Tax Account 020-523-20

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Owners

HON, PATRICIA
734 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-20
Account Type	Real Estate
Location	734 DIVOT DR FERNLEY
Balance	$551.00
Currently Due	$0.00

Account ID

020-523-20

Account Type

Real Estate

Location

734 DIVOT DR
FERNLEY

Balance

$551.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.53
Total	$2,204.53
Paid	$1,653.53
Balance	$551.00
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

$2,204.53

Total

$2,204.53

Paid

$1,653.53

Balance

$551.00

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	$551.53	$0.00	$551.53	$551.53	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$551.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.49	$0.00	$2,159.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,074.31	$0.00	$2,074.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,050.52	$0.00	$2,050.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,998.07	$0.00	$1,998.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,968.09	$19.64	$1,987.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,926.25	$0.00	$1,926.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,914.98	$66.91	$1,981.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,721.53	$282.35	$2,003.88	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/08/2025	PAYMENT	HON PATRICIA EC WF - 025010703171519	$-551.00	$551.00
10/09/2024	PAYMENT	HON PATRICIA EC WF - 024100903087757	$-551.00	$1,102.00
08/21/2024	PAYMENT	HON PATRICIA EC WF - 024082103084716	$-551.53	$1,653.00
07/16/2024	BILL	HON, PATRICIA	$2,204.53	$2,204.53
03/07/2024	PAYMENT	HON PATRICIA EC WF - 024030703093049	$-539.00	$0.00
01/05/2024	PAYMENT	HON PATRICIA EC WF - 024010403134651	$-539.00	$539.00
10/04/2023	PAYMENT	HON PATRICIA EC WF - 023100403132660	$-539.00	$1,078.00
08/21/2023	PAYMENT	HON PATRICIA EC WF - 023081803163132	$-542.49	$1,617.00
07/17/2023	BILL	HON, PATRICIA	$2,159.49	$2,159.49
03/07/2023	PAYMENT	HON PATRICIA EC WF - 023030603138983	$-518.00	$0.00
01/09/2023	PAYMENT	HON PATRICIA EC WF - 023010503152526	$-518.00	$518.00
10/19/2022	PAYMENT	HON PATRICIA EC WF - 022101303117532	$-518.00	$1,036.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-20.72	$1,554.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.72	$1,574.72
08/22/2022	PAYMENT	HON PATRICIA EC WF - 022081903165530	$-520.31	$1,554.00
07/15/2022	BILL	HON, RAYMOND & PATRICIA	$2,074.31	$2,074.31
03/08/2022	PAYMENT	HON PATRICIA EC WF - 022030703139844	$-512.57	$0.00
01/05/2022	PAYMENT	HON PATRICIA EC WF - 022010503152295	$-512.57	$512.57
10/08/2021	PAYMENT	HON PATRICIA EC WF - 021100603145710	$-512.57	$1,025.14
08/21/2021	PAYMENT	HON PATRICIA EC WF - 021081903104983	$-512.81	$1,537.71
07/14/2021	BILL	HON, RAYMOND & PATRICIA	$2,050.52	$2,050.52
03/11/2021	PAYMENT	HON PATRICIA EC WF - 021031003156715	$-499.00	$0.00
01/12/2021	PAYMENT	HON PATRICIA EC WF - 021010603186528	$-499.00	$499.00
10/15/2020	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 020100903254208	$-499.00	$998.00
08/21/2020	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 020082103184625	$-501.07	$1,497.00
07/09/2020	BILL	HON, RAYMOND & PATRICIA	$1,998.07	$1,998.07
03/10/2020	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 020030603236448	$-491.00	$0.00
12/31/2019	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 019123103360083	$-491.00	$491.00
10/23/2019	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 019102203201589	$-510.64	$982.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.64	$1,492.64
08/25/2019	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 019082303158635	$-495.09	$1,473.00
07/10/2019	BILL	HON, RAYMOND & PATRICIA	$1,968.09	$1,968.09
03/12/2019	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 019031103108798	$-481.00	$0.00
01/15/2019	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 019010803149945	$-481.00	$481.00
10/10/2018	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 018101003196818	$-481.00	$962.00
08/20/2018	PAYMENT	HON, PATRICIA CHECK BANK: WF INTERNET NUM: 018081703135686	$-1,028.16	$1,443.00
08/01/2018	INTEREST	Monthly Interest	$3.98	$2,471.16
07/10/2018	BILL	HON, RAYMOND & PATRICIA	$1,926.25	$2,467.18
07/02/2018	INTEREST	Monthly Interest	$3.98	$540.93
06/01/2018	INTEREST	Monthly Interest	$39.83	$536.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.12	$497.12
01/09/2018	PAYMENT	HON, PATRICIA CHECK NUM: 3844	$-478.00	$478.00
10/09/2017	PAYMENT	HON, RAYMOND & PATRICIA CHECK NUM: 3812	$-478.00	$956.00
08/28/2017	PAYMENT	HON, PATRICIA CHECK NUM: 3806	$-2,053.33	$1,434.00
08/01/2017	INTEREST	Monthly Interest	$10.75	$3,487.33
07/10/2017	BILL	HON, RAYMOND & PATRICIA	$1,914.98	$3,476.58
07/10/2017	INTEREST	Monthly Interest	$10.75	$1,561.60
07/03/2017	INTEREST	Monthly Interest	$10.75	$1,550.85
06/01/2017	INTEREST	Monthly Interest	$107.50	$1,540.10
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,432.60
03/28/2017	PENALTY	Postage	$1.00	$1,428.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.40	$1,427.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.00	$1,350.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.20	$1,307.20
08/22/2016	PAYMENT	HON, PATRICIA CHECK NUM: 3795	$-431.53	$1,290.00
07/11/2016	BILL	HON, RAYMOND & PATRICIA	$1,721.53	$1,721.53
03/11/2016	PAYMENT	HON, PATRICIA CHECK NUM: 3774	$-438.00	$0.00
01/14/2016	PAYMENT	HON, PATRICIA CHECK NUM: 3769	$-438.00	$438.00
10/13/2015	PAYMENT	HON, PATRICIA CHECK NUM: 3762	$-438.00	$876.00
08/11/2015	PAYMENT	HON, PATRICIA CHECK NUM: 3754	$-442.10	$1,314.00
07/07/2015	BILL	HON, RAYMOND & PATRICIA	$1,756.10	$1,756.10
05/04/2015	PAYMENT	HON, PATRICIA CHECK NUM: 3735	$-1,427.44	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,427.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.04	$1,420.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.80	$1,343.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.12	$1,301.12
08/29/2014	PAYMENT	HON, PATRICIA CHECK NUM: 3267	$-908.49	$1,284.00
07/08/2014	BILL	HON, RAYMOND & PATRICIA	$1,715.98	$2,192.49
07/07/2014	INTEREST	Monthly Interest	$3.48	$476.51
07/01/2014	INTEREST	Monthly Interest	$3.48	$473.03
06/02/2014	INTEREST	Monthly Interest	$34.83	$469.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.72	$434.72
01/15/2014	PAYMENT	HON, PATRICIA CHECK NUM: 3231	$-418.00	$418.00
10/17/2013	PAYMENT	HON, PATRICIA CHECK NUM: 3216	$-418.00	$836.00
08/26/2013	PAYMENT	HON, PATRICIA CHECK NUM: 3211	$-900.16	$1,254.00
07/08/2013	BILL	HON, RAYMOND & PATRICIA	$1,675.70	$2,154.16
07/08/2013	INTEREST	Monthly Interest	$3.45	$478.46
07/01/2013	INTEREST	Monthly Interest	$3.45	$475.01
06/01/2013	INTEREST	Monthly Interest	$34.50	$471.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$437.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.56	$430.56
01/17/2013	PAYMENT	HON, PATRICIA CHECK NUM: 3168	$-844.56	$414.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.56	$1,258.56
09/12/2012	PAYMENT	PATRICIA HON CHECK NUM: 3151	$-431.37	$1,242.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.59	$1,673.37
07/10/2012	BILL	HON, RAYMOND & PATRICIA	$1,656.78	$1,656.78
03/16/2012	PAYMENT	HON, PATRICIA & RAYMOND L CHECK NUM: 2027	$-311.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-12.44	$311.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.44	$323.44
01/11/2012	PAYMENT	HON, PATRICIA OR RAYMOND CHECK NUM: 2022	$-311.00	$311.00
10/13/2011	PAYMENT	HON, RAYMOND & PATRICIA CHECK	$-311.00	$622.00
08/22/2011	PAYMENT	HON, RAYMOND & PATRICIA CHECK NUM: 2016	$-313.44	$933.00
07/08/2011	BILL	HON, RAYMOND & PATRICIA	$1,246.44	$1,246.44
03/08/2011	PAYMENT	HON, RAYMOND & PATRICIA CHECK NUM: 2113	$-302.00	$0.00
01/14/2011	PAYMENT	HON, PATRICIA & RAYMOND L CHECK NUM: 2105	$-302.00	$302.00
10/14/2010	PAYMENT	HON, PATRICIA & RAYMOND L CHECK BANK: 94-169 NUM: 2101	$-302.00	$604.00
08/27/2010	PAYMENT	HON, RAYMOND & PATRICIA CHECK BANK: 94-169 NUM: 2095	$-304.25	$906.00
07/08/2010	BILL	HON, RAYMOND & PATRICIA	$1,210.25	$1,210.25
02/01/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 317936	$-498.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-498.00	$498.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-498.00	$996.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-501.91	$1,494.00
07/06/2009	BILL	SUN & MOON INVESTMENTS LLC	$1,995.91	$1,995.91
04/17/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 7245914	$-1,630.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.38	$1,630.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.10	$1,541.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.64	$1,492.64
08/21/2008	PAYMENT	SUN & MOON INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1110	$-491.22	$1,473.00
07/15/2008	BILL	SUN & MOON INVESTMENTS LLC	$1,964.22	$1,964.22
08/10/2007	PAYMENT	SUN & MOON INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1029	$-1,814.36	$0.00
07/12/2007	BILL	SUN & MOON INVESTMENTS LLC	$1,814.36	$1,814.36
08/22/2006	PAYMENT	MILLER, JEFFERY LEE CHECK BANK: 94-72 NUM: 1469	$-1,679.96	$0.00
07/12/2006	BILL	MILLER, JEFFERY LEE	$1,679.96	$1,679.96
01/04/2006	PAYMENT	J.L. MILLER CHECK BANK: 94-72 NUM: 1345	$-776.00	$0.00
11/15/2005	PAYMENT	J.L. MILLER CHECK BANK: 94-72 NUM: 1327	$-403.52	$776.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.52	$1,179.52
07/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 126303670	$-391.52	$1,164.00
07/15/2005	BILL	LYNN, JAMES W	$1,555.52	$1,555.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-379.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-379.00	$379.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-379.00	$758.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-379.38	$1,137.00
07/08/2004	BILL	LYNN, JAMES W	$1,516.38	$1,516.38
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-371.16	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-371.16	$371.16
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-371.16	$742.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-371.18	$1,113.48
07/18/2003	BILL	LYNN, JAMES W	$1,484.66	$1,484.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-363.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-360.68	$363.00
08/30/2002	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 43933	$-365.32	$723.68
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-365.32	$1,089.00
07/12/2002	BILL	LYNN, JAMES W	$1,454.32	$1,454.32
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53015	$-155.82	$0.00
09/26/2001	PAYMENT	TRANBERG, BERNARD W ET AL TRS CHECK BANK: 90-4074 NUM: 1503	$-77.91	$155.82
08/15/2001	PAYMENT	CHRISTENSEN, C./TRANBERG, B. CHECK BANK: 90-4074 NUM: 1480	$-78.12	$233.73
07/12/2001	BILL	TRANBERG, BERNARD W ET AL TRS	$311.85	$311.85
03/06/2001	PAYMENT	C. CHRISSTENSEN CHECK BANK: 90-4074 NUM: 1377	$-76.99	$0.00
01/03/2001	PAYMENT	CHRSTENSEN, CATHERINE J./TRANB CHECK BANK: 90-4074 NUM: 1347	$-76.99	$76.99
09/28/2000	PAYMENT	TRANBERG, BERNARD CHECK BANK: 90-4074 NUM: 1189	$-76.99	$153.98
08/17/2000	PAYMENT	CHRISTENSE, CATHERINE & BERNAR CHECK BANK: 90-4074 NUM: 1158	$-77.23	$230.97
07/17/2000	BILL	TRANBERG, BERNARD W ET AL TRST	$308.20	$308.20
08/10/1999	PAYMENT	C/ CHRISTENSEN/B. TRANBERG CHECK BANK: 90-4074 NUM: 959	$-325.25	$0.00
07/17/1999	BILL	TRANBERG, BERNARD W ET AL TRST	$325.25	$325.25
02/24/1999	PAYMENT	CHRISTENSEN & TRANBERG CHECK	$-168.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
10/01/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-82.83	$247.89
07/13/1998	BILL	TRANBERG, BERNARD W ET AL TRST	$330.72	$330.72
02/25/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-60.99	$0.00
01/09/1998	PAYMENT	CHRISTENSEN, BERNARD CHECK	$-60.99	$60.99
10/03/1997	PAYMENT	CHRISTENSEN/TRANBERG CHECK	$-60.99	$121.98
08/14/1997	PAYMENT	TRANBERG, BERNARD CHECK	$-61.06	$182.97
07/14/1997	BILL	TRANBERG, BERNARD W ET AL TRST	$244.03	$244.03
07/08/1997	PAYMENT	T S & E CHECK	$-18.14	$0.00
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-130.26	$18.14
07/08/1997	AMENDMENT	remove July 1 interest	$-1.01	$148.40
07/01/1997	INTEREST	Monthly Interest	$1.01	$149.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$148.40
06/03/1997	INTEREST	Monthly Interest	$10.14	$145.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$135.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$130.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.43	$124.17
10/03/1996	PAYMENT	TRANBERG, B CHECK	$-60.87	$121.74
08/13/1996	PAYMENT	TRANBERG, BERNARD W,C.S, & D.B CHECK	$-60.95	$182.61
07/18/1996	BILL	TRANBERG, BERNARD W ET AL TRST	$243.56	$243.56