Tax Account 020-552-21

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Owners

HENSEL, JOHN
552 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-21
Account Type	Real Estate
Location	552 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-21

Account Type

Real Estate

Location

552 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.56
Total	$2,485.56
Paid	$2,485.56
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

$2,485.56

Total

$2,485.56

Paid

$2,485.56

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	$622.56	$0.00	$622.56	$622.56	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.36	$0.00	$2,432.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,334.54	$0.00	$2,334.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,303.20	$0.00	$2,303.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,243.37	$0.00	$2,243.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,206.25	$0.00	$2,206.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,157.46	$0.00	$2,157.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,139.47	$0.00	$2,139.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,940.31	$0.00	$1,940.31	$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	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
08/14/2024	PAYMENT	HENSEL, JOHN CHECK 1400	$-2,485.56	$0.00
07/16/2024	BILL	HENSEL, JOHN	$2,485.56	$2,485.56
08/09/2023	PAYMENT	HENSEL, JOHN H. CHECK 1459	$-2,432.36	$0.00
07/17/2023	BILL	HENSEL, JOHN	$2,432.36	$2,432.36
08/22/2022	PAYMENT	HENSEL, JOHN CHECK 1421	$-2,334.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,334.54
07/15/2022	BILL	HENSEL, JOHN	$2,334.54	$2,334.54
08/30/2021	PAYMENT	HENSEL, JOHN H CHECK 1367	$-2,303.20	$0.00
07/14/2021	BILL	HENSEL, JOHN	$2,303.20	$2,303.20
08/21/2020	PAYMENT	HENSEL, JOHN CHECK NUM: 1314	$-2,243.37	$0.00
07/09/2020	BILL	HENSEL, JOHN	$2,243.37	$2,243.37
08/16/2019	PAYMENT	HENSEL, JOHN CHECK NUM: 1266	$-2,206.25	$0.00
07/10/2019	BILL	HENSEL, JOHN	$2,206.25	$2,206.25
07/25/2018	PAYMENT	HENSEL, JOHN CHECK NUM: 1211	$-2,157.46	$0.00
07/10/2018	BILL	HENSEL, JOHN	$2,157.46	$2,157.46
07/26/2017	PAYMENT	HENSEL, JOHN CHECK NUM: 1158	$-2,139.47	$0.00
07/10/2017	BILL	HENSEL, JOHN	$2,139.47	$2,139.47
08/04/2016	PAYMENT	HENSEL, JOHN CHECK NUM: 1112	$-1,940.31	$0.00
07/11/2016	BILL	HENSEL, JOHN	$1,940.31	$1,940.31
07/21/2015	PAYMENT	HENSEL, JOHN CHECK NUM: 1060	$-1,974.43	$0.00
07/07/2015	BILL	HENSEL, JOHN	$1,974.43	$1,974.43
08/12/2014	PAYMENT	HENSEL, JOHN CHECK NUM: 1007	$-1,927.93	$0.00
07/08/2014	BILL	HENSEL, JOHN	$1,927.93	$1,927.93
07/17/2013	PAYMENT	HENSEL, JOHN CHECK NUM: 1183	$-1,881.49	$0.00
07/08/2013	BILL	HENSEL, JOHN	$1,881.49	$1,881.49
08/03/2012	PAYMENT	HENSEL, JOHN CHECK NUM: 1134	$-1,837.67	$0.00
07/10/2012	BILL	HENSEL, JOHN	$1,837.67	$1,837.67
07/28/2011	PAYMENT	HENSEL, JOHN CHECK NUM: 1094	$-1,422.03	$0.00
07/08/2011	BILL	HENSEL, JOHN	$1,422.03	$1,422.03
07/29/2010	PAYMENT	HENSEL, JOHN CHECK BANK: 94-72 NUM: 1049	$-1,380.75	$0.00
07/08/2010	BILL	HENSEL, JOHN	$1,380.75	$1,380.75
07/30/2009	PAYMENT	HENSEL, JOHN CHECK BANK: 94-72 NUM: 1012	$-2,049.41	$0.00
07/06/2009	BILL	HENSEL, JOHN	$2,049.41	$2,049.41
12/08/2008	PAYMENT	HENSEL, JOHN CHECK BANK: 94-72 NUM: 1000	$-19.95	$0.00
09/22/2008	PAYMENT	HENSEL, JOHN CHECK BANK: 11-35 NUM: 121	$-1,989.75	$19.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.95	$2,009.70
07/15/2008	BILL	HENSEL, JOHN	$1,989.75	$1,989.75
08/13/2007	PAYMENT	HENSEL, JOHN CHECK BANK: 11-35 NUM: 495	$-1,930.34	$0.00
07/12/2007	BILL	HENSEL, JOHN	$1,930.34	$1,930.34
11/17/2006	PAYMENT	HENSEL, JOHN CHECK BANK: 11-35 NUM: 485	$-1,939.85	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.91	$1,939.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.81	$1,892.94
07/12/2006	BILL	HENSEL, JOHN	$1,874.13	$1,874.13
07/28/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99148	$-1,819.54	$0.00
07/15/2005	BILL	CLENDENING, JOHN P & JAMIE D	$1,819.54	$1,819.54
03/01/2005	PAYMENT	CLENDENING, JOHN P & JAMIE D CORK: D BANK: CREDIT CARD NUM: VISA	$-444.00	$0.00
01/03/2005	PAYMENT	CLENDENING, JOHN P & JAMIE D CORK: D BANK: CR CARD NUM: VISA	$-444.00	$444.00
10/18/2004	PAYMENT	CLENDENING, JOHN P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-953.52	$888.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.55	$1,841.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.88	$1,796.97
07/08/2004	BILL	CLENDENING, JOHN P & JAMIE D	$1,779.09	$1,779.09
09/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71420	$-170.55	$0.00
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13327	$-56.88	$170.55
07/18/2003	BILL	SANDBANK ASSOCIATES	$227.43	$227.43
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62642	$-228.91	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,232.32	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.14	$1,232.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$1,227.18
03/03/2002	INTEREST	Monthly Interest	$5.14	$1,211.91
02/06/2002	INTEREST	Monthly Interest	$5.14	$1,206.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$1,201.63
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,191.81
01/03/2002	INTEREST	Monthly Interest	$5.14	$1,091.81
12/04/2001	INTEREST	Monthly Interest	$5.14	$1,086.67
11/01/2001	INTEREST	Monthly Interest	$5.14	$1,081.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,076.39
10/01/2001	INTEREST	Monthly Interest	$5.14	$1,070.93
09/04/2001	INTEREST	Monthly Interest	$5.14	$1,065.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,060.65
08/01/2001	INTEREST	Monthly Interest	$5.14	$1,058.46
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,053.32
07/02/2001	INTEREST	Monthly Interest	$5.14	$835.20
07/02/2001	INTEREST	Monthly Interest	$5.14	$830.06
06/05/2001	INTEREST	Monthly Interest	$21.30	$824.92
05/01/2001	INTEREST	Monthly Interest	$3.34	$803.62
03/28/2001	INTEREST	Monthly Interest	$3.34	$800.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$796.94
03/01/2001	INTEREST	Monthly Interest	$3.34	$781.85
02/02/2001	INTEREST	Monthly Interest	$3.34	$778.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$775.17
01/08/2001	INTEREST	Monthly Interest	$3.34	$765.47
11/30/2000	INTEREST	Monthly Interest	$3.34	$762.13
11/09/2000	INTEREST	Monthly Interest	$3.34	$758.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$755.45
10/05/2000	INTEREST	Monthly Interest	$3.34	$750.06
09/07/2000	INTEREST	Monthly Interest	$3.34	$746.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$743.38
08/01/2000	INTEREST	Monthly Interest	$3.34	$741.22
07/17/2000	BILL	SIMONCINI, MARC E	$215.56	$737.88
07/03/2000	INTEREST	Monthly Interest	$3.34	$522.32
07/03/2000	INTEREST	Monthly Interest	$3.34	$518.98
06/06/2000	INTEREST	Monthly Interest	$20.40	$515.64
05/01/2000	INTEREST	Monthly Interest	$1.44	$495.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$493.80
03/30/2000	INTEREST	Monthly Interest	$1.44	$488.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$487.36
03/02/2000	INTEREST	Monthly Interest	$1.44	$471.44
02/02/2000	INTEREST	Monthly Interest	$1.44	$470.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$468.56
01/07/2000	INTEREST	Monthly Interest	$1.44	$458.32
12/06/1999	INTEREST	Monthly Interest	$1.44	$456.88
11/03/1999	INTEREST	Monthly Interest	$1.44	$455.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$454.00
10/12/1999	INTEREST	Monthly Interest	$1.44	$448.31
09/03/1999	INTEREST	Monthly Interest	$1.44	$446.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$445.43
08/06/1999	INTEREST	Monthly Interest	$1.44	$443.15
07/17/1999	BILL	SIMONCINI, MARC E	$227.49	$441.71
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-389.86	$173.40
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79