Tax Account 020-553-33

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Owners

HUBER, RUSSELL J TR
1935 FIVE IRON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-33
Account Type	Real Estate
Location	1935 FIVE IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-33

Account Type

Real Estate

Location

1935 FIVE IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.22
Total	$2,322.22
Paid	$2,322.22
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

$2,322.22

Total

$2,322.22

Paid

$2,322.22

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	$582.22	$0.00	$582.22	$582.22	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.74	$0.00	$2,273.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,111.13	$0.00	$2,111.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,010.83	$0.00	$2,010.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,889.67	$0.00	$1,889.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,814.40	$0.00	$1,814.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,752.08	$0.00	$1,752.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,731.52	$0.00	$1,731.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,542.72	$0.00	$1,542.72	$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
08/28/2024	PAYMENT	HUBER, RUSSELL J TR CHECK 1290	$-2,322.22	$0.00
07/16/2024	BILL	HUBER, RUSSELL J TR	$2,322.22	$2,322.22
08/15/2023	PAYMENT	HUBER, RUSSELL J CHECK 1286	$-2,273.74	$0.00
07/17/2023	BILL	HUBER, RUSSELL J TR	$2,273.74	$2,273.74
08/17/2022	PAYMENT	HUBER, RUSSELL J TR CHECK 1282	$-2,111.13	$0.00
07/15/2022	BILL	HUBER, RUSSELL J TR	$2,111.13	$2,111.13
08/05/2021	PAYMENT	HUBER, RUSSELL J CHECK 1277	$-2,010.83	$0.00
07/14/2021	BILL	HUBER, RUSSELL J TR	$2,010.83	$2,010.83
10/28/2020	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1273	$-472.00	$0.00
09/28/2020	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1270	$-472.00	$472.00
08/10/2020	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1269	$-945.67	$944.00
07/09/2020	BILL	HUBER, RUSSELL J	$1,889.67	$1,889.67
12/04/2019	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1262	$-453.00	$0.00
11/04/2019	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1261	$-453.00	$453.00
08/12/2019	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1260	$-908.40	$906.00
07/10/2019	BILL	HUBER, RUSSELL J	$1,814.40	$1,814.40
11/28/2018	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1254	$-437.00	$0.00
10/03/2018	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1252	$-437.00	$437.00
08/15/2018	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1251	$-878.08	$874.00
07/10/2018	BILL	HUBER, RUSSELL J	$1,752.08	$1,752.08
12/12/2017	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1246	$-432.00	$0.00
10/30/2017	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1239	$-432.00	$432.00
09/07/2017	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1234	$-432.00	$864.00
08/03/2017	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1227	$-435.52	$1,296.00
07/10/2017	BILL	HUBER, RUSSELL J	$1,731.52	$1,731.52
02/01/2017	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1187	$-385.00	$0.00
11/17/2016	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1167	$-385.00	$385.00
09/21/2016	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1152	$-385.00	$770.00
08/02/2016	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1140	$-387.72	$1,155.00
07/11/2016	BILL	HUBER, RUSSELL J	$1,542.72	$1,542.72
02/08/2016	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1097	$-394.00	$0.00
12/10/2015	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1080	$-394.00	$394.00
10/02/2015	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1057	$-394.00	$788.00
07/28/2015	PAYMENT	HUBER, RUSSELL J CHECK NUM: 1041	$-395.64	$1,182.00
07/07/2015	BILL	HUBER, RUSSELL J	$1,577.64	$1,577.64
01/22/2015	PAYMENT	HUBER, RUSSELL J CHECK NUM: 992	$-385.00	$0.00
11/04/2014	PAYMENT	HUBER, RUSSELL J CHECK NUM: 969	$-385.00	$385.00
09/15/2014	PAYMENT	HUBER, RUSSELL J CHECK NUM: 960	$-385.00	$770.00
07/30/2014	PAYMENT	HUBER, RUSSELL J CHECK NUM: 947	$-385.45	$1,155.00
07/08/2014	BILL	HUBER, RUSSELL J	$1,540.45	$1,540.45
03/07/2014	PAYMENT	HUBER, RUSSELL J CHECK NUM: 898	$-373.00	$0.00
01/07/2014	PAYMENT	HUBER, RUSSELL J CHECK NUM: 879	$-373.00	$373.00
10/09/2013	PAYMENT	HUBER, RUSSELL OR CINDY CHECK NUM: 245	$-373.00	$746.00
08/08/2013	PAYMENT	HUBER, RUSSELL/KITAURA, CINDY CHECK NUM: 214	$-373.29	$1,119.00
07/08/2013	BILL	HUBER, RUSSELL J	$1,492.29	$1,492.29
02/04/2013	PAYMENT	HUBER, RUSSELL J CHECK NUM: 135	$-384.00	$0.00
12/11/2012	PAYMENT	HUBER, RUSSELL J CHECK NUM: 102	$-384.00	$384.00
09/21/2012	PAYMENT	HUBER, RUSSELL J CHECK NUM: 831	$-384.00	$768.00
08/07/2012	PAYMENT	HUBER, RUSSELL J CHECK NUM: 787	$-387.88	$1,152.00
07/10/2012	BILL	HUBER, RUSSELL J	$1,539.88	$1,539.88
02/13/2012	PAYMENT	HUBER, RUSSELL J CHECK NUM: 712	$-276.00	$0.00
11/30/2011	PAYMENT	HUBER, RUSSELL J CHECK NUM: 673	$-276.00	$276.00
09/12/2011	PAYMENT	HUBER, RUSSELL J CHECK NUM: 652	$-276.00	$552.00
08/09/2011	PAYMENT	HUBER, RUSSELL J CHECK NUM: 641	$-279.86	$828.00
07/08/2011	BILL	HUBER, RUSSELL J	$1,107.86	$1,107.86
02/03/2011	PAYMENT	HUBER, RUSSELL J CHECK NUM: 584	$-261.00	$0.00
12/01/2010	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 0548	$-261.00	$261.00
09/02/2010	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 522	$-261.00	$522.00
07/27/2010	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 511	$-262.15	$783.00
07/08/2010	BILL	HUBER, RUSSELL J	$1,045.15	$1,045.15
02/11/2010	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 451	$-430.00	$0.00
12/11/2009	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 419	$-430.00	$430.00
09/24/2009	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 401	$-430.00	$860.00
08/04/2009	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 385	$-432.75	$1,290.00
07/06/2009	BILL	HUBER, RUSSELL J	$1,722.75	$1,722.75
12/23/2008	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 0309	$-424.00	$0.00
11/26/2008	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 296	$-424.00	$424.00
09/22/2008	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 277	$-424.00	$848.00
08/11/2008	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 257	$-424.43	$1,272.00
07/15/2008	BILL	HUBER, RUSSELL J	$1,696.43	$1,696.43
02/14/2008	PAYMENT	HUBER, RUSSELL J & CINDY K CHECK BANK: 11-4288 NUM: 187	$-388.00	$0.00
12/21/2007	PAYMENT	HUBER, RUSSELL J & CINDY K CHECK BANK: 11-4288 NUM: 170	$-388.00	$388.00
10/01/2007	PAYMENT	HUBER, RUSSELL J & CINDY K CHECK BANK: 11-4288 NUM: 140	$-388.00	$776.00
07/30/2007	PAYMENT	HUBER, RUSSELL J CHECK BANK: 11-4288 NUM: 129	$-388.92	$1,164.00
07/12/2007	BILL	HUBER, RUSSELL J & CINDY K	$1,552.92	$1,552.92
02/12/2007	PAYMENT	HUBER, RUSSELL J & CINDY K CHECK BANK: 11-4288 NUM: 94	$-373.36	$0.00
01/17/2007	PAYMENT	HUBER, RUSSELL J & CINDY K CHECK BANK: 11-4288 NUM: 4038	$-359.00	$373.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.36	$732.36
10/05/2006	PAYMENT	HUBER, RUSSELL J & CINDY K CHECK BANK: 11-4288 NUM: 3965	$-359.00	$718.00
08/11/2006	PAYMENT	HUBER, RUSSELL J & CINDY K CHECK BANK: 11-4288 NUM: 3925	$-360.88	$1,077.00
07/12/2006	BILL	HUBER, RUSSELL J & CINDY K	$1,437.88	$1,437.88
02/16/2006	PAYMENT	HUBER, RUSSELL J & CINDY K CHECK BANK: 11-4288 NUM: 3807	$-332.00	$0.00
12/12/2005	PAYMENT	HUBER, RUSSELL CHECK BANK: 11-4288 NUM: 3762	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-332.00	$664.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-335.37	$996.00
07/15/2005	BILL	HUBER, RUSSELL J & CINDY K	$1,331.37	$1,331.37
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-324.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-324.00	$324.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-324.00	$648.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-326.33	$972.00
07/08/2004	BILL	HUBER, RUSSELL J & CINDY K	$1,298.33	$1,298.33
03/04/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77890	$-1,372.83	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.20	$1,372.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.78	$1,315.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.71	$1,283.85
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$1,271.14	$1,271.14
05/30/2003	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 6070	$-4,664.35	$0.00
05/05/2003	INTEREST	Monthly Interest	$19.72	$4,664.35
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$4,644.63
03/29/2003	INTEREST	Monthly Interest	$19.72	$4,640.21
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$84.62	$4,620.49
03/05/2003	INTEREST	Monthly Interest	$19.72	$4,535.87
02/04/2003	INTEREST	Monthly Interest	$19.72	$4,516.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.41	$4,496.43
01/10/2003	INTEREST	Monthly Interest	$19.72	$4,442.02
12/03/2002	INTEREST	Monthly Interest	$19.72	$4,422.30
11/01/2002	INTEREST	Monthly Interest	$19.72	$4,402.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.24	$4,382.86
10/02/2002	INTEREST	Monthly Interest	$19.72	$4,352.62
09/03/2002	INTEREST	Monthly Interest	$19.72	$4,332.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.11	$4,313.18
08/04/2002	INTEREST	Monthly Interest	$19.72	$4,301.07
07/12/2002	INTEREST	Monthly Interest	$19.72	$4,281.35
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$1,208.79	$4,261.63
06/03/2002	INTEREST	Monthly Interest	$108.50	$3,052.84
05/01/2002	INTEREST	Monthly Interest	$9.86	$2,944.34
04/01/2002	INTEREST	Monthly Interest	$9.86	$2,934.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$82.86	$2,924.62
03/03/2002	INTEREST	Monthly Interest	$9.86	$2,841.76
02/06/2002	INTEREST	Monthly Interest	$9.86	$2,831.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.27	$2,822.04
01/03/2002	INTEREST	Monthly Interest	$9.86	$2,768.77
12/04/2001	INTEREST	Monthly Interest	$9.86	$2,758.91
11/01/2001	INTEREST	Monthly Interest	$9.86	$2,749.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.60	$2,739.19
10/01/2001	INTEREST	Monthly Interest	$9.86	$2,709.59
09/04/2001	INTEREST	Monthly Interest	$9.86	$2,699.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.84	$2,689.87
08/01/2001	INTEREST	Monthly Interest	$9.86	$2,678.03
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$1,183.65	$2,668.17
07/02/2001	INTEREST	Monthly Interest	$9.86	$1,484.52
07/02/2001	INTEREST	Monthly Interest	$9.86	$1,474.66
06/05/2001	INTEREST	Monthly Interest	$98.63	$1,464.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,366.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.85	$1,361.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.27	$1,278.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.60	$1,225.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.84	$1,195.45
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LC	$1,183.61	$1,183.61
01/21/2000	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 3726	$-151.00	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/02/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34953	$-48.36	$144.27
07/17/1999	BILL	CANDEA, DORIN	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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