Tax Account 020-462-11

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Owners

HEMBREE, TYLER & ARIEL
1982 W RAWLES DR
FERNLEY, NV 89408-0000

HEMBREE, ARIEL

Account Summary

Account ID	020-462-11
Account Type	Real Estate
Location	1982 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-11

Account Type

Real Estate

Location

1982 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,000.29
Total	$2,000.29
Paid	$2,000.29
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

$2,000.29

Total

$2,000.29

Paid

$2,000.29

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	$500.29	$0.00	$500.29	$500.29	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,922.20	$0.00	$1,922.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,902.85	$0.00	$1,902.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,854.67	$0.00	$1,854.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,828.88	$0.00	$1,828.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,765.87	$18.64	$1,784.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.29	$0.00	$1,759.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,569.77	$0.00	$1,569.77	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-500.29	$1,500.00
07/17/2023	BILL	HEMBREE, TYLER & ARIEL	$2,000.29	$2,000.29
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-482.20	$1,440.00
07/15/2022	BILL	HEMBREE, TYLER & ARIEL	$1,922.20	$1,922.20
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-475.66	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-475.66	$475.66
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-475.66	$951.32
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-475.87	$1,426.98
07/14/2021	BILL	HEMBREE, TYLER & ARIEL	$1,902.85	$1,902.85
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.67	$1,389.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-465.67	$923.33
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-465.67	$1,389.00
07/09/2020	BILL	HEMBREE, TYLER & ARIEL	$1,854.67	$1,854.67
02/03/2020	PAYMENT	AC ME CHECK NUM: 008231	$-457.00	$0.00
01/07/2020	PAYMENT	KEANE, JENNIFER CHECK NUM: 0091908685	$-457.00	$457.00
10/03/2019	PAYMENT	KEANE, CHRISTOPHER MICHAEL ETA CHECK NUM: 0068820475	$-457.00	$914.00
08/20/2019	PAYMENT	KEANE, JENNIFER A CHECK NUM: 0056738449	$-457.88	$1,371.00
07/10/2019	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,828.88	$1,828.88
04/15/2019	PAYMENT	KEANE, JENNIFER CHECK NUM: 0000995310	$-48.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$48.64
03/29/2019	PAYMENT	KEANE, JENNIFER CHECK NUM: 91760625	$-411.00	$47.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.64	$458.64
01/04/2019	PAYMENT	KEANE, JENNIFER CHECK NUM: 0070109809	$-441.00	$441.00
10/02/2018	PAYMENT	KEANE, JENNIFER CHECK NUM: 0043527584	$-441.00	$882.00
08/21/2018	PAYMENT	KEANE, JENNIFER CHECK NUM: 26168186	$-442.87	$1,323.00
07/10/2018	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,765.87	$1,765.87
03/07/2018	PAYMENT	KEANE, JENNIFER CHECK NUM: 78679619	$-439.00	$0.00
01/03/2018	PAYMENT	KEANE, JENNIFER A CHECK NUM: 60330507	$-439.00	$439.00
10/03/2017	PAYMENT	KEANE, CHRISTOPHER MICHAEL ETA CHECK NUM: 28498118	$-439.00	$878.00
08/22/2017	PAYMENT	KEANE, JENNIFER CHECK NUM: 16041850	$-442.29	$1,317.00
07/10/2017	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,759.29	$1,759.29
02/28/2017	PAYMENT	KEANE, JENNIFER A CHECK NUM: 65098796	$-392.00	$0.00
12/28/2016	PAYMENT	KEANE, JENNIFER CHECK NUM: 0046450355	$-392.00	$392.00
09/26/2016	PAYMENT	KEANE, JENNIFER A CHECK NUM: 9082049	$-392.00	$784.00
08/18/2016	PAYMENT	KEANE, JENNIFER CHECK NUM: 95956755	$-393.77	$1,176.00
07/11/2016	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,569.77	$1,569.77
02/29/2016	PAYMENT	KEANE, JENNIFER A CHECK NUM: 45115161	$-401.00	$0.00
12/30/2015	PAYMENT	KEANE, JENNIFER CHECK NUM: 0014391399	$-401.00	$401.00
10/01/2015	PAYMENT	KEANE, JENNIFER CHECK NUM: 86134459	$-401.00	$802.00
08/11/2015	PAYMENT	KEANE, JENNIFER CHECK NUM: 72665699	$-401.65	$1,203.00
07/07/2015	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,604.65	$1,604.65
02/20/2015	PAYMENT	KEANE,JENNIFER CHECK NUM: 3912646	$-392.00	$0.00
12/26/2014	PAYMENT	KEANE, JENNIFER A CHECK NUM: 86696828	$-392.00	$392.00
09/25/2014	PAYMENT	KEANE, JENNIFER A CHECK NUM: 58794669	$-392.00	$784.00
08/14/2014	PAYMENT	KEANE, JENNIFER CHECK NUM: 44706014	$-392.93	$1,176.00
07/08/2014	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,568.93	$1,568.93
01/27/2014	PAYMENT	KEANE, JENNIFER A CHECK NUM: 74146462	$-379.00	$0.00
12/20/2013	PAYMENT	KEANE, JENNIFER CHECK NUM: 62046741	$-390.54	$379.00
11/04/2013	PAYMENT	KEANE, JENNIFER CHECK NUM: 43544131	$-382.62	$769.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.16	$1,152.16
08/06/2013	PAYMENT	KEANE, JENNIFER A CHECK NUM: 97622009	$-382.62	$1,137.00
07/08/2013	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,519.62	$1,519.62
02/25/2013	PAYMENT	KEANE, JENNIFER CHECK NUM: 5644801	$-389.00	$0.00
12/31/2012	PAYMENT	KEANE, CHRISTOPHER MICHAEL ETA CHECK NUM: 5627027	$-389.00	$389.00
09/26/2012	PAYMENT	KEANE, JENNIFER CHECK NUM: 5598343	$-389.00	$778.00
08/17/2012	PAYMENT	KEANE, JENNIFER CHECK NUM: 5586419	$-392.81	$1,167.00
07/10/2012	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,559.81	$1,559.81
03/06/2012	PAYMENT	KEANE, JENNIFER CHECK NUM: 5538465	$-278.00	$0.00
01/05/2012	PAYMENT	KEANE, JENNIFER CHECK NUM: 5518679	$-278.00	$278.00
10/03/2011	PAYMENT	KEANE, JENNIFER CHECK NUM: 5492086	$-278.00	$556.00
08/17/2011	PAYMENT	KEANE, JENNIFER CHECK NUM: 5478726	$-281.59	$834.00
07/08/2011	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,115.59	$1,115.59
02/28/2011	PAYMENT	KEANE, JENNIFER CHECK NUM: 0005432660	$-259.00	$0.00
12/29/2010	PAYMENT	KEANE, JENNIFER CHECK BANK: 95-8391 NUM: 5415634	$-259.00	$259.00
09/29/2010	PAYMENT	KEANE, JENNIFER CHECK BANK: 95-8391 NUM: 5391087	$-259.00	$518.00
08/10/2010	PAYMENT	KEANE, JENNIFER CHECK BANK: 95-8391 NUM: 5378336	$-262.96	$777.00
07/08/2010	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,039.96	$1,039.96
02/22/2010	PAYMENT	KEANE, JENNIFER CHECK BANK: 95-8391 NUM: 5333975	$-443.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.59	$443.40
01/05/2010	PAYMENT	KEANE, JENNIFER CHECK BANK: 95-8391 NUM: 5320526	$-428.00	$442.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$870.81
10/06/2009	PAYMENT	ZOOMIUS INC CHECK BANK: 62-38 NUM: 18478518	$-428.00	$870.24
09/14/2009	PAYMENT	ZOOMIUS INC CHECK BANK: 62-38 NUM: 18284990	$-435.00	$1,298.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.28	$1,733.24
07/06/2009	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,715.96	$1,715.96
03/06/2009	PAYMENT	SANDIA LABORATORY FCU CHECK BANK: 62-38 NUM: 15393928	$-441.00	$0.00
01/08/2009	PAYMENT	ZOOMIUS INC. CHECK BANK: 62-38 NUM: 14427831	$-441.00	$441.00
10/08/2008	PAYMENT	ZOOMIS INCORPORATED CHECK BANK: 62-38 NUM: 12934016	$-441.00	$882.00
08/22/2008	PAYMENT	BLUE MOUNTAIN PROPERTY MANAGEM CHECK BANK: 95-8972 NUM: 1026	$-441.12	$1,323.00
07/15/2008	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,764.12	$1,764.12
02/25/2008	PAYMENT	ZOOMIUS INCORPORATED CHECK BANK: 62-38 NUM: 9211242	$-397.00	$0.00
01/03/2008	PAYMENT	ZOOMIUS INCORPORATED CHECK BANK: 62-38 NUM: 905	$-397.00	$397.00
09/24/2007	PAYMENT	ZOOMIUS INCORPORATED CHECK BANK: 62-38 NUM: 6401602	$-397.00	$794.00
08/08/2007	PAYMENT	KEANE, CHRISTOPHER MICHAEL ETA CHECK BANK: 95-8391 NUM: 1569	$-397.45	$1,191.00
07/12/2007	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,588.45	$1,588.45
08/28/2006	PAYMENT	BLUE MOUNTAIN PROPERTY MGMT LL CHECK BANK: 94-7074 NUM: 1027	$-1,470.78	$0.00
07/12/2006	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,470.78	$1,470.78
01/03/2006	PAYMENT	KEANE, CHRISTOPHER MICHAEL ETA CHECK BANK: 94-7074 NUM: 1022	$-644.00	$0.00
10/05/2005	PAYMENT	KEANE, CHRISTOPHER MICHAEL ETA CHECK BANK: 94-7074 NUM: 1012	$-322.00	$644.00
08/20/2005	PAYMENT	KEANE, CHRISTOPHER MICHAEL ETA CHECK BANK: 94-7074 NUM: 1009	$-324.01	$966.00
07/15/2005	BILL	KEANE, CHRISTOPHER MICHAEL ETA	$1,290.01	$1,290.01
12/21/2004	PAYMENT	KEANE CHECK BANK: 95-8391 NUM: 1413	$-472.00	$0.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827040	$-236.00	$472.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-239.81	$708.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$947.81	$947.81
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33