Tax Account 020-728-29

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Owners

FLYNN, GARY TRS ET AL
P O BOX 14
CAPITOLA, CA 95010

Account Summary

Account ID	020-728-29
Account Type	Real Estate
Location	623 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-29

Account Type

Real Estate

Location

623 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,848.51
Total	$1,848.51
Paid	$1,848.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,848.51

Total

$1,848.51

Paid

$1,848.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$462.51	$0.00	$462.51	$462.51	$0.00
2	10/02/2023	10/13/2023	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/02/2024	01/13/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,720.09	$0.00	$1,720.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,648.75	$0.00	$1,648.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,554.39	$0.00	$1,554.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,500.17	$0.00	$1,500.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,452.82	$0.00	$1,452.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,444.33	$0.00	$1,444.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.81	$0.00	$1,262.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/30/2024	PAYMENT	STEWART TITLE CHECK 17491	$-462.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.51	$1,386.00
07/17/2023	BILL	KRIVAC, JOSEPH DAVID ET AL	$1,848.51	$1,848.51
02/24/2023	PAYMENT	STEWART TITLE CO CHECK 68413	$-429.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-429.00	$429.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-433.09	$858.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$433.09	$1,291.09
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-429.00	$858.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-433.09	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,720.09
07/15/2022	BILL	HSKS LLC SERIES 27	$1,720.09	$1,720.09
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-412.14	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-412.14	$412.14
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-412.14	$824.28
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-412.33	$1,236.42
07/14/2021	BILL	HSKS LLC SERIES 27	$1,648.75	$1,648.75
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-388.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-388.00	$388.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-388.00	$776.00
10/29/2020	AMENDMENT	REM PEN RECD PMT	$-15.52	$1,164.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.52	$1,179.52
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-390.39	$1,164.00
07/09/2020	BILL	HSKS LLC SERIES 27	$1,554.39	$1,554.39
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-374.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-374.00	$374.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-374.00	$748.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-378.17	$1,122.00
07/10/2019	BILL	HSKS LLC SERIES 27	$1,500.17	$1,500.17
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-363.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-363.00	$363.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-363.00	$726.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-363.82	$1,089.00
07/10/2018	BILL	HSKS LLC SERIES 27	$1,452.82	$1,452.82
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-722.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-361.00	$722.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-361.33	$1,083.00
07/10/2017	BILL	HSKS LLC SERIES 27	$1,444.33	$1,444.33
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,262.81	$0.00
07/11/2016	BILL	HSKS LLC SERIES 27	$1,262.81	$1,262.81
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,298.29	$0.00
07/07/2015	BILL	HSKS LLC SERIES 27	$1,298.29	$1,298.29
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-317.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-317.00	$317.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-317.00	$634.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747330	$-318.77	$951.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$1,269.77	$1,269.77
02/24/2014	PAYMENT	O'BRIEN, STEVEN P & KATHLEEN P CHECK NUM: 4951	$-308.00	$0.00
01/09/2014	PAYMENT	OBRIEN, STEVEN P/KATHLEEN P CHECK NUM: 4650	$-308.00	$308.00
10/10/2013	PAYMENT	OBRIEN, STEVEN P/KATHLEEN P CHECK NUM: 4590	$-308.00	$616.00
09/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25993	$-308.51	$924.00
09/04/2013	AMENDMENT	9/4/13 POSTMARK 9/3/13	$-12.34	$1,232.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.34	$1,244.85
07/08/2013	BILL	DICKINSON, LANCE A	$1,232.51	$1,232.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-301.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-301.00	$301.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-301.00	$602.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-304.58	$903.00
07/10/2012	BILL	DICKINSON, LANCE A	$1,207.58	$1,207.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-202.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-202.00	$202.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-204.33	$606.00
07/08/2011	BILL	DICKINSON, LANCE A	$810.33	$810.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.84	$588.00
07/08/2010	BILL	DICKINSON, LANCE A	$786.84	$786.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-292.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-292.00	$292.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-292.00	$584.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-293.86	$876.00
07/06/2009	BILL	DICKINSON, LANCE A	$1,169.86	$1,169.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-286.82	$849.00
07/15/2008	BILL	DICKINSON, LANCE A	$1,135.82	$1,135.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-276.27	$825.00
07/12/2007	BILL	DICKINSON, LANCE A	$1,101.27	$1,101.27
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$267.00	$267.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$267.00	$267.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$267.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$534.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-268.20	$801.00
07/12/2006	BILL	DICKINSON, LANCE A	$1,069.20	$1,069.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-259.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-259.00	$259.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1999189	$-259.00	$518.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-261.06	$777.00
07/15/2005	BILL	DICKINSON, LANCE A	$1,038.06	$1,038.06
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-253.00	$0.00
11/23/2004	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 56-238 NUM: 15833	$-253.00	$253.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-253.00	$506.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-254.60	$759.00
07/08/2004	BILL	DICKINSON, LANCE A ET AL	$1,013.60	$1,013.60
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-248.06	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-248.06	$248.06
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-248.06	$496.12
08/12/2003	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368	$-248.07	$744.18
07/18/2003	BILL	DICKINSON, LANCE A ET AL	$992.25	$992.25
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78