/09/2020	BILL	HERNANDEZ-RUIZ, HUGO ABEL	$1,278.40	$1,278.40
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.37	$951.00
07/10/2019	BILL	HERNANDEZ-RUIZ, HUGO ABEL	$1,269.37	$1,269.37
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.86	$933.00
07/10/2018	BILL	HERNANDEZ-RUIZ, HUGO ABEL	$1,247.86	$1,247.86
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.37	$942.00
07/10/2017	BILL	HERNANDEZ-RUIZ, HUGO ABEL	$1,256.37	$1,256.37
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/11/2016	PAYMENT	USBANK CHECK NUM: 7293770	$-272.59	$807.00
07/11/2016	BILL	HERNANDEZ-RUIZ, HUGO ABEL	$1,079.59	$1,079.59
03/03/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 47960	$-278.00	$0.00
01/06/2016	PAYMENT	2004 HENRY & MARY GUCKES TRUST CHECK NUM: 1373	$-278.00	$278.00
09/28/2015	PAYMENT	CHALFANT, SANDRA TR CHECK NUM: 1322	$-278.00	$556.00
08/11/2015	PAYMENT	CHALFANT, SANDRA L CHECK NUM: 1365	$-281.46	$834.00
07/07/2015	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,115.46	$1,115.46
03/03/2015	PAYMENT	2004 HENRY HINNIE & GUCKES TR CHECK NUM: 1349	$-273.00	$0.00
01/06/2015	PAYMENT	CHALFANT, SANDRA L - TRUSTEE CHECK NUM: 1313	$-273.00	$273.00
10/13/2014	PAYMENT	GUCKES TRUST CHECK NUM: 1307	$-273.00	$546.00
07/31/2014	PAYMENT	CHALFANT, SANDRA L - TRUSTEE CHECK NUM: 1299	$-273.60	$819.00
07/08/2014	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,092.60	$1,092.60
08/19/2013	PAYMENT	GUCKES, HINNIE & MARY CHECK NUM: 1227	$-1,070.46	$0.00
07/08/2013	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,070.46	$1,070.46
08/17/2012	PAYMENT	HINNIE GUCKES CHECK NUM: 1202	$-1,050.30	$0.00
07/10/2012	BILL	WILLIAM H EVANS FAM LTD ET AL	$1,050.30	$1,050.30
08/12/2011	PAYMENT	HINNIE GUCKES CHECK NUM: 1183	$-657.60	$0.00
07/08/2011	BILL	WILLIAM H EVANS FAM LTD ET AL	$657.60	$657.60
08/10/2010	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 1137	$-638.56	$0.00
07/08/2010	BILL	WILLIAM H EVANS FAM LTD ET AL	$638.56	$638.56
08/19/2009	PAYMENT	GUCKES, HINNIE/MARY CHECK BANK: 94-77 NUM: 1119	$-958.05	$0.00
07/06/2009	BILL	WILLIAM H EVANS FAM LTD ET AL	$958.05	$958.05
02/19/2009	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1108	$-32.68	$0.00
11/13/2008	PAYMENT	GUCKES, HINNIE OR MARY CHECK BANK: 94-77 NUM: 1101	$-930.18	$32.68
11/13/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-77 NUM: 1101	$930.18	$962.86
11/13/2008	VOID	GUCKES, HINNIE OR MARY CHECK BANK: 94-77 NUM: 1101	$-930.18	$32.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.31	$962.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.37	$939.55
07/15/2008	BILL	WILLIAM H EVANS FAM LTD ET AL	$930.18	$930.18
08/08/2007	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1085	$-901.63	$0.00
07/12/2007	BILL	WILLIAM H EVANS FAM LTD ET AL	$901.63	$901.63
08/22/2006	PAYMENT	GUCKES, HINNIE/MARY CHECK BANK: 94-77 NUM: 1068	$-875.37	$0.00
07/12/2006	BILL	WILLIAM H EVANS FAM LTD ET AL	$875.37	$875.37
08/09/2005	PAYMENT	GUCKES, HINNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-849.87	$0.00
07/15/2005	BILL	EVANS, WILLIAM H ET AL TRS	$849.87	$849.87
08/12/2004	PAYMENT	GUCKES CHECK BANK: 94-77 NUM: 1028	$-826.37	$0.00
07/08/2004	BILL	GUCKES, HENRY (HINNIE) P ETAL	$826.37	$826.37
08/11/2003	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 1007	$-809.30	$0.00
07/18/2003	BILL	GUCKES, HENRY & MARY ET AL	$809.30	$809.30
02/21/2003	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 583	$-193.00	$0.00
12/24/2002	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 570	$-193.00	$193.00
09/24/2002	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 542	$-193.00	$386.00
08/15/2002	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 527	$-195.03	$579.00
07/12/2002	BILL	GUCKES, HENRY & MARY ET AL	$774.03	$774.03
02/20/2002	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 494	$-227.01	$0.00
12/14/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 476	$-227.01	$227.01
09/18/2001	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 458	$-227.01	$454.02
08/14/2001	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK BANK: 94-77 NUM: 0442	$-227.19	$681.03
07/12/2001	BILL	GUCKES, HENRY & MARY ET AL	$908.22	$908.22
02/21/2001	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1015	$-224.78	$0.00
12/22/2000	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 401	$-224.78	$224.78
09/22/2000	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1023	$-224.78	$449.56
08/26/2000	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1020	$-224.98	$674.34
07/17/2000	BILL	GUCKES, HENRY & MARY ET AL	$899.32	$899.32
02/18/2000	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1006	$-235.15	$0.00
12/16/1999	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: 1003	$-235.15	$235.15
09/28/1999	PAYMENT	GUCKES, MARY CHECK BANK: 94-77 NUM: A1	$-235.15	$470.30
08/31/1999	PAYMENT	GUCKES, HINNIE P. & MARY L. CHECK BANK: 94-7074 NUM: 308	$-235.33	$705.45
07/17/1999	BILL	GUCKES, HENRY & MARY ET AL	$940.78	$940.78
03/02/1999	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-236.20	$0.00
12/28/1998	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-236.20	$236.20
09/29/1998	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-236.20	$472.40
08/14/1998	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-236.45	$708.60
07/13/1998	BILL	GUCKES, HENRY & MARY ET AL	$945.05	$945.05
03/09/1998	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-227.53	$0.00
12/22/1997	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-227.53	$227.53
09/30/1997	PAYMENT	H & M GUCKES/ B & B EVANS CHECK	$-227.53	$455.06
08/14/1997	PAYMENT	GUCKES, HENRY & MARY ET AL CHECK	$-227.67	$682.59
07/14/1997	BILL	GUCKES, HENRY & MARY ET AL	$910.26	$910.26
02/26/1997	PAYMENT	GUCKES, HENRY & MARY ET AL	$-212.16	$0.00
12/31/1996	PAYMENT	GUCKES, HENRY & MARY ET AL	$-212.16	$212.16
10/09/1996	PAYMENT	GUCKES, HENRY & MARY ET AL	$-212.16	$424.32
08/06/1996	PAYMENT	GUCKES, HENRY & MARY ET AL	$-212.32	$636.48
07/18/1996	BILL	GUCKES, HENRY & MARY ET AL	$848.80	$848.80