Tax Account 020-513-11

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Owners

HAWKINS, DONALD R
821 FAIRWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-513-11
Account Type	Real Estate
Location	821 FAIRWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-513-11

Account Type

Real Estate

Location

821 FAIRWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,683.68
Total	$1,683.68
Paid	$1,683.68
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

$1,683.68

Total

$1,683.68

Paid

$1,683.68

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	$423.68	$0.00	$423.68	$423.68	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,619.10	$0.00	$1,619.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,608.59	$0.00	$1,608.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.01	$0.00	$1,569.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,551.55	$0.00	$1,551.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,521.83	$0.00	$1,521.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.35	$0.00	$1,522.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.84	$0.00	$1,338.84	$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	PHH MORTGAGE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-423.68	$1,260.00
07/17/2023	BILL	HAWKINS, DONALD R	$1,683.68	$1,683.68
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-407.10	$1,212.00
07/15/2022	BILL	HAWKINS, DONALD R	$1,619.10	$1,619.10
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-402.10	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-402.10	$402.10
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-402.10	$804.20
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-402.29	$1,206.30
07/14/2021	BILL	HAWKINS, DONALD R	$1,608.59	$1,608.59
02/26/2021	PAYMENT	DR HAWKINS ACH NORW - 029538139	$-392.00	$0.00
01/04/2021	PAYMENT	DR HAWKINS ACH NORW - 028948432	$-392.00	$392.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$393.01	$1,176.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-393.01	$782.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-393.01	$1,176.00
07/09/2020	BILL	HAWKINS, DONALD R	$1,569.01	$1,569.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-387.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.55	$1,161.00
07/10/2019	BILL	HAWKINS, DONALD R	$1,551.55	$1,551.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-380.00	$380.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-380.00	$760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.83	$1,140.00
07/10/2018	BILL	HAWKINS, DONALD R	$1,521.83	$1,521.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-382.35	$1,140.00
07/10/2017	BILL	HAWKINS, DONALD R	$1,522.35	$1,522.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-336.84	$1,002.00
07/11/2016	BILL	HAWKINS, DONALD R	$1,338.84	$1,338.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-343.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$343.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$686.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.17	$1,029.00
07/07/2015	BILL	HAWKINS, DONALD R	$1,374.17	$1,374.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-337.17	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$337.17	$1,345.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-337.17	$1,008.00
07/08/2014	BILL	HAWKINS, DONALD R	$1,345.17	$1,345.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.23	$993.00
07/08/2013	BILL	HAWKINS, DONALD R	$1,327.23	$1,327.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-346.00	$346.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-346.00	$692.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-347.70	$1,038.00
07/10/2012	BILL	HAWKINS, DONALD R	$1,385.70	$1,385.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-245.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-248.22	$735.00
07/08/2011	BILL	HAWKINS, DONALD R	$983.22	$983.22
02/09/2011	PAYMENT	FLAGSTAR BANK CASHIERS CHECK CHECK NUM: 81049	$-229.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-229.60	$687.00
07/08/2010	BILL	GONZALEZ, MIGUEL A	$916.60	$916.60
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-380.20	$1,131.00
07/06/2009	BILL	GONZALEZ, MIGUEL A	$1,511.20	$1,511.20
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-374.23	$1,119.00
07/15/2008	BILL	GONZALEZ, MIGUEL A	$1,493.23	$1,493.23
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-334.00	$0.00
10/11/2007	PAYMENT	MEYMAX TITLE AGENCY CHECK BANK: 13-1 NUM: 53105	$-334.00	$334.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-336.28	$1,002.00
07/12/2007	BILL	GONZALEZ, MIGUEL A	$1,338.28	$1,338.28
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-309.00	$309.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-309.00	$618.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-312.14	$927.00
07/12/2006	BILL	GONZALEZ, MIGUEL A & MARTHA E	$1,239.14	$1,239.14
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-54.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-54.00	$54.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-54.00	$108.00
08/24/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683705187	$-56.98	$162.00
07/15/2005	BILL	GONZALEZ, MIGUEL A & MARTHA E	$218.98	$218.98
03/29/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683675667	$-294.81	$0.00
03/29/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 633676378	$-11.79	$294.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.79	$306.60
01/05/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683658489	$-486.87	$294.81
01/05/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683658686	$-294.81	$781.68
10/25/2004	AMENDMENT	per assessor/add impr	$976.49	$1,076.49
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-50.00	$100.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-52.76	$150.00
07/08/2004	BILL	GONZALEZ, MIGUEL A & MARTHA E	$202.76	$202.76
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-50.00	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-50.00	$50.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-50.00	$100.00
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-50.00	$150.00
07/18/2003	BILL	GONZALEZ, MIGUEL A & MARTHA E	$200.00	$200.00
03/18/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 924261526	$-43.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/12	$-1.72	$43.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.72	$44.72
12/17/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62127	$-43.00	$43.00
10/14/2002	PAYMENT	SMITH, HAROLD J & IRVINA W CHECK BANK: 11-35 NUM: 548	$-43.00	$86.00
08/23/2002	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 535	$-46.00	$129.00
07/12/2002	BILL	SMITH, HAROLD J & IRWINA W TRS	$175.00	$175.00
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11