Tax Account 020-634-05

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Owners

HAIL, MARY APRIL TR
601 VANCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-05
Account Type	Real Estate
Location	665 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-05

Account Type

Real Estate

Location

665 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.51
Total	$1,777.71
Paid	$1,777.71
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

$1,717.51

Total

$1,777.71

Paid

$1,777.71

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	$430.51	$17.22	$430.51	$447.73	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$42.98	$429.00	$471.98	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.67	$0.00	$1,686.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.88	$0.00	$1,618.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,608.36	$0.00	$1,608.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,568.78	$0.00	$1,568.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,551.33	$0.00	$1,551.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,521.60	$0.00	$1,521.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.13	$0.00	$1,522.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.63	$0.00	$1,338.63	$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
12/13/2024	PAYMENT	MARY APRIL TRS HAIL PNP PNP - 167660624	$-1,777.71	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.98	$1,777.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.22	$1,734.73
07/16/2024	BILL	HAIL, MARY APRIL TR	$1,717.51	$1,717.51
08/24/2023	PAYMENT	HAIL, MARY APRIL TR CHECK 321	$-1,686.67	$0.00
07/17/2023	BILL	HAIL, MARY APRIL TR	$1,686.67	$1,686.67
08/24/2022	PAYMENT	HAIL BLACKWOOD CHECK 1105	$-1,618.88	$0.00
07/15/2022	BILL	HAIL, MARY APRIL TR	$1,618.88	$1,618.88
09/09/2021	PAYMENT	HAIL, MARY A CHECK 160	$-1,608.36	$0.00
07/14/2021	BILL	HAIL, MARY APRIL TR	$1,608.36	$1,608.36
08/12/2020	PAYMENT	HAIL, M.A CHECK NUM: 9520	$-1,568.78	$0.00
07/09/2020	BILL	HAIL, MARI A	$1,568.78	$1,568.78
07/22/2019	PAYMENT	HAIL, DAVID M & MARI A CHECK NUM: 9254	$-1,551.33	$0.00
07/10/2019	BILL	HAIL, DAVID M & MARI A	$1,551.33	$1,551.33
07/30/2018	PAYMENT	HAIL, DAVID M & MARI A CHECK NUM: 8804	$-1,521.60	$0.00
07/10/2018	BILL	HAIL, DAVID M & MARI A	$1,521.60	$1,521.60
07/26/2017	PAYMENT	HAIL, DAVID M & MARI A CHECK NUM: 8771	$-1,522.13	$0.00
07/10/2017	BILL	HAIL, DAVID M & MARI A	$1,522.13	$1,522.13
07/22/2016	PAYMENT	HAIL, DAVID & MARY CHECK NUM: 107	$-1,338.63	$0.00
07/11/2016	BILL	HAIL, DAVID M & MARI A	$1,338.63	$1,338.63
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.96	$1,029.00
07/07/2015	BILL	HAIL, DAVID M & MARI A	$1,373.96	$1,373.96
01/28/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 116433	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-336.95	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$336.95	$1,344.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-336.95	$1,008.00
07/08/2014	BILL	HAIL, DAVID M & MARI A	$1,344.95	$1,344.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.48	$984.00
07/08/2013	BILL	HAIL, DAVID M & MARI A	$1,315.48	$1,315.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-348.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-348.00	$348.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-348.00	$696.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-348.66	$1,044.00
07/10/2012	BILL	HAIL, DAVID M & MARI A	$1,392.66	$1,392.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.46	$753.00
07/08/2011	BILL	HAIL, DAVID M & MARI A	$1,004.46	$1,004.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.96	$708.00
07/08/2010	BILL	HAIL, DAVID M & MARI A	$947.96	$947.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-376.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-376.00	$376.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-376.17	$1,128.00
07/06/2009	BILL	HAIL, DAVID M & MARI A	$1,504.17	$1,504.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-365.00	$0.00
12/18/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: US BANK NUM: 6-101736	$-365.00	$365.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-365.00	$730.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-365.40	$1,095.00
07/15/2008	BILL	HAIL, DAVID M & MARY A	$1,460.40	$1,460.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-337.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-337.00	$337.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-337.00	$674.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-339.84	$1,011.00
07/12/2007	BILL	HAIL, DAVID M & MARY A	$1,350.84	$1,350.84
10/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20756	$-624.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-312.00	$624.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-314.80	$936.00
07/12/2006	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,250.80	$1,250.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-303.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-303.00	$303.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-303.00	$606.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-305.37	$909.00
07/15/2005	BILL	HULTBERG, TYLER R	$1,214.37	$1,214.37
12/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 52987	$-297.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-297.00	$297.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131	$-297.00	$594.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-298.04	$891.00
07/08/2004	BILL	BARTON, VONN TODD & CHRISTINE	$1,189.04	$1,189.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-290.91	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-290.91	$290.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-290.91	$581.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-290.92	$872.73
07/18/2003	BILL	BARTON, VONN TODD & CHRISTINE	$1,163.65	$1,163.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-292.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-292.00	$292.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-292.00	$584.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-293.79	$876.00
07/12/2002	BILL	BARTON, VONN TODD & CHRISTINE	$1,169.79	$1,169.79
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-33.51	$0.00
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52275	$-33.51	$33.51
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28