Tax Account 020-601-44

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Owners

HICKEY, PATRICK & SHIN M TRS
625 ROSEWOOD DR
RENO, NV 89502-0000

HICKEY, SHIN M TR

Account Summary

Account ID	020-601-44
Account Type	Real Estate
Location	402 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-44

Account Type

Real Estate

Location

402 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.48
Total	$2,057.48
Paid	$2,057.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,057.48

Total

$2,057.48

Paid

$2,057.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$515.48	$0.00	$515.48	$515.48	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.01	$0.00	$1,943.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.41	$0.00	$1,806.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.67	$0.00	$1,728.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,628.38	$0.00	$1,628.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,569.51	$0.00	$1,569.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.26	$0.00	$1,539.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.28	$0.00	$1,527.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,343.65	$0.00	$1,343.65	$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
08/22/2024	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK 8806	$-2,057.48	$0.00
07/16/2024	BILL	HICKEY, PATRICK & SHIN M TRS	$2,057.48	$2,057.48
08/18/2023	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK 8773	$-1,943.01	$0.00
07/17/2023	BILL	HICKEY, PATRICK & SHIN M TRS	$1,943.01	$1,943.01
08/16/2022	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK 8737	$-1,806.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,806.41
07/15/2022	BILL	HICKEY, PATRICK & SHIN M TRS	$1,806.41	$1,806.41
08/12/2021	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK 8686	$-1,728.67	$0.00
07/14/2021	BILL	HICKEY, PATRICK & SHIN M TRS	$1,728.67	$1,728.67
08/20/2020	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 8522	$-1,628.38	$0.00
07/09/2020	BILL	HICKEY, PATRICK & SHIN M TRS	$1,628.38	$1,628.38
08/16/2019	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 8441	$-1,569.51	$0.00
07/10/2019	BILL	HICKEY, PATRICK & SHIN M TRS	$1,569.51	$1,569.51
08/14/2018	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 8417	$-1,539.26	$0.00
07/10/2018	BILL	HICKEY, PATRICK & SHIN M TRS	$1,539.26	$1,539.26
08/11/2017	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 8243	$-1,527.28	$0.00
07/10/2017	BILL	HICKEY, PATRICK & SHIN M TRS	$1,527.28	$1,527.28
08/09/2016	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 8051	$-1,343.65	$0.00
07/11/2016	BILL	HICKEY, PATRICK & SHIN M TRS	$1,343.65	$1,343.65
08/07/2015	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 7880	$-1,378.97	$0.00
07/07/2015	BILL	HICKEY, PATRICK & SHIN M TRS	$1,378.97	$1,378.97
08/13/2014	PAYMENT	HICKEY LIVING TRUST CHECK NUM: 7732	$-1,347.93	$0.00
07/08/2014	BILL	HICKEY, PATRICK & SHIN M TRS	$1,347.93	$1,347.93
08/13/2013	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 7565	$-1,307.50	$0.00
07/08/2013	BILL	HICKEY, PATRICK & SHIN M TRS	$1,307.50	$1,307.50
08/14/2012	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 7345	$-1,280.41	$0.00
07/10/2012	BILL	HICKEY, PATRICK & SHIN M TRS	$1,280.41	$1,280.41
10/13/2011	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 7151	$-660.00	$0.00
08/14/2011	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 7113	$-221.01	$660.00
07/08/2011	BILL	HICKEY, PATRICK & SHIN M TRS	$881.01	$881.01
02/14/2011	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK NUM: 6996	$-213.00	$0.00
08/10/2010	PAYMENT	HICKEY, PATRICK & SHIN M CHECK BANK: 94-72 NUM: 6884	$-642.48	$213.00
07/08/2010	BILL	HICKEY, PATRICK & SHIN M TRS	$855.48	$855.48
02/23/2010	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK BANK: 94-72 NUM: 6765	$-366.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.56	$366.64
12/30/2009	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK BANK: 94-72 NUM: 6718	$-352.00	$366.08
12/10/2009	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK BANK: 94-72 NUM: 6713	$-352.00	$718.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.08	$1,070.08
08/10/2009	PAYMENT	HICKEY, PATRICK & SHIN M TRS CHECK BANK: 94-72 NUM: 6608	$-353.77	$1,056.00
07/06/2009	BILL	HICKEY, PATRICK & SHIN M TRS	$1,409.77	$1,409.77
02/25/2009	PAYMENT	HICKEY, PATRICK OR SHIN CHECK BANK: 94-72 NUM: 6453	$-330.00	$0.00
12/17/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 6381	$-330.00	$330.00
11/26/2008	PAYMENT	HICKEY, PATRICK CHECK BANK: 94-72 NUM: 6358	$-343.20	$660.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.20	$1,003.20
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.34	$990.00
07/15/2008	BILL	HICKEY, PATRICK & SHIN M TRS	$1,321.34	$1,321.34
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-305.00	$305.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-307.07	$915.00
07/12/2007	BILL	HICKEY, PATRICK & SHIN M TRS	$1,222.07	$1,222.07
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-296.00	$296.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-296.00	$592.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-298.48	$888.00
07/12/2006	BILL	HICKEY, PATRICK & SHIN M TRS	$1,186.48	$1,186.48
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-274.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-274.00	$274.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-274.00	$548.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-276.59	$822.00
07/15/2005	BILL	HICKEY, PATRICK & SHIN M TRS	$1,098.59	$1,098.59
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-268.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-268.00	$268.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-268.00	$536.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-269.85	$804.00
07/08/2004	BILL	HICKEY, PATRICK & SHIN M TRS	$1,073.85	$1,073.85
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-262.77	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-262.77	$262.77
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-262.77	$525.54
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-262.80	$788.31
07/18/2003	BILL	HICKEY, PATRICK & SHIN M TRS	$1,051.11	$1,051.11
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-251.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-251.00	$251.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-251.00	$502.00
08/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808	$-252.62	$753.00
07/12/2002	BILL	HICKEY, PATRICK & SHIN M TRS	$1,005.62	$1,005.62
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-246.02	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-246.02	$246.02
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-246.02	$492.04
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-246.21	$738.06
07/12/2001	BILL	LARRAMENDY, GREGARY GENE ET AL	$984.27	$984.27
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-243.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-243.13	$243.13
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-243.13	$486.26
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-243.31	$729.39
07/17/2000	BILL	LARRAMENDY, GREGARY GENE ET AL	$972.70	$972.70
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-256.59	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-256.59	$256.59
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-256.59	$513.18
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-256.78	$769.77
07/17/1999	BILL	LARRAMENDY, GREGARY GENE ET AL	$1,026.55	$1,026.55
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-264.21	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-264.21	$264.21
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-264.21	$528.42
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-264.40	$792.63
07/13/1998	BILL	LARRAMENDY, GREGARY GENE ET AL	$1,057.03	$1,057.03