Tax Account 020-552-76

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Owners

HEYL, DARELL T & RUTH A TRS
858 DIVOT DR
FERNLEY, NV 89408-0000

HEYL, RUTH A TR

Account Summary

Account ID	020-552-76
Account Type	Real Estate
Location	858 DIVOT DR FERNLEY
Balance	$596.00
Currently Due	$0.00

Account ID

020-552-76

Account Type

Real Estate

Location

858 DIVOT DR
FERNLEY

Balance

$596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.96
Total	$2,386.96
Paid	$1,790.96
Balance	$596.00
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

$2,386.96

Total

$2,386.96

Paid

$1,790.96

Balance

$596.00

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	$598.96	$0.00	$598.96	$598.96	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.61	$0.00	$2,336.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,243.48	$0.00	$2,243.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,214.78	$0.00	$2,214.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,157.53	$0.00	$2,157.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,122.90	$0.00	$2,122.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,076.55	$0.00	$2,076.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,060.91	$0.00	$2,060.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,863.74	$0.00	$1,863.74	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/24/2024	PAYMENT	HEYL, DARELL T & RUTH A CHECK 7422	$-596.00	$596.00
09/19/2024	PAYMENT	HEYL, RUTH A TRS CHECK 7359	$-596.00	$1,192.00
08/29/2024	PAYMENT	HEYL, RUTH A CHECK 7342	$-598.96	$1,788.00
07/16/2024	BILL	HEYL, DARELL T & RUTH A TRS	$2,386.96	$2,386.96
02/27/2024	PAYMENT	HEYL, DARELL T & RUTH A TRS CHECK 7249	$-584.00	$0.00
01/02/2024	PAYMENT	HEYL, DARELL T & RUTH A TRS CHECK 7223	$-584.00	$584.00
09/25/2023	PAYMENT	HEYL, RUTH CHECK 7167	$-584.00	$1,168.00
09/01/2023	PAYMENT	HEYL, RUTH A CHECK 7150	$-584.61	$1,752.00
07/17/2023	BILL	HEYL, DARELL T & RUTH A TRS	$2,336.61	$2,336.61
02/22/2023	PAYMENT	HEYL, DARELL T & RUTH A TRS CHECK 7060	$-560.00	$0.00
12/28/2022	PAYMENT	HEYL, RUTH A TRS CHECK 7037	$-560.00	$560.00
10/03/2022	PAYMENT	HEYL, RUTH A CHECK 6987	$-560.00	$1,120.00
08/25/2022	PAYMENT	HEYL, RUTH CHECK 6974	$-563.48	$1,680.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,243.48
07/15/2022	BILL	HEYL, DARELL T & RUTH A TRS	$2,243.48	$2,243.48
02/23/2022	PAYMENT	HEYL, DARELL T & RUTH A TRS CHECK 6882	$-553.66	$0.00
12/07/2021	PAYMENT	HEYL, RUTH CHECK 6843	$-553.66	$553.66
09/20/2021	PAYMENT	HEYL, RUTH CHECK 6801	$-553.66	$1,107.32
08/17/2021	PAYMENT	HEYL, RUTH A CHECK CK. #6782	$-553.80	$1,660.98
07/14/2021	BILL	HEYL, DARELL T & RUTH A TRS	$2,214.78	$2,214.78
02/19/2021	PAYMENT	HEYL, RUTH A CHECK CK.6702	$-539.00	$0.00
12/24/2020	PAYMENT	HEYL, RUTH A CHECK 6673	$-539.00	$539.00
09/24/2020	PAYMENT	HEYL, RUTH A TRS CHECK NUM: 6608	$-539.00	$1,078.00
08/21/2020	PAYMENT	HEYL, RUTH A CHECK NUM: 6577	$-540.53	$1,617.00
07/09/2020	BILL	HEYL, DARELL T & RUTH A TRS	$2,157.53	$2,157.53
02/19/2020	PAYMENT	HEYL, RUTH A CHECK NUM: 6470	$-530.00	$0.00
12/18/2019	PAYMENT	HEYL, RUTH A TRS CHECK NUM: 6430	$-530.00	$530.00
09/23/2019	PAYMENT	HEYL, RUTH A CHECK NUM: 6371	$-530.00	$1,060.00
08/09/2019	PAYMENT	HEYL, RUTH A CHECK NUM: 6330	$-532.90	$1,590.00
07/10/2019	BILL	HEYL, DARELL T & RUTH A TRS	$2,122.90	$2,122.90
02/25/2019	PAYMENT	HEYL, RUTH A CHECK NUM: 6228	$-519.00	$0.00
12/28/2018	PAYMENT	HEYL, RUTH A CHECK NUM: 6199	$-519.00	$519.00
09/21/2018	PAYMENT	HEYL, RUTH CHECK NUM: 6132	$-519.00	$1,038.00
07/24/2018	PAYMENT	HEYL, DARELL T & RUTH A TRS CHECK NUM: 6085	$-519.55	$1,557.00
07/10/2018	BILL	HEYL, DARELL T & RUTH A TRS	$2,076.55	$2,076.55
03/06/2018	PAYMENT	HEYL, RUTH A CHECK NUM: 5981	$-515.00	$0.00
12/15/2017	PAYMENT	HEYL, RUTH A CHECK NUM: 5931	$-515.00	$515.00
09/11/2017	PAYMENT	HEYL, RUTH A CHECK NUM: 5860	$-515.00	$1,030.00
07/25/2017	PAYMENT	HEYL, RUTH A CHECK NUM: 5834	$-515.91	$1,545.00
07/10/2017	BILL	HEYL, DARELL T & RUTH A TRS	$2,060.91	$2,060.91
03/03/2017	PAYMENT	HEYL, DARELL T & RUTH A TRS CHECK NUM: 5724	$-465.00	$0.00
01/11/2017	PAYMENT	HEYL, RUTH A CHECK NUM: 5685	$-465.00	$465.00
09/26/2016	PAYMENT	HEYL, RUTH A CHECK NUM: 5593	$-465.00	$930.00
08/02/2016	PAYMENT	HEYL, RUTH A CHECK NUM: 5548	$-468.74	$1,395.00
07/11/2016	BILL	HEYL, DARELL T & RUTH A TRS	$1,863.74	$1,863.74
03/01/2016	PAYMENT	HEYL, RUTH A CHECK NUM: 5401	$-474.00	$0.00
12/31/2015	PAYMENT	HEYL, RUTH CHECK NUM: 5353	$-474.00	$474.00
09/22/2015	PAYMENT	HEYL, RUTH A. CHECK NUM: 5268	$-474.00	$948.00
08/03/2015	PAYMENT	HEYL, RUTH CHECK NUM: 5236	$-476.00	$1,422.00
07/07/2015	BILL	HEYL, DARELL T & RUTH A TRS	$1,898.00	$1,898.00
02/12/2015	PAYMENT	HEYL, RUTH A CHECK NUM: 5103	$-463.00	$0.00
12/01/2014	PAYMENT	HEYL, RUTH A CHECK NUM: 5050	$-463.00	$463.00
10/10/2014	PAYMENT	HEYL, RUTH A CHECK NUM: 5017	$-463.00	$926.00
08/07/2014	PAYMENT	HEYL, RUTH A CHECK NUM: 4980	$-464.74	$1,389.00
07/08/2014	BILL	HEYL, DARELL T & RUTH A TRS	$1,853.74	$1,853.74
02/11/2014	PAYMENT	HEYL, RUTH A CHECK NUM: 482	$-452.00	$0.00
01/09/2014	PAYMENT	HEYL, RUTH CHECK NUM: 4826	$-452.00	$452.00
09/25/2013	PAYMENT	HEYL, DARELL T & RUTH A CHECK NUM: 4750	$-452.00	$904.00
07/18/2013	PAYMENT	HEYL, RUTH A CHECK NUM: 4707	$-453.45	$1,356.00
07/08/2013	BILL	HEYL, DARELL T & RUTH A	$1,809.45	$1,809.45
03/01/2013	PAYMENT	HEYL, DARELL T & RUTH A CHECK NUM: 4618	$-441.00	$0.00
12/28/2012	PAYMENT	HEYL, DARELL T & RUTH A CHECK NUM: 4572	$-441.00	$441.00
09/26/2012	PAYMENT	HEYL, RUTH A CHECK NUM: 4493	$-441.00	$882.00
07/23/2012	PAYMENT	HEYL, DARELL T & RUTH A CHECK NUM: 4446	$-444.73	$1,323.00
07/10/2012	BILL	HEYL, DARELL T & RUTH A	$1,767.73	$1,767.73
02/22/2012	PAYMENT	HEYL, DARELL T & RUTH A CHECK NUM: 4312	$-338.00	$0.00
12/27/2011	PAYMENT	HEYL, RUTH A CHECK NUM: 4271	$-338.00	$338.00
09/26/2011	PAYMENT	HEYL, DARELL T & RUTH A CHECK NUM: 4180	$-338.00	$676.00
08/12/2011	PAYMENT	HEYL, DARELL T & RUTH A CHECK NUM: 4139	$-340.15	$1,014.00
07/08/2011	BILL	HEYL, DARELL T & RUTH A	$1,354.15	$1,354.15
02/22/2011	PAYMENT	HEYL, RUTH A CHECK NUM: 3968	$-328.00	$0.00
12/21/2010	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 3912	$-328.00	$328.00
10/12/2010	PAYMENT	HEYL, RUTH A CHECK BANK: 94-77 NUM: 3857	$-328.00	$656.00
07/27/2010	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 3772	$-330.83	$984.00
07/08/2010	BILL	HEYL, DARELL T & RUTH A	$1,314.83	$1,314.83
02/26/2010	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 3616	$-483.00	$0.00
12/17/2009	PAYMENT	HEYL, RUTH A CHECK BANK: 94-77 NUM: 3559	$-483.00	$483.00
10/13/2009	PAYMENT	HEYL, RUTH A CHECK BANK: 94-77 NUM: 3503	$-483.00	$966.00
07/21/2009	PAYMENT	HEYL, RUTH A CHECK BANK: 94-77 NUM: 3425	$-483.94	$1,449.00
07/06/2009	BILL	HEYL, DARELL T & RUTH A	$1,932.94	$1,932.94
02/27/2009	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 3291	$-469.00	$0.00
01/02/2009	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 3235	$-469.00	$469.00
09/25/2008	PAYMENT	HEYL, RUTH A CHECK BANK: 94-77 NUM: 3159	$-469.00	$938.00
08/06/2008	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 3110	$-469.67	$1,407.00
07/15/2008	BILL	HEYL, DARELL T & RUTH A	$1,876.67	$1,876.67
02/25/2008	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 2970	$-455.00	$0.00
12/20/2007	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 2905	$-455.00	$455.00
09/21/2007	PAYMENT	HEYL, RUTH A CHECK BANK: 94-77 NUM: 2820	$-455.00	$910.00
08/07/2007	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 2783	$-455.54	$1,365.00
07/12/2007	BILL	HEYL, DARELL T & RUTH A	$1,820.54	$1,820.54
04/05/2007	PAYMENT	HEYL, RUTH A CHECK BANK: 94-77 NUM: 2677	$-458.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.64	$458.64
01/05/2007	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 2596	$-441.00	$441.00
10/06/2006	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 2518	$-441.00	$882.00
07/26/2006	PAYMENT	HEYL, DARELL T & RUTH A CHECK BANK: 94-77 NUM: 2447	$-444.52	$1,323.00
07/12/2006	BILL	HEYL, DARELL T & RUTH A	$1,767.52	$1,767.52
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-429.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-429.00	$429.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-429.00	$858.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-429.04	$1,287.00
07/15/2005	BILL	HEYL, DARELL T & RUTH A	$1,716.04	$1,716.04
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-419.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-419.00	$419.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-419.00	$838.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-419.12	$1,257.00
07/08/2004	BILL	HEYL, DARELL T & RUTH A	$1,676.12	$1,676.12
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-410.18	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-410.18	$410.18
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-410.18	$820.36
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-410.21	$1,230.54
07/18/2003	BILL	HEYL, DARELL T & RUTH A	$1,640.75	$1,640.75
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-413.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-413.00	$413.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-413.00	$826.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-414.15	$1,239.00
07/12/2002	BILL	HEYL, DARELL T & RUTH A	$1,653.15	$1,653.15
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-404.51	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-404.51	$404.51
09/04/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49876	$-404.51	$809.02
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 49199	$-404.78	$1,213.53
07/12/2001	BILL	HEYL, DARELL T & RUTH A	$1,618.31	$1,618.31
02/07/2001	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2075	$-76.99	$0.00
12/13/2000	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1973	$-76.99	$76.99
10/24/2000	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 1879	$-80.07	$153.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/30/2000	PAYMENT	SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 1747	$-77.23	$230.97
07/17/2000	BILL	KNECHT, KEVIN D & JULIE A	$308.20	$308.20
06/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40555	$-207.88	$0.00
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
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