Tax Account 020-685-06
Owners
LOI, HIN T TRS ET AL
725 FALL ST
FERNLEY, NV 89408-0000
UNG, KHINH TRS
LOI, HENRY HIN TRS
UNG, KAYLEEN
Account Summary
| Account ID | 020-685-06 |
|---|---|
| Account Type | Real Estate |
| Location | 725 FALL ST FERNLEY |
| Balance | $1,581.11 |
| Currently Due | $396.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,581.11 |
| Total | $1,581.11 |
| Paid | $0.00 |
| Balance | $1,581.11 |
| Due | $396.11 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,944.38 | $0.00 | $1,944.38 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,906.91 | $0.00 | $1,906.91 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,831.40 | $19.12 | $1,850.52 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,813.71 | $0.00 | $1,813.71 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,768.16 | $0.00 | $1,768.16 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,744.87 | $0.00 | $1,744.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,709.52 | $0.00 | $1,709.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,704.58 | $60.64 | $1,765.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,516.46 | $0.00 | $1,516.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S25 | TCID District Gen. | 7.13 | .00 | 7.13 | 1.85 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .34 |
| 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 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | LOI, HIN T TRS ET AL | $1,581.11 | $1,581.11 |
| 08/20/2024 | PAYMENT | LOI, HIN T TRS ET AL CHECK 2697 | $-1,944.38 | $0.00 |
| 07/16/2024 | BILL | LOI, HIN T TRS ET AL | $1,944.38 | $1,944.38 |
| 09/07/2023 | PAYMENT | LOI, HENRY HIN / UNG, KAYLEEN CHECK 2662 | $-1,906.91 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-19.16 | $1,906.91 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.16 | $1,926.07 |
| 07/17/2023 | BILL | LOI, HIN T TRS ET AL | $1,906.91 | $1,906.91 |
| 04/24/2023 | PAYMENT | LOI, HIN T TRS ET AL CHECK 2654 | $-20.12 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $20.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.74 | $19.12 |
| 09/14/2022 | PAYMENT | LOI, HENRY / UNG, KAYLEEN CHECK 2646 | $-1,830.40 | $18.38 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.38 | $1,848.78 |
| 07/15/2022 | BILL | LOI, HIN T TRS ET AL | $1,830.40 | $1,830.40 |
| 09/07/2021 | PAYMENT | LOI, HENRY HIN / UNG, KAYLEEN TRS CHECK 2573 | $-1,813.71 | $0.00 |
| 07/14/2021 | BILL | LOI, HIN T/ UNG, KHINH | $1,813.71 | $1,813.71 |
| 08/07/2020 | PAYMENT | LOI, HIN T/ UNG, KHINH CHECK NUM: 2454 | $-1,768.16 | $0.00 |
| 07/09/2020 | BILL | LOI, HIN T/ UNG, KHINH | $1,768.16 | $1,768.16 |
| 07/23/2019 | PAYMENT | LOI, HIN T/ UNG, KHINH CHECK NUM: 2323 | $-1,744.87 | $0.00 |
| 07/10/2019 | BILL | LOI, HIN T/ UNG, KHINH | $1,744.87 | $1,744.87 |
| 08/01/2018 | PAYMENT | LOI, HIN T/ UNG, KHINH CHECK NUM: 2168 | $-1,709.52 | $0.00 |
| 07/10/2018 | BILL | LOI, HIN T/ UNG, KHINH | $1,709.52 | $1,709.52 |
| 04/09/2018 | PAYMENT | LOI, HIN & UNG, KAYLEEN CHECK NUM: 2086 | $-912.64 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $912.64 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $42.60 | $911.64 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.04 | $869.04 |
| 10/02/2017 | PAYMENT | COLONIAL BANKING HOME LOANS CHECK NUM: 60038335 | $-426.00 | $852.00 |
| 08/18/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60034921 | $-426.58 | $1,278.00 |
| 07/10/2017 | BILL | LOI, HIN T/ UNG, KHINH | $1,704.58 | $1,704.58 |
| 02/24/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031 | $-379.00 | $0.00 |
| 12/23/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024202 | $-379.00 | $379.00 |
| 10/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020155 | $-379.00 | $758.00 |
| 08/12/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017041 | $-379.46 | $1,137.00 |
| 07/11/2016 | BILL | LOI, HIN T/ UNG, KHINH | $1,516.46 | $1,516.46 |
| 04/25/2016 | PAYMENT | UNG/LOI CHECK NUM: 506 | $-403.48 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $403.48 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.48 | $402.48 |
| 12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $387.00 |
| 10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-387.00 | $774.00 |
| 08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-390.42 | $1,161.00 |
| 07/07/2015 | BILL | LONG, MINH ET AL | $1,551.42 | $1,551.42 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-379.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $379.00 | $379.00 |
| 03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-379.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $379.00 | $379.00 |
| 03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-379.00 | $0.00 |
| 01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-379.00 | $379.00 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-379.00 | $758.00 |
| 08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-380.27 | $1,137.00 |
| 07/08/2014 | BILL | LONG, MINH ET AL | $1,517.27 | $1,517.27 |
| 02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-370.00 | $0.00 |
| 01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-370.00 | $370.00 |
| 10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.00 | $740.00 |
| 08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-372.78 | $1,110.00 |
| 07/08/2013 | BILL | LONG, MINH | $1,482.78 | $1,482.78 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.00 | $0.00 |
| 01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.00 | $372.00 |
| 10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.00 | $744.00 |
| 08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-373.58 | $1,116.00 |
| 07/10/2012 | BILL | LONG, MINH | $1,489.58 | $1,489.58 |
| 02/28/2012 | PAYMENT | LONG, MINH CHECK NUM: 1106 | $-285.00 | $0.00 |
| 01/19/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 13993 | $-285.00 | $285.00 |
| 01/19/2012 | AMENDMENT | REMOVE PENALTY FOR POSTMARK | $-11.40 | $570.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.40 | $581.40 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-285.00 | $570.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-287.13 | $855.00 |
| 07/08/2011 | BILL | LANCASTER, BENJAMIN C ET AL | $1,142.13 | $1,142.13 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-277.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-277.00 | $277.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-277.00 | $554.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-277.98 | $831.00 |
| 07/08/2010 | BILL | LANCASTER, BENJAMIN C ET AL | $1,108.98 | $1,108.98 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-381.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-381.00 | $381.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-381.00 | $762.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-382.30 | $1,143.00 |
| 07/06/2009 | BILL | LANCASTER, BENJAMIN C ET AL | $1,525.30 | $1,525.30 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-370.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-370.00 | $370.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-370.00 | $740.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-370.92 | $1,110.00 |
| 07/15/2008 | BILL | LANCASTER, BENJAMIN C ET AL | $1,480.92 | $1,480.92 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-344.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-344.00 | $344.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-344.00 | $688.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-345.24 | $1,032.00 |
| 07/12/2007 | BILL | LANCASTER, BENJAMIN C ET AL | $1,377.24 | $1,377.24 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-334.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-334.00 | $334.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-334.00 | $668.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $334.00 | $1,002.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-334.00 | $668.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-335.12 | $1,002.00 |
| 07/12/2006 | BILL | LANCASTER, BENJAMIN C ET AL | $1,337.12 | $1,337.12 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-324.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-324.00 | $324.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-324.00 | $648.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-326.16 | $972.00 |
| 07/15/2005 | BILL | LANCASTER, BENJAMIN C ET AL | $1,298.16 | $1,298.16 |
| 11/18/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89418 | $-310.63 | $0.00 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.67 | $310.63 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.14 | $309.96 |
| 10/04/2004 | INTEREST | Monthly Interest | $0.67 | $304.82 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.11 | $304.15 |
| 08/02/2004 | INTEREST | Monthly Interest | $0.67 | $302.04 |
| 07/08/2004 | BILL | NORTHERN SENECA FALLS LLC | $202.76 | $301.37 |
| 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 |