Tax Account 020-418-03

Print Page · · Payments Cart · New Search

Owners

HINKLE, RODNEY
995 VILLA WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-418-03
Account Type	Real Estate
Location	995 VILLA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-418-03

Account Type

Real Estate

Location

995 VILLA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,166.14
Total	$1,166.14
Paid	$1,166.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,166.14

Total

$1,166.14

Paid

$1,166.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$293.14	$0.00	$293.14	$293.14	$0.00
2	10/02/2023	10/13/2023	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/02/2024	01/13/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/04/2024	03/15/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,099.04	$0.00	$1,099.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,073.69	$0.00	$1,073.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,021.95	$0.00	$1,021.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$900.07	$0.00	$900.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$977.58	$0.00	$977.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$993.97	$0.00	$993.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$823.85	$0.00	$823.85	$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
02/01/2024	PAYMENT	CLAYTON MALDONADO MALDONADO PNP PNP - 150347885	$-291.00	$0.00
11/21/2023	PAYMENT	CLAYTON MALDONADO MALDONADO PNP PNP - 146277079	$-291.00	$291.00
09/22/2023	PAYMENT	CLAYTON MALDONADO MALDONADO PNP PNP - 142942797	$-291.00	$582.00
08/07/2023	PAYMENT	CLAYTON MALDONADO MALDONADO PNP PNP - 140530422	$-293.14	$873.00
07/17/2023	BILL	MALDONADO, CLAYTON / MALDONADO, ALEXIS	$1,166.14	$1,166.14
08/30/2022	PAYMENT	MICHAEL MALDONADO PNP PNP - 120137511	$-822.00	$0.00
08/08/2022	PAYMENT	CLAYTON MALDONADO MALDONADO PNP PNP - 118560982	$-277.04	$822.00
07/15/2022	BILL	MALDONADO, CLAYTON / MALDONADO, ALEXIS	$1,099.04	$1,099.04
03/02/2022	PAYMENT	DONALD JOHNSON PNP PNP - 110027472	$-268.37	$0.00
01/05/2022	PAYMENT	CLAYTON MALDONADO PNP PNP - 106219400	$-268.37	$268.37
10/04/2021	PAYMENT	DONALD E JOHNSON PNP PNP - 101208485	$-268.37	$536.74
08/03/2021	PAYMENT	DONALD E JOHNSON PNP PNP - 98004897	$-268.58	$805.11
07/14/2021	BILL	MALDONADO, CLAYTON JOSEPH	$1,073.69	$1,073.69
08/04/2020	PAYMENT	CLAYTON MALDONADO CORK: D BANK: PNP INTERNET NUM: 79094389	$-1,021.95	$0.00
07/09/2020	BILL	MALDONADO, CLAYTON JOSEPH	$1,021.95	$1,021.95
08/02/2019	PAYMENT	DONALD JOHNSON CHECK BANK: PNP INTERNET NUM: 62152678	$-900.07	$0.00
07/10/2019	BILL	JOHNSON, DONALD ET AL	$900.07	$900.07
08/08/2018	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK NUM: 6389	$-977.58	$0.00
07/10/2018	BILL	HILL, KENNETH H & ELEANOR I	$977.58	$977.58
07/25/2017	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK NUM: 993.97	$-993.97	$0.00
07/10/2017	BILL	HILL, KENNETH H & ELEANOR I	$993.97	$993.97
07/19/2016	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK NUM: 5913	$-823.85	$0.00
07/11/2016	BILL	HILL, KENNETH H & ELEANOR I	$823.85	$823.85
08/05/2015	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK NUM: 5733	$-860.22	$0.00
07/07/2015	BILL	HILL, KENNETH H & ELEANOR I	$860.22	$860.22
07/24/2014	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK NUM: 5537	$-846.19	$0.00
07/08/2014	BILL	HILL, KENNETH H & ELEANOR I	$846.19	$846.19
07/18/2013	PAYMENT	HILL, KENNETH H & ELEANOR I CASH	$-860.51	$0.00
07/08/2013	BILL	HILL, KENNETH H & ELEANOR I	$860.51	$860.51
08/03/2012	PAYMENT	HILL, KENNETH H & ELEANOR I CASH	$-857.80	$0.00
07/10/2012	BILL	HILL, KENNETH H & ELEANOR I	$857.80	$857.80
07/18/2011	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK NUM: 5005	$-551.12	$0.00
07/08/2011	BILL	HILL, KENNETH H & ELEANOR I	$551.12	$551.12
07/26/2010	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 4803	$-535.18	$0.00
07/08/2010	BILL	HILL, KENNETH H & ELEANOR I	$535.18	$535.18
12/24/2009	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 4678	$-386.00	$0.00
10/06/2009	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 4633	$-193.00	$386.00
07/21/2009	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8016 NUM: 4603	$-196.39	$579.00
07/06/2009	BILL	HILL, KENNETH H & ELEANOR I	$775.39	$775.39
08/04/2008	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 4414	$-752.87	$0.00
07/15/2008	BILL	HILL, KENNETH H & ELEANOR I	$752.87	$752.87
08/07/2007	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 4215	$-729.50	$0.00
07/12/2007	BILL	HILL, KENNETH H & ELEANOR I	$729.50	$729.50
08/11/2006	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 3998	$-708.24	$0.00
07/12/2006	BILL	HILL, KENNETH H & ELEANOR I	$708.24	$708.24
07/27/2005	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 3809	$-687.61	$0.00
07/15/2005	BILL	HILL, KENNETH H & ELEANOR I	$687.61	$687.61
07/13/2004	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-9013 NUM: 3634	$-668.22	$0.00
07/08/2004	BILL	HILL, KENNETH H & ELEANOR I	$668.22	$668.22
07/29/2003	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019/3212 NUM: 3427	$-654.47	$0.00
07/18/2003	BILL	HILL, KENNETH H & ELEANOR I	$654.47	$654.47
08/01/2002	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 3222	$-635.92	$0.00
07/12/2002	BILL	HILL, KENNETH H & ELEANOR I	$635.92	$635.92
07/30/2001	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 2999	$-622.89	$0.00
07/12/2001	BILL	HILL, KENNETH H & ELEANOR I	$622.89	$622.89
08/15/2000	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 2753	$-615.57	$0.00
07/17/2000	BILL	HILL, KENNETH H & ELEANOR I	$615.57	$615.57
12/14/1999	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 2542	$-324.70	$0.00
08/11/1999	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK BANK: 94-8019 NUM: 2432	$-324.94	$324.70
07/17/1999	BILL	HILL, KENNETH H & ELEANOR I	$649.64	$649.64
12/17/1998	PAYMENT	HILL, KENNETH H & ELEANOR I CASH	$-326.48	$0.00
10/07/1998	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK	$-163.24	$326.48
08/06/1998	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK	$-163.44	$489.72
07/13/1998	BILL	HILL, KENNETH H & ELEANOR I	$653.16	$653.16
08/20/1997	PAYMENT	HILL, KENNETH H & ELEANOR I CHECK	$-628.11	$0.00
07/14/1997	BILL	HILL, KENNETH H & ELEANOR I	$628.11	$628.11
08/23/1996	PAYMENT	HILL, KENNETH H & ELEANOR I	$-626.90	$0.00
07/18/1996	BILL	HILL, KENNETH H & ELEANOR I	$626.90	$626.90