Tax Account 021-111-17

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Owners

HAIL, MARY APRIL TR
601 VANCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-111-17
Account Type	Real Estate
Location	1005 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-17

Account Type

Real Estate

Location

1005 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,806.08
Total	$1,806.08
Paid	$1,806.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,806.08

Total

$1,806.08

Paid

$1,806.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$453.08	$0.00	$453.08	$453.08	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,650.57	$0.00	$1,650.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.59	$0.00	$1,561.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,527.59	$0.00	$1,527.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,312.95	$0.00	$1,312.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,274.70	$0.00	$1,274.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,246.15	$0.00	$1,246.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.21	$0.00	$1,223.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.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
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	S26	TCID Miscellaneous	50.00	50.00	.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
08/24/2023	PAYMENT	HAIL, MARY APRIL TR CHECK 319	$-1,806.08	$0.00
07/17/2023	BILL	HAIL, MARY APRIL TR	$1,806.08	$1,806.08
08/24/2022	PAYMENT	HAIL BLACKWOOD CHECK 1103	$-1,650.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,650.57
07/15/2022	BILL	HAIL, MARY APRIL TR	$1,650.57	$1,650.57
09/09/2021	PAYMENT	HAIL, MARY A CHECK 159	$-1,561.59	$0.00
07/14/2021	BILL	HAIL, MARY APRIL TR	$1,561.59	$1,561.59
08/12/2020	PAYMENT	HAIL, MARY A CHECK NUM: 9518	$-1,527.59	$0.00
07/09/2020	BILL	HAIL, MARY A	$1,527.59	$1,527.59
07/23/2019	PAYMENT	5TH GENERATION LATH & PLASTER CHECK NUM: 10936	$-1,312.95	$0.00
07/10/2019	BILL	HAIL, DAVID M JR & MARY A	$1,312.95	$1,312.95
07/25/2018	PAYMENT	5TH GENERATION LATH & PLASTER CHECK NUM: 10376	$-1,274.70	$0.00
07/10/2018	BILL	HAIL, DAVID M JR & MARY A	$1,274.70	$1,274.70
07/25/2017	PAYMENT	HAIL, DAVID M JR & MARY A CHECK NUM: 8772	$-1,246.15	$0.00
07/10/2017	BILL	HAIL, DAVID M JR & MARY A	$1,246.15	$1,246.15
07/22/2016	PAYMENT	HAIL, DAVID & MARY CHECK NUM: 105	$-1,223.21	$0.00
07/11/2016	BILL	HAIL, DAVID M JR & MARY A	$1,223.21	$1,223.21
12/30/2015	PAYMENT	HAIL, DAVID M & MARY A CHECK NUM: 8693	$-610.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.44	$915.00
07/07/2015	BILL	HAIL, DAVID M JR & MARY A	$1,221.44	$1,221.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-297.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-297.00	$297.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-297.00	$594.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-301.25	$891.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$301.25	$1,192.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-301.25	$891.00
07/08/2014	BILL	HAIL, DAVID M JR & MARY A	$1,192.25	$1,192.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-291.00	$291.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-292.73	$873.00
07/08/2013	BILL	HAIL, DAVID M JR & MARY A	$1,165.73	$1,165.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-285.00	$570.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-285.39	$855.00
07/10/2012	BILL	HAIL, DAVID M JR & MARY A	$1,140.39	$1,140.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-279.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-279.00	$279.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-279.91	$837.00
07/08/2011	BILL	HAIL, DAVID M JR & MARY A	$1,116.91	$1,116.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-275.11	$819.00
07/08/2010	BILL	HAIL, DAVID M JR & MARY A	$1,094.11	$1,094.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-399.15	$1,188.00
07/06/2009	BILL	HAIL, DAVID M JR & MARY A	$1,587.15	$1,587.15
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232919	$-381.00	$0.00
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232541	$-122.14	$381.00
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232918	$-381.00	$503.14
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232921	$-381.00	$884.14
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232920	$-382.44	$1,265.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.67	$1,647.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.17	$1,578.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.30	$1,540.74
07/15/2008	BILL	BROWNE, WESLEY T	$1,525.44	$1,525.44
04/08/2008	PAYMENT	BROWNE, WESLEY T CHECK BANK: 94-8025 NUM: 1040	$-352.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.78	$352.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.58	$336.13
10/18/2007	PAYMENT	BROWNE, WESLEY T CHECK BANK: 94-8019 NUM: 697	$-657.00	$335.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.67	$992.55
09/11/2007	PAYMENT	BROWNE, WESLEY T CHECK BANK: 94-8019 NUM: 658	$-322.10	$975.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.88	$1,297.98
07/12/2007	BILL	BROWNE, WESLEY T	$1,285.10	$1,285.10
08/29/2006	PAYMENT	BROWNE, WESLEY T CHECK BANK: 94-8019 NUM: 386	$-1,241.03	$0.00
07/12/2006	BILL	BROWNE, WESLEY T	$1,241.03	$1,241.03
05/09/2006	PAYMENT	BROWNE, WESLEY T CHECK BANK: 94-8019 NUM: 302	$-296.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$296.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.20	$291.20
12/30/2005	PAYMENT	BROWNE, WESLEY T. CHECK BANK: 94-8019 NUM: 206	$-280.00	$280.00
09/22/2005	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 19553	$-280.00	$560.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-283.18	$840.00
07/15/2005	BILL	GREY, LISA JEANNE	$1,123.18	$1,123.18
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-269.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-269.00	$269.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-269.00	$538.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-270.08	$807.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$270.08	$1,077.08
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-270.08	$807.00
07/08/2004	BILL	GREY, LISA JEANNE	$1,077.08	$1,077.08
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-273.47	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-273.47	$273.47
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-273.47	$546.94
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-273.47	$820.41
07/18/2003	BILL	GREY, LISA JEANNE	$1,093.88	$1,093.88
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-237.00	$0.00
12/31/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-7-7 NUM: 21594	$-237.00	$237.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-237.00	$474.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-239.70	$711.00
07/12/2002	BILL	SIGGINS, LISA J	$950.70	$950.70
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-233.81	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-233.81	$233.81
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-233.81	$467.62
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-9.36	$701.43
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-234.05	$710.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.36	$944.84
07/12/2001	BILL	SIGGINS, LISA J	$935.48	$935.48
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-231.52	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-231.52	$231.52
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-231.52	$463.04
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-231.69	$694.56
07/17/2000	BILL	SIGGINS, LISA J	$926.25	$926.25
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-242.26	$0.00
01/17/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 95089	$-242.26	$242.26
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-242.26	$484.52
12/21/1999	AMENDMENT	remove 2nd penalty	$-12.59	$726.78
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-9.87	$739.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.59	$749.24
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-242.26	$736.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.70	$978.91
07/17/1999	BILL	SIGGINS, LISA J	$969.21	$969.21
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-169.42	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-169.42	$169.42
10/02/1998	PAYMENT	US BANK CHECK	$-169.42	$338.84
08/18/1998	PAYMENT	US BANK CHECK	$-169.61	$508.26
07/13/1998	BILL	SIGGINS, LISA J	$677.87	$677.87
06/09/1998	PAYMENT	STEWART TITLE CHECK	$-458.98	$0.00
06/09/1998	AMENDMENT	remove interest	$-36.11	$458.98
06/02/1998	PENALTY	Certification fee	$2.00	$495.09
06/02/1998	INTEREST	Monthly Interest	$34.11	$493.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$458.98
03/25/1998	PENALTY	Postage Costs	$1.00	$453.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.56	$452.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.64	$428.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.46	$414.78
08/28/1997	PAYMENT	BACA, FLOY/COCHRAN-BACA, FLOY CHECK	$-136.68	$409.32
07/14/1997	BILL	BACA, FLOY/COCHRAN-BACA, FLOY	$546.00	$546.00
03/17/1997	PAYMENT	BACA, FLOY/COCHRAN-BACA, FLOY	$-126.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.85	$126.10
01/15/1997	PAYMENT	BACA, FLOY/COCHRAN-BACA, FLOY	$-121.25	$121.25
11/06/1996	PAYMENT	BACA, FLOY/COCHRAN-BACA, FLOY	$-126.10	$242.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$368.60
09/17/1996	PAYMENT	BACA, FLOY/COCHRAN-BACA, FLOY	$-126.35	$363.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.86	$490.10
07/18/1996	BILL	BACA, FLOY/COCHRAN-BACA, FLOY	$485.24	$485.24