Tax Account 020-744-19

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Owners

HESTER, PAUL F & DOROTHY J TRS
2890 HORSESHOE LN
FERNLEY, NV 89408-0000

HESTER, DOROTHY J TR

Account Summary

Account ID	020-744-19
Account Type	Real Estate
Location	2890 HORSESHOE LN FERNLEY
Balance	$670.00
Currently Due	$0.00

Account ID

020-744-19

Account Type

Real Estate

Location

2890 HORSESHOE LN
FERNLEY

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.49
Total	$2,683.49
Paid	$2,013.49
Balance	$670.00
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

$2,683.49

Total

$2,683.49

Paid

$2,013.49

Balance

$670.00

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	$673.49	$0.00	$673.49	$673.49	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.36	$26.21	$2,637.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,508.38	$0.00	$2,508.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,486.59	$0.00	$2,486.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,419.93	$24.16	$2,444.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,377.64	$0.00	$2,377.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,324.62	$0.00	$2,324.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,300.58	$0.00	$2,300.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,096.55	$0.00	$2,096.55	$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.	13.68	10.32	3.36	.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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
01/02/2025	PAYMENT	PAUL F DOROTHY J TR HESTER PNP PNP - 168587512	$-670.00	$670.00
07/29/2024	PAYMENT	PAUL F DOROTHY J TR HESTER PNP PNP - 159990843	$-1,343.49	$1,340.00
07/16/2024	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,683.49	$2,683.49
02/22/2024	PAYMENT	PAUL F DOROTHY J TR HESTER PNP PNP - 151545869	$-652.00	$0.00
12/26/2023	PAYMENT	PAUL F DOROTHY J TR HESTER PNP PNP - 148370156	$-652.00	$652.00
09/18/2023	PAYMENT	PAUL F DOROTHY J TR HESTER PNP PNP - 142720438	$-1,333.57	$1,304.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.21	$2,637.57
07/17/2023	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,611.36	$2,611.36
02/28/2023	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK 2510	$-627.00	$0.00
12/23/2022	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK 2502	$-627.00	$627.00
10/07/2022	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK 2499	$-627.00	$1,254.00
08/24/2022	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK 2489	$-627.38	$1,881.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,508.38
07/15/2022	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,508.38	$2,508.38
02/28/2022	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK 2441	$-621.61	$0.00
12/20/2021	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK 2422	$-621.61	$621.61
10/01/2021	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK 2401	$-621.61	$1,243.22
08/16/2021	PAYMENT	HESTER, PAUL F CHECK 2388	$-621.76	$1,864.83
07/14/2021	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,486.59	$2,486.59
03/25/2021	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK 2348	$-628.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.16	$628.16
12/11/2020	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 2315	$-604.00	$604.00
10/11/2020	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 2297	$-604.00	$1,208.00
08/20/2020	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 2285	$-607.93	$1,812.00
07/09/2020	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,419.93	$2,419.93
02/21/2020	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 2237	$-594.00	$0.00
12/09/2019	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 2212	$-594.00	$594.00
10/03/2019	PAYMENT	HESTER, PAUL F CHECK NUM: 2192	$-594.00	$1,188.00
08/20/2019	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 2181	$-595.64	$1,782.00
07/10/2019	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,377.64	$2,377.64
02/12/2019	PAYMENT	HESTER, PAUL F CHECK NUM: 2112	$-581.00	$0.00
12/28/2018	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 2092	$-581.00	$581.00
09/27/2018	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 2057	$-581.00	$1,162.00
08/15/2018	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 2044	$-581.62	$1,743.00
07/10/2018	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,324.62	$2,324.62
02/15/2018	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1984	$-575.00	$0.00
12/11/2017	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1960	$-575.00	$575.00
10/03/2017	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1936	$-575.00	$1,150.00
08/17/2017	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1910	$-575.58	$1,725.00
07/10/2017	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,300.58	$2,300.58
02/09/2017	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 1840	$-524.00	$0.00
12/02/2016	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1811	$-524.00	$524.00
09/26/2016	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1786	$-524.00	$1,048.00
08/17/2016	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 1764	$-524.55	$1,572.00
07/11/2016	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,096.55	$2,096.55
02/10/2016	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1694	$-532.00	$0.00
12/08/2015	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 1661	$-532.00	$532.00
09/23/2015	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1634	$-532.00	$1,064.00
08/19/2015	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1617	$-535.69	$1,596.00
07/07/2015	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,131.69	$2,131.69
02/05/2015	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 1536	$-519.00	$0.00
12/23/2014	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 1515	$-519.00	$519.00
09/24/2014	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 1479	$-519.00	$1,038.00
07/23/2014	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1454	$-520.13	$1,557.00
07/08/2014	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,077.13	$2,077.13
02/11/2014	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1383	$-506.00	$0.00
01/10/2014	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK NUM: 1363	$-506.00	$506.00
10/14/2013	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1310	$-506.00	$1,012.00
08/14/2013	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1288	$-507.13	$1,518.00
07/08/2013	BILL	HESTER, PAUL F & DOROTHY J TRS	$2,025.13	$2,025.13
02/06/2013	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1198	$-494.00	$0.00
12/18/2012	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1163	$-494.00	$494.00
09/11/2012	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1111	$-494.00	$988.00
08/21/2012	PAYMENT	HESTER, PAUL F/DOROTHY J CHECK NUM: 1100	$-497.25	$1,482.00
07/10/2012	BILL	HESTER, PAUL F & DOROTHY J TRS	$1,979.25	$1,979.25
02/03/2012	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 1016	$-390.00	$0.00
12/21/2011	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 6251	$-390.00	$390.00
09/20/2011	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 6198	$-390.00	$780.00
08/23/2011	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 6188	$-390.38	$1,170.00
07/08/2011	BILL	HESTER, PAUL F & DOROTHY J TRS	$1,560.38	$1,560.38
02/16/2011	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK NUM: 6088	$-379.00	$0.00
12/01/2010	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK BANK: 94-72 NUM: 6042	$-379.00	$379.00
09/10/2010	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK BANK: 94-72 NUM: 6003	$-379.00	$758.00
08/06/2010	PAYMENT	HESTER, PAUL F & DOROTHY J TRS CHECK BANK: 94-72 NUM: 5979	$-381.37	$1,137.00
07/08/2010	BILL	HESTER, PAUL F & DOROTHY J TRS	$1,518.37	$1,518.37
01/12/2010	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5857	$-567.00	$0.00
12/22/2009	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5849	$-567.00	$567.00
09/23/2009	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5801	$-567.00	$1,134.00
08/11/2009	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5777	$-568.19	$1,701.00
07/06/2009	BILL	HESTER, PAUL F & DORTHY J	$2,269.19	$2,269.19
02/10/2009	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5685	$-551.00	$0.00
12/08/2008	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5648	$-551.00	$551.00
10/03/2008	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5607	$-551.00	$1,102.00
08/25/2008	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5588	$-551.71	$1,653.00
07/15/2008	BILL	HESTER, PAUL F & DORTHY J	$2,204.71	$2,204.71
02/05/2008	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5491	$-516.00	$0.00
01/04/2008	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5474	$-516.00	$516.00
09/25/2007	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5421	$-516.00	$1,032.00
08/13/2007	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5400	$-517.44	$1,548.00
07/12/2007	BILL	HESTER, PAUL F & DORTHY J	$2,065.44	$2,065.44
02/06/2007	PAYMENT	HESTER, PAUL F & DOROTHY J CHECK BANK: 94-72 NUM: 5305	$-501.00	$0.00
12/14/2006	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5282	$-501.00	$501.00
09/14/2006	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5236	$-501.00	$1,002.00
08/27/2006	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5221	$-502.70	$1,503.00
07/12/2006	BILL	HESTER, PAUL F & DORTHY J	$2,005.70	$2,005.70
02/15/2006	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5127	$-487.00	$0.00
12/14/2005	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5090	$-487.00	$487.00
09/26/2005	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5037	$-487.00	$974.00
08/10/2005	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 5004	$-490.35	$1,461.00
07/15/2005	BILL	HESTER, PAUL F & DORTHY J	$1,951.35	$1,951.35
02/24/2005	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4902	$-471.00	$0.00
01/03/2005	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4869	$-471.00	$471.00
09/29/2004	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4805	$-471.00	$942.00
08/09/2004	PAYMENT	HESTER, PAUL F & DORTHY JEAN CHECK BANK: 94-72 NUM: 4764	$-472.62	$1,413.00
07/08/2004	BILL	HESTER, PAUL F & DORTHY J	$1,885.62	$1,885.62
03/05/2004	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4655	$-444.61	$0.00
12/30/2003	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4616	$-444.61	$444.61
09/26/2003	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4557	$-444.61	$889.22
08/15/2003	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4530	$-444.61	$1,333.83
07/18/2003	BILL	HESTER, PAUL F & DORTHY J	$1,778.44	$1,778.44
02/05/2003	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4398	$-396.00	$0.00
12/17/2002	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4369	$-396.00	$396.00
10/08/2002	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4313	$-396.00	$792.00
08/08/2002	PAYMENT	HESTER, PAUL F & DORTHY J CHECK BANK: 94-72 NUM: 4279	$-397.55	$1,188.00
07/12/2002	BILL	HESTER, PAUL F & DORTHY J	$1,585.55	$1,585.55
03/26/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4519	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59