Tax Account 020-720-14

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Owners

HAYWARD, IRENE L
430 TRELLIS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-720-14
Account Type	Real Estate
Location	430 TRELLIS DR FERNLEY
Balance	$1,892.99
Currently Due	$473.99

Account ID

020-720-14

Account Type

Real Estate

Location

430 TRELLIS DR
FERNLEY

Balance

$1,892.99

Currently Due

$473.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.99
Total	$1,892.99
Paid	$0.00
Balance	$1,892.99
Due	$473.99
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

$1,892.99

Total

$1,892.99

Paid

$0.00

Balance

$1,892.99

Due

$473.99

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	Due	$473.99	$0.00	$473.99	$0.00	$473.99
2	10/07/2024	10/17/2024	Due	$473.00	$0.00	$473.00	$0.00	$946.99
3	01/06/2025	01/16/2025	Due	$473.00	$0.00	$473.00	$0.00	$1,419.99
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$1,892.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.03	$0.00	$1,857.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,785.48	$0.00	$1,785.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,770.13	$0.00	$1,770.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,725.83	$0.00	$1,725.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,703.80	$0.00	$1,703.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,669.65	$0.00	$1,669.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,665.84	$0.00	$1,665.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,478.67	$0.00	$1,478.67	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	HAYWARD, IRENE L	$1,892.99	$1,892.99
02/26/2024	PAYMENT	I HAYWARD ACH NORW - 035605989	$-464.00	$0.00
12/19/2023	PAYMENT	I HAYWARD ACH NORW - 035353154	$-464.00	$464.00
09/19/2023	PAYMENT	I HAYWARD ACH NORW - 035047748	$-464.00	$928.00
07/27/2023	PAYMENT	I HAYWARD ACH NORW - 034848892	$-465.03	$1,392.00
07/17/2023	BILL	HAYWARD, IRENE L	$1,857.03	$1,857.03
02/21/2023	PAYMENT	I HAYWARD ACH NORW - 034165815	$-446.00	$0.00
12/23/2022	PAYMENT	I HAYWARD ACH NORW - 033876139	$-446.00	$446.00
09/14/2022	PAYMENT	I HAYWARD ACH NORW - 033458057	$-446.00	$892.00
08/11/2022	PAYMENT	I HAYWARD ACH NORW - 033193759	$-447.48	$1,338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,785.48
07/15/2022	BILL	HAYWARD, IRENE L	$1,785.48	$1,785.48
02/23/2022	PAYMENT	I HAYWARD ACH NORW - 032328721	$-442.46	$0.00
12/22/2021	PAYMENT	I HAYWARD ACH NORW - 031896522	$-442.46	$442.46
10/04/2021	PAYMENT	I HAYWARD ACH NORW - 031292014	$-442.46	$884.92
07/23/2021	PAYMENT	STEWART TITLE CHECK 2935	$-442.75	$1,327.38
07/14/2021	BILL	HAYWARD, IRENE L	$1,770.13	$1,770.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$432.83	$1,293.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.83	$860.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.83	$1,293.00
07/09/2020	BILL	HAYWARD, IRENE L	$1,725.83	$1,725.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.80	$1,275.00
07/10/2019	BILL	HAYWARD, IRENE L	$1,703.80	$1,703.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.65	$1,251.00
07/10/2018	BILL	HAYWARD, IRENE L	$1,669.65	$1,669.65
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.84	$1,248.00
07/10/2017	BILL	HAYWARD, IRENE L	$1,665.84	$1,665.84
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/08/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 135267	$-371.67	$1,107.00
07/11/2016	BILL	HAYWARD, IRENE L	$1,478.67	$1,478.67
08/20/2015	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 6068	$-1,513.74	$0.00
07/07/2015	BILL	EYBERG, DALE & OLETA	$1,513.74	$1,513.74
08/25/2014	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5900	$-1,480.66	$0.00
07/08/2014	BILL	EYBERG, DALE & OLETA	$1,480.66	$1,480.66
03/07/2014	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5810	$-361.00	$0.00
01/13/2014	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5768	$-361.00	$361.00
10/14/2013	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5723	$-361.00	$722.00
08/21/2013	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5687	$-364.25	$1,083.00
07/08/2013	BILL	EYBERG, DALE & OLETA	$1,447.25	$1,447.25
03/05/2013	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5581	$-354.00	$0.00
01/08/2013	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5540	$-354.00	$354.00
10/03/2012	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5471	$-354.00	$708.00
08/22/2012	PAYMENT	EYBERG, DALE E/OLETA CHECK NUM: 5439	$-354.07	$1,062.00
07/10/2012	BILL	EYBERG, DALE & OLETA	$1,416.07	$1,416.07
03/06/2012	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5322	$-253.00	$0.00
01/10/2012	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5276	$-253.00	$253.00
10/04/2011	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5203	$-253.00	$506.00
08/18/2011	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5165	$-253.72	$759.00
07/08/2011	BILL	EYBERG, DALE & OLETA	$1,012.72	$1,012.72
03/04/2011	PAYMENT	EYBERG, DALE & OLETA CHECK NUM: 5026	$-245.00	$0.00
01/05/2011	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 0 NUM: 4981	$-245.00	$245.00
10/05/2010	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4901	$-245.00	$490.00
08/11/2010	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4858	$-248.34	$735.00
07/08/2010	BILL	EYBERG, DALE & OLETA	$983.34	$983.34
03/02/2010	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4716	$-354.00	$0.00
01/05/2010	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4665	$-354.00	$354.00
10/06/2009	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4601	$-354.00	$708.00
08/12/2009	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4566	$-357.05	$1,062.00
07/06/2009	BILL	EYBERG, DALE & OLETA	$1,419.05	$1,419.05
03/04/2009	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4427	$-344.00	$0.00
01/08/2009	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4384	$-344.00	$344.00
10/09/2008	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4318	$-344.00	$688.00
08/21/2008	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4283	$-345.76	$1,032.00
07/15/2008	BILL	EYBERG, DALE & OLETA	$1,377.76	$1,377.76
03/04/2008	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4157	$-334.00	$0.00
01/07/2008	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4121	$-334.00	$334.00
10/02/2007	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4053	$-334.00	$668.00
08/22/2007	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 4026	$-334.16	$1,002.00
07/12/2007	BILL	EYBERG, DALE & OLETA	$1,336.16	$1,336.16
03/05/2007	PAYMENT	EYBERG, DALE E & OLETA CHECK BANK: 94-8014 NUM: 3904	$-324.00	$0.00
01/08/2007	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3872	$-324.00	$324.00
10/10/2006	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3807	$-324.00	$648.00
08/29/2006	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3779	$-325.24	$972.00
07/12/2006	BILL	EYBERG, DALE & OLETA	$1,297.24	$1,297.24
03/07/2006	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3682	$-314.00	$0.00
01/04/2006	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 90-8014 NUM: 3648	$-314.00	$314.00
10/04/2005	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3582	$-314.00	$628.00
08/23/2005	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3550	$-317.46	$942.00
07/15/2005	BILL	EYBERG, DALE & OLETA	$1,259.46	$1,259.46
03/15/2005	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3451	$-308.00	$0.00
01/07/2005	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3412	$-308.00	$308.00
10/05/2004	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3358	$-308.00	$616.00
08/18/2004	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3325	$-309.91	$924.00
07/08/2004	BILL	EYBERG, DALE & OLETA	$1,233.91	$1,233.91
03/12/2004	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3226	$-313.94	$0.00
03/12/2004	AMENDMENT	add penalty	$12.07	$313.94
01/09/2004	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3181	$-301.87	$301.87
10/07/2003	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3107	$-301.87	$603.74
08/19/2003	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 3075	$-301.87	$905.61
07/18/2003	BILL	EYBERG, DALE & OLETA	$1,207.48	$1,207.48
03/04/2003	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 2944	$-292.00	$0.00
01/02/2003	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 2898	$-292.00	$292.00
10/14/2002	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 2817	$-292.00	$584.00
08/23/2002	PAYMENT	EYBERG, DALE & OLETA CHECK BANK: 94-8014 NUM: 2777	$-293.12	$876.00
07/12/2002	BILL	EYBERG, DALE & OLETA	$1,169.12	$1,169.12
12/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52562	$-104.88	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12