Tax Account 020-681-14

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Owners

HENDON, BRIAN R & PAMELA J TRS
120 SERENADE DR
SPARKS, NV 89441-0000

HENDON, PAMELA J TR

Account Summary

Account ID	020-681-14
Account Type	Real Estate
Location	526 SUMMER ST FERNLEY
Balance	$571.00
Currently Due	$0.00

Account ID

020-681-14

Account Type

Real Estate

Location

526 SUMMER ST
FERNLEY

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.58
Total	$2,287.58
Paid	$1,716.58
Balance	$571.00
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

$2,287.58

Total

$2,287.58

Paid

$1,716.58

Balance

$571.00

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	$574.58	$0.00	$574.58	$574.58	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.06	$0.00	$2,156.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,998.46	$0.00	$1,998.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,906.52	$0.00	$1,906.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,793.10	$0.00	$1,793.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,723.89	$0.00	$1,723.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,665.90	$0.00	$1,665.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,648.81	$0.00	$1,648.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,462.10	$0.00	$1,462.10	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/07/2025	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2667	$-571.00	$571.00
10/10/2024	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2625	$-571.00	$1,142.00
08/27/2024	PAYMENT	HENDON, BRIAN & PAMELA CHECK 2602	$-574.58	$1,713.00
07/16/2024	BILL	HENDON, BRIAN R & PAMELA J TRS	$2,287.58	$2,287.58
02/13/2024	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2515	$-538.00	$0.00
12/01/2023	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2481	$-538.00	$538.00
10/03/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2450	$-538.00	$1,076.00
08/30/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2430	$-542.06	$1,614.00
07/17/2023	BILL	HENDON, BRIAN R & PAMELA J TRS	$2,156.06	$2,156.06
03/02/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2352	$-499.00	$0.00
12/20/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2321	$-499.00	$499.00
09/09/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2279	$-499.00	$998.00
08/23/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2266	$-501.46	$1,497.00
07/15/2022	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,998.46	$1,998.46
03/03/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2202	$-476.59	$0.00
12/30/2021	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2172	$-476.59	$476.59
10/01/2021	PAYMENT	HENDON, BRIAN CHECK 2120	$-476.59	$953.18
08/17/2021	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2088	$-476.75	$1,429.77
07/14/2021	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,906.52	$1,906.52
03/02/2021	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 1996	$-448.00	$0.00
01/05/2021	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK 1956	$-448.00	$448.00
10/13/2020	PAYMENT	HENDON, BRIAN R & PAMELA CHECK NUM: 1909	$-448.00	$896.00
08/20/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1881	$-449.10	$1,344.00
07/09/2020	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,793.10	$1,793.10
02/25/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1792	$-430.00	$0.00
01/02/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1761	$-430.00	$430.00
10/03/2019	PAYMENT	HENDON, BRIAN CHECK NUM: 1711	$-430.00	$860.00
08/12/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1679	$-433.89	$1,290.00
07/10/2019	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,723.89	$1,723.89
03/12/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1564	$-416.00	$0.00
01/03/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1559	$-416.00	$416.00
09/27/2018	PAYMENT	HENDON, BRIAN CHECK NUM: 1509	$-416.00	$832.00
08/21/2018	PAYMENT	HENDON, BRIAN CHECK NUM: 1483	$-417.90	$1,248.00
07/10/2018	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,665.90	$1,665.90
03/07/2018	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1402	$-412.00	$0.00
12/22/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1367	$-412.00	$412.00
09/27/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1325	$-412.00	$824.00
08/14/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1297	$-412.81	$1,236.00
07/10/2017	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,648.81	$1,648.81
02/17/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1204	$-365.00	$0.00
12/28/2016	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1168	$-365.00	$365.00
09/21/2016	PAYMENT	HENDON, BRIAN AND PAMELA CHECK NUM: 1125	$-365.00	$730.00
08/09/2016	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1112	$-367.10	$1,095.00
07/11/2016	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,462.10	$1,462.10
02/23/2016	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1055	$-374.00	$0.00
12/22/2015	PAYMENT	BRIAN HENDON CHECK NUM: 1033	$-374.00	$374.00
09/23/2015	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1007	$-374.00	$748.00
08/19/2015	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1001	$-375.18	$1,122.00
07/07/2015	BILL	HENDON, BRIAN R & PAMELA J	$1,497.18	$1,497.18
02/18/2015	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 978	$-365.00	$0.00
01/07/2015	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 968	$-365.00	$365.00
09/24/2014	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 948	$-365.00	$730.00
08/18/2014	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 938	$-367.48	$1,095.00
07/08/2014	BILL	HENDON, BRIAN R & PAMELA J	$1,462.48	$1,462.48
03/10/2014	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 915	$-368.16	$0.00
01/22/2014	PAYMENT	HENSON, BRIAN R & PAMELA J CHECK NUM: 901	$-354.00	$368.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.16	$722.16
09/13/2013	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 870	$-354.00	$708.00
08/08/2013	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 858	$-355.46	$1,062.00
07/08/2013	BILL	HENDON, BRIAN R & PAMELA J	$1,417.46	$1,417.46
03/06/2013	PAYMENT	HENDON, BRIAN AND PAMELA CHECK NUM: 808	$-356.00	$0.00
01/09/2013	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 794	$-356.00	$356.00
10/10/2012	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK	$-356.00	$712.00
08/07/2012	PAYMENT	BRIAN HENDON CHECK NUM: 736	$-358.95	$1,068.00
07/10/2012	BILL	HENDON, BRIAN R & PAMELA J	$1,426.95	$1,426.95
03/06/2012	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 688	$-280.00	$0.00
01/11/2012	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 670	$-280.00	$280.00
09/19/2011	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 634	$-280.00	$560.00
08/12/2011	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 616	$-282.00	$840.00
07/08/2011	BILL	HENDON, BRIAN R & PAMELA J	$1,122.00	$1,122.00
12/03/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 0 NUM: 122511	$-522.00	$0.00
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1384	$-261.00	$522.00
08/11/2010	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 1321	$-262.94	$783.00
07/08/2010	BILL	CRAIG, JAMES R TR	$1,045.94	$1,045.94
02/08/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1105	$-431.00	$0.00
01/05/2010	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 1090	$-431.00	$431.00
10/01/2009	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1069	$-431.00	$862.00
08/12/2009	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1057	$-432.88	$1,293.00
07/06/2009	BILL	CRAIG, JAMES R TR	$1,725.88	$1,725.88
02/18/2009	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1011	$-407.00	$0.00
01/05/2009	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-407.00	$407.00
09/29/2008	PAYMENT	CRAIG, CAROL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-407.00	$814.00
08/20/2008	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5989	$-408.60	$1,221.00
07/15/2008	BILL	CRAIG, JAMES R TR	$1,629.60	$1,629.60
02/28/2008	PAYMENT	CAROL CRAIG CORK: D BANK: CC NUM: VISA	$-376.00	$0.00
01/03/2008	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5849	$-376.54	$376.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$752.54
09/25/2007	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 5798	$-376.00	$752.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$1,128.52
08/14/2007	PAYMENT	CRAIG CONSRUCTION CHECK BANK: 94-72 NUM: 5780	$-379.00	$1,128.50
07/12/2007	BILL	CRAIG, JAMES R TR	$1,507.50	$1,507.50
03/02/2007	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 5694	$-334.08	$0.00
12/28/2006	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5653	$-348.00	$334.08
10/12/2006	PAYMENT	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 2723	$-361.92	$682.08
08/10/2006	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 2156	$-351.82	$1,044.00
07/12/2006	BILL	CRAIG, JAMES R TR	$1,395.82	$1,395.82
10/04/2005	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5335	$-323.00	$0.00
09/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101900	$-646.00	$323.00
08/25/2005	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5307	$-323.43	$969.00
07/15/2005	BILL	CRAIG, JAMES R TR	$1,292.43	$1,292.43
03/09/2005	PAYMENT	GRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5164	$-316.00	$0.00
01/10/2005	PAYMENT	GRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5104	$-316.00	$316.00
09/29/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5020	$-316.00	$632.00
08/12/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4981	$-318.70	$948.00
07/08/2004	BILL	CRAIG, JAMES R TR	$1,266.70	$1,266.70
04/21/2004	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 4856	$-663.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.99	$663.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.40	$632.16
09/26/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4612	$-309.88	$619.76
08/12/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4569	$-309.90	$929.64
07/18/2003	BILL	CRAIG, JAMES R TR	$1,239.54	$1,239.54
11/26/2002	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 4280	$-618.00	$0.00
10/09/2002	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 4219	$-309.00	$618.00
09/20/2002	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 4188	$-55.36	$927.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.13	$982.36
07/30/2002	PAYMENT	CRAIG CONSTRUCTION CO. CHECK BANK: 94-72 NUM: 4123	$-257.81	$980.23
07/12/2002	BILL	CRAIG, JAMES R TR	$1,238.04	$1,238.04
08/03/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49115	$-1,211.37	$0.00
07/12/2001	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,211.37	$1,211.37
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50