Tax Account 020-501-04

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Owners

HATFIELD, RICHARD DALE ET AL
P O BOX 5328
FALLON, NV 89407

HATFIELD, GRACE PAULINE

Account Summary

Account ID	020-501-04
Account Type	Real Estate
Location	1455 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-501-04

Account Type

Real Estate

Location

1455 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,491.71
Total	$4,491.71
Paid	$4,491.71
Balance	$0.00
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

$4,491.71

Total

$4,491.71

Paid

$4,491.71

Balance

$0.00

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	$1,125.71	$0.00	$1,125.71	$1,125.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.00	$0.00	$1,122.00	$1,122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.00	$0.00	$1,122.00	$1,122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,122.00	$0.00	$1,122.00	$1,122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,638.09	$0.00	$2,638.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$500.82	$0.00	$500.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$498.07	$0.00	$498.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$477.33	$4.81	$482.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$473.60	$4.78	$478.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$465.52	$0.00	$465.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$476.68	$16.72	$493.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$377.66	$27.47	$405.13	$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	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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,122.00	$0.00
12/31/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,122.00	$1,122.00
10/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,122.00	$2,244.00
08/19/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-1,125.71	$3,366.00
07/16/2024	BILL	HATFIELD, RICHARD DALE ET AL	$4,491.71	$4,491.71
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-659.00	$1,318.00
08/16/2023	PAYMENT	DHI TITLE OF NEVADA INC CHECK 077137	$-661.09	$1,977.00
07/17/2023	BILL	D R HORTON INC -NNV ET AL	$2,638.09	$2,638.09
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-125.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-125.00	$125.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-125.00	$250.00
11/10/2022	AMENDMENT	REMOVE PENALTY	$-5.00	$375.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$380.00
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-125.82	$375.00
07/15/2022	BILL	D R HORTON INC -NNV ET AL	$500.82	$500.82
10/04/2021	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK 1600	$-498.07	$0.00
07/14/2021	BILL	AGUA FRIA INSURANCE SERV LLC	$498.07	$498.07
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-482.14	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.81	$482.14
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$477.33	$477.33
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-478.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.78	$478.38
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$473.60	$473.60
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-465.52	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$465.52	$465.52
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-4.79	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CORK: B NUM: 1491	$-488.61	$4.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.93	$493.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$481.47
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$476.68	$476.68
04/12/2017	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1271	$-202.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$202.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.40	$201.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$191.76
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-202.97	$188.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.48	$390.97
09/01/2016	AMENDMENT	ADD PEN/DIDN'T PAY THIS PARCEL	$3.83	$381.49
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.83	$377.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$381.49
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$377.66	$377.66
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1059	$-399.64	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$399.64	$399.64
03/09/2015	PAYMENT	TICOR TITLE CORK: B NUM: 1131194	$-951.71	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.30	$951.71
02/02/2015	INTEREST	Monthly Interest	$3.30	$948.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.89	$945.11
01/02/2015	INTEREST	Monthly Interest	$3.30	$927.22
12/01/2014	INTEREST	Monthly Interest	$3.30	$923.92
11/03/2014	INTEREST	Monthly Interest	$3.30	$920.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.96	$917.32
10/01/2014	INTEREST	Monthly Interest	$3.30	$907.36
09/02/2014	INTEREST	Monthly Interest	$3.30	$904.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$900.76
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$397.12	$896.76
07/07/2014	INTEREST	Monthly Interest	$3.30	$499.64
07/01/2014	INTEREST	Monthly Interest	$3.30	$496.34
06/02/2014	INTEREST	Monthly Interest	$32.97	$493.04
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$460.07
03/26/2014	PENALTY	POSTAGE	$1.00	$456.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.70	$455.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.86	$427.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.99	$409.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$399.77
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$395.70	$395.70
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-1,018.72	$0.00
05/01/2013	INTEREST	Monthly Interest	$3.16	$1,018.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,015.56
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,009.45
04/01/2013	INTEREST	Monthly Interest	$3.16	$1,007.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.43	$1,004.29
03/01/2013	INTEREST	Monthly Interest	$3.16	$974.86
02/01/2013	INTEREST	Monthly Interest	$3.16	$971.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.93	$968.54
01/02/2013	INTEREST	Monthly Interest	$3.16	$949.61
12/03/2012	INTEREST	Monthly Interest	$3.16	$946.45
11/01/2012	INTEREST	Monthly Interest	$3.16	$943.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$940.13
10/01/2012	INTEREST	Monthly Interest	$3.16	$929.61
08/31/2012	INTEREST	Monthly Interest	$3.16	$926.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.22	$923.29
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$420.48	$919.07
07/10/2012	INTEREST	Monthly Interest	$3.16	$498.59
07/02/2012	INTEREST	Monthly Interest	$3.16	$495.43
06/01/2012	INTEREST	Monthly Interest	$17.81	$492.27
05/03/2012	INTEREST	Monthly Interest	$1.53	$474.46
03/30/2012	INTEREST	Monthly Interest	$1.53	$472.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.67	$471.40
03/01/2012	INTEREST	Monthly Interest	$1.53	$457.73
01/31/2012	INTEREST	Monthly Interest	$1.53	$456.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.84	$454.67
01/03/2012	INTEREST	Monthly Interest	$1.53	$445.83
12/01/2011	INTEREST	Monthly Interest	$1.53	$444.30
11/01/2011	INTEREST	Monthly Interest	$1.53	$442.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.97	$441.24
10/03/2011	INTEREST	Monthly Interest	$1.53	$436.27
09/01/2011	INTEREST	Monthly Interest	$1.53	$434.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$433.21
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$195.35	$431.16
07/08/2011	INTEREST	Monthly Interest	$1.53	$235.81
07/05/2011	INTEREST	Monthly Interest	$1.53	$234.28
06/06/2011	INTEREST	Monthly Interest	$15.27	$232.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$217.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.83	$210.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.30	$198.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.66	$189.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$185.19
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$183.26	$183.26
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-741.38	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.57	$741.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.62	$738.81
03/01/2010	INTEREST	Monthly Interest	$2.57	$718.19
02/01/2010	INTEREST	Monthly Interest	$2.57	$715.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.29	$713.05
01/04/2010	INTEREST	Monthly Interest	$2.57	$699.76
12/01/2009	INTEREST	Monthly Interest	$2.57	$697.19
11/03/2009	INTEREST	Monthly Interest	$2.57	$694.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.43	$692.05
10/05/2009	INTEREST	Monthly Interest	$2.57	$684.62
09/01/2009	INTEREST	Monthly Interest	$2.57	$682.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$679.48
08/03/2009	INTEREST	Monthly Interest	$2.57	$676.46
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$294.54	$673.89
07/01/2009	INTEREST	Monthly Interest	$2.57	$379.35
07/01/2009	INTEREST	Monthly Interest	$2.57	$376.78
06/01/2009	INTEREST	Monthly Interest	$25.75	$374.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$348.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.54	$341.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.30	$323.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.12
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-335.32	$309.00
08/04/2008	INTEREST	Monthly Interest	$1.58	$644.32
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$414.45	$642.74
07/01/2008	INTEREST	Monthly Interest	$1.58	$228.29
07/01/2008	INTEREST	Monthly Interest	$1.58	$226.71
06/02/2008	INTEREST	Monthly Interest	$15.83	$225.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$209.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.50	$203.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$193.80
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-95.00	$190.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-97.35	$285.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$382.35	$382.35
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-88.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-88.00	$88.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-88.00	$176.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-90.03	$264.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$354.03	$354.03