Tax Account 020-757-16

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Owners

HEISTER, WARREN P
P O BOX 7676
RENO, NV 89510

Account Summary

Account ID	020-757-16
Account Type	Real Estate
Location	516 ST LOUIS RD FERNLEY
Balance	$1,449.35
Currently Due	$363.35

Account ID

020-757-16

Account Type

Real Estate

Location

516 ST LOUIS RD
FERNLEY

Balance

$1,449.35

Currently Due

$363.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.35
Total	$1,449.35
Paid	$0.00
Balance	$1,449.35
Due	$363.35
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.35

Total

$1,449.35

Paid

$0.00

Balance

$1,449.35

Due

$363.35

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$363.35	$0.00	$363.35	$0.00	$363.35
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$725.35
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,087.35
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,449.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.69	$0.00	$1,379.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,288.52	$0.00	$1,288.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,248.87	$0.00	$1,248.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,219.72	$0.00	$1,219.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,212.38	$0.00	$1,212.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,192.51	$0.00	$1,192.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,203.15	$0.00	$1,203.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,027.60	$0.00	$1,027.60	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	HEISTER, WARREN P	$1,449.35	$1,449.35
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-347.69	$1,032.00
07/17/2023	BILL	HEISTER, WARREN P	$1,379.69	$1,379.69
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-322.52	$966.00
07/15/2022	BILL	HEISTER, WARREN P	$1,288.52	$1,288.52
02/23/2022	PAYMENT	TICOR TITLE CHECK 90021165	$-312.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.18	$312.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.18	$624.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.33	$936.54
07/14/2021	BILL	ZAECH, STEPHEN M	$1,248.87	$1,248.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$307.72	$912.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.72	$604.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.72	$912.00
07/09/2020	BILL	ZAECH, STEPHEN M	$1,219.72	$1,219.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.38	$909.00
07/10/2019	BILL	ZAECH, STEPHEN M	$1,212.38	$1,212.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
10/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 1170563	$-298.00	$298.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-298.00	$596.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-298.51	$894.00
07/10/2018	BILL	GIROUARD, ANDREW J JR	$1,192.51	$1,192.51
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.15	$900.00
07/10/2017	BILL	GIROUARD, ANDREW J JR	$1,203.15	$1,203.15
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.60	$768.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.60	$508.40
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.60	$768.00
07/11/2016	BILL	GIROUARD, ANDREW J JR	$1,027.60	$1,027.60
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.53	$795.00
07/07/2015	BILL	GIROUARD, ANDREW J JR	$1,063.53	$1,063.53
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-263.44	$780.00
07/08/2014	BILL	GIROUARD, ANDREW J JR	$1,043.44	$1,043.44
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-216.75	$0.00
12/03/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT SERVIC CHECK NUM: 6175137	$-293.25	$216.75
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-258.60	$765.00
07/08/2013	BILL	GIROUARD, ANDREW J JR	$1,023.60	$1,023.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.95	$780.00
07/10/2012	BILL	GIROUARD, ANDREW J JR	$1,040.95	$1,040.95
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-180.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-180.00	$180.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-180.00	$360.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-181.49	$540.00
07/08/2011	BILL	GIROUARD, ANDREW J JR	$721.49	$721.49
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.48	$525.00
07/08/2010	BILL	GIROUARD, ANDREW J JR	$700.48	$700.48
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.69	$867.00
07/06/2009	BILL	GIROUARD, ANDREW J JR	$1,157.69	$1,157.69
08/12/2008	AMENDMENT	REMOVE-POSTMARK	$-8.23	$0.00
08/12/2008	PAYMENT	DIRECT TITLE INSURANCE CHECK BANK: 94-229 NUM: 1903	$-2,306.00	$8.23
08/04/2008	INTEREST	Monthly Interest	$8.23	$2,314.23
07/15/2008	BILL	AURORA LOAN SERVICES LLC	$1,065.99	$2,306.00
07/01/2008	INTEREST	Monthly Interest	$8.23	$1,240.01
07/01/2008	INTEREST	Monthly Interest	$8.23	$1,231.78
06/02/2008	INTEREST	Monthly Interest	$82.25	$1,223.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,141.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.09	$1,135.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.46	$1,066.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.75	$1,021.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.96	$997.00
07/12/2007	BILL	ADAMS, JUDITH R	$987.04	$987.04
01/05/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5553	$-228.00	$0.00
11/30/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113826	$-228.00	$228.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5429	$-228.00	$456.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5365	$-229.94	$684.00
07/12/2006	BILL	ADAMS, JUDITH R	$913.94	$913.94
03/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5082	$-211.00	$0.00
12/29/2005	PAYMENT	ADAMS, JUDITH R, JR/C CHECK BANK: 90-7002 NUM: 5015	$-211.00	$211.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3448	$-211.00	$422.00
08/11/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3294	$-213.24	$633.00
07/15/2005	BILL	ADAMS, JUDITH R	$846.24	$846.24
03/14/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002/28 NUM: 3072	$-205.00	$0.00
01/05/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2206	$-205.00	$205.00
09/28/2004	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2098	$-205.00	$410.00
07/31/2004	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2051	$-207.75	$615.00
07/08/2004	BILL	ADAMS, JUDITH R	$822.75	$822.75
02/06/2004	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1942	$-201.44	$0.00
11/25/2003	PAYMENT	LOYD, AMY E & MICHAEL J CHECK BANK: 11-4288 NUM: 1911	$-201.44	$201.44
08/05/2003	PAYMENT	LOYD, AMY E & MICHAEL J CHECK BANK: 11-4288 NUM: 1870	$-402.88	$402.88
07/18/2003	BILL	LOYD, MICHAEL J & AMY E	$805.76	$805.76
02/11/2003	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1808	$-193.00	$0.00
12/27/2002	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1792	$-193.00	$193.00
09/12/2002	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1755	$-193.00	$386.00
08/15/2002	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 1732	$-194.65	$579.00
07/12/2002	BILL	LOYD, MICHAEL J & AMY E	$773.65	$773.65
09/24/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50445	$-94.92	$0.00
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