Tax Account 020-234-18

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Owners

FITE, DANIEL BAIRD & LORENE MARIE
6530 BLACK HILLS CT
SPARKS, NV 89436

FITE, LORENE MARIE

Account Summary

Account ID	020-234-18
Account Type	Real Estate
Location	812 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-18

Account Type

Real Estate

Location

812 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,332.44
Total	$1,332.44
Paid	$1,332.44
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

$1,332.44

Total

$1,332.44

Paid

$1,332.44

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	$333.44	$0.00	$333.44	$333.44	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,280.32	$0.00	$1,280.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,250.27	$0.00	$1,250.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,242.08	$0.00	$1,242.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,221.36	$12.74	$1,234.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,230.65	$0.00	$1,230.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,054.52	$0.00	$1,054.52	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.44	$999.00
07/17/2023	BILL	FITE, JAY DANIEL & CARRIE LEE	$1,332.44	$1,332.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$960.00
07/15/2022	BILL	FITE, JAY DANIEL & CARRIE LEE	$1,281.00	$1,281.00
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.04	$320.04
08/31/2021	PAYMENT	TICOR TITLE CHECK 90018730	$-640.24	$640.08
07/14/2021	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,280.32	$1,280.32
08/07/2020	PAYMENT	HAYDEN, ARTHUR/LEVAN, DANA CHECK NUM: 4801	$-1,250.27	$0.00
07/09/2020	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,250.27	$1,250.27
07/26/2019	PAYMENT	HAYDEN, ARTHUR/LEVAN, DANA CHECK NUM: 4800	$-1,242.08	$0.00
07/10/2019	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,242.08	$1,242.08
03/29/2019	PAYMENT	HAYDEN, ARTHUR CHECK BANK: WF INTERNET NUM: 019032823046459	$-12.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.49	$12.74
09/05/2018	PAYMENT	HAYDEN, ARTHUR CHECK BANK: WF INTERNET NUM: 018083123054042	$-222.36	$12.25
09/05/2018	PAYMENT	HAYDEN, ARTHUR CHECK BANK: WF INTERNET NUM: 018083123054041	$-999.00	$234.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.25	$1,233.61
07/10/2018	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,221.36	$1,221.36
08/29/2017	PAYMENT	HAYDEN, ARTHUR/LEVAN, DANA CHECK NUM: 4567	$-1,230.65	$0.00
07/10/2017	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,230.65	$1,230.65
08/15/2016	PAYMENT	LEVAN, CHARLES EDDIE/DANA H CHECK NUM: 342	$-1,054.52	$0.00
07/11/2016	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,054.52	$1,054.52
07/23/2015	PAYMENT	HAYDEN, ARTHUR CHECK NUM: 21886249	$-645.22	$0.00
07/23/2015	PAYMENT	HAYDEN, ARTHUR CHECK NUM: 21886248	$-445.22	$645.22
07/07/2015	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,090.44	$1,090.44
07/30/2014	PAYMENT	HAYDEN, ARTHUR/LEVAN, DANA CHECK NUM: 23338238	$-534.86	$0.00
07/28/2014	PAYMENT	HAYDEN, ARTHUR L CHECK NUM: 22547309	$-534.86	$534.86
07/08/2014	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,069.72	$1,069.72
07/26/2013	PAYMENT	HAYDEN, ARTHUR CHECK NUM: 93772704	$-524.00	$0.00
07/26/2013	PAYMENT	HAYDEN, ARTHUR CHECK NUM: 93772703	$-524.23	$524.00
07/08/2013	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,048.23	$1,048.23
07/27/2012	PAYMENT	HAYDEN, ARTHUR/LEVAN, DANA CHECK NUM: 49989894	$-771.00	$0.00
07/25/2012	PAYMENT	HAYDEN, ARTHUR CHECK NUM: 49639399	$-257.72	$771.00
07/10/2012	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$1,028.72	$1,028.72
07/26/2011	PAYMENT	HAYDEN, ARTHUR CHECK NUM: 97467399	$-636.67	$0.00
07/08/2011	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$636.67	$636.67
07/27/2010	PAYMENT	HAYDEN, ARTHUR/LEVAN, DANA CHECK BANK: 94-7074 NUM: 4541	$-618.24	$0.00
07/08/2010	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$618.24	$618.24
07/21/2009	PAYMENT	HAYDEN, ARTHUR/LEVAN, DANA CHECK BANK: 94-7074 NUM: 4611	$-925.44	$0.00
07/06/2009	BILL	HAYDEN, ARTHUR/LEVAN, DANA	$925.44	$925.44
08/02/2008	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK BANK: 94-7074 NUM: 4449	$-898.52	$0.00
07/15/2008	BILL	HAYDEN, ARTHUR & DORIS	$898.52	$898.52
07/24/2007	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK BANK: 94-7074 NUM: 4349	$-870.90	$0.00
07/12/2007	BILL	HAYDEN, ARTHUR & DORIS	$870.90	$870.90
07/29/2006	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK BANK: 94-7074 NUM: 4208	$-845.52	$0.00
07/12/2006	BILL	HAYDEN, ARTHUR & DORIS	$845.52	$845.52
08/04/2005	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK BANK: 94-7074 NUM: 1765	$-820.89	$0.00
07/15/2005	BILL	HAYDEN, ARTHUR & DORIS	$820.89	$820.89
07/22/2004	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK BANK: 94-7074 NUM: 1648	$-797.52	$0.00
07/08/2004	BILL	HAYDEN, ARTHUR & DORIS	$797.52	$797.52
07/30/2003	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK BANK: 94-7074 NUM: 1534	$-781.13	$0.00
07/18/2003	BILL	HAYDEN, ARTHUR & DORIS	$781.13	$781.13
08/05/2002	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK BANK: 94-7074 NUM: 1331	$-763.67	$0.00
07/12/2002	BILL	HAYDEN, ARTHUR & DORIS	$763.67	$763.67
08/30/2001	PAYMENT	HAYDEN, ARTHUR & DORIS CASH	$-1,682.82	$0.00
08/01/2001	INTEREST	Monthly Interest	$6.16	$1,682.82
07/12/2001	BILL	HAYDEN, ARTHUR & DORIS	$747.84	$1,676.66
07/02/2001	INTEREST	Monthly Interest	$6.16	$928.82
07/02/2001	INTEREST	Monthly Interest	$6.16	$922.66
06/05/2001	INTEREST	Monthly Interest	$61.59	$916.50
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$854.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.73	$849.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.26	$798.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.48	$764.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.40	$746.44
07/17/2000	BILL	HAYDEN, ARTHUR & DORIS	$739.04	$739.04
08/17/1999	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK BANK: 94-7074 NUM: 430	$-779.96	$0.00
07/17/1999	BILL	HAYDEN, ARTHUR & DORIS	$779.96	$779.96
08/06/1998	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK	$-784.05	$0.00
07/13/1998	BILL	HAYDEN, ARTHUR & DORIS	$784.05	$784.05
07/30/1997	PAYMENT	HAYDEN, ARTHUR & DORIS CHECK	$-735.02	$0.00
07/14/1997	BILL	HAYDEN, ARTHUR & DORIS	$735.02	$735.02
10/03/1996	PAYMENT	HAYDEN, ARTHUR & DORIS	$-7.34	$0.00
09/13/1996	PAYMENT	HAYDEN, ARTHUR & DORIS	$-733.60	$7.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.34	$740.94
07/18/1996	BILL	HAYDEN, ARTHUR & DORIS	$733.60	$733.60