Tax Account 020-755-09

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Owners

DODD, SHERRY ELAINE & JOHN HILLIARD
315 LARIAT ST
FERNLEY, NV 89408

DODD, JOHN HILLIARD

Account Summary

Account ID	020-755-09
Account Type	Real Estate
Location	315 LARIAT ST FERNLEY
Balance	$1,814.62
Currently Due	$455.62

Account ID

020-755-09

Account Type

Real Estate

Location

315 LARIAT ST
FERNLEY

Balance

$1,814.62

Currently Due

$455.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.62
Total	$1,814.62
Paid	$0.00
Balance	$1,814.62
Due	$455.62
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

$1,814.62

Total

$1,814.62

Paid

$0.00

Balance

$1,814.62

Due

$455.62

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	$455.62	$0.00	$455.62	$0.00	$455.62
2	10/07/2024	10/17/2024	Due	$453.00	$0.00	$453.00	$0.00	$908.62
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,361.62
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,814.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.02	$0.00	$1,781.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,712.37	$0.00	$1,712.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,641.32	$16.41	$1,657.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,547.21	$0.00	$1,547.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,392.06	$0.00	$1,392.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,367.68	$0.00	$1,367.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,372.58	$0.00	$1,372.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,191.81	$0.00	$1,191.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	DODD, SHERRY ELAINE & JOHN HILLIARD	$1,814.62	$1,814.62
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.02	$1,335.00
07/17/2023	BILL	DODD, SHERRY ELAINE & JOHN HILLIARD	$1,781.02	$1,781.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.37	$1,284.00
07/15/2022	BILL	THE KESTREL GROUP LLC ET AL	$1,712.37	$1,712.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.30	$0.00
11/04/2021	PAYMENT	WESTERN TITLE CHECK 59748	$-837.01	$410.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.41	$1,247.31
09/09/2021	PAYMENT	THE KESTREL GROUP LLC ET AL CHECK 1477	$-410.42	$1,230.90
07/14/2021	BILL	THE KESTREL GROUP LLC ET AL	$1,641.32	$1,641.32
08/10/2020	PAYMENT	THE KESTREL GROUP LLC CHECK NUM: 1079	$-773.61	$0.00
08/10/2020	PAYMENT	THE KESTREL GROUP LLC ET AL CHECK NUM: 1340	$-0.60	$773.61
08/10/2020	PAYMENT	TARYN INVESTMENT LLC CHECK NUM: 1340	$-773.00	$774.21
07/09/2020	BILL	THE KESTREL GROUP LLC ET AL	$1,547.21	$1,547.21
11/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 10875	$-694.00	$0.00
09/27/2019	PAYMENT	KEARNEY, TIMOTHY A CHECK NUM: 4024	$-347.00	$694.00
07/30/2019	PAYMENT	KEARNEY, TIMOTHY A TR CHECK NUM: 4007	$-351.06	$1,041.00
07/10/2019	BILL	KEARNEY, TIMOTHY A TR	$1,392.06	$1,392.06
07/27/2018	PAYMENT	KEARNEY, TIMOTHY A TR CHECK NUM: 3908	$-1,367.68	$0.00
07/10/2018	BILL	KEARNEY, TIMOTHY A TR	$1,367.68	$1,367.68
07/21/2017	PAYMENT	KEARNEY, TIMOTHY CHECK NUM: 3783	$-1,372.58	$0.00
07/10/2017	BILL	KEARNEY, TIMOTHY A TR	$1,372.58	$1,372.58
07/29/2016	PAYMENT	KEARNEY, TIMOTHY A CHECK NUM: 3657	$-1,191.81	$0.00
07/11/2016	BILL	KEARNEY, TIMOTHY A	$1,191.81	$1,191.81
07/27/2015	PAYMENT	KEARNEY, TIMOTHY A CHECK NUM: 3524	$-1,228.71	$0.00
07/07/2015	BILL	KEARNEY, TIMOTHY A	$1,228.71	$1,228.71
07/23/2014	PAYMENT	KEARNEY, TIMOTHY A CHECK NUM: 3389	$-1,204.59	$0.00
07/08/2014	BILL	KEARNEY, TIMOTHY A	$1,204.59	$1,204.59
07/29/2013	PAYMENT	KEARNEY, TIMOTHY A CHECK NUM: 3215	$-1,178.94	$0.00
07/08/2013	BILL	KEARNEY, TIMOTHY A	$1,178.94	$1,178.94
07/26/2012	PAYMENT	KEARNEY, TIMOTHY OR JOY CHECK NUM: 3029	$-1,221.19	$0.00
07/10/2012	BILL	KEARNEY, TIMOTHY A	$1,221.19	$1,221.19
07/22/2011	PAYMENT	KEARNEY, TIMOTHY A CHECK NUM: 2824	$-939.48	$0.00
07/08/2011	BILL	KEARNEY, TIMOTHY A	$939.48	$939.48
07/27/2010	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 2585	$-915.44	$0.00
07/08/2010	BILL	KEARNEY, TIMOTHY A & JOY E	$915.44	$915.44
07/21/2009	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 2290	$-1,351.00	$0.00
07/06/2009	BILL	KEARNEY, TIMOTHY A & JOY E	$1,351.00	$1,351.00
08/26/2008	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 2005	$-984.00	$0.00
08/01/2008	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 1982	$-329.23	$984.00
07/15/2008	BILL	KEARNEY, TIMOTHY A & JOY E	$1,313.23	$1,313.23
07/24/2007	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 1575	$-1,274.84	$0.00
07/12/2007	BILL	KEARNEY, TIMOTHY A & JOY E	$1,274.84	$1,274.84
12/13/2006	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 1391	$-618.00	$0.00
08/25/2006	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 1292	$-620.14	$618.00
07/12/2006	BILL	KEARNEY, TIMOTHY A & JOY E	$1,238.14	$1,238.14
12/22/2005	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 1118	$-602.00	$0.00
08/19/2005	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 1036	$-604.14	$602.00
07/15/2005	BILL	KEARNEY, TIMOTHY A & JOY E	$1,206.14	$1,206.14
12/29/2004	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 843	$-590.00	$0.00
08/12/2004	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 734	$-592.41	$590.00
07/08/2004	BILL	KEARNEY, TIMOTHY A & JOY E	$1,182.41	$1,182.41
12/30/2003	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 573	$-581.88	$0.00
08/11/2003	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 470	$-581.89	$581.88
07/18/2003	BILL	KEARNEY, TIMOTHY A & JOY E	$1,163.77	$1,163.77
12/31/2002	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 271	$-586.00	$0.00
08/14/2002	PAYMENT	KEARNEY, TIMOTHY A & JOY E CHECK BANK: 94-77 NUM: 146	$-587.81	$586.00
07/12/2002	BILL	KEARNEY, TIMOTHY A & JOY E	$1,173.81	$1,173.81
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79