Tax Account 020-682-21

Print Page · · Payments Cart · New Search

Owners

HILLERMAN, JOSEPH G & LESLIE
624 WINTER PL
FERNLEY, NV 89408-0000

HILLERMAN, LESLIE

Account Summary

Account ID	020-682-21
Account Type	Real Estate
Location	624 WINTER PL FERNLEY
Balance	$422.00
Currently Due	$0.00

Account ID

020-682-21

Account Type

Real Estate

Location

624 WINTER PL
FERNLEY

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.21
Total	$1,691.21
Paid	$1,269.21
Balance	$422.00
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

$1,691.21

Total

$1,691.21

Paid

$1,269.21

Balance

$422.00

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	$425.21	$0.00	$425.21	$425.21	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.14	$0.00	$1,661.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,597.24	$0.00	$1,597.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,587.34	$0.00	$1,587.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,548.36	$0.00	$1,548.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,531.51	$16.28	$1,547.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.38	$0.00	$1,502.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,503.47	$0.00	$1,503.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,320.45	$0.00	$1,320.45	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.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
12/31/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-425.21	$1,266.00
07/16/2024	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,691.21	$1,691.21
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-416.14	$1,245.00
07/17/2023	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,661.14	$1,661.14
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-400.24	$1,197.00
07/15/2022	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,597.24	$1,597.24
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-396.79	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-396.79	$396.79
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-396.79	$793.58
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-396.97	$1,190.37
07/14/2021	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,587.34	$1,587.34
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.36	$1,161.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-387.36	$773.64
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-387.36	$1,161.00
07/09/2020	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,548.36	$1,548.36
03/27/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 66828	$-398.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$398.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.28	$397.28
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34004	$-382.00	$382.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-385.51	$1,146.00
07/10/2019	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,531.51	$1,531.51
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.38	$1,125.00
07/10/2018	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,502.38	$1,502.38
02/27/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK	$-378.47	$1,125.00
07/10/2017	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,503.47	$1,503.47
03/06/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-330.45	$990.00
07/11/2016	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,320.45	$1,320.45
03/02/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-341.81	$1,014.00
07/07/2015	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,355.81	$1,355.81
03/03/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129730	$-334.33	$993.00
07/08/2014	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,327.33	$1,327.33
02/07/2014	PAYMENT	HILLERMAN, JOSEPH & LESLIE CHECK NUM: 1054	$-1,017.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.40	$1,017.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.96	$984.96
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-326.37	$972.00
07/08/2013	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,298.37	$1,298.37
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.36	$978.00
07/10/2012	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,305.36	$1,305.36
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-237.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-240.14	$711.00
07/08/2011	BILL	HILLERMAN, JOSEPH G & LESLIE	$951.14	$951.14
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-233.55	$690.00
07/08/2010	BILL	HILLERMAN, JOSEPH G & LESLIE	$923.55	$923.55
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.76	$960.00
07/06/2009	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,283.76	$1,283.76
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-313.42	$933.00
07/15/2008	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,246.42	$1,246.42
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-302.00	$302.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-302.65	$906.00
07/12/2007	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,208.65	$1,208.65
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-293.00	$293.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-293.00	$586.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-294.45	$879.00
07/12/2006	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,173.45	$1,173.45
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-284.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-284.00	$284.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-284.00	$568.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-287.27	$852.00
07/15/2005	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,139.27	$1,139.27
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-278.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-278.00	$278.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-278.00	$556.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-280.31	$834.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$280.31	$1,114.31
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-280.31	$834.00
07/08/2004	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,114.31	$1,114.31
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-272.66	$0.00
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-272.66	$272.66
09/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71092	$-272.66	$545.32
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-272.67	$817.98
07/18/2003	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,090.65	$1,090.65
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-271.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-271.00	$271.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-271.00	$542.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-273.54	$813.00
07/12/2002	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,086.54	$1,086.54
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-265.79	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-265.79	$265.79
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-265.79	$531.58
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-265.95	$797.37
07/12/2001	BILL	HILLERMAN, JOSEPH G & LESLIE	$1,063.32	$1,063.32
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: 2454	$-35.45	$34.09
01/24/2001	ADJUST	return ck for signature BANK: 90-3321 NUM: 2450	$35.45	$69.54
01/24/2001	VOID	PRISKE-JONES VENT/FERNLEY CHECK BANK: 90-3321 NUM: 2450	$-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: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50