Tax Account 020-684-11

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Owners

NEVADA HOUSING SOLUTIONS II LLC
3820 W GARY AVE
LAS VEGAS, NV 89139

Account Summary

Account ID	020-684-11
Account Type	Real Estate
Location	419 SUNSHINE LN FERNLEY
Balance	$1,764.00
Currently Due	$588.00

Account ID

020-684-11

Account Type

Real Estate

Location

419 SUNSHINE LN
FERNLEY

Balance

$1,764.00

Currently Due

$588.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.67
Total	$2,355.67
Paid	$591.67
Balance	$1,764.00
Due	$588.00
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

$2,355.67

Total

$2,355.67

Paid

$591.67

Balance

$1,764.00

Due

$588.00

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	$591.67	$0.00	$591.67	$591.67	$0.00
2	10/07/2024	10/17/2024	Due	$588.00	$0.00	$588.00	$0.00	$588.00
3	01/06/2025	01/16/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,176.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,764.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.11	$44.32	$2,264.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,055.09	$0.00	$2,055.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,958.94	$0.00	$1,958.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,841.62	$18.40	$1,860.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,769.38	$17.68	$1,787.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,709.18	$262.46	$1,971.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,690.34	$254.71	$1,945.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,502.55	$0.00	$1,502.55	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	CORELOGIC TAX SERICES, LLC CHECK 412458606	$-591.67	$1,764.00
07/16/2024	BILL	NEVADA HOUSING SOLUTIONS II LLC	$2,355.67	$2,355.67
04/23/2024	PAYMENT	CORELOGIC CHECK 412241065	$-577.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$577.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.16	$576.16
02/29/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412157469	$-576.16	$554.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.16	$1,130.16
09/25/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411939276	$-554.00	$1,108.00
08/16/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411854278	$-557.11	$1,662.00
07/17/2023	BILL	NEVADA HOUSING SOLUTIONS II LLC	$2,219.11	$2,219.11
03/08/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411648750	$-513.00	$0.00
01/05/2023	PAYMENT	CORELOGIC CHECK 411554815	$-513.00	$513.00
10/07/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411446166	$-513.00	$1,026.00
08/25/2022	PAYMENT	CORELOGIC TAX SVCS LLC CHECK 411373558	$-516.09	$1,539.00
07/15/2022	BILL	NEVADA HOUSING SOLUTIONS II LLC	$2,055.09	$2,055.09
08/24/2021	PAYMENT	NEVADA HOUSING SOLUTIONS L PNP PNP - 99201158	$-1,958.94	$0.00
07/14/2021	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,958.94	$1,958.94
03/01/2021	PAYMENT	NHS NEVADA HOUSING SOLUT PNP PNP - 89684327	$-460.00	$0.00
01/11/2021	PAYMENT	NHS NEVADA HOUSING SOLUT PNP PNP - 87066318	$-460.00	$460.00
11/04/2020	PAYMENT	HOUSING NEVADA CHECK NUM: 83237522	$-478.40	$920.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.40	$1,398.40
08/13/2020	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 79591318	$-461.62	$1,380.00
07/09/2020	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,841.62	$1,841.62
01/06/2020	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 69128053	$-884.00	$0.00
10/28/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 65941530	$-459.68	$884.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.68	$1,343.68
08/25/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 63158307	$-443.38	$1,326.00
07/10/2019	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,769.38	$1,769.38
05/09/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 58415220	$-1,971.64	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,971.64
04/04/2019	PENALTY	Postage	$1.00	$1,966.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$119.64	$1,965.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.93	$1,846.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.76	$1,769.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.13	$1,726.31
07/10/2018	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,709.18	$1,709.18
04/20/2018	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 2163	$-1,945.05	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,945.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$118.32	$1,944.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.10	$1,825.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.32	$1,749.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.97	$1,707.31
07/10/2017	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,690.34	$1,690.34
02/23/2017	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 70202847	$-375.00	$0.00
01/06/2017	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1161	$-375.00	$375.00
09/27/2016	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1470	$-375.00	$750.00
08/16/2016	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1412	$-377.55	$1,125.00
07/11/2016	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,502.55	$1,502.55
04/25/2016	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1019	$-387.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$387.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.88	$386.88
01/05/2016	PAYMENT	COLVIN, AILEEN CHECK NUM: 1112	$-372.00	$372.00
09/23/2015	PAYMENT	COLVIN, AILEEN CHECK NUM: 154	$-372.00	$744.00
07/29/2015	PAYMENT	COLVIN, AILEEN CHECK NUM: 148	$-375.41	$1,116.00
07/07/2015	BILL	COLVIN, AILEEN	$1,491.41	$1,491.41
03/03/2015	PAYMENT	COLVIN, AILEEN CHECK NUM: 132	$-364.00	$0.00
12/11/2014	PAYMENT	COLVIN, AILEEN CHECK NUM: 124	$-364.00	$364.00
09/18/2014	PAYMENT	COLVIN, AILEEN CHECK NUM: 117	$-364.00	$728.00
07/31/2014	PAYMENT	COLVIN, AILEEN CHECK NUM: 113	$-367.38	$1,092.00
07/08/2014	BILL	COLVIN, AILEEN	$1,459.38	$1,459.38
04/07/2014	PAYMENT	COLVIN, AILEEN CHECK NUM: 557	$-371.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$371.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.24	$370.24
12/12/2013	PAYMENT	COLVIN, AILEEN CHECK NUM: 544	$-356.00	$356.00
09/25/2013	PAYMENT	COLVIN, AILEEN CHECK NUM: 538	$-356.00	$712.00
08/13/2013	PAYMENT	COLVIN, AILEEN CHECK NUM: 534	$-358.02	$1,068.00
07/08/2013	BILL	COLVIN, AILEEN	$1,426.02	$1,426.02
03/27/2013	PAYMENT	COLVIN, AILEEN CHECK NUM: 514	$-372.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.32	$372.32
12/31/2012	PAYMENT	COLVIN, AILEEN CHECK NUM: 509	$-358.00	$358.00
09/24/2012	PAYMENT	COLVIN, AILEEN CHECK NUM: 500	$-358.00	$716.00
08/07/2012	PAYMENT	COLVIN, AILEEN CHECK NUM: 493	$-361.62	$1,074.00
07/10/2012	BILL	COLVIN, AILEEN	$1,435.62	$1,435.62
02/16/2012	PAYMENT	COLVIN, AILEEN CHECK NUM: 471	$-272.00	$0.00
12/16/2011	PAYMENT	COLVIN, AILEEN CHECK NUM: 463	$-272.00	$272.00
09/29/2011	PAYMENT	COLVIN, AILEEN CHECK NUM: 455	$-272.00	$544.00
07/29/2011	PAYMENT	COLVIN, AILEEN CHECK NUM: 450	$-273.36	$816.00
07/08/2011	BILL	COLVIN, AILEEN	$1,089.36	$1,089.36
02/23/2011	PAYMENT	COLVIN, AILEEN CHECK NUM: 435	$-264.00	$0.00
01/03/2011	PAYMENT	COLVIN, AILEEN CHECK BANK: 0 NUM: 429	$-264.00	$264.00
09/30/2010	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 417	$-264.00	$528.00
08/06/2010	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 414	$-267.41	$792.00
07/08/2010	BILL	COLVIN, AILEEN	$1,059.41	$1,059.41
02/17/2010	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 396	$-376.00	$0.00
12/30/2009	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 388	$-376.00	$376.00
09/23/2009	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 377	$-376.00	$752.00
08/07/2009	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 368	$-377.20	$1,128.00
07/06/2009	BILL	COLVIN, AILEEN	$1,505.20	$1,505.20
02/27/2009	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 347	$-365.00	$0.00
01/02/2009	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 340	$-365.00	$365.00
09/25/2008	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 323	$-365.00	$730.00
08/12/2008	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 316	$-367.18	$1,095.00
07/15/2008	BILL	COLVIN, AILEEN	$1,462.18	$1,462.18
02/12/2008	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 296	$-363.00	$0.00
12/05/2007	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 283	$-363.00	$363.00
09/18/2007	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 272	$-363.00	$726.00
08/09/2007	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 264	$-363.15	$1,089.00
07/12/2007	BILL	COLVIN, AILEEN	$1,452.15	$1,452.15
02/16/2007	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 240	$-352.00	$0.00
12/14/2006	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 235	$-352.00	$352.00
09/26/2006	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 214	$-352.00	$704.00
08/16/2006	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 208	$-353.84	$1,056.00
07/12/2006	BILL	COLVIN, AILEEN	$1,409.84	$1,409.84
02/15/2006	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 194	$-342.00	$0.00
12/09/2005	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 183	$-342.00	$342.00
09/22/2005	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 174	$-342.00	$684.00
08/11/2005	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 169	$-342.78	$1,026.00
07/15/2005	BILL	COLVIN, AILEEN	$1,368.78	$1,368.78
02/09/2005	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 149	$-335.00	$0.00
12/08/2004	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 139	$-335.00	$335.00
09/27/2004	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 123	$-335.00	$670.00
07/25/2004	PAYMENT	COLVIN, AILEEN CHECK BANK: 94-72 NUM: 112	$-337.67	$1,005.00
07/08/2004	BILL	COLVIN, AILEEN	$1,342.67	$1,342.67
07/05/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 83064	$-98.61	$0.00
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00