Tax Account 020-955-02

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Owners

HIDEK, NICK T TRS
1085 LASSO WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-955-02
Account Type	Real Estate
Location	1085 LASSO WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-955-02

Account Type

Real Estate

Location

1085 LASSO WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,250.29
Total	$2,250.29
Paid	$2,250.29
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

$2,250.29

Total

$2,250.29

Paid

$2,250.29

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	$564.29	$0.00	$564.29	$564.29	$0.00
2	10/02/2023	10/13/2023	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/02/2024	01/13/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/04/2024	03/15/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,212.17	$0.00	$2,212.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.82	$0.00	$2,208.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,136.24	$0.00	$2,136.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,101.31	$0.00	$2,101.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,396.56	$0.00	$2,396.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,043.16	$0.00	$2,043.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,836.19	$0.00	$1,836.19	$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
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
08/21/2023	PAYMENT	HIDEK, NICK T TRS CHECK 459	$-2,250.29	$0.00
07/17/2023	BILL	HIDEK, NICK T TRS	$2,250.29	$2,250.29
10/13/2022	PAYMENT	MARGARET HIDEK CHECK 1594	$-1,656.00	$0.00
09/01/2022	PAYMENT	NICK HIDEK PNP PNP - 120258207	$-556.17	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,212.17
07/15/2022	BILL	HIDEK, NICK T TRS	$2,212.17	$2,212.17
02/23/2022	PAYMENT	NT HIDEK ACH NORW - 032328721	$-552.16	$0.00
12/22/2021	PAYMENT	NT HIDEK ACH NORW - 031896522	$-552.16	$552.16
10/04/2021	PAYMENT	NT HIDEK ACH NORW - 031292014	$-552.16	$1,104.32
08/16/2021	PAYMENT	NT HIDEK ACH NORW - 030939874	$-552.34	$1,656.48
07/14/2021	BILL	HIDEK, NICK T & MARGARET J	$2,208.82	$2,208.82
02/26/2021	PAYMENT	NT HIDEK ACH NORW - 029538139	$-533.00	$0.00
01/04/2021	PAYMENT	NT HIDEK ACH NORW - 028948432	$-533.00	$533.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$537.24	$1,599.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-537.24	$1,061.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-537.24	$1,599.00
07/09/2020	BILL	HIDEK, NICK T & MARGARET J	$2,136.24	$2,136.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-525.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$525.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-526.31	$1,575.00
07/10/2019	BILL	HIDEK, NICK T & MARGARET J	$2,101.31	$2,101.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-599.00	$599.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-599.00	$1,198.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.56	$1,797.00
07/10/2018	BILL	HIDEK, NICK T & MARGARET J	$2,396.56	$2,396.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$510.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-513.16	$1,530.00
07/10/2017	BILL	HIDEK, NICK T & MARGARET J	$2,043.16	$2,043.16
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017394977	$-154.20	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.00	$154.20
11/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 015440849	$-561.99	$714.20
11/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-560.00	$1,276.19
11/22/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 015440849	$561.99	$1,836.19
11/22/2016	ADJUST	Amend: Auto Adj Out Payment NUM: ACH	$560.00	$1,274.20
11/22/2016	AMENDMENT	APPLY 60-79% VET EXEMPTION	$-405.80	$714.20
10/03/2016	VOID	WELLS FARGO CHECK NUM: ACH	$-560.00	$1,120.00
08/05/2016	VOID	WELLS FARGO CHECK NUM: 015440849	$-561.99	$1,680.00
07/11/2016	BILL	HIDEK, NICK T & MARGARET J	$2,241.99	$2,241.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-568.00	$0.00
11/05/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 132763	$-568.00	$568.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-571.51	$1,704.00
07/07/2015	BILL	ADREON, MORRIS G & NENITA D	$2,275.51	$2,275.51
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-554.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$554.00	$554.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-554.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$554.00	$554.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-554.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-554.00	$554.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-554.00	$1,108.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-558.11	$1,662.00
07/08/2014	BILL	ADREON, MORRIS G & NENITA D	$2,220.11	$2,220.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-541.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-541.00	$541.00
10/02/2013	PAYMENT	CHASE CHECK	$-541.00	$1,082.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-543.01	$1,623.00
07/08/2013	BILL	ADREON, MORRIS G & NENITA D	$2,166.01	$2,166.01
03/04/2013	PAYMENT	CHASE CHECK	$-528.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-528.00	$528.00
10/05/2012	PAYMENT	CHASE CHECK	$-528.00	$1,056.00
08/20/2012	PAYMENT	CHASE CHECK	$-529.80	$1,584.00
07/10/2012	BILL	ADREON, MORRIS G & NENITA D	$2,113.80	$2,113.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	CHASE CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	CHASE CHECK	$-424.03	$1,266.00
07/08/2011	BILL	ADREON, MORRIS G & NENITA D	$1,690.03	$1,690.03
02/25/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 250088	$-410.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-410.00	$410.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.81	$1,230.00
07/08/2010	BILL	ADREON, MORRIS G & NENITA D	$1,640.81	$1,640.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-619.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-619.00	$619.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-619.00	$1,238.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-620.77	$1,857.00
07/06/2009	BILL	ADREON, MORRIS G & NENITA D	$2,477.77	$2,477.77
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-602.60	$1,803.00
07/15/2008	BILL	ADREON, MORRIS G & NENITA D	$2,405.60	$2,405.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-575.00	$575.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-577.77	$1,725.00
07/12/2007	BILL	ADREON, MORRIS G & NENITA D	$2,302.77	$2,302.77
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-558.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-558.00	$558.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-558.00	$1,116.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-561.70	$1,674.00
07/12/2006	BILL	ADREON, MORRIS G & NENITA D	$2,235.70	$2,235.70
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-542.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-542.00	$542.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-542.00	$1,084.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-544.58	$1,626.00
07/15/2005	BILL	ADREON, MORRIS G & NENITA D	$2,170.58	$2,170.58
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-358.00	$0.00
10/08/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8005650	$-358.00	$358.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86519	$-358.00	$716.00
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-359.25	$1,074.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,433.25	$1,433.25