Tax Account 021-131-27

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Owners

HENRY, DALE BERNARD
805 HARDIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-131-27
Account Type	Real Estate
Location	805 HARDIE LN FERNLEY
Balance	$416.00
Currently Due	$0.00

Account ID

021-131-27

Account Type

Real Estate

Location

805 HARDIE LN
FERNLEY

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.96
Total	$1,664.96
Paid	$1,248.96
Balance	$416.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,664.96

Total

$1,664.96

Paid

$1,248.96

Balance

$416.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.96	$0.00	$416.96	$416.96	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.65	$0.00	$1,635.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,581.33	$0.00	$1,581.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,571.93	$0.00	$1,571.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,533.41	$0.00	$1,533.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,516.98	$0.00	$1,516.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,488.26	$0.00	$1,488.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,489.75	$0.00	$1,489.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,307.06	$0.00	$1,307.06	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.96	$1,248.00
07/16/2024	BILL	HENRY, DALE BERNARD	$1,664.96	$1,664.96
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.65	$1,224.00
07/17/2023	BILL	HENRY, DALE BERNARD	$1,635.65	$1,635.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.33	$1,185.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,581.33
07/15/2022	BILL	HENRY, DALE BERNARD	$1,581.33	$1,581.33
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.94	$392.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.94	$785.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.11	$1,178.82
07/14/2021	BILL	HENRY, DALE BERNARD	$1,571.93	$1,571.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.41	$1,149.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.41	$764.59
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.41	$1,149.00
07/09/2020	BILL	HENRY, DALE BERNARD	$1,533.41	$1,533.41
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.98	$1,137.00
07/10/2019	BILL	HENRY, MARY ET AL	$1,516.98	$1,516.98
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.26	$1,113.00
07/10/2018	BILL	HENRY, MARY ET AL	$1,488.26	$1,488.26
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-373.75	$1,116.00
07/10/2017	BILL	HENRY, MARY ET AL	$1,489.75	$1,489.75
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-329.06	$978.00
07/11/2016	BILL	HENRY, MARY	$1,307.06	$1,307.06
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-337.46	$1,005.00
07/07/2015	BILL	HENRY, MARY	$1,342.46	$1,342.46
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-330.38	$984.00
07/08/2014	BILL	HENRY, MARY	$1,314.38	$1,314.38
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-322.82	$963.00
07/08/2013	BILL	HENRY, MARY	$1,285.82	$1,285.82
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-317.35	$942.00
07/10/2012	BILL	HENRY, EMMETT E	$1,259.35	$1,259.35
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-215.55	$645.00
07/08/2011	BILL	HENRY, EMMETT E	$860.55	$860.55
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-190.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-190.00	$190.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-192.25	$570.00
07/08/2010	BILL	HENRY, EMMETT E	$762.25	$762.25
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
11/13/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120928	$-344.00	$344.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.78	$1,032.00
07/06/2009	BILL	HOEKSEMA, EDWARD W & JOLYN F	$1,376.78	$1,376.78
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-337.54	$1,008.00
07/15/2008	BILL	HOEKSEMA, EDWARD W & JOLYN F	$1,345.54	$1,345.54
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-311.00	$311.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-311.49	$933.00
07/12/2007	BILL	HOEKSEMA, EDWARD W & JOLYN F	$1,244.49	$1,244.49
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-288.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-288.00	$288.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-288.00	$576.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-288.31	$864.00
07/12/2006	BILL	HOEKSEMA, EDWARD W & JOLYN F	$1,152.31	$1,152.31
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-266.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-266.00	$266.00
10/07/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78739	$-266.00	$532.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-268.95	$798.00
07/15/2005	BILL	HOEKSEMA, EDWARD W & JOLYN F	$1,066.95	$1,066.95
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-260.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-260.00	$260.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-260.00	$520.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-262.36	$780.00
07/08/2004	BILL	HOEKSEMA, EDWARD W & JOLYN F	$1,042.36	$1,042.36
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-255.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-255.08	$255.08
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-255.08	$510.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-255.09	$765.24
07/18/2003	BILL	HOEKSEMA, EDWARD W & JOLYN F	$1,020.33	$1,020.33
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-237.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-237.00	$474.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-240.37	$711.00
07/12/2002	BILL	HOEKSEMA, EDWARD W & JOLYN F	$951.37	$951.37
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52810	$-232.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-232.74	$232.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-232.74	$465.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-232.93	$698.22
07/12/2001	BILL	HOEKSEMA, EDWARD W & JOLYN F	$931.15	$931.15
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-230.02	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-230.02	$230.02
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-230.02	$460.04
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-230.15	$690.06
07/17/2000	BILL	HOEKSEMA, EDWARD W & JOLYN F	$920.21	$920.21
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-242.75	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-242.75	$242.75
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-242.75	$485.50
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-242.89	$728.25
07/17/1999	BILL	HOEKSEMA, EDWARD W & JOLYN F	$971.14	$971.14
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-243.84	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-243.84	$243.84
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-243.84	$487.68
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.00	$731.52
07/13/1998	BILL	HOEKSEMA, EDWARD W & JOLYN F	$975.52	$975.52
07/24/1997	PAYMENT	T S & E CHECK	$-132.21	$0.00
07/14/1997	BILL	HOEKSEMA, EDWARD W & JOLYN F	$132.21	$132.21
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.93	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.93	$32.93
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.25	$65.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.32	$100.11
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-33.16	$98.79
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.95	$131.95