Tax Account 020-935-13

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Owners

HULSEY, TROY L & LOYCE A TRS
1549 REESE RIVER RD
FERNLEY, NV 89408-0000

HULSEY, LOYCE A TR

Account Summary

Account ID	020-935-13
Account Type	Real Estate
Location	1549 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-13

Account Type

Real Estate

Location

1549 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.49
Total	$2,053.49
Paid	$2,053.49
Balance	$0.00
Due	$0.00
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

$2,053.49

Total

$2,053.49

Paid

$2,053.49

Balance

$0.00

Due

$0.00

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	Paid	$514.49	$0.00	$514.49	$514.49	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.86	$0.00	$2,012.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,929.02	$0.00	$1,929.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.47	$0.00	$1,909.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,861.11	$0.00	$1,861.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,835.14	$0.00	$1,835.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,797.16	$0.00	$1,797.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,789.67	$0.00	$1,789.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,599.39	$0.00	$1,599.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
12/05/2024	PAYMENT	HULSEY, TROY L & LOYCE A CHECK 6180	$-1,026.00	$0.00
08/08/2024	PAYMENT	HULSEY, TROY L & LOYCE A CHECK 6174	$-1,027.49	$1,026.00
07/16/2024	BILL	HULSEY, TROY L & LOYCE A TRS	$2,053.49	$2,053.49
08/10/2023	PAYMENT	HULSEY, TROY L & LOYCE A TRS CHECK 6151	$-2,012.86	$0.00
07/17/2023	BILL	HULSEY, TROY L & LOYCE A TRS	$2,012.86	$2,012.86
08/16/2022	PAYMENT	HULSEY, TROY L & LOYCE A TRS CHECK 6119	$-1,929.02	$0.00
07/15/2022	BILL	HULSEY, TROY L & LOYCE A TRS	$1,929.02	$1,929.02
08/10/2021	PAYMENT	HULSEY, TROY L & LOYCE A TRS CHECK 6054	$-1,909.47	$0.00
07/14/2021	BILL	HULSEY, TROY L & LOYCE A TRS	$1,909.47	$1,909.47
01/13/2021	PAYMENT	HULSEY, TROY L & LOYCE A CHECK 6078	$-930.00	$0.00
08/21/2020	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 6033	$-931.11	$930.00
07/09/2020	BILL	HULSEY, TROY L & LOYCE A	$1,861.11	$1,861.11
02/03/2020	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 6005	$-458.00	$0.00
10/10/2019	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: R208630523860	$-458.00	$458.00
10/03/2019	PAYMENT	HULSEY, TROY L CHECK NUM: 5993	$-458.00	$916.00
08/06/2019	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5979	$-461.14	$1,374.00
07/10/2019	BILL	HULSEY, TROY L & LOYCE A	$1,835.14	$1,835.14
02/05/2019	PAYMENT	HULSEY, LOYCE A CHECK NUM: 5958	$-449.00	$0.00
12/04/2018	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5949	$-449.00	$449.00
07/31/2018	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 844134	$-899.16	$898.00
07/10/2018	BILL	HULSEY, TROY L & LOYCE A	$1,797.16	$1,797.16
02/05/2018	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5901	$-447.00	$0.00
12/19/2017	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 827030	$-447.00	$447.00
09/06/2017	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5871	$-447.00	$894.00
08/04/2017	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5865	$-448.67	$1,341.00
07/10/2017	BILL	HULSEY, TROY L & LOYCE A	$1,789.67	$1,789.67
02/03/2017	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5842	$-399.00	$0.00
12/15/2016	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5833	$-399.00	$399.00
09/21/2016	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5811	$-399.00	$798.00
07/22/2016	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5800	$-402.39	$1,197.00
07/11/2016	BILL	HULSEY, TROY L & LOYCE A	$1,599.39	$1,599.39
02/08/2016	PAYMENT	HULSEY, TROY CHECK NUM: 734281	$-408.00	$0.00
12/30/2015	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5777	$-408.00	$408.00
10/07/2015	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5763	$-408.00	$816.00
08/07/2015	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5751	$-410.21	$1,224.00
07/07/2015	BILL	HULSEY, TROY L & LOYCE A	$1,634.21	$1,634.21
01/26/2015	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5707	$-399.00	$0.00
01/06/2015	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5703	$-399.00	$399.00
09/18/2014	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5681	$-399.00	$798.00
08/04/2014	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5667	$-400.63	$1,197.00
07/08/2014	BILL	HULSEY, TROY L & LOYCE A	$1,597.63	$1,597.63
02/12/2014	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 732345839	$-390.00	$0.00
12/03/2013	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 732345276	$-390.00	$390.00
10/09/2013	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 0732344846	$-390.00	$780.00
08/06/2013	PAYMENT	HULSEY, TROY L/LOYCE A CHECK NUM: 5620	$-390.80	$1,170.00
07/08/2013	BILL	HULSEY, TROY L & LOYCE A	$1,560.80	$1,560.80
02/04/2013	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5594	$-396.00	$0.00
11/28/2012	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5587	$-396.00	$396.00
10/05/2012	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5575	$-396.00	$792.00
08/14/2012	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5563	$-398.40	$1,188.00
07/10/2012	BILL	HULSEY, TROY L & LOYCE A	$1,586.40	$1,586.40
02/06/2012	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5531	$-310.00	$0.00
11/04/2011	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5511	$-310.00	$310.00
09/06/2011	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5496	$-310.00	$620.00
07/26/2011	PAYMENT	HULSEY, TROY L & LOYCE A CHECK NUM: 5488	$-311.14	$930.00
07/08/2011	BILL	HULSEY, TROY L & LOYCE A	$1,241.14	$1,241.14
07/27/2010	PAYMENT	HULSEY, TROY L & LOYCE A CHECK BANK: 94-7074 NUM: 1551	$-1,205.12	$0.00
07/08/2010	BILL	HULSEY, TROY L & LOYCE A	$1,205.12	$1,205.12
09/10/2009	PAYMENT	HULSEY, LOYCE OR TROY CHECK BANK: 94-7074 NUM: 1461	$-1,764.76	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.57	$1,764.76
07/06/2009	BILL	HULSEY, TROY L & LOYCE A	$1,747.19	$1,747.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-424.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-424.00	$424.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-424.00	$848.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-424.32	$1,272.00
07/15/2008	BILL	HULSEY, TROY L & LOYCE A	$1,696.32	$1,696.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-411.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-411.00	$411.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-411.00	$822.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-412.45	$1,233.00
07/12/2007	BILL	HULSEY, TROY L & LOYCE A	$1,645.45	$1,645.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-399.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-399.00	$399.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-399.00	$798.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-400.50	$1,197.00
07/12/2006	BILL	HULSEY, TROY L & LOYCE A	$1,597.50	$1,597.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-387.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-387.00	$387.00
11/01/2005	ADJUST	posted to incorrect parcel BANK: 44000037 NUM: 1100905	$338.00	$774.00
11/01/2005	VOID	NATIONS TITLE AGENCY INC. NLS CHECK BANK: 44000037 NUM: 1100905	$-338.00	$436.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-387.00	$774.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-389.97	$1,161.00
07/15/2005	BILL	HULSEY, TROY L & LOYCE A	$1,550.97	$1,550.97
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86619	$-120.00	$0.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20