Tax Account 021-441-57

Print Page · · Payments Cart · New Search

Owners

HAWES, TIM
4772 PRADERA ST
SPARKS, NV 89436

Account Summary

Account ID	021-441-57
Account Type	Real Estate
Location	5600 GAS LINE RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-57

Account Type

Real Estate

Location

5600 GAS LINE RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.16
Total	$149.16
Paid	$149.16
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

$149.16

Total

$149.16

Paid

$149.16

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	$38.16	$0.00	$38.16	$38.16	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.46	$0.00	$149.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$147.06	$0.00	$147.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133.00	$0.00	$133.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.70	$20.58	$150.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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	HAWES, DENNIS CHECK 129	$-149.16	$0.00
07/17/2023	BILL	HAWES, TIM	$149.16	$149.16
08/18/2022	PAYMENT	HAWES, PHYLLIS CHECK 111	$-149.46	$0.00
07/15/2022	BILL	HAWES, TIM	$149.46	$149.46
10/06/2021	PAYMENT	HAWES, TIM CHECK 12626	$-149.57	$0.00
07/14/2021	BILL	HAWES, TIM	$149.57	$149.57
08/10/2020	PAYMENT	HAWES, DENNIS & PHYLLIS CHECK NUM: 12603	$-147.06	$0.00
07/09/2020	BILL	HAWES, TIM	$147.06	$147.06
08/13/2019	PAYMENT	HAWES, DENNIS & PHYLLIS CHECK NUM: 12587	$-145.39	$0.00
07/10/2019	BILL	HAWES, TIM	$145.39	$145.39
07/30/2018	PAYMENT	BELTZ, LIDA FAY CHECK NUM: 188	$-138.54	$0.00
07/10/2018	BILL	BELTZ, LIDA FAY	$138.54	$138.54
08/08/2017	PAYMENT	BELTZ, LIDA FAY CHECK NUM: 182	$-133.00	$0.00
07/10/2017	BILL	BELTZ, LIDA FAY	$133.00	$133.00
04/06/2017	PAYMENT	BELTZ, LIDA F CHECK NUM: 175	$-150.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$150.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.08	$149.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.86	$140.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.29	$134.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$131.05
07/11/2016	BILL	PODESTA, NESTOR O	$129.70	$129.70
05/16/2016	PAYMENT	BELTZ, FAY CHECK NUM: 3065	$-154.36	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$154.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$152.67
04/04/2016	PENALTY	POSTAGE	$1.00	$149.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.03	$148.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$139.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	PODESTA, NESTOR O	$128.94	$128.94
04/29/2015	PAYMENT	NESTOR PODESTA CHECK BANK: PNP INTERNET NUM: 18003002	$-1,001.22	$0.00
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$1,001.22
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,017.15
03/31/2015	INTEREST	Monthly Interest	$3.79	$977.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.74	$973.52
03/02/2015	INTEREST	Monthly Interest	$3.79	$957.78
02/02/2015	INTEREST	Monthly Interest	$3.79	$953.99
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$950.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.63	$924.28
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$912.65
01/02/2015	INTEREST	Monthly Interest	$3.79	$912.65
12/05/2014	AMENDMENT	Title Search	$100.00	$908.86
12/01/2014	INTEREST	Monthly Interest	$3.79	$808.86
11/03/2014	INTEREST	Monthly Interest	$3.79	$805.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$801.28
10/01/2014	INTEREST	Monthly Interest	$3.79	$798.14
09/02/2014	INTEREST	Monthly Interest	$3.79	$794.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$790.56
07/08/2014	BILL	PODESTA, NESTOR O	$124.80	$789.29
07/07/2014	INTEREST	Monthly Interest	$3.79	$664.49
07/01/2014	INTEREST	Monthly Interest	$3.79	$660.70
06/02/2014	INTEREST	Monthly Interest	$12.77	$656.91
05/01/2014	INTEREST	Monthly Interest	$2.79	$644.14
03/25/2014	INTEREST	Monthly Interest	$2.79	$641.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.39	$638.56
03/03/2014	INTEREST	Monthly Interest	$2.79	$630.17
02/03/2014	INTEREST	Monthly Interest	$2.79	$627.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$624.59
01/01/2014	INTEREST	Monthly Interest	$2.79	$619.14
12/02/2013	INTEREST	Monthly Interest	$2.79	$616.35
11/01/2013	INTEREST	Monthly Interest	$2.79	$613.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$610.77
10/01/2013	INTEREST	Monthly Interest	$2.79	$607.68
09/03/2013	INTEREST	Monthly Interest	$2.79	$604.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$602.10
07/08/2013	BILL	PODESTA, NESTOR O	$119.79	$600.79
07/08/2013	INTEREST	Monthly Interest	$2.79	$481.00
07/01/2013	INTEREST	Monthly Interest	$2.79	$478.21
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$475.42
06/01/2013	INTEREST	Monthly Interest	$11.41	$460.42
05/01/2013	INTEREST	Monthly Interest	$1.83	$449.01
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$447.18
04/01/2013	PENALTY	Mailing Fees	$2.00	$441.07
04/01/2013	INTEREST	Monthly Interest	$1.83	$439.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.05	$437.24
03/01/2013	INTEREST	Monthly Interest	$1.83	$429.19
02/01/2013	INTEREST	Monthly Interest	$1.83	$427.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$425.53
01/02/2013	INTEREST	Monthly Interest	$1.83	$420.31
12/03/2012	INTEREST	Monthly Interest	$1.83	$418.48
11/01/2012	INTEREST	Monthly Interest	$1.83	$416.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$414.82
10/01/2012	INTEREST	Monthly Interest	$1.83	$411.87
08/31/2012	INTEREST	Monthly Interest	$1.83	$410.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$408.21
07/10/2012	BILL	PODESTA, NESTOR O	$115.01	$406.97
07/10/2012	INTEREST	Monthly Interest	$1.83	$291.96
07/02/2012	INTEREST	Monthly Interest	$1.83	$290.13
06/01/2012	INTEREST	Monthly Interest	$10.34	$288.30
05/03/2012	INTEREST	Monthly Interest	$0.89	$277.96
03/30/2012	INTEREST	Monthly Interest	$0.89	$277.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$276.18
03/01/2012	INTEREST	Monthly Interest	$0.89	$268.24
01/31/2012	INTEREST	Monthly Interest	$0.89	$267.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$266.46
01/03/2012	INTEREST	Monthly Interest	$0.89	$261.34
12/01/2011	INTEREST	Monthly Interest	$0.89	$260.45
11/01/2011	INTEREST	Monthly Interest	$0.89	$259.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$258.67
10/03/2011	INTEREST	Monthly Interest	$0.89	$255.80
09/01/2011	INTEREST	Monthly Interest	$0.89	$254.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$254.02
07/08/2011	BILL	PODESTA, NESTOR O	$113.39	$252.84
07/08/2011	INTEREST	Monthly Interest	$0.89	$139.45
07/05/2011	INTEREST	Monthly Interest	$0.89	$138.56
06/06/2011	INTEREST	Monthly Interest	$8.85	$137.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$128.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	PODESTA, NESTOR O	$106.23	$106.23
05/04/2010	PAYMENT	PODESTA, NESTOR O CHECK BANK: 0-0 NUM: 4010593	$-206.32	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$206.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.16	$199.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$187.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$179.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	PODESTA, NESTOR O	$173.65	$173.65
03/20/2009	PAYMENT	PODESTA, NESTOR O CASH	$-277.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.91	$277.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.89	$260.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.08	$250.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$244.02
07/15/2008	BILL	PODESTA, NESTOR O	$241.56	$241.56
04/23/2008	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: M.O.	$-257.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.66	$257.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.12	$241.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$231.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$226.02
07/12/2007	BILL	PODESTA, NESTOR O	$223.67	$223.67
05/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5945	$-238.39	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$238.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$244.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.50	$238.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.37	$223.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.26	$214.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$209.26
07/12/2006	BILL	PODESTA, NESTOR O	$207.10	$207.10
05/09/2006	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: M.O.	$-240.13	$0.00
05/01/2006	INTEREST	Monthly Interest	$0.09	$240.13
03/31/2006	INTEREST	Monthly Interest	$0.09	$240.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.42	$239.95
03/03/2006	INTEREST	Monthly Interest	$0.09	$226.53
02/01/2006	INTEREST	Monthly Interest	$0.09	$226.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.69	$226.35
12/05/2005	INTEREST	Monthly Interest	$0.09	$217.66
11/03/2005	INTEREST	Monthly Interest	$0.09	$217.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.89	$217.48
10/04/2005	INTEREST	Monthly Interest	$0.09	$212.59
09/01/2005	INTEREST	Monthly Interest	$0.09	$212.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$212.41
08/02/2005	INTEREST	Monthly Interest	$0.09	$210.38
07/15/2005	BILL	PODESTA, NESTOR O	$191.76	$210.29
07/07/2005	INTEREST	Monthly Interest	$0.09	$18.53
07/07/2005	INTEREST	Monthly Interest	$0.09	$18.44
06/07/2005	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 312625277	$-206.00	$18.35
06/07/2005	INTEREST	Monthly Interest	$14.80	$224.35
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$209.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.43	$204.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.01	$191.87
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$183.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.82	$179.38
07/08/2004	BILL	PODESTA, NESTOR O	$177.56	$177.56
03/22/2004	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 93414371	$-1.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.07	$1.82
09/10/2003	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 333822511	$-175.15	$1.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$176.90
07/18/2003	BILL	PODESTA, NESTOR O	$175.15	$175.15
03/12/2003	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 60989965	$-36.00	$0.00
01/14/2003	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 611595	$-36.00	$36.00
10/16/2002	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 9431102	$-36.00	$72.00
08/20/2002	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 94555	$-37.83	$108.00
07/12/2002	BILL	PODESTA, NESTOR O	$145.83	$145.83
08/09/2001	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 8280	$-143.89	$0.00
07/12/2001	BILL	PODESTA, NESTOR O	$143.89	$143.89
09/05/2000	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 150137592	$-142.20	$0.00
07/17/2000	BILL	PODESTA, NESTOR O	$142.20	$142.20
06/26/2000	PAYMENT	PODESTA, NESTOR O CORK: B BANK: 82-40 NUM: 109592496	$-5.32	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.32	$5.32
05/25/2000	PAYMENT	PODESTA, NESTOR O CHECK BANK: 82-40 NUM: 795705187	$-124.40	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$129.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.74	$124.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$117.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$113.91
08/30/1999	PAYMENT	PODESTA, NESTOR O CHECK BANK: 94-169 NUM: 197	$-37.66	$112.41
07/17/1999	BILL	PODESTA, NESTOR O	$150.07	$150.07
08/20/1998	PAYMENT	PODESTA, NESTOR O CHECK	$-152.59	$0.00
07/13/1998	BILL	PODESTA, NESTOR O	$152.59	$152.59
01/13/1998	PAYMENT	PODESTA, ELSA LAURA CHECK	$-60.92	$0.00
09/30/1997	PAYMENT	PODESTA, ELSA LAURA CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	PODESTA, ELSA LAURA CHECK	$-30.64	$91.38
07/14/1997	BILL	PODESTA, ELSA LAURA	$122.02	$122.02
01/23/1997	PAYMENT	PODESTA, ELSA LAURA	$-30.40	$0.00
01/08/1997	PAYMENT	PODESTA, ELSA LAURA	$-30.40	$30.40
10/11/1996	PAYMENT	PODESTA, ELSA LAURA	$-30.40	$60.80
08/14/1996	PAYMENT	PODESTA, ELSA LAURA	$-30.59	$91.20
07/18/1996	BILL	PODESTA, ELSA LAURA	$121.79	$121.79