Tax Account 020-752-05

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Owners

HADEL, BART JR
124 CAMPFIRE CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-752-05
Account Type	Real Estate
Location	124 CAMPFIRE CIR FERNLEY
Balance	$984.00
Currently Due	$328.00

Account ID

020-752-05

Account Type

Real Estate

Location

124 CAMPFIRE CIR
FERNLEY

Balance

$984.00

Currently Due

$328.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.66
Total	$1,313.66
Paid	$329.66
Balance	$984.00
Due	$328.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.66

Total

$1,313.66

Paid

$329.66

Balance

$984.00

Due

$328.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$329.66	$0.00	$329.66	$329.66	$0.00
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$328.00
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$656.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$984.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.66	$0.00	$1,294.66	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,245.62	$0.00	$1,245.62	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,245.99	$0.00	$1,245.99	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,216.93	$0.00	$1,216.93	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,183.67	$0.00	$1,183.67	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,151.23	$0.00	$1,151.23	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,155.36	$0.00	$1,155.36	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$981.01	$9.80	$990.81	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.66	$984.00
07/16/2024	BILL	HADEL, BART JR	$1,313.66	$1,313.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.66	$969.00
07/17/2023	BILL	HADEL, BART JR	$1,294.66	$1,294.66
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.62	$933.00
07/15/2022	BILL	HADEL, BART JR	$1,245.62	$1,245.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.46	$311.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.46	$622.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.61	$934.38
07/14/2021	BILL	HADEL, BART JR	$1,245.99	$1,245.99
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
03/04/2021	PAYMENT	TICOR TITLE CHECK 40183743	$-304.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.93	$912.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.93	$607.07
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.93	$912.00
07/09/2020	BILL	WYATT, GARRY D	$1,216.93	$1,216.93
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-298.67	$885.00
07/10/2019	BILL	WYATT, GARRY D	$1,183.67	$1,183.67
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.23	$861.00
07/10/2018	BILL	WYATT, GARRY D	$1,151.23	$1,151.23
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.36	$864.00
07/10/2017	BILL	WYATT, GARRY D	$1,155.36	$1,155.36
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$245.00
10/31/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25401	$-254.80	$490.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.80	$744.80
08/11/2016	PAYMENT	HSKS LLC CHECK NUM: 1208	$-246.01	$735.00
07/11/2016	BILL	HSKS LLC SERIES 29	$981.01	$981.01
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,017.03	$0.00
07/07/2015	BILL	HSKS LLC SERIES 29	$1,017.03	$1,017.03
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-249.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-249.00	$249.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-249.00	$498.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-250.07	$747.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$997.07	$997.07
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-726.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-245.61	$726.00
07/08/2013	BILL	RD FORSTER LLC	$971.61	$971.61
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-500.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-250.00	$500.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-251.07	$750.00
07/10/2012	BILL	RD FORSTER LLC	$1,001.07	$1,001.07
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-516.80	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$516.80
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-172.52	$510.00
07/08/2011	BILL	RD FORSTER LLC	$682.52	$682.52
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-532.00	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.00	$532.00
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-176.41	$525.00
07/08/2010	BILL	RD FORSTER LLC	$701.41	$701.41
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-562.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-281.00	$562.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-282.64	$843.00
07/06/2009	BILL	RD FORSTER LLC	$1,125.64	$1,125.64
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-829.92	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-27.30	$829.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.30	$857.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.92	$829.92
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-273.85	$819.00
07/15/2008	BILL	RD FORSTER LLC	$1,092.85	$1,092.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-252.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-252.00	$252.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-252.00	$504.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-255.90	$756.00
07/12/2007	BILL	ROMERO, JOSE L/MENA, ARACELI	$1,011.90	$1,011.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-245.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-245.00	$245.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-245.00	$490.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-247.42	$735.00
07/12/2006	BILL	ROMERO, JOSE L/MENA, ARACELI	$982.42	$982.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-238.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-238.00	$238.00
09/19/2005	PAYMENT	US BANK CHECK BANK: 56-233 NUM: 64938	$-238.00	$476.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-239.81	$714.00
07/15/2005	BILL	ROMERO, JOSE L/MENA, ARACELI	$953.81	$953.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-232.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-232.00	$232.00
09/22/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 23997	$-232.00	$464.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-234.77	$696.00
07/08/2004	BILL	ROMERO, JOSE L/MENA, ARACELI	$930.77	$930.77
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-227.63	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-227.63	$227.63
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-227.63	$455.26
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-227.63	$682.89
07/18/2003	BILL	MULLEN, TOREY	$910.52	$910.52
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-213.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-213.00	$213.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-213.00	$426.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-216.44	$639.00
07/12/2002	BILL	MULLEN, TOREY	$855.44	$855.44
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-209.17	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-209.17	$209.17
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-209.17	$418.34
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-209.42	$627.51
07/12/2001	BILL	MULLEN, TOREY	$836.93	$836.93
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82