Tax Account 020-983-01

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Owners

HENDON, BRIAN R & PAMELA J TRS
120 SERENADE DR
SPARKS, NV 89441-0000

HENDON, PAMELA J TR

Account Summary

Account ID	020-983-01
Account Type	Real Estate
Location	725 STARLITE DR FERNLEY
Balance	$3,708.00
Currently Due	$1,236.00

Account ID

020-983-01

Account Type

Real Estate

Location

725 STARLITE DR
FERNLEY

Balance

$3,708.00

Currently Due

$1,236.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,944.78
Total	$4,944.78
Paid	$1,236.78
Balance	$3,708.00
Due	$1,236.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,944.78

Total

$4,944.78

Paid

$1,236.78

Balance

$3,708.00

Due

$1,236.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,236.78	$0.00	$1,236.78	$1,236.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,236.00	$0.00	$1,236.00	$0.00	$1,236.00
3	01/06/2025	01/16/2025	Due	$1,236.00	$0.00	$1,236.00	$0.00	$2,472.00
4	03/03/2025	03/13/2025	Due	$1,236.00	$0.00	$1,236.00	$0.00	$3,708.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,641.68	$0.00	$4,641.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,282.96	$1.25	$4,284.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,058.65	$0.00	$4,058.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,805.25	$0.00	$3,805.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,638.57	$0.00	$3,638.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,505.60	$0.00	$3,505.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,448.06	$0.00	$3,448.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,118.64	$0.00	$3,118.64	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	684.00	171.03	512.97	170.99
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	695.28	695.28	.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	707.52	707.52	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	HENDON, BRIAN & PAMELA CHECK 2602	$-1,236.78	$3,708.00
07/16/2024	BILL	HENDON, BRIAN R & PAMELA J TRS	$4,944.78	$4,944.78
02/13/2024	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2515	$-1,160.00	$0.00
12/01/2023	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2481	$-1,160.00	$1,160.00
10/03/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2450	$-1,160.00	$2,320.00
08/30/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2430	$-1,161.68	$3,480.00
07/17/2023	BILL	HENDON, BRIAN R & PAMELA J TRS	$4,641.68	$4,641.68
04/10/2023	PAYMENT	HENDON, BRIAN R OR PAMELA J CHECK 2372	$-12.25	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.43	$11.25
03/02/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2352	$-1,070.00	$10.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.42	$1,080.82
12/20/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2321	$-1,070.00	$1,080.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$2,150.40
09/09/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2279	$-1,060.00	$2,150.00
08/23/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2266	$-1,071.96	$3,210.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,281.96
07/15/2022	BILL	HENDON, BRIAN R & PAMELA J TRS	$4,281.96	$4,281.96
03/03/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2202	$-1,014.62	$0.00
12/30/2021	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2172	$-1,014.62	$1,014.62
10/01/2021	PAYMENT	HENDON, BRIAN CHECK 2120	$-1,014.62	$2,029.24
08/17/2021	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2088	$-1,014.79	$3,043.86
07/14/2021	BILL	HENDON, BRIAN R & PAMELA J TRS	$4,058.65	$4,058.65
03/02/2021	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 1996	$-951.00	$0.00
01/05/2021	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK 1956	$-951.00	$951.00
10/13/2020	PAYMENT	HENDON, BRIAN R & PAMELA CHECK NUM: 1909	$-951.00	$1,902.00
08/20/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1881	$-952.25	$2,853.00
07/09/2020	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,805.25	$3,805.25
02/25/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1792	$-909.00	$0.00
01/02/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1761	$-909.00	$909.00
10/03/2019	PAYMENT	HENDON, BRIAN CHECK NUM: 1711	$-909.00	$1,818.00
08/12/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1679	$-911.57	$2,727.00
07/10/2019	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,638.57	$3,638.57
03/12/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1564	$-876.00	$0.00
01/03/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1559	$-876.00	$876.00
09/27/2018	PAYMENT	HENDON, BRIAN CHECK NUM: 1509	$-876.00	$1,752.00
08/21/2018	PAYMENT	HENDON, BRIAN CHECK NUM: 1483	$-877.60	$2,628.00
07/10/2018	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,505.60	$3,505.60
03/07/2018	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1402	$-851.64	$0.00
12/22/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1367	$-861.00	$851.64
09/27/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1325	$-870.36	$1,712.64
08/14/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1297	$-865.06	$2,583.00
07/10/2017	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,448.06	$3,448.06
02/17/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1204	$-779.00	$0.00
12/28/2016	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1168	$-779.00	$779.00
09/21/2016	PAYMENT	HENDON, BRIAN AND PAMELA CHECK NUM: 1125	$-779.00	$1,558.00
08/09/2016	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1112	$-781.64	$2,337.00
07/11/2016	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,118.64	$3,118.64
02/23/2016	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1055	$-793.00	$0.00
12/22/2015	PAYMENT	BRIAN HENDON CHECK NUM: 1033	$-793.00	$793.00
09/23/2015	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1007	$-793.00	$1,586.00
08/19/2015	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1001	$-796.85	$2,379.00
07/07/2015	BILL	HENDON, BRIAN R	$3,175.85	$3,175.85
02/18/2015	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 978	$-774.00	$0.00
01/07/2015	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 968	$-774.00	$774.00
09/24/2014	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 948	$-774.00	$1,548.00
08/18/2014	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 938	$-774.86	$2,322.00
07/08/2014	BILL	HENDON, BRIAN R	$3,096.86	$3,096.86
03/10/2014	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 915	$-778.96	$0.00
01/22/2014	PAYMENT	HENSON, BRIAN R & PAMELA J CHECK NUM: 901	$-749.00	$778.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.96	$1,527.96
09/13/2013	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 870	$-749.00	$1,498.00
08/08/2013	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 858	$-749.03	$2,247.00
07/08/2013	BILL	HENDON, BRIAN R	$2,996.03	$2,996.03
03/06/2013	PAYMENT	HENDON, BRIAN AND PAMELA CHECK NUM: 808	$-725.00	$0.00
01/09/2013	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 794	$-725.00	$725.00
10/10/2012	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK	$-725.00	$1,450.00
08/07/2012	PAYMENT	BRIAN HENDON CHECK NUM: 736	$-725.52	$2,175.00
07/10/2012	BILL	HENDON, BRIAN R	$2,900.52	$2,900.52
03/06/2012	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 689	$-535.00	$0.00
01/11/2012	PAYMENT	HENDON, BRIAN OR PATRICIA CHECK NUM: 669	$-535.00	$535.00
09/19/2011	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 634	$-535.00	$1,070.00
08/22/2011	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 622	$-535.74	$1,605.00
07/08/2011	BILL	HENDON, BRIAN R	$2,140.74	$2,140.74
03/08/2011	PAYMENT	HENDON, BRIAN R & PAMELA CHECK NUM: 569	$-498.00	$0.00
12/28/2010	PAYMENT	HENDON, BRIAN CHECK BANK: 0 NUM: 547	$-498.00	$498.00
10/08/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249423651	$-1,019.42	$996.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.05	$2,015.42
07/08/2010	BILL	SANDGREN, STEVEN M	$1,995.37	$1,995.37
11/10/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2417337	$-799.00	$0.00
11/10/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2417336	$-799.00	$799.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-799.00	$1,598.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-801.55	$2,397.00
07/06/2009	BILL	A C H DEVELOPMENT LLC	$3,198.55	$3,198.55
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-776.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-776.00	$776.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-776.00	$1,552.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-777.43	$2,328.00
07/15/2008	BILL	A C H DEVELOPMENT LLC	$3,105.43	$3,105.43
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-721.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-721.00	$721.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-721.00	$1,442.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-724.23	$2,163.00
07/12/2007	BILL	A C H DEVELOPMENT LLC	$2,887.23	$2,887.23
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-668.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-668.00	$668.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-668.00	$1,336.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-669.35	$2,004.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$2,673.35	$2,673.35
12/28/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105823	$-1,471.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.58	$1,471.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.26	$1,435.77
07/15/2005	BILL	A C H DEVELOPMENT LLC	$1,421.51	$1,421.51
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-235.20	$0.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$235.20	$235.20