Tax Account 020-613-14

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Owners

HAVELKA, KRISTIN A & BRUCE A
4705 CHIPWOOD DR
SPARKS, NV 89436-0000

HAVELKA, BRUCE A

Account Summary

Account ID	020-613-14
Account Type	Real Estate
Location	319 SOARING WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-613-14

Account Type

Real Estate

Location

319 SOARING WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.85
Total	$2,393.85
Paid	$2,393.85
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

$2,393.85

Total

$2,393.85

Paid

$2,393.85

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	$599.85	$0.00	$599.85	$599.85	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.14	$0.00	$2,291.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,163.55	$0.00	$2,163.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.02	$0.00	$2,115.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,015.13	$0.00	$2,015.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,975.11	$0.00	$1,975.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.47	$0.00	$1,948.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,041.86	$0.00	$2,041.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.94	$0.00	$1,701.94	$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	818.64	818.64	.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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	THE ENTRUST GROUP INC CHECK 148061	$-2,393.85	$0.00
07/16/2024	BILL	ENTRUST ADMINISTRATION INC	$2,393.85	$2,393.85
08/16/2023	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 139653	$-2,291.14	$0.00
07/17/2023	BILL	ENTRUST ADMINISTRATION INC	$2,291.14	$2,291.14
08/24/2022	PAYMENT	THE ENTRUST GROUP INC CHECK 129302	$-2,163.55	$0.00
07/15/2022	BILL	ENTRUST ADMINISTRATION INC	$2,163.55	$2,163.55
08/30/2021	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 118937	$-2,559.14	$0.00
07/14/2021	BILL	ENTRUST ADMINISTRATION INC	$2,115.02	$2,559.14
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/24/2020	PAYMENT	ENTRUST GROUP INC CHECK NUM: 108240	$-1,571.01	$0.00
07/09/2020	BILL	ENTRUST GROUP INC	$1,571.01	$1,571.01
07/30/2019	PAYMENT	ENTRUST GROUP INC CHECK NUM: 30169	$-1,975.11	$0.00
07/10/2019	BILL	ENTRUST GROUP INC	$1,975.11	$1,975.11
08/08/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 83363	$-1,948.47	$0.00
07/10/2018	BILL	ENTRUST GROUP INC	$1,948.47	$1,948.47
08/22/2017	PAYMENT	ENTRUST GROUP INC CHECK NUM: 71224	$-2,041.86	$0.00
07/10/2017	BILL	ENTRUST GROUP INC	$2,041.86	$2,041.86
07/29/2016	PAYMENT	ENTRUST GROUP INC CHECK NUM: 728436	$-1,701.94	$0.00
07/11/2016	BILL	ENTRUST GROUP INC	$1,701.94	$1,701.94
08/06/2015	PAYMENT	ENTRUST GROUP INC CHECK NUM: 712994	$-1,774.67	$0.00
07/07/2015	BILL	ENTRUST GROUP INC	$1,774.67	$1,774.67
08/11/2014	PAYMENT	ENTRUST GROUP CHECK NUM: 700790	$-1,673.82	$0.00
07/08/2014	BILL	ENTRUST GROUP INC	$1,673.82	$1,673.82
10/23/2013	PAYMENT	ENTRUST GROUP INC CHECK NUM: 144501	$-1,529.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.12	$1,529.12
08/08/2013	PAYMENT	ENTRUST GROUP INC CHECK NUM: 140489	$-504.38	$1,509.00
07/08/2013	BILL	ENTRUST GROUP INC	$2,013.38	$2,013.38
09/19/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 42556	$-1,982.21	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.70	$1,982.21
07/10/2012	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,962.51	$1,962.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-288.43	$855.00
07/08/2011	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,143.43	$1,143.43
03/07/2011	PAYMENT	CHASE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.24	$831.00
07/08/2010	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,110.24	$1,110.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.71	$1,371.00
07/06/2009	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,831.71	$1,831.71
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.56	$1,440.00
07/15/2008	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,920.56	$1,920.56
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-444.00	$444.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-444.92	$1,332.00
07/12/2007	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,776.92	$1,776.92
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-411.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-411.00	$411.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-411.00	$822.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-412.29	$1,233.00
07/12/2006	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,645.29	$1,645.29
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-380.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-380.00	$380.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-380.00	$760.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-383.42	$1,140.00
07/15/2005	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,523.42	$1,523.42
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-371.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-371.00	$371.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-371.00	$742.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-374.73	$1,113.00
07/08/2004	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,487.73	$1,487.73
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-364.08	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-364.08	$364.08
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-364.08	$728.16
08/12/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099718	$-5.97	$1,092.24
08/12/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099717	$-364.10	$1,098.21
08/01/2003	INTEREST	Monthly Interest	$0.04	$1,462.31
07/18/2003	BILL	GARLAND, KIRK / BROWN, LOUIS D	$1,456.34	$1,462.27
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.93
06/02/2003	INTEREST	Monthly Interest	$0.39	$5.89
05/14/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 66831	$-44.72	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$50.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.72	$44.72
01/14/2003	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 5763	$-321.70	$43.00
01/10/2003	INTEREST	Monthly Interest	$1.15	$364.70
12/03/2002	INTEREST	Monthly Interest	$1.15	$363.55
11/01/2002	INTEREST	Monthly Interest	$1.15	$362.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$361.25
10/02/2002	INTEREST	Monthly Interest	$1.15	$356.80
09/03/2002	INTEREST	Monthly Interest	$1.15	$355.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$354.50
08/04/2002	INTEREST	Monthly Interest	$1.15	$352.66
07/12/2002	INTEREST	Monthly Interest	$1.15	$351.51
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$175.00	$350.36
06/03/2002	INTEREST	Monthly Interest	$11.51	$175.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12