Tax Account 020-636-17

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Owners

HINES, JEFFREY SCOTT ET AL
508 DARREN WAY
FERNLEY, NV 89408-0000

HINES, BECKY J

Account Summary

Account ID	020-636-17
Account Type	Real Estate
Location	508 DARREN WAY FERNLEY
Balance	$720.00
Currently Due	$0.00

Account ID

020-636-17

Account Type

Real Estate

Location

508 DARREN WAY
FERNLEY

Balance

$720.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,440.81
Total	$1,440.81
Paid	$720.81
Balance	$720.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,440.81

Total

$1,440.81

Paid

$720.81

Balance

$720.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$360.81	$0.00	$0.00	$360.81	$360.81	$0.00
2	10/05/2026	10/16/2026	Paid	$360.00	$0.00	$0.00	$360.00	$360.00	$0.00
3	01/04/2027	01/15/2027	Due	$360.00	$0.00	$0.00	$360.00	$0.00	$360.00
4	03/01/2027	03/12/2027	Due	$360.00	$0.00	$0.00	$360.00	$0.00	$720.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,399.25	$0.00	$0.00	$1,399.25	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,767.78	$0.00	$0.00	$1,767.78	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,735.46	$0.00	$0.00	$1,735.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,666.37	$0.00	$0.00	$1,666.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,654.47	$0.00	$0.00	$1,654.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.53	$0.00	$0.00	$1,613.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,594.77	$15.92	$0.00	$1,610.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,542.91	$0.00	$0.00	$1,542.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,530.79	$0.00	$0.00	$1,530.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.08	$0.00	$0.00	$1,347.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-360.00	$720.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.81	$1,080.00
07/15/2026	BILL	HINES, JEFFREY SCOTT ET AL	$1,440.81	$1,440.81
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$698.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.25	$1,047.00
07/11/2025	BILL	HINES, JEFFREY SCOTT ET AL	$1,399.25	$1,399.25
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.78	$1,323.00
07/16/2024	BILL	HINES, JEFFREY SCOTT ET AL	$1,767.78	$1,767.78
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.46	$1,299.00
07/17/2023	BILL	HINES, JEFFREY SCOTT ET AL	$1,735.46	$1,735.46
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.37	$1,248.00
07/15/2022	BILL	HINES, JEFFREY SCOTT ET AL	$1,666.37	$1,666.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.56	$413.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.56	$827.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.79	$1,240.68
07/14/2021	BILL	HINES, JEFFREY SCOTT ET AL	$1,654.47	$1,654.47
01/19/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459436539	$-403.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.53	$1,209.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-404.53	$804.47
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-404.53	$1,209.00
07/09/2020	BILL	HINES, JEFFREY SCOTT ET AL	$1,613.53	$1,613.53
02/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 17634	$-811.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.92	$811.92
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-400.77	$1,194.00
07/10/2019	BILL	MARTINEZ, PATRICIA	$1,594.77	$1,594.77
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.91	$1,155.00
07/10/2018	BILL	MARTINEZ, PATRICIA	$1,542.91	$1,542.91
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	CHASE CHECK	$-384.79	$1,146.00
07/10/2017	BILL	MARTINEZ, PATRICIA	$1,530.79	$1,530.79
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.08	$1,008.00
07/11/2016	BILL	MARTINEZ, PATRICIA	$1,347.08	$1,347.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.38	$1,035.00
07/07/2015	BILL	MARTINEZ, PATRICIA	$1,382.38	$1,382.38
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-340.25	$1,011.00
07/08/2014	BILL	MARTINEZ, PATRICIA	$1,351.25	$1,351.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-329.72	$981.00
07/08/2013	BILL	MARTINEZ, PATRICIA	$1,310.72	$1,310.72
03/04/2013	PAYMENT	CHASE CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	CHASE CHECK	$-347.11	$1,041.00
07/10/2012	BILL	MARTINEZ, PATRICIA	$1,388.11	$1,388.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-250.01	$750.00
07/08/2011	BILL	MARTINEZ, PATRICIA	$1,000.01	$1,000.01
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.79	$705.00
07/08/2010	BILL	MARTINEZ, PATRICIA	$943.79	$943.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.20	$1,167.00
07/06/2009	BILL	MARTINEZ, PATRICIA	$1,556.20	$1,556.20
12/01/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 64-7002 NUM: 48886	$-1,541.80	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.28	$1,541.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.94	$1,504.52
07/15/2008	BILL	BRAGG, MICHAEL R	$1,489.58	$1,489.58
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-344.00	$344.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-345.85	$1,032.00
07/12/2007	BILL	BRAGG, MICHAEL R	$1,377.85	$1,377.85
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-318.00	$318.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-318.00	$636.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-321.78	$954.00
07/12/2006	BILL	BRAGG, MICHAEL R	$1,275.78	$1,275.78
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-295.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-295.00	$295.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-295.00	$590.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-296.28	$885.00
07/15/2005	BILL	BRAGG, MICHAEL R	$1,181.28	$1,181.28
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-289.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-289.00	$289.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-289.00	$578.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-289.11	$867.00
07/08/2004	BILL	GONZALEZ, GEORGE G & IRENE D	$1,156.11	$1,156.11
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-282.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-282.87	$282.87
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-282.87	$565.74
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-282.87	$848.61
07/18/2003	BILL	GONZALEZ, GEORGE G & IRENE D	$1,131.48	$1,131.48
01/31/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 63514	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11