Tax Account 020-534-18

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Owners

HIATT, ROBERT F & ANNETTA G TRS
1604 LOU CT
FERNLEY, NV 89408-0000

HIATT, ANNETTA G TR

Account Summary

Account ID	020-534-18
Account Type	Real Estate
Location	1604 LOU CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-18

Account Type

Real Estate

Location

1604 LOU CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,426.66
Total	$2,426.66
Paid	$2,426.66
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

$2,426.66

Total

$2,426.66

Paid

$2,426.66

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	$608.66	$0.00	$608.66	$608.66	$0.00
2	10/02/2023	10/13/2023	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/02/2024	01/13/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/04/2024	03/15/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,329.22	$0.00	$2,329.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,298.00	$0.00	$2,298.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,238.32	$0.00	$2,238.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,201.35	$0.00	$2,201.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,152.71	$0.80	$2,153.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,134.84	$0.00	$2,134.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,935.83	$0.00	$1,935.83	$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
12/28/2023	PAYMENT	HIATT, ROBERT F & ANNETTA G TRS CHECK 0009097240	$-1,212.00	$0.00
09/26/2023	PAYMENT	HIATT, ROBERT F & ANNETTA G TRS CHECK 0092554355	$-606.00	$1,212.00
09/07/2023	PAYMENT	HIATT, ROBERT F & ANNETTA G TRS CHECK 85831212	$-608.66	$1,818.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-24.35	$2,426.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$2,451.01
07/17/2023	BILL	HIATT, ROBERT F & ANNETTA G TRS	$2,426.66	$2,426.66
01/10/2023	PAYMENT	HIATT, ANNETTA CHECK 0042673896	$-1,164.00	$0.00
10/07/2022	PAYMENT	HIATT, ANNETTA CHECK 20207779	$-582.00	$1,164.00
08/23/2022	PAYMENT	HIATT, ROBERT F & ANNETTA G TRS CHECK 10954922	$-583.22	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,329.22
07/15/2022	BILL	HIATT, ROBERT F & ANNETTA G TRS	$2,329.22	$2,329.22
01/05/2022	PAYMENT	HIATT, ANNETTA G CHECK 0064405280	$-1,148.90	$0.00
10/01/2021	PAYMENT	HIATT, ROBERT F & ANNETTA G TRS CHECK 0044723860	$-574.45	$1,148.90
09/03/2021	PAYMENT	HIATT, ROBERT F & ANNETTA G TRS CHECK 0035576322	$-574.65	$1,723.35
07/14/2021	BILL	HIATT, ROBERT F & ANNETTA G TRS	$2,298.00	$2,298.00
03/02/2021	PAYMENT	HIATT, ANNETTA G CHECK CK. 85274346	$-559.00	$0.00
01/05/2021	PAYMENT	HIATT, ANNETTA CHECK 0071895256	$-559.00	$559.00
10/02/2020	PAYMENT	HIATT, ANNETTA G TR CHECK NUM: 0050409506	$-559.00	$1,118.00
08/14/2020	PAYMENT	HIATT,ANNETTA G TR CHECK NUM: 38617188	$-561.32	$1,677.00
07/09/2020	BILL	HIATT, ROBERT F & ANNETTA G TR	$2,238.32	$2,238.32
03/04/2020	PAYMENT	HIATT, ANNETTA G CHECK NUM: 0004898292	$-550.00	$0.00
12/31/2019	PAYMENT	HIATT, ANNETTA CHECK NUM: 0089947004	$-550.00	$550.00
10/01/2019	PAYMENT	HIATT, ANNETTA G CHECK NUM: 0067030343	$-550.00	$1,100.00
08/14/2019	PAYMENT	HIATT, ANNETTA CHECK NUM: 0055191509	$-551.35	$1,650.00
07/10/2019	BILL	HIATT, ROBERT F & ANNETTA G TR	$2,201.35	$2,201.35
03/04/2019	PAYMENT	ANNETTA HIATT CHECK NUM: 0083598304	$-538.00	$0.00
12/31/2018	PAYMENT	HIATT, ANNETTA CHECK NUM: 0067321424	$-558.80	$538.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$1,096.80
09/25/2018	PAYMENT	HIATT, ANNETTA G CHECK NUM: 42044976	$-518.00	$1,096.00
08/16/2018	PAYMENT	HIATT, ANNETTA CHECK NUM: 25060026	$-538.71	$1,614.00
07/10/2018	BILL	HIATT, ROBERT F & ANNETTA G	$2,152.71	$2,152.71
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-535.84	$1,599.00
07/10/2017	BILL	HIATT, ROBERT F & ANNETTA G	$2,134.84	$2,134.84
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.00	$1,449.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$966.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-486.83	$1,449.00
07/11/2016	BILL	HIATT, ROBERT F & ANNETTA G	$1,935.83	$1,935.83
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-493.96	$1,476.00
07/07/2015	BILL	HIATT, ROBERT F & ANNETTA G	$1,969.96	$1,969.96
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-480.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-480.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-480.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-480.00	$480.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-480.00	$960.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-483.62	$1,440.00
07/08/2014	BILL	HIATT, ROBERT F & ANNETTA G	$1,923.62	$1,923.62
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-469.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-469.00	$469.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-469.00	$938.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-470.26	$1,407.00
07/08/2013	BILL	HIATT, ROBERT F & ANNETTA G	$1,877.26	$1,877.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-458.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-458.00	$458.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-458.00	$916.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-459.60	$1,374.00
07/10/2012	BILL	HIATT, ROBERT F & ANNETTA G	$1,833.60	$1,833.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-354.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-354.00	$354.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-354.00	$708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-356.11	$1,062.00
07/08/2011	BILL	HIATT, ROBERT F & ANNETTA G	$1,418.11	$1,418.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.92	$1,032.00
07/08/2010	BILL	HIATT, ROBERT F & ANNETTA G	$1,376.92	$1,376.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-508.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-508.00	$508.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-508.00	$1,016.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-509.32	$1,524.00
07/06/2009	BILL	HIATT, ROBERT F & ANNETTA G	$2,033.32	$2,033.32
08/12/2008	PAYMENT	KING, EARL M & LOIS J CHECK BANK: 94-7074 NUM: 2618	$-1,974.14	$0.00
07/15/2008	BILL	KING, EARL M & LOIS J	$1,974.14	$1,974.14
08/03/2007	PAYMENT	KING, EARL M & LOIS J CHECK BANK: 94-7074 NUM: 2485	$-1,915.17	$0.00
07/12/2007	BILL	KING, EARL M & LOIS J	$1,915.17	$1,915.17
08/01/2006	PAYMENT	KING, EARL M & LOIS J CHECK BANK: 94-7074 NUM: 2348	$-1,859.39	$0.00
07/12/2006	BILL	KING, EARL M & LOIS J	$1,859.39	$1,859.39
08/18/2005	PAYMENT	KING, EARL M & LOIS J CHECK BANK: 94-7074 NUM: 2185	$-1,805.23	$0.00
07/15/2005	BILL	KING, EARL M & LOIS J	$1,805.23	$1,805.23
07/30/2004	PAYMENT	KING, LOIS CHECK BANK: 94-7074 NUM: 2058	$-1,718.49	$0.00
07/08/2004	BILL	KING, EARL M & LOIS J	$1,718.49	$1,718.49
11/06/2003	PAYMENT	KING, EARL MICHIE & LOIS J CHECK BANK: 94-7074 NUM: 2000	$-1,741.02	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.05	$1,741.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.82	$1,698.97
07/18/2003	BILL	KING, EARL M & LOIS J	$1,682.15	$1,682.15
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-400.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-400.00	$400.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-400.00	$800.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-401.96	$1,200.00
07/12/2002	BILL	MC KINNEY, CHARLES TR	$1,601.96	$1,601.96
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-392.01	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-392.01	$392.01
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-392.01	$784.02
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-392.27	$1,176.03
07/12/2001	BILL	MC KINNEY, CHARLES TR	$1,568.30	$1,568.30
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-387.41	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-387.41	$387.41
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-387.41	$774.82
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-387.65	$1,162.23
07/17/2000	BILL	MC KINNEY, CHARLES TRS	$1,549.88	$1,549.88
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-408.86	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-408.86	$408.86
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-408.86	$817.72
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-409.07	$1,226.58
07/17/1999	BILL	MC KINNEY, CHARLES	$1,635.65	$1,635.65
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-410.80	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-410.80	$410.80
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-410.80	$821.60
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-411.07	$1,232.40
07/13/1998	BILL	MC KINNEY, CHARLES	$1,643.47	$1,643.47
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-293.20	$0.00
01/12/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-293.20	$293.20
09/10/1997	PAYMENT	T S & E CHECK	$-293.20	$586.40
07/29/1997	PAYMENT	MC KINNEY, CHARLES CHECK	$-293.36	$879.60
07/14/1997	BILL	MC KINNEY, CHARLES	$1,172.96	$1,172.96
02/04/1997	PAYMENT	MC KINNEY, CHARLES	$-60.87	$0.00
12/11/1996	PAYMENT	MC KINNEY, CHARLES	$-60.87	$60.87
10/09/1996	PAYMENT	MC KINNEY, CHARLES	$-60.87	$121.74
08/02/1996	PAYMENT	MC KINNEY, CHARLES	$-60.95	$182.61
07/18/1996	BILL	MC KINNEY, CHARLES	$243.56	$243.56