Tax Account 020-954-02

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Owners

HURT, JOY SKOGARD TR
1060 LASSO WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-954-02
Account Type	Real Estate
Location	1060 LASSO WAY FERNLEY
Balance	$736.00
Currently Due	$0.00

Account ID

020-954-02

Account Type

Real Estate

Location

1060 LASSO WAY
FERNLEY

Balance

$736.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.61
Total	$2,946.61
Paid	$2,210.61
Balance	$736.00
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

$2,946.61

Total

$2,946.61

Paid

$2,210.61

Balance

$736.00

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	$738.61	$0.00	$738.61	$738.61	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.03	$0.00	$2,880.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,759.13	$0.00	$2,759.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,715.43	$0.00	$2,715.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,643.57	$0.00	$2,643.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,520.71	$0.00	$2,520.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,462.71	$0.00	$2,462.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,436.36	$0.00	$2,436.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,229.56	$0.02	$2,229.58	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
01/03/2025	PAYMENT	THE HURT FAMILY EC WF - 025010303232254	$-736.00	$736.00
10/02/2024	PAYMENT	THE HURT FAMILY EC WF - 024100203126033	$-736.00	$1,472.00
07/30/2024	PAYMENT	THE HURT FAMILY EC WF - 024073003134417	$-738.61	$2,208.00
07/16/2024	BILL	HURT, JOY SKOGARD TR	$2,946.61	$2,946.61
02/02/2024	PAYMENT	THE HURT FAMILY EC WF - 024020203204023	$-719.03	$0.00
12/01/2023	PAYMENT	THE HURT FAMILY EC WF - 023120103242775	$-719.00	$719.03
09/22/2023	PAYMENT	THE HURT FAMILY EC WF - 023092103091773	$-719.00	$1,438.03
08/17/2023	PAYMENT	THE HURT FAMILY EC WF - 023081703099651	$-723.00	$2,157.03
07/17/2023	BILL	HURT, JOY SKOGARD TR	$2,880.03	$2,880.03
03/02/2023	PAYMENT	THE HURT FAMILY EC WF - 023030103204609	$-689.00	$0.00
12/14/2022	PAYMENT	THE HURT FAMILY EC WF - 022121303162509	$-689.00	$689.00
09/30/2022	PAYMENT	THE HURT FAMILY EC WF - 022092903100716	$-689.00	$1,378.00
08/10/2022	PAYMENT	THE HURT FAMILY EC WF - 022080503190325	$-692.13	$2,067.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,759.13
07/15/2022	BILL	HURT, JOY SKOGARD TR	$2,759.13	$2,759.13
02/23/2022	PAYMENT	THE HURT FAMILY EC WF - 022022203123830	$-678.80	$0.00
12/30/2021	PAYMENT	THE HURT FAMILY EC WF - 021122703102798	$-678.80	$678.80
09/28/2021	PAYMENT	THE HURT FAMILY EC WF - 021092703112801	$-678.80	$1,357.60
08/10/2021	PAYMENT	JOY SKOGARD TR HURT PNP PNP - 98543571	$-679.03	$2,036.40
07/14/2021	BILL	HURT, JOY SKOGARD TR	$2,715.43	$2,715.43
02/22/2021	PAYMENT	THE HURT FAMILY EC WF - 021022203140166	$-660.00	$0.00
12/03/2020	PAYMENT	THE HURT FAMILY CHECK BANK: WF INTERNET NUM: 020120203218346	$-660.00	$660.00
09/29/2020	PAYMENT	THE HURT FAMILY CHECK BANK: WF INTERNET NUM: 020092803143225	$-660.00	$1,320.00
08/17/2020	PAYMENT	THE HURT FAMILY CHECK BANK: WF INTERNET NUM: 020080703212550	$-663.57	$1,980.00
07/09/2020	BILL	HURT, JOY SKOGARD TR	$2,643.57	$2,643.57
02/21/2020	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 857	$-630.00	$0.00
01/02/2020	PAYMENT	WILDE, VANCE & FRANCES CHECK NUM: 904	$-630.00	$630.00
09/27/2019	PAYMENT	WILDE, VANCE REX CHECK NUM: 901	$-630.00	$1,260.00
08/12/2019	PAYMENT	WILDE, FRANCES & VANCE CHECK NUM: 898	$-630.71	$1,890.00
07/10/2019	BILL	WILDE, VANCE REX TRS ET AL	$2,520.71	$2,520.71
02/22/2019	PAYMENT	WILDE, VANCE & FRANCES CHECK NUM: 893	$-615.00	$0.00
12/18/2018	PAYMENT	WILDE, VANCE CHECK NUM: 884	$-615.00	$615.00
08/17/2018	PAYMENT	WILDE, FRANCES CHECK NUM: 814	$-1,232.71	$1,230.00
07/10/2018	BILL	WILDE, VANCE REX TRS ET AL	$2,462.71	$2,462.71
12/26/2017	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 759	$-1,218.00	$0.00
08/28/2017	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 728	$-1,218.36	$1,218.00
07/10/2017	BILL	WILDE, VANCE R & FRANCES S	$2,436.36	$2,436.36
02/27/2017	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 609	$-557.00	$0.00
12/15/2016	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 599	$-557.00	$557.00
10/17/2016	PAYMENT	CASH CASH	$-0.58	$1,114.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$1,114.58
08/16/2016	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 595	$-1,115.00	$1,114.56
07/11/2016	BILL	WILDE, VANCE R & FRANCES S	$2,229.56	$2,229.56
12/30/2015	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 558	$-1,130.00	$0.00
08/17/2015	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 520	$-1,133.11	$1,130.00
07/07/2015	BILL	WILDE, VANCE R & FRANCES S	$2,263.11	$2,263.11
12/26/2014	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 494	$-1,102.00	$0.00
08/18/2014	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 412	$-1,106.08	$1,102.00
07/08/2014	BILL	WILDE, VANCE R & FRANCES S	$2,208.08	$2,208.08
01/24/2014	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 368	$-538.00	$0.00
12/17/2013	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 346	$-538.00	$538.00
08/22/2013	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 287	$-1,078.32	$1,076.00
07/08/2013	BILL	WILDE, VANCE R & FRANCES S	$2,154.32	$2,154.32
02/25/2013	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 320	$-525.00	$0.00
01/02/2013	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 303	$-525.00	$525.00
10/02/2012	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 252	$-525.00	$1,050.00
08/22/2012	PAYMENT	WILDE, VANCE R & FRANCES S CHECK NUM: 212	$-527.43	$1,575.00
07/10/2012	BILL	WILDE, VANCE R & FRANCES S	$2,102.43	$2,102.43
11/10/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249433287	$-838.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-419.00	$838.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-421.99	$1,257.00
07/08/2011	BILL	HOWARD, DONALD L & PATRICIA M	$1,678.99	$1,678.99
02/08/2011	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK NUM: 795	$-407.00	$0.00
01/10/2011	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 786	$-407.00	$407.00
10/12/2010	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 773	$-407.00	$814.00
08/10/2010	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 762	$-409.09	$1,221.00
07/08/2010	BILL	HOWARD, DONALD L & PATRICIA M	$1,630.09	$1,630.09
03/12/2010	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 739	$-666.00	$0.00
01/05/2010	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 729	$-666.00	$666.00
10/09/2009	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 719	$-666.00	$1,332.00
08/19/2009	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 716	$-669.72	$1,998.00
07/06/2009	BILL	HOWARD, DONALD L & PATRICIA M	$2,667.72	$2,667.72
01/21/2009	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 693	$-1,319.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.88	$1,319.88
10/10/2008	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 662	$-647.00	$1,294.00
08/05/2008	PAYMENT	HOWARD, PATRICIA M CORK: D BANK: CREDIT CARD NUM: MC	$-649.03	$1,941.00
07/15/2008	BILL	HOWARD, DONALD L & PATRICIA M	$2,590.03	$2,590.03
03/04/2008	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 566	$-621.00	$0.00
01/07/2008	PAYMENT	HOWARD, DONALD L & PATRICIA M CORK: D BANK: CC NUM: MASTER	$-621.00	$621.00
10/05/2007	PAYMENT	HOWARD, DONALD L & PATRICIA M CHECK BANK: 94-77 NUM: 486	$-621.00	$1,242.00
08/21/2007	PAYMENT	HOWARD, PATRICIA M CORK: D BANK: CREDIT CARD NUM: M.C.	$-624.62	$1,863.00
07/12/2007	BILL	HOWARD, DONALD L & PATRICIA M	$2,487.62	$2,487.62
03/08/2007	PAYMENT	HOWARD, DONALD AND PATRICIA CHECK BANK: 94-77 NUM: 374	$-600.00	$0.00
01/25/2007	PAYMENT	HOWARD, DON/PATRICIA CHECK BANK: 94-77 NUM: 341	$-1,284.00	$600.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.00	$1,884.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.00	$1,824.00
08/16/2006	PAYMENT	HOWARD, DONALD & PATRICIA CHECK BANK: 94-77 NUM: 232	$-602.25	$1,800.00
07/12/2006	BILL	HOWARD, DONALD L & PATRICIA M	$2,402.25	$2,402.25
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-583.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-583.00	$583.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-583.00	$1,166.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-583.28	$1,749.00
07/15/2005	BILL	HOWARD, DONALD L & PATRICIA M	$2,332.28	$2,332.28
02/09/2005	PAYMENT	HOWARD, DONALD L CHECK BANK: 90-844 NUM: 2158	$-70.00	$0.00
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 90637	$-70.00	$70.00
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86