Tax Account 020-622-02

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Owners

H & E CONSTRUCTION INC
733 E GLENDALE AVE
SPARKS, NV 89431-0000

Account Summary

Account ID	020-622-02
Account Type	Real Estate
Location	121 SARIO DR FERNLEY
Balance	$636.98
Currently Due	$159.98

Account ID

020-622-02

Account Type

Real Estate

Location

121 SARIO DR
FERNLEY

Balance

$636.98

Currently Due

$159.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.98
Total	$636.98
Paid	$0.00
Balance	$636.98
Due	$159.98
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

$636.98

Total

$636.98

Paid

$0.00

Balance

$636.98

Due

$159.98

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	Due	$159.98	$0.00	$159.98	$0.00	$159.98
2	10/07/2024	10/17/2024	Due	$159.00	$0.00	$159.00	$0.00	$318.98
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$477.98
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$636.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.86	$0.00	$615.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$573.80	$0.00	$573.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$565.37	$0.00	$565.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$539.34	$0.00	$539.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$531.45	$0.00	$531.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$520.48	$0.00	$520.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$529.86	$0.00	$529.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$429.37	$0.00	$429.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.66
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	H & E CONSTRUCTION INC	$636.98	$636.98
02/28/2024	PAYMENT	H & E CONSTRUCTION INC CHECK 079243	$-153.00	$0.00
01/03/2024	PAYMENT	H & E CONSTRUCTION INC CHECK 078986	$-153.00	$153.00
10/03/2023	PAYMENT	H & E CONSTRUCTION INC CHECK 078610	$-153.00	$306.00
09/05/2023	PAYMENT	H & E CONSTRUCTION INC CHECK 078422	$-156.86	$459.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.27	$615.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$622.13
07/17/2023	BILL	H & E CONSTRUCTION INC	$615.86	$615.86
03/07/2023	PAYMENT	H & E CONSTRUCTION INC CHECK 077826	$-143.00	$0.00
01/05/2023	PAYMENT	H & E CONSTRUCTION INC CHECK 077594	$-143.00	$143.00
10/13/2022	PAYMENT	H & E CONSTRUCTION INC CHECK 077233	$-143.00	$286.00
08/25/2022	PAYMENT	H & E CONSTRUCTION INC CHECK 077080	$-144.80	$429.00
07/15/2022	BILL	H & E CONSTRUCTION INC	$573.80	$573.80
02/28/2022	PAYMENT	H & E CONSTRUCTION INC CHECK 076178	$-141.29	$0.00
01/06/2022	PAYMENT	H & E CONSTRUCTION INC CHECK 075809	$-141.29	$141.29
10/05/2021	PAYMENT	H & E CONSTRUCTION INC CHECK 075232	$-141.29	$282.58
08/27/2021	PAYMENT	H & E CONSTRUCTION INC CHECK 075005	$-141.50	$423.87
07/14/2021	BILL	H & E CONSTRUCTION INC	$565.37	$565.37
02/23/2021	PAYMENT	H & E CONSTRUCTION INC CHECK 074235	$-134.00	$0.00
01/05/2021	PAYMENT	H & E CONSTRUCTION INC CHECK 074012	$-134.00	$134.00
09/30/2020	PAYMENT	H & E CONSTRUCTION INC CHECK NUM: 073589	$-134.00	$268.00
08/25/2020	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 073397	$-137.34	$402.00
07/09/2020	BILL	H & E CONSTRUCTION INC	$539.34	$539.34
03/06/2020	PAYMENT	H & E CONSTRUCTION INC CHECK NUM: 072754	$-132.00	$0.00
01/08/2020	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 072510	$-132.00	$132.00
10/07/2019	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 072046	$-132.00	$264.00
08/20/2019	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 071833	$-135.45	$396.00
07/10/2019	BILL	H & E CONSTRUCTION INC	$531.45	$531.45
03/07/2019	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 071234	$-130.00	$0.00
01/08/2019	PAYMENT	H & E CONSTRUCTION CHECK NUM: 70983	$-130.00	$130.00
10/02/2018	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 070555	$-130.00	$260.00
08/23/2018	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 070351	$-130.48	$390.00
07/10/2018	BILL	H & E CONSTRUCTION INC	$520.48	$520.48
03/06/2018	PAYMENT	H&E CONSTRUCTION CHECK NUM: 69436	$-132.00	$0.00
12/26/2017	PAYMENT	H&E CONSTRUCTION CHECK NUM: 69121	$-132.00	$132.00
09/26/2017	PAYMENT	H & E CONSTRUCTION CHECK NUM: 68706	$-132.00	$264.00
08/29/2017	PAYMENT	H&E CONSTRUCTION CHECK NUM: 68555	$-133.86	$396.00
07/10/2017	BILL	H & E CONSTRUCTION INC	$529.86	$529.86
02/27/2017	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 67912	$-107.00	$0.00
01/05/2017	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 67720	$-107.00	$107.00
10/05/2016	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 67188	$-107.00	$214.00
08/19/2016	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 66878	$-108.37	$321.00
07/11/2016	BILL	H & E CONSTRUCTION INC	$429.37	$429.37
02/23/2016	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 66212	$-112.00	$0.00
12/21/2015	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 65958	$-112.00	$112.00
10/01/2015	PAYMENT	H & E CONSTRUCTION INC CHECK NUM: 65591	$-112.00	$224.00
08/21/2015	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 65452	$-115.24	$336.00
07/07/2015	BILL	H & E CONSTRUCTION INC	$451.24	$451.24
03/13/2015	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 64817	$-111.00	$0.00
01/15/2015	PAYMENT	H & E CONSTRUCTION CHECK NUM: 64543	$-111.00	$111.00
10/09/2014	PAYMENT	H & E CONSTRUCTION INC CHECK NUM: 064147	$-111.00	$222.00
08/22/2014	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 63968	$-114.88	$333.00
07/08/2014	BILL	H & E CONSTRUCTION INC	$447.88	$447.88
02/19/2014	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 63338	$-55.00	$0.00
01/10/2014	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 63176	$-55.00	$55.00
10/10/2013	PAYMENT	H&E CONSTRUCTION CHECK NUM: 62735	$-55.00	$110.00
08/26/2013	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 62542	$-58.63	$165.00
07/08/2013	BILL	H & E CONSTRUCTION INC	$223.63	$223.63
02/26/2013	PAYMENT	H & E CONSTRUCTION, INC CHECK NUM: 61693	$-62.00	$0.00
12/27/2012	PAYMENT	H&E CONSTRUCTION CHECK NUM: 61418	$-62.00	$62.00
10/03/2012	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 61084	$-62.00	$124.00
08/23/2012	PAYMENT	H & E CONSTRCUTION, INC. CHECK NUM: 60922	$-63.78	$186.00
07/10/2012	BILL	H & E CONSTRUCTION INC	$249.78	$249.78
02/28/2012	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 60375	$-62.00	$0.00
12/23/2011	PAYMENT	H&E CONSTRUCTION, INC CHECK NUM: 60172	$-62.00	$62.00
09/19/2011	PAYMENT	H & E CONSTRUCTION, INC CHECK NUM: 59893	$-62.00	$124.00
08/15/2011	PAYMENT	H&E CONSTRUCTION INC CHECK NUM: 59767	$-62.04	$186.00
07/08/2011	BILL	H & E CONSTRUCTION INC	$248.04	$248.04
02/25/2011	PAYMENT	H & E CONSTRUCTION INC CHECK NUM: 59119	$-58.00	$0.00
12/29/2010	PAYMENT	H & E CONSTRUCTION INC CHECK NUM: 58904	$-58.00	$58.00
09/30/2010	PAYMENT	H&E CONSTRUCTION CHECK BANK: 94-206 NUM: 85454	$-58.00	$116.00
08/09/2010	PAYMENT	H&E CONSTRUCTION CHECK BANK: 94-206 NUM: 58235	$-58.38	$174.00
07/08/2010	BILL	H & E CONSTRUCTION INC	$232.38	$232.38
02/22/2010	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 57562	$-94.00	$0.00
12/24/2009	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 57312	$-94.00	$94.00
09/29/2009	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 56875	$-94.00	$188.00
08/12/2009	PAYMENT	H&E CONSTRUCTION, INC. CHECK BANK: 94-206 NUM: 56664	$-97.86	$282.00
07/06/2009	BILL	H & E CONSTRUCTION INC	$379.86	$379.86
02/23/2009	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 55916	$-112.00	$0.00
12/30/2008	PAYMENT	H&E CONSTRUCTION, INC. CHECK BANK: 94-206 NUM: 55662	$-112.00	$112.00
09/30/2008	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 55095	$-112.00	$224.00
08/22/2008	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 54819	$-112.43	$336.00
07/15/2008	BILL	H & E CONSTRUCTION INC	$448.43	$448.43
02/20/2008	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 53756	$-103.00	$0.00
12/17/2007	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 53295	$-103.00	$103.00
09/24/2007	PAYMENT	H&E CONSTRUCTION CHECK BANK: 94-206 NUM: 52323	$-103.00	$206.00
08/10/2007	PAYMENT	H&E CONSTRUCTION, INC. CHECK BANK: 94-206 NUM: 51856	$-106.21	$309.00
07/12/2007	BILL	H & E CONSTRUCTION INC	$415.21	$415.21
02/26/2007	PAYMENT	H&E CONSTRUCTION CHECK BANK: 94-206 NUM: 49734	$-96.00	$0.00
12/27/2006	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 48858	$-96.00	$96.00
09/26/2006	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 47302	$-96.00	$192.00
08/25/2006	PAYMENT	H&E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 46508	$-96.47	$288.00
07/12/2006	BILL	H & E CONSTRUCTION INC	$384.47	$384.47
02/27/2006	PAYMENT	H&E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 43027	$-88.00	$0.00
01/04/2006	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-206 NUM: 041840	$-88.00	$88.00
09/26/2005	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 39300	$-88.00	$176.00
08/17/2005	PAYMENT	H&E CONSTRUCTION, INC. CHECK BANK: 94-206 NUM: 38281	$-91.99	$264.00
07/15/2005	BILL	H & E CONSTRUCTION INC	$355.99	$355.99
03/09/2005	PAYMENT	H & E CONSTRUCTION, INC. CHECK BANK: 94-206 NUM: 34909	$-82.00	$0.00
12/28/2004	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 34024	$-82.00	$82.00
09/28/2004	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 32508	$-82.00	$164.00
08/04/2004	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 31621	$-83.62	$246.00
07/08/2004	BILL	H & E CONSTRUCTION INC	$329.62	$329.62
04/19/2004	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 30267	$-84.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.25	$84.53
01/07/2004	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-206 NUM: 29056	$-81.28	$81.28
09/29/2003	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-206 NUM: 27833	$-81.28	$162.56
08/19/2003	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 27218	$-81.31	$243.84
07/18/2003	BILL	COUNTRY GREENS INC	$325.15	$325.15
02/26/2003	PAYMENT	H & E CONSTRUCTION INC CHECK BANK: 94-77 NUM: 21790	$-72.00	$0.00
01/03/2003	PAYMENT	H&E CONSTRUCTION, INC. CHECK BANK: 94-77 NUM: 21003	$-72.00	$72.00
09/24/2002	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-77 NUM: 19733	$-72.00	$144.00
08/27/2002	PAYMENT	H & E CONSTRUCTION CHECK BANK: 94-77 NUM: 19326	$-75.67	$216.00
07/12/2002	BILL	COUNTRY GREENS INC	$291.67	$291.67
01/28/2002	PAYMENT	H & E CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 15913	$-1,332.06	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.95	$1,332.06
01/03/2002	INTEREST	Monthly Interest	$6.14	$1,319.11
12/04/2001	INTEREST	Monthly Interest	$6.14	$1,312.97
11/01/2001	INTEREST	Monthly Interest	$6.14	$1,306.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.20	$1,300.69
10/01/2001	INTEREST	Monthly Interest	$6.14	$1,293.49
09/04/2001	INTEREST	Monthly Interest	$6.14	$1,287.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$1,281.21
08/01/2001	INTEREST	Monthly Interest	$6.14	$1,278.33
07/12/2001	BILL	COUNTRY GREENS INC	$287.72	$1,272.19
07/02/2001	INTEREST	Monthly Interest	$6.14	$984.47
07/02/2001	INTEREST	Monthly Interest	$6.14	$978.33
06/05/2001	INTEREST	Monthly Interest	$27.46	$972.19
05/01/2001	INTEREST	Monthly Interest	$3.77	$944.73
03/28/2001	INTEREST	Monthly Interest	$3.77	$940.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.90	$937.19
03/01/2001	INTEREST	Monthly Interest	$3.77	$917.29
02/02/2001	INTEREST	Monthly Interest	$3.77	$913.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.80	$909.75
01/08/2001	INTEREST	Monthly Interest	$3.77	$896.95
11/30/2000	INTEREST	Monthly Interest	$3.77	$893.18
11/09/2000	INTEREST	Monthly Interest	$3.77	$889.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$885.64
10/05/2000	INTEREST	Monthly Interest	$3.77	$878.53
09/07/2000	INTEREST	Monthly Interest	$3.77	$874.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$870.99
08/01/2000	INTEREST	Monthly Interest	$3.77	$868.14
07/17/2000	BILL	COUNTRY GREENS INC	$284.33	$864.37
07/03/2000	INTEREST	Monthly Interest	$3.77	$580.04
07/03/2000	INTEREST	Monthly Interest	$3.77	$576.27
06/06/2000	INTEREST	Monthly Interest	$26.28	$572.50
05/01/2000	INTEREST	Monthly Interest	$1.27	$546.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$544.95
03/30/2000	INTEREST	Monthly Interest	$1.27	$539.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.01	$538.68
03/02/2000	INTEREST	Monthly Interest	$1.27	$517.67
02/02/2000	INTEREST	Monthly Interest	$1.27	$516.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.51	$515.13
01/07/2000	INTEREST	Monthly Interest	$1.27	$501.62
12/06/1999	INTEREST	Monthly Interest	$1.27	$500.35
11/03/1999	INTEREST	Monthly Interest	$1.27	$499.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.51	$497.81
10/12/1999	INTEREST	Monthly Interest	$1.27	$490.30
09/03/1999	INTEREST	Monthly Interest	$1.27	$489.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$487.76
08/06/1999	INTEREST	Monthly Interest	$1.27	$484.75
07/17/1999	BILL	COUNTRY GREENS INC	$300.08	$483.48
07/13/1999	INTEREST	Monthly Interest	$1.27	$183.40
07/01/1999	INTEREST	Monthly Interest	$1.27	$182.13
06/07/1999	INTEREST	Monthly Interest	$12.71	$180.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$168.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.62	$163.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.05	$155.53
11/04/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29705	$-163.35	$152.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$315.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$308.20
07/13/1998	BILL	COUNTRY GREENS INC	$305.14	$305.14
04/10/1998	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8603	$-234.90	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$234.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.24	$233.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.15	$219.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.09	$210.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$205.42
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$203.38	$203.38