Tax Account 020-983-05

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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	020-983-05
Account Type	Real Estate
Location	605 STARLITE DR FERNLEY
Balance	$3,651.00
Currently Due	$1,217.00

Account ID

020-983-05

Account Type

Real Estate

Location

605 STARLITE DR
FERNLEY

Balance

$3,651.00

Currently Due

$1,217.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,871.94
Total	$4,871.94
Paid	$1,220.94
Balance	$3,651.00
Due	$1,217.00
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

$4,871.94

Total

$4,871.94

Paid

$1,220.94

Balance

$3,651.00

Due

$1,217.00

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	$1,220.94	$0.00	$1,220.94	$1,220.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,217.00	$0.00	$1,217.00	$0.00	$1,217.00
3	01/06/2025	01/16/2025	Due	$1,217.00	$0.00	$1,217.00	$0.00	$2,434.00
4	03/03/2025	03/13/2025	Due	$1,217.00	$0.00	$1,217.00	$0.00	$3,651.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,574.25	$0.00	$4,574.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,221.45	$1.26	$4,222.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,001.68	$0.00	$4,001.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,752.50	$0.00	$3,752.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,589.14	$0.00	$3,589.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,458.52	$0.00	$3,458.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,402.91	$0.00	$3,402.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,074.65	$0.00	$3,074.65	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	684.00	171.21	512.79	170.93
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	$-1,220.94	$3,651.00
07/16/2024	BILL	HENDON, BRIAN R & PAMELA J TRS	$4,871.94	$4,871.94
02/13/2024	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2515	$-1,143.00	$0.00
12/01/2023	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2481	$-1,143.00	$1,143.00
10/03/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2450	$-1,143.00	$2,286.00
08/30/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2430	$-1,145.25	$3,429.00
07/17/2023	BILL	HENDON, BRIAN R & PAMELA J TRS	$4,574.25	$4,574.25
04/10/2023	PAYMENT	HENDON, BRIAN R OR PAMELA J CHECK 2372	$-22.26	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.82	$21.26
03/02/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2352	$-1,046.00	$20.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.44	$1,066.44
12/20/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2321	$-1,044.00	$1,066.00
09/09/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2279	$-1,055.00	$2,110.00
08/23/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2266	$-1,055.45	$3,165.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,220.45
07/15/2022	BILL	HENDON, BRIAN R & PAMELA J TRS	$4,220.45	$4,220.45
03/03/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2202	$-1,000.38	$0.00
12/30/2021	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2172	$-1,000.38	$1,000.38
10/01/2021	PAYMENT	HENDON, BRIAN CHECK 2120	$-1,000.38	$2,000.76
08/17/2021	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2088	$-1,000.54	$3,001.14
07/14/2021	BILL	HENDON, BRIAN R & PAMELA J TRS	$4,001.68	$4,001.68
03/02/2021	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 1996	$-938.00	$0.00
01/05/2021	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK 1956	$-938.00	$938.00
10/13/2020	PAYMENT	HENDON, BRIAN R & PAMELA CHECK NUM: 1909	$-938.00	$1,876.00
08/20/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1881	$-938.50	$2,814.00
07/09/2020	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,752.50	$3,752.50
02/25/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1792	$-897.00	$0.00
01/02/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1761	$-897.00	$897.00
10/03/2019	PAYMENT	LC CASH CASH	$-1.00	$1,794.00
10/03/2019	PAYMENT	HENDON, BRIAN CHECK NUM: 1711	$-896.00	$1,795.00
08/12/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1679	$-898.14	$2,691.00
07/10/2019	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,589.14	$3,589.14
03/12/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1564	$-864.00	$0.00
01/03/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1559	$-864.00	$864.00
09/27/2018	PAYMENT	HENDON, BRIAN CHECK NUM: 1509	$-864.00	$1,728.00
08/21/2018	PAYMENT	HENDON, BRIAN CHECK NUM: 1483	$-866.52	$2,592.00
07/10/2018	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,458.52	$3,458.52
03/07/2018	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1402	$-850.00	$0.00
12/22/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1367	$-850.00	$850.00
09/27/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1325	$-850.00	$1,700.00
08/14/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1297	$-852.91	$2,550.00
07/10/2017	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,402.91	$3,402.91
02/17/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1204	$-768.00	$0.00
12/28/2016	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1168	$-768.00	$768.00
09/21/2016	PAYMENT	HENDON, BRIAN AND PAMELA CHECK NUM: 1125	$-768.00	$1,536.00
08/09/2016	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1112	$-770.65	$2,304.00
07/11/2016	BILL	HENDON, BRIAN R & PAMELA J TRS	$3,074.65	$3,074.65
02/23/2016	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1055	$-782.00	$0.00
12/22/2015	PAYMENT	BRIAN HENDON CHECK NUM: 1033	$-782.00	$782.00
09/23/2015	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1007	$-782.00	$1,564.00
08/19/2015	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1001	$-785.94	$2,346.00
07/07/2015	BILL	HENDON, BRIAN	$3,131.94	$3,131.94
02/18/2015	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 978	$-763.00	$0.00
01/07/2015	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 968	$-763.00	$763.00
09/24/2014	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 948	$-763.00	$1,526.00
08/18/2014	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 938	$-765.26	$2,289.00
07/08/2014	BILL	HENDON, BRIAN	$3,054.26	$3,054.26
03/10/2014	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 915	$-767.52	$0.00
01/22/2014	PAYMENT	HENSON, BRIAN R & PAMELA J CHECK NUM: 901	$-738.00	$767.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.52	$1,505.52
09/13/2013	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 870	$-738.00	$1,476.00
08/08/2013	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 858	$-741.21	$2,214.00
07/08/2013	BILL	HENDON, BRIAN	$2,955.21	$2,955.21
03/06/2013	PAYMENT	HENDON, BRIAN AND PAMELA CHECK NUM: 808	$-715.00	$0.00
01/09/2013	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 794	$-715.00	$715.00
10/10/2012	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK	$-715.00	$1,430.00
08/07/2012	PAYMENT	BRIAN HENDON CHECK NUM: 736	$-716.37	$2,145.00
07/10/2012	BILL	HENDON, BRIAN	$2,861.37	$2,861.37
03/06/2012	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 689	$-525.00	$0.00
01/11/2012	PAYMENT	HENDON, BRIAN OR PATRICIA CHECK NUM: 669	$-525.00	$525.00
09/19/2011	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 634	$-525.00	$1,050.00
08/22/2011	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 621	$-528.93	$1,575.00
07/08/2011	BILL	HENDON, BRIAN	$2,103.93	$2,103.93
03/08/2011	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 568	$-490.00	$0.00
12/28/2010	PAYMENT	HENDON, BRIAN CHECK BANK: 0 NUM: 546	$-490.00	$490.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-490.00	$980.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-491.06	$1,470.00
07/08/2010	BILL	A C H DEVELOPMENT LLC	$1,961.06	$1,961.06
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-785.00	$0.00
11/02/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 626208	$-785.00	$785.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-785.00	$1,570.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-787.18	$2,355.00
07/06/2009	BILL	HEMBREE, GARY W & CHARLENE E	$3,142.18	$3,142.18
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-762.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-762.00	$762.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-762.00	$1,524.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-764.70	$2,286.00
07/15/2008	BILL	HEMBREE, GARY W & CHARLENE E	$3,050.70	$3,050.70
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-705.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-705.00	$705.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-705.00	$1,410.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-707.99	$2,115.00
07/12/2007	BILL	HEMBREE, GARY W & CHARLENE E	$2,822.99	$2,822.99
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-653.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-653.00	$653.00
10/06/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 51939	$-26.20	$1,306.00
10/06/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 305592	$-654.88	$1,332.20
10/05/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 305591	$-653.00	$1,987.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.20	$2,640.08
07/12/2006	BILL	HEMBREE, GARY W & CHARLENE E	$2,613.88	$2,613.88
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-621.90	$0.00
12/21/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 92-28 NUM: 10581982	$-1,209.84	$621.90
12/21/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31046715	$-35.13	$1,831.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.03	$1,866.87
10/13/2005	PAYMENT	SILVER STATE MORTGAGE CHECK BANK: 94-177 NUM: 31405	$-58.16	$1,843.84
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100132	$-635.74	$1,902.00
07/15/2005	BILL	HEMBREE, GARY W & CHARLENE E	$2,537.74	$2,537.74
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