Tax Account 020-913-09

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Owners

HART, JOHN D & CHRISTINE F TRS
2516 RAMPART TERRACE
RENO, NV 89519-0000

HART, CHRISTINE F TR

Account Summary

Account ID	020-913-09
Account Type	Real Estate
Location	102 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-09

Account Type

Real Estate

Location

102 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,806.27
Total	$1,824.31
Paid	$1,824.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,806.27

Total

$1,824.31

Paid

$1,824.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$453.27	$0.00	$453.27	$453.27	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$18.04	$451.00	$469.04	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,678.96	$16.76	$1,695.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,613.45	$13.73	$1,627.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.69	$15.16	$1,532.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,465.54	$0.00	$1,465.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,419.67	$0.00	$1,419.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,412.99	$32.45	$1,445.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,232.13	$0.00	$1,232.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2024	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4640	$-451.00	$0.00
01/09/2024	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4618	$-451.00	$451.00
10/19/2023	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4666	$-469.04	$902.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.04	$1,371.04
08/29/2023	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4649	$-453.27	$1,353.00
07/17/2023	BILL	HART, JOHN D & CHRISTINE F TRS	$1,806.27	$1,806.27
04/10/2023	PAYMENT	HART, CHRISTINE CHECK 4487	$-17.76	$0.00
03/31/2023	PAYMENT	HART, JOHN D & CHRISTINE F CHECK 4485	$-419.00	$17.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$436.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.76	$435.76
01/12/2023	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4601	$-419.00	$419.00
10/05/2022	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4535	$-419.00	$838.00
08/23/2022	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4562	$-420.96	$1,257.00
07/15/2022	BILL	HART, JOHN D & CHRISTINE F TRS	$1,677.96	$1,677.96
04/29/2022	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4577	$-17.72	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$17.72
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$20.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.64	$16.72
03/11/2022	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4549	$-402.33	$16.08
01/24/2022	PAYMENT	HART, JOHN & CHRISTINE CHECK 4522	$-402.33	$418.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.09	$820.74
10/14/2021	PAYMENT	HART, CHRISTINE F. CHECK 202	$-402.40	$804.65
10/14/2021	PAYMENT	HART, JOHN & CHRISTINE CHECK 4517	$-402.40	$1,207.05
07/14/2021	BILL	HART, JOHN D & CHRISTINE F TRS	$1,609.45	$1,609.45
03/16/2021	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK 4505	$-394.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.16	$394.16
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.31	$379.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.69	$756.31
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-380.69	$375.62
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-380.69	$756.31
08/11/2020	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4437	$-380.69	$1,137.00
07/09/2020	BILL	HART, JOHN D & CHRISTINE F TRS	$1,517.69	$1,517.69
01/09/2020	PAYMENT	HART, JOHN & CHRISTINE CHECK NUM: 4424	$-366.00	$0.00
10/15/2019	PAYMENT	HART, CHRISTINE CHECK NUM: 4131	$-366.00	$366.00
08/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 40165750	$-366.00	$732.00
08/20/2019	PAYMENT	HART, CHRISTINE CHECK NUM: 4316	$-367.54	$1,098.00
07/10/2019	BILL	HART, JOHN D & CHRISTINE F TRS	$1,465.54	$1,465.54
03/08/2019	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4391	$-354.00	$0.00
01/14/2019	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4378	$-354.00	$354.00
10/02/2018	PAYMENT	HART, CHRISTINE CHECK NUM: 4340	$-354.00	$708.00
08/23/2018	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4331	$-357.67	$1,062.00
07/10/2018	BILL	HART, JOHN D & CHRISTINE F TRS	$1,419.67	$1,419.67
03/08/2018	PAYMENT	JOHN HART CORK: D BANK: PNP INTERNET NUM: 41522125	$-353.00	$0.00
02/22/2018	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 3922	$-32.45	$353.00
01/19/2018	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 3915	$-353.00	$385.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.33	$738.45
10/30/2017	PAYMENT	HART, JOHN D & CHRISTINE CHECK NUM: 3895	$-353.00	$720.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.12	$1,073.12
08/17/2017	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 3874	$-353.99	$1,059.00
07/10/2017	BILL	HART, JOHN D & CHRISTINE F TRS	$1,412.99	$1,412.99
03/06/2017	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4255	$-307.00	$0.00
12/29/2016	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4234	$-307.00	$307.00
10/05/2016	PAYMENT	HART, JOHN & CHRISTINE CHECK NUM: 4225	$-307.00	$614.00
08/02/2016	PAYMENT	HART, JOHN D & CHRISTINE CHECK NUM: 4202	$-311.13	$921.00
07/11/2016	BILL	HART, JOHN D & CHRISTINE F TRS	$1,232.13	$1,232.13
04/14/2016	PAYMENT	HART, JOHN D & CHRISTINE CHECK NUM: 4170	$-13.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$13.64
03/22/2016	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4164	$-316.00	$12.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.64	$328.64
01/06/2016	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4137	$-316.00	$316.00
10/14/2015	PAYMENT	HART, JOHN D & CHRISTINE CHECK NUM: 4104	$-316.00	$632.00
07/30/2015	PAYMENT	HART, JOHN & CHRISTINE CHECK NUM: 4065	$-319.67	$948.00
07/07/2015	BILL	HART, JOHN D & CHRISTINE F TRS	$1,267.67	$1,267.67
03/04/2015	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 4011	$-309.00	$0.00
12/30/2014	PAYMENT	HART, CHRISTINE F CHECK NUM: 153	$-309.00	$309.00
10/15/2014	PAYMENT	HART, JOHN & CHRISTINE CHECK NUM: 3955	$-309.00	$618.00
08/21/2014	PAYMENT	HART, JOHN/CHRISTINE CORK: B NUM: 3842	$-312.95	$927.00
07/08/2014	BILL	HART, JOHN D & CHRISTINE F TRS	$1,239.95	$1,239.95
03/10/2014	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 3782	$-301.00	$0.00
01/14/2014	PAYMENT	HART, JOHN/CHRISTINE CHECK NUM: 3764	$-301.00	$301.00
10/15/2013	PAYMENT	HART, JOHN D & CHRISTINE F CHECK NUM: 3737	$-301.00	$602.00
08/19/2013	PAYMENT	HART, JOHN D & CHRISTINE F TRS CHECK NUM: 3706	$-301.70	$903.00
07/08/2013	BILL	HART, JOHN D & CHRISTINE F TRS	$1,204.70	$1,204.70
08/28/2012	PAYMENT	C & W EASTERN PROPERTIES LLC CHECK	$-1,233.53	$0.00
07/10/2012	BILL	C & W EASTERN PROPERTIES LLC	$1,233.53	$1,233.53
08/04/2011	PAYMENT	HIGLEY, S C & L W CHECK NUM: 2134	$-940.19	$0.00
07/08/2011	BILL	C & W EASTERN PROPERTIES LLC	$940.19	$940.19
08/17/2010	PAYMENT	HIGLEY, L.W. & S.C. CHECK BANK: 94-7074 NUM: 1197	$-912.03	$0.00
07/08/2010	BILL	C & W EASTERN PROPERTIES LLC	$912.03	$912.03
08/25/2009	PAYMENT	HIGLEY, S C & L W CHECK BANK: 94-8028 NUM: 2090	$-1,508.74	$0.00
07/06/2009	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,508.74	$1,508.74
09/15/2008	PAYMENT	HIGLEY, LOUISA W - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,092.00	$0.00
09/02/2008	PAYMENT	HIGLEY, LOUISA W CORK: D BANK: CREDIT CARD NUM: MC	$-380.69	$1,092.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.64	$1,472.69
07/15/2008	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,458.05	$1,458.05
01/17/2008	PAYMENT	HIGLEY, LOUISA CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,397.40	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.80	$1,397.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.56	$1,363.60
07/12/2007	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,350.04	$1,350.04
02/23/2007	PAYMENT	HIGLEY, L W & S C CHECK BANK: 94-7074 NUM: 872	$-312.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-312.00	$312.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-312.00	$624.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-314.04	$936.00
07/12/2006	BILL	HIGLEY, STEPHEN C & LOUISA W	$1,250.04	$1,250.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-289.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-289.00	$578.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-290.44	$867.00
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$1,157.44	$1,157.44
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-566.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-283.00	$566.00
08/13/2004	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 46336	$-283.39	$849.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,132.39	$1,132.39