Tax Account 020-601-54

Print Page · · Payments Cart · New Search

Owners

HULSEY, TROY L & LOYCE A TRS
1549 REESE RIVER RD
FERNLEY, NV 89408-0000

HULSEY, LOYCE A TR

Account Summary

Account ID	020-601-54
Account Type	Real Estate
Location	417 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-54

Account Type

Real Estate

Location

417 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,606.78
Total	$1,606.78
Paid	$1,606.78
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

$1,606.78

Total

$1,606.78

Paid

$1,606.78

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	$403.78	$0.00	$403.78	$403.78	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,547.89	$0.00	$1,547.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,539.44	$0.00	$1,539.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,501.87	$0.00	$1,501.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,486.34	$0.00	$1,486.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,458.53	$0.00	$1,458.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.88	$0.00	$1,460.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.92	$0.00	$1,278.92	$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
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-401.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-401.00	$401.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-401.00	$802.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-403.78	$1,203.00
07/17/2023	BILL	HULSEY, TROY L & LOYCE A TRS	$1,606.78	$1,606.78
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-386.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-386.00	$386.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-386.00	$772.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-389.89	$1,158.00
07/15/2022	BILL	HULSEY, TROY L & LOYCE A TRS	$1,547.89	$1,547.89
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-384.81	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-384.81	$384.81
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-384.81	$769.62
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-385.01	$1,154.43
07/14/2021	BILL	HULSEY, TROY L & LOYCE A TRS	$1,539.44	$1,539.44
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-375.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-375.00	$375.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-375.00	$750.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-376.87	$1,125.00
07/09/2020	BILL	HULSEY, TROY L & LOYCE ANN	$1,501.87	$1,501.87
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-371.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-371.00	$371.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-373.34	$1,113.00
07/10/2019	BILL	HULSEY, TROY L & LOYCE ANN	$1,486.34	$1,486.34
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-364.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-364.00	$364.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-364.00	$728.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-366.53	$1,092.00
07/10/2018	BILL	HULSEY, TROY L & LOYCE ANN	$1,458.53	$1,458.53
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-365.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-365.00	$365.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-365.00	$730.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-365.88	$1,095.00
07/10/2017	BILL	HULSEY, TROY L & LOYCE ANN	$1,460.88	$1,460.88
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-319.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-319.00	$319.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-319.00	$638.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-321.92	$957.00
07/11/2016	BILL	HULSEY, TROY L & LOYCE ANN	$1,278.92	$1,278.92
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-328.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-328.00	$328.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-328.00	$656.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-330.38	$984.00
07/07/2015	BILL	HULSEY, TROY L & LOYCE ANN	$1,314.38	$1,314.38
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-321.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-321.00	$321.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871152	$-321.00	$642.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650336	$-322.36	$963.00
07/08/2014	BILL	HULSEY, TROY L & LOYCE ANN	$1,285.36	$1,285.36
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837692	$-314.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825198	$-314.00	$314.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810533	$-314.00	$628.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802921	$-315.62	$942.00
07/08/2013	BILL	HULSEY, TROY L & LOYCE ANN	$1,257.62	$1,257.62
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776054	$-309.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769075	$-309.00	$309.00
10/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750483	$-309.00	$618.00
08/06/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740897	$-312.16	$927.00
07/10/2012	BILL	HULSEY, TROY L & LOYCE ANN	$1,239.16	$1,239.16
07/26/2011	PAYMENT	LOGAN, BILLIE R CHECK NUM: 1223	$-829.38	$0.00
07/08/2011	BILL	LOGAN, BILLIE R	$829.38	$829.38
10/15/2010	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1191	$-402.00	$0.00
08/10/2010	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1185	$-403.34	$402.00
07/08/2010	BILL	LOGAN, BILLIE R	$805.34	$805.34
12/10/2009	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1164	$-572.00	$0.00
08/10/2009	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1151	$-575.89	$572.00
07/06/2009	BILL	LOGAN, BILLIE R	$1,147.89	$1,147.89
10/16/2008	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1119	$-556.00	$0.00
08/12/2008	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1114	$-558.50	$556.00
07/15/2008	BILL	LOGAN, BILLIE R	$1,114.50	$1,114.50
12/11/2007	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1089	$-540.00	$0.00
08/13/2007	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1069	$-540.57	$540.00
07/12/2007	BILL	LOGAN, BILLIE R	$1,080.57	$1,080.57
11/22/2006	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1028	$-524.00	$0.00
08/05/2006	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-7074 NUM: 1020	$-525.09	$524.00
07/12/2006	BILL	LOGAN, BILLIE R	$1,049.09	$1,049.09
10/05/2005	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-77 NUM: 575	$-508.00	$0.00
08/05/2005	PAYMENT	LOGAN, BILLIE R CHECK BANK: 94-77 NUM: 568	$-510.53	$508.00
07/15/2005	BILL	LOGAN, BILLIE R	$1,018.53	$1,018.53
12/08/2004	PAYMENT	LOGAN, BILLIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-496.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-248.00	$496.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-250.19	$744.00
07/08/2004	BILL	LOGAN, ROBERT G & BILLIE R	$994.19	$994.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-243.32	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-243.32	$243.32
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-243.32	$486.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-243.32	$729.96
07/18/2003	BILL	LOGAN, ROBERT G & BILLIE R	$973.28	$973.28
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-227.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-227.00	$227.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-227.00	$454.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-229.04	$681.00
07/12/2002	BILL	LOGAN, ROBERT G & BILLIE R	$910.04	$910.04
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-222.65	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-222.65	$222.65
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-222.65	$445.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-222.88	$667.95
07/12/2001	BILL	LOGAN, ROBERT G & BILLIE R	$890.83	$890.83
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CORK: B BANK: 53-292 NUM: 1657565	$-220.02	$0.00
02/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1607690	$-8.80	$220.02
02/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1608073	$-220.02	$228.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.80	$448.84
09/18/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 66-1 NUM: 208057	$-220.02	$440.04
08/30/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 88-1 NUM: 204818	$-220.30	$660.06
07/17/2000	BILL	LOGAN, ROBERT G & BILLIE R	$880.36	$880.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-232.20	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-232.20	$232.20
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-232.20	$464.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-232.49	$696.60
07/17/1999	BILL	BLACK, WILLIAM J & DINA N	$929.09	$929.09
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-239.05	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-239.05	$239.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-239.05	$478.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-239.30	$717.15
07/13/1998	BILL	BLACK, WILLIAM J & DINA N	$956.45	$956.45