Tax Account 020-521-27

Print Page · · Payments Cart · New Search

Owners

HEDINGER, RICHARD & KAREN TRS
1052 PEPPER LN
FERNLEY, NV 89408-0000

HEDINGER, KAREN TRS

Account Summary

Account ID	020-521-27
Account Type	Real Estate
Location	1052 PEPPER LN FERNLEY
Balance	$652.00
Currently Due	$0.00

Account ID

020-521-27

Account Type

Real Estate

Location

1052 PEPPER LN
FERNLEY

Balance

$652.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.10
Total	$2,610.10
Paid	$1,958.10
Balance	$652.00
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

$2,610.10

Total

$2,610.10

Paid

$1,958.10

Balance

$652.00

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	$654.10	$0.00	$654.10	$654.10	$0.00
2	10/07/2024	10/17/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/06/2025	01/16/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$652.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.25	$0.00	$2,553.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,451.37	$0.00	$2,451.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,416.63	$0.00	$2,416.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,353.52	$0.00	$2,353.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,313.18	$0.00	$2,313.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,261.28	$0.00	$2,261.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,240.25	$0.00	$2,240.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,038.53	$0.00	$2,038.53	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-652.00	$652.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-652.00	$1,304.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-654.10	$1,956.00
07/16/2024	BILL	HEDINGER, RICHARD & KAREN TRS	$2,610.10	$2,610.10
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-639.25	$1,914.00
07/17/2023	BILL	HEDINGER, RICHARD & KAREN	$2,553.25	$2,553.25
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-615.37	$1,836.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,451.37
07/15/2022	BILL	HEDINGER, RICHARD & KAREN	$2,451.37	$2,451.37
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-604.11	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-604.11	$604.11
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-604.11	$1,208.22
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-604.30	$1,812.33
07/14/2021	BILL	HEDINGER, RICHARD & KAREN	$2,416.63	$2,416.63
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-588.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-588.00	$588.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$589.52	$1,764.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.52	$1,174.48
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.52	$1,764.00
07/09/2020	BILL	HEDINGER, RICHARD & KAREN	$2,353.52	$2,353.52
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-578.00	$578.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-579.18	$1,734.00
07/10/2019	BILL	HEDINGER, RICHARD & KAREN	$2,313.18	$2,313.18
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-565.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-565.00	$565.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-565.00	$1,130.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-566.28	$1,695.00
07/10/2018	BILL	HEDINGER, RICHARD & KAREN	$2,261.28	$2,261.28
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-559.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-559.00	$559.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-559.00	$1,118.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-563.25	$1,677.00
07/10/2017	BILL	HEDINGER, RICHARD & KAREN	$2,240.25	$2,240.25
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-509.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-509.00	$509.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-509.00	$1,018.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-511.53	$1,527.00
07/11/2016	BILL	HEDINGER, RICHARD & KAREN	$2,038.53	$2,038.53
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-518.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-518.00	$518.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-518.00	$1,036.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-518.46	$1,554.00
07/07/2015	BILL	HEDINGER, RICHARD & KAREN	$2,072.46	$2,072.46
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-505.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-505.00	$505.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-505.00	$1,010.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-508.13	$1,515.00
07/08/2014	BILL	HEDINGER, RICHARD & KAREN	$2,023.13	$2,023.13
01/10/2014	PAYMENT	TS&E CHECK NUM: 128796	$-384.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-385.32	$1,152.00
07/08/2013	BILL	JOHNSON, LARRY C & DIEP N	$1,537.32	$1,537.32
01/24/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16230	$-481.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.00	$481.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.00	$962.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-484.42	$1,443.00
07/10/2012	BILL	JOHNSON, LARRY C & DIEP N	$1,927.42	$1,927.42
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-377.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-377.00	$377.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.00	$754.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.18	$1,131.00
07/08/2011	BILL	JOHNSON, LARRY C & DIEP N	$1,509.18	$1,509.18
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.35	$1,098.00
07/08/2010	BILL	JOHNSON, LARRY C & DIEP N	$1,465.35	$1,465.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-582.64	$1,737.00
07/06/2009	BILL	JOHNSON, LARRY C & DIEP N	$2,319.64	$2,319.64
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-650.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-650.00	$650.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/05/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 9378844	$-651.45	$1,950.00
07/15/2008	BILL	GMAC MORTGAGE LLC	$2,601.45	$2,601.45
03/05/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/03/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK BANK: 05985 NUM: 05985	$-601.00	$601.00
10/02/2007	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/17/2007	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK BANK: 000 NUM: 000	$-604.37	$1,803.00
07/12/2007	BILL	MACHADO, JOSEPH	$2,407.37	$2,407.37
03/05/2007	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK BANK: 000 NUM: 18868200	$-557.00	$0.00
11/17/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113735	$-2,142.04	$557.00
11/01/2006	INTEREST	Monthly Interest	$2.51	$2,699.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.75	$2,696.53
10/04/2006	INTEREST	Monthly Interest	$2.51	$2,640.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.32	$2,638.27
09/01/2006	INTEREST	Monthly Interest	$2.51	$2,615.95
08/02/2006	INTEREST	Monthly Interest	$2.51	$2,613.44
07/12/2006	BILL	ENDURED BUILDERS	$2,229.05	$2,610.93
07/06/2006	INTEREST	Monthly Interest	$2.51	$381.88
07/06/2006	INTEREST	Monthly Interest	$2.51	$379.37
06/05/2006	INTEREST	Monthly Interest	$25.10	$376.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$346.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	ENDURED BUILDERS	$301.24	$301.24
08/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85498	$-278.93	$0.00
07/08/2004	BILL	HILL, CAROL J JR & JANET L	$278.93	$278.93
03/02/2004	PAYMENT	DAVE/SAMMIE DIAMOND CHECK BANK: 32-1779 NUM: 683	$-68.78	$0.00
12/31/2003	PAYMENT	DIAMOND, DAVE/SAMMIE CHECK BANK: 32-1779 NUM: 632	$-68.78	$68.78
10/13/2003	PAYMENT	D. DIAMOND CHECK BANK: 32-1779 NUM: 555	$-68.78	$137.56
08/25/2003	PAYMENT	DIAMOND CHECK BANK: 32-1779 NUM: 515	$-68.81	$206.34
07/18/2003	BILL	DIAMOND, DAVID L & SAMMIE	$275.15	$275.15
03/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6858	$-66.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6806	$-66.00	$66.00
10/11/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6745	$-66.00	$132.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 699	$-69.50	$198.00
07/12/2002	BILL	DIAMOND, DAVID L & SAMMIE	$267.50	$267.50
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6609	$-68.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$68.55
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6555	$-65.91	$65.91
10/03/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6418	$-65.91	$131.82
08/24/2001	PAYMENT	DIAMOND, DAVID OR SAMMIE CHECK BANK: 94-77 NUM: 6375	$-66.16	$197.73
07/12/2001	BILL	DIAMOND, DAVID L & SAMMIE	$263.89	$263.89
03/12/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6177	$-65.13	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-65.13	$65.13
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999	$-65.13	$130.26
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985	$-65.40	$195.39
07/17/2000	BILL	DIAMOND, DAVID L & SAMMIE	$260.79	$260.79
03/10/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589	$-68.75	$0.00
12/30/1999	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525	$-68.75	$68.75
10/12/1999	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414	$-68.75	$137.50
08/27/1999	PAYMENT	DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358	$-68.97	$206.25
07/17/1999	BILL	DIAMOND, DAVID L & SAMMIE	$275.22	$275.22
08/18/1998	PAYMENT	DIAMOND, DAVID CHECK	$-279.88	$0.00
07/13/1998	BILL	DIAMOND, DAVID L & SAMMIE	$279.88	$279.88
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-91.53	$0.00
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$91.53	$91.53
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-111.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36