Tax Account 021-111-03

Print Page · · Payments Cart · New Search

Owners

HYBARGER, WILMA J TR
4855 ELLIS ST
RENO, NV 89502-0000

Account Summary

Account ID	021-111-03
Account Type	Real Estate
Location	975 WESTERLUND LN FERNLEY
Balance	$1,308.56
Currently Due	$327.56

Account ID

021-111-03

Account Type

Real Estate

Location

975 WESTERLUND LN
FERNLEY

Balance

$1,308.56

Currently Due

$327.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.56
Total	$1,308.56
Paid	$0.00
Balance	$1,308.56
Due	$327.56
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

$1,308.56

Total

$1,308.56

Paid

$0.00

Balance

$1,308.56

Due

$327.56

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	Due	$327.56	$0.00	$327.56	$0.00	$327.56
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$654.56
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$981.56
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,308.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.63	$111.67	$1,354.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,089.54	$10.94	$1,100.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,043.13	$36.47	$1,079.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$996.62	$9.98	$1,006.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$862.19	$69.13	$931.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$827.64	$130.40	$958.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$806.64	$122.18	$928.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$794.81	$36.64	$831.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HYBARGER, WILMA J TR	$1,308.56	$1,308.56
03/27/2024	PAYMENT	FERRETTO, RUSSELL C CHECK 1143	$-1,030.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,030.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.80	$1,029.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.00	$973.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$942.40
09/08/2023	PAYMENT	FERRETTO, RUSSELL C ET AL CHECK 1236	$-324.10	$930.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.47	$1,254.10
07/17/2023	BILL	HYBARGER, WILMA J TR	$1,241.63	$1,241.63
10/12/2022	PAYMENT	FERRETTO, RUSSELL C ET AL CHECK 1132	$-1,100.48	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.94	$1,100.48
07/15/2022	BILL	HYBARGER, WILMA J TR	$1,089.54	$1,089.54
04/08/2022	PAYMENT	WILMA J TR HYBARGER PNP PNP - 112267041	$-558.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.05	$557.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.42	$531.40
10/08/2021	PAYMENT	FERRETTO, RUSSELL C CHECK CK. 1241	$-521.15	$520.98
07/14/2021	BILL	HYBARGER, WILMA J TR	$1,042.13	$1,042.13
09/18/2020	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 1210	$-1,006.60	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.98	$1,006.60
07/09/2020	BILL	HYBARGER, WILMA J TR	$996.62	$996.62
01/30/2020	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 1102	$-931.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.83	$931.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.61	$892.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.69	$870.88
07/10/2019	BILL	HYBARGER, WILMA J TR	$862.19	$862.19
05/21/2019	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 4166	$-958.04	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$958.04
04/04/2019	PENALTY	Postage	$1.00	$953.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.93	$952.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.30	$894.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.78	$856.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.39	$836.03
07/10/2018	BILL	HYBARGER, WILMA J TR	$827.64	$827.64
04/12/2018	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 4125	$-928.82	$0.00
03/30/2018	PENALTY	Postage	$1.00	$928.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.46	$927.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.34	$871.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.23	$835.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.15	$814.79
07/10/2017	BILL	HYBARGER, WILMA J TR	$806.64	$806.64
04/17/2017	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 4088	$-206.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$206.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.92	$205.92
01/31/2017	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 4084	$-423.72	$198.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.80	$621.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.92	$601.92
08/18/2016	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 4060	$-200.81	$594.00
07/11/2016	BILL	HYBARGER, WILMA J TR	$794.81	$794.81
04/29/2016	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 4040	$-424.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$424.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.80	$423.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.92	$403.92
09/23/2015	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 4006	$-406.57	$396.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.02	$802.57
07/07/2015	BILL	HYBARGER, WILMA J TR	$794.55	$794.55
02/11/2015	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 4001	$-196.68	$0.00
01/22/2015	PAYMENT	FERETTO, RUSSELL C CHECK NUM: 94442708	$-203.16	$196.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.84	$399.84
10/02/2014	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 60758413	$-196.00	$392.00
08/14/2014	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 45001436	$-199.83	$588.00
07/08/2014	BILL	HYBARGER, WILMA J TR	$787.83	$787.83
04/28/2014	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 2038	$-5.83	$0.00
04/09/2014	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 2036	$-205.00	$5.83
03/26/2014	PENALTY	POSTAGE	$1.00	$210.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.99	$209.83
02/07/2014	PAYMENT	FERRETTO,RUSSELL CHECK NUM: 2031	$-200.00	$199.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.84	$399.84
10/11/2013	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 2023	$-196.00	$392.00
08/06/2013	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 2085	$-197.26	$588.00
07/08/2013	BILL	HYBARGER, WILMA J TR	$785.26	$785.26
08/16/2012	PAYMENT	HYBARGER, WILMA J TR CHECK NUM: 2041	$-819.88	$0.00
07/10/2012	BILL	HYBARGER, WILMA J TR	$819.88	$819.88
09/30/2011	PAYMENT	FERRETTO, RUSSELL C CHECK NUM: 1076	$-599.72	$0.00
09/30/2011	ADJUST	POSTED WRONG CHECK NUM: 1077	$408.00	$599.72
09/30/2011	VOID	FERRETTO, RUSSELL C CHECK NUM: 1077	$-408.00	$191.72
08/30/2011	PAYMENT	FERRETTO, RUSSELL CHECK NUM: 1047	$-224.99	$599.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.18	$824.71
07/08/2011	BILL	HYBARGER, WILMA J TR	$816.53	$816.53
02/23/2011	PAYMENT	RUSSELL FERRETTO CHECK NUM: 1072	$-204.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.33	$204.58
12/17/2010	PAYMENT	FERRETTO, RUSSELL CHECK BANK: 90- NUM: 1061	$-196.00	$204.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.32	$400.25
10/14/2010	PAYMENT	FERRETTO, RUSSELL C CHECK BANK: 90-78 NUM: 1021	$-196.00	$399.93
09/15/2010	PAYMENT	FERRETTO, RUSSEL C CHECK BANK: 90-78 NUM: 1013	$-198.31	$595.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.93	$794.24
07/08/2010	BILL	HYBARGER, WILMA J TR	$786.31	$786.31
03/22/2010	PAYMENT	FERRETTO, RUSSELL CHECK BANK: 90-78 NUM: 9903	$-266.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.24	$266.24
12/21/2009	PAYMENT	FERRETTO, RUSS C CHECK BANK: 90-78 NUM: 2307	$-256.00	$256.00
08/18/2009	PAYMENT	FERRETTO, RUSS C. CHECK BANK: 90-78 NUM: 2333	$-513.19	$512.00
07/06/2009	BILL	HYBARGER, WILMA J TR	$1,025.19	$1,025.19
03/26/2009	PAYMENT	FERRETTO, RUSS CHECK BANK: 90-78 NUM: 2281	$-9.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.38	$9.86
03/04/2009	PAYMENT	FERRETTO, RUSS CHECK BANK: 90-78 NUM: 2280	$-237.00	$9.48
01/20/2009	PAYMENT	FERRETTO, RUSS C CHECK BANK: 90-78 NUM: 2174	$-237.00	$246.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.48	$483.48
11/25/2008	PAYMENT	FERRETTO, RUSS CHECK BANK: 90-78 NUM: 2172	$-9.48	$474.00
10/28/2008	PAYMENT	FERRETTO, RUSS CHECK BANK: 90-78 NUM: 2125	$-237.00	$483.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$720.48
08/25/2008	PAYMENT	FERRETTO, RUSS C CHECK BANK: 90-78 NUM: 2268	$-238.02	$711.00
07/15/2008	BILL	HYBARGER, WILMA J TR	$949.02	$949.02
10/03/2007	PAYMENT	FERRETTO, RUSS CORK: D BANK: CREDIT CARD NUM: M.C.	$-7.90	$0.00
09/04/2007	PAYMENT	FERRETTO, RUSS CHECK BANK: 90-78 NUM: 2105	$-788.54	$7.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.90	$796.44
07/12/2007	BILL	HYBARGER, WILMA J TR	$788.54	$788.54
09/14/2006	PAYMENT	RUSS FERRETTO CHECK BANK: 90-78 NUM: 1865	$-741.25	$0.00
09/14/2006	AMENDMENT	postmark	$-7.45	$741.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.45	$748.70
07/12/2006	BILL	HYBARGER, WILMA J TR	$741.25	$741.25
08/16/2005	PAYMENT	FERRETTO, RUSSELL C. CHECK BANK: 90-78 NUM: 232	$-697.44	$0.00
07/15/2005	BILL	HYBARGER, WILMA J TR	$697.44	$697.44
07/29/2004	PAYMENT	FERRETTO, RUSS CHECK BANK: 90-78 NUM: 1417	$-656.89	$0.00
07/08/2004	BILL	HYBARGER, WILMA J TR	$656.89	$656.89
03/05/2004	PAYMENT	FERRETTO, RUSS C CHECK BANK: 90-78 NUM: 1206	$-156.00	$0.00
01/07/2004	PAYMENT	RUSS FERRETTO CHECK BANK: 90-78 NUM: 1174	$-162.50	$156.00
01/07/2004	ADJUST	posted incorrectly BANK: 90-78 NUM: 1174	$169.00	$318.50
01/07/2004	VOID	RUSS FERRETTO CHECK BANK: 90-78 NUM: 1174	$-169.00	$149.50
10/13/2003	PAYMENT	FERRETTO, RUSS C. CHECK BANK: 90-78 NUM: 1133	$-162.50	$318.50
09/17/2003	PAYMENT	FERRETTO, RUSS CHECK BANK: 90-78 NUM: 1109	$-175.51	$481.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.50	$656.51
07/18/2003	BILL	HYBARGER, WILMA J TR	$650.01	$650.01
03/04/2003	PAYMENT	HYBARGER CHECK BANK: 94-7074 NUM: 100	$-146.00	$0.00
01/06/2003	PAYMENT	LYBARGER CHECK BANK: 94-7074 NUM: 6899	$-146.00	$146.00
10/09/2002	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 6781	$-146.00	$292.00
08/21/2002	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 6722	$-149.50	$438.00
07/12/2002	BILL	HYBARGER, WILMA	$587.50	$587.50
02/26/2002	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 6540	$-145.34	$0.00
01/07/2002	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 6488	$-145.34	$145.34
10/01/2001	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 6359	$-145.34	$290.68
08/16/2001	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 6296	$-145.62	$436.02
07/12/2001	BILL	HYBARGER, WILMA	$581.64	$581.64
03/08/2001	PAYMENT	WILMA HYBARGER CHECK BANK: 94-7074 NUM: 6086	$-144.07	$0.00
01/11/2001	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 5999	$-144.07	$144.07
10/02/2000	PAYMENT	W. HYBARGER CHECK BANK: 94-7074 NUM: 5863	$-144.07	$288.14
08/30/2000	PAYMENT	WILMA HYBARGER CHECK BANK: 94-7074 NUM: 5791	$-144.34	$432.21
07/17/2000	BILL	HYBARGER, WILMA	$576.55	$576.55
04/10/2000	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 5616	$-6.00	$0.00
03/31/2000	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 5600	$-149.96	$6.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.00	$155.96
01/10/2000	PAYMENT	GOLDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 5474	$-149.96	$149.96
10/06/1999	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 5322	$-149.96	$299.92
08/25/1999	PAYMENT	HIDDEN RIVER RANCH CHECK BANK: 94-7074 NUM: 5268	$-150.29	$449.88
07/17/1999	BILL	HYBARGER, WILMA	$600.17	$600.17
02/26/1999	PAYMENT	WILMA HYBARGER CHECK	$-151.88	$0.00
01/08/1999	PAYMENT	W. HYBARGER CHECK	$-151.88	$151.88
10/06/1998	PAYMENT	HIDDEN RIVER RANCH CHECK	$-151.88	$303.76
08/14/1998	PAYMENT	HIDDEN RIVER RANCH CHECK	$-152.12	$455.64
07/13/1998	BILL	HYBARGER, WILMA	$607.76	$607.76
02/27/1998	PAYMENT	W. HYBARGER CHECK	$-115.40	$0.00
01/06/1998	PAYMENT	HIDDEN RIVER RANCH CHECK	$-115.40	$115.40
10/06/1997	PAYMENT	HYBARGER, WILMA CHECK	$-115.40	$230.80
07/25/1997	PAYMENT	WILMA HYBARGER CHECK	$-115.54	$346.20
07/14/1997	BILL	HYBARGER, WILMA	$461.74	$461.74
02/19/1997	PAYMENT	2K ENTERPRISES	$-100.25	$0.00
01/08/1997	PAYMENT	2K ENTERPRISES	$-100.25	$100.25
09/16/1996	PAYMENT	2K ENTERPRISES	$-100.25	$200.50
08/07/1996	PAYMENT	2K ENTERPRISES	$-100.39	$300.75
07/18/1996	BILL	KEEVER, WILLIAM P & JEANETTE C	$401.14	$401.14