Tax Account 020-763-08

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Owners

HALE, RICHARD A ET AL
253 COLORADO CT
FERNLEY, NV 89408-0000

MARTINEZ, KAREN

Account Summary

Account ID	020-763-08
Account Type	Real Estate
Location	253 COLORADO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-08

Account Type

Real Estate

Location

253 COLORADO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,035.94
Total	$2,035.94
Paid	$2,035.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,035.94

Total

$2,035.94

Paid

$2,035.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$511.94	$0.00	$511.94	$511.94	$0.00
2	10/02/2023	10/13/2023	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/02/2024	01/13/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/04/2024	03/15/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,952.41	$0.00	$1,952.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,932.17	$0.00	$1,932.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,883.17	$37.60	$1,920.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,856.56	$148.56	$2,005.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,817.94	$0.00	$1,817.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,809.84	$0.00	$1,809.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,619.04	$0.00	$1,619.04	$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
03/04/2024	PAYMENT	RICHARD A HALE EC WF - 024030403157559	$-508.00	$0.00
01/02/2024	PAYMENT	RICHARD A HALE EC WF - 024010203159596	$-508.00	$508.00
10/02/2023	PAYMENT	RICHARD A HALE EC WF - 023100203171161	$-508.00	$1,016.00
08/22/2023	PAYMENT	RICHARD A HALE EC WF - 023082103110167	$-511.94	$1,524.00
07/17/2023	BILL	HALE, RICHARD A ET AL	$2,035.94	$2,035.94
03/07/2023	PAYMENT	RICHARD A HALE EC WF - 023030603138982	$-488.00	$0.00
01/05/2023	PAYMENT	RICHARD A HALE EC WF - 023010303170224	$-488.00	$488.00
10/03/2022	PAYMENT	RICHARD A HALE EC WF - 022100303184942	$-488.00	$976.00
08/16/2022	PAYMENT	RICHARD A HALE EC WF - 022081503141755	$-488.41	$1,464.00
07/15/2022	BILL	HALE, RICHARD A ET AL	$1,952.41	$1,952.41
03/08/2022	PAYMENT	RICHARD A HALE EC WF - 022030703139843	$-482.98	$0.00
01/05/2022	PAYMENT	RICHARD A HALE EC WF - 022010303173158	$-482.98	$482.98
10/08/2021	PAYMENT	RICHARD A HALE EC WF - 021100403189523	$-482.98	$965.96
08/19/2021	PAYMENT	RICHARD A HALE EC WF - 021081603143771	$-483.23	$1,448.94
07/14/2021	BILL	HALE, RICHARD A ET AL	$1,932.17	$1,932.17
03/11/2021	PAYMENT	RICHARD A HALE EC WF - 021030903221078	$-470.00	$0.00
02/10/2021	PAYMENT	RICHARD A ET AL HALE PNP PNP - 88701668	$-488.80	$470.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.80	$958.80
12/07/2020	PAYMENT	RICHARD HALE CORK: D BANK: PNP INTERNET NUM: 85315683	$-488.80	$940.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.80	$1,428.80
08/18/2020	PAYMENT	RICHARD HALE CHECK BANK: PNP INTERNET NUM: 79836977	$-473.17	$1,410.00
07/09/2020	BILL	HALE, RICHARD A ET AL	$1,883.17	$1,883.17
03/09/2020	PAYMENT	RICHARD HALE CHECK BANK: PNP INTERNET NUM: 72384740	$-2,005.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.55	$2,005.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.43	$1,921.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.58	$1,875.14
07/10/2019	BILL	HALE, RICHARD A ET AL	$1,856.56	$1,856.56
03/05/2019	PAYMENT	RICHARD HALE CHECK BANK: WF INTERNET NUM: 019030403173407	$-454.00	$0.00
01/07/2019	PAYMENT	RICHARD HALE CHECK BANK: WF INTERNET NUM: 019010703117430	$-454.00	$454.00
10/02/2018	PAYMENT	RICHARD HALE CHECK BANK: WF INTERNET NUM: 018100103229954	$-454.00	$908.00
08/20/2018	PAYMENT	RICHARD HALE CHECK BANK: WF INTERNET NUM: 018082003098021	$-455.94	$1,362.00
07/10/2018	BILL	HALE, RICHARD A ET AL	$1,817.94	$1,817.94
03/06/2018	PAYMENT	RICHARD HALE CHECK BANK: WF INTERNET NUM: 018030503151111	$-452.00	$0.00
12/29/2017	PAYMENT	RICHARD HALE CHECK BANK: WF INTERNET NUM: 017122903288105	$-452.00	$452.00
10/03/2017	PAYMENT	RICHARD HALE CHECK BANK: WF INTERNET NUM: 017100203178107	$-452.00	$904.00
08/22/2017	PAYMENT	RICHARD HALE CHECK BANK: WF INTERNET NUM: 017082103089409	$-453.84	$1,356.00
07/10/2017	BILL	HALE, RICHARD A ET AL	$1,809.84	$1,809.84
03/02/2017	PAYMENT	RICHARD A HALE CHECK BANK: WF INTERNET NUM: 017030216044731	$-404.00	$0.00
12/30/2016	PAYMENT	RICHARD A HALE CHECK BANK: WF INTERNET NUM: 016122916046471	$-404.00	$404.00
10/03/2016	PAYMENT	RICHARD A HALE CHECK BANK: WF INTERNET NUM: 016092916025048	$-404.00	$808.00
08/12/2016	PAYMENT	RICHARD A HALE CHECK BANK: WF INTERNET NUM: 016081116026757	$-407.04	$1,212.00
07/11/2016	BILL	HALE, RICHARD A ET AL	$1,619.04	$1,619.04
03/03/2016	PAYMENT	RICHARD A HALE CHECK BANK: WF INTERNET NUM: 016030316039448	$-413.00	$0.00
09/08/2015	PAYMENT	HALE, RICHARD A ET AL CHECK NUM: 10053	$-413.00	$413.00
08/21/2015	PAYMENT	HALE, RICHARD CHECK NUM: 10051	$-414.81	$826.00
07/29/2015	PAYMENT	HALE, RICHARD A ET AL CHECK NUM: 0000010050	$-413.00	$1,240.81
07/07/2015	BILL	HALE, RICHARD A ET AL	$1,653.81	$1,653.81
03/03/2015	PAYMENT	HALE, RICHARD A ET AL CHECK NUM: 10043	$-404.00	$0.00
01/06/2015	PAYMENT	HALE, RICHARD A ET AL CHECK NUM: 0000010040	$-404.00	$404.00
10/08/2014	PAYMENT	HALE, RICHARD A CHECK NUM: 10036	$-404.00	$808.00
09/05/2014	PAYMENT	RICHARD HALE CHECK BANK: PNP INTERNET NUM: 14998042	$-420.84	$1,212.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.19	$1,632.84
07/08/2014	BILL	HALE, RICHARD A ET AL	$1,616.65	$1,616.65
03/07/2014	PAYMENT	HALE, RICHARD CHECK NUM: 10029	$-394.00	$0.00
01/09/2014	PAYMENT	HALE, RICHARD A ET AL CHECK NUM: 10026	$-394.00	$394.00
10/10/2013	PAYMENT	HALE, RICHARD A CHECK NUM: 10022	$-394.00	$788.00
08/15/2013	PAYMENT	HALE, RICHARD A CHECK NUM: 10019	$-397.26	$1,182.00
07/08/2013	BILL	HALE, RICHARD A ET AL	$1,579.26	$1,579.26
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-362.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-362.00	$362.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-362.00	$724.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-365.78	$1,086.00
07/10/2012	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,451.78	$1,451.78
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-262.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.28	$786.00
07/08/2011	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,048.28	$1,048.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.18	$765.00
07/08/2010	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,021.18	$1,021.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-404.79	$1,212.00
07/06/2009	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,616.79	$1,616.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-392.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-392.00	$392.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-392.00	$784.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-395.31	$1,176.00
07/15/2008	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,571.31	$1,571.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-383.97	$1,140.00
07/12/2007	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,523.97	$1,523.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-370.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-370.00	$370.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-370.00	$740.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-370.02	$1,110.00
07/12/2006	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,480.02	$1,480.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-360.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-360.00	$360.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-360.00	$720.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-360.98	$1,080.00
07/15/2005	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,440.98	$1,440.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-353.25	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-353.25	$353.25
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-336.57	$706.50
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-369.96	$1,043.07
07/23/2004	AMENDMENT	per assessor/add exemption	$-57.93	$1,413.03
07/08/2004	BILL	CASTILLO, DANIEL R & LAVELLE M	$1,470.96	$1,470.96
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00