Tax Account 021-501-34

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Owners

HIGHSMITH, PATRICK
1885 HIGHLAND DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-501-34
Account Type	Real Estate
Location	1885 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-34

Account Type

Real Estate

Location

1885 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.19
Total	$718.19
Paid	$718.19
Balance	$0.00
Due	$0.00
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

$718.19

Total

$718.19

Paid

$718.19

Balance

$0.00

Due

$0.00

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	$181.19	$0.00	$181.19	$181.19	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.02	$0.00	$666.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$596.82	$0.00	$596.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$552.74	$0.00	$552.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$510.26	$10.16	$520.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$478.24	$0.00	$478.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.48	$0.00	$455.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$437.15	$0.00	$437.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$426.07	$0.00	$426.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
09/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104172	$-537.00	$0.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-181.19	$537.00
07/16/2024	BILL	HSKS LLC SERIES 220	$718.19	$718.19
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-166.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-6.64	$166.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$172.64
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-166.00	$166.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-166.00	$332.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-168.02	$498.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-6.72	$666.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$672.74
07/17/2023	BILL	HSKS LLC SERIES 220	$666.02	$666.02
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-149.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-149.00	$149.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-149.82	$298.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$149.82	$447.82
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-149.00	$298.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-149.82	$447.00
07/15/2022	BILL	HSKS LLC SERIES 220	$596.82	$596.82
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-138.14	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-138.14	$138.14
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-138.14	$276.28
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-138.32	$414.42
07/14/2021	BILL	HSKS LLC SERIES 220	$552.74	$552.74
03/29/2021	PAYMENT	JOHN ANDERSON PNP PNP - 91225623	$-132.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.08	$132.08
01/14/2021	PAYMENT	JOHN C DONNA R ANDERSON PNP PNP - 87140919	$-127.00	$127.00
12/16/2020	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 85815384	$-132.08	$254.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.08	$386.08
08/24/2020	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 80043360	$-129.26	$381.00
07/09/2020	BILL	ANDERSON, JOHN C & DONNA R	$510.26	$510.26
09/30/2019	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 64630382	$-357.00	$0.00
08/19/2019	PAYMENT	DONNA ANDERSON CORK: D BANK: PNP INTERNET NUM: 62911804	$-121.24	$357.00
07/10/2019	BILL	ANDERSON, JOHN C & DONNA R	$478.24	$478.24
03/07/2019	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 55571807	$-113.00	$0.00
12/31/2018	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 52694328	$-113.00	$113.00
10/10/2018	PAYMENT	DONNA ANDERSON CORK: D BANK: PNP INTERNET NUM: 49484892	$-113.00	$226.00
08/22/2018	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 47567294	$-116.48	$339.00
07/10/2018	BILL	ANDERSON, JOHN C & DONNA R	$455.48	$455.48
08/29/2017	PAYMENT	UCCELLI PROPERTIES LMT PTNRSHP CHECK NUM: 1237	$-437.15	$0.00
07/10/2017	BILL	UCCELLI PROPERTIES LTD PARTNRS	$437.15	$437.15
08/11/2016	PAYMENT	UCELLI PROPERTIES CHECK NUM: 1022	$-426.07	$0.00
07/11/2016	BILL	UCCELLI PROPERTIES LTD PARTNRS	$426.07	$426.07
08/20/2015	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 001109	$-425.82	$0.00
07/07/2015	BILL	UCCELLI PROPERTIES LTD PARTNRS	$425.82	$425.82
08/05/2014	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 1463	$-418.91	$0.00
07/08/2014	BILL	UCCELLI PROPERTIES LTD PARTNRS	$418.91	$418.91
07/23/2013	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 930	$-401.72	$0.00
07/08/2013	BILL	UCCELLI PROPERTIES LTD PARTNRS	$401.72	$401.72
08/17/2012	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 764	$-385.54	$0.00
07/10/2012	BILL	UCCELLI PROPERTIES LTD PARTNRS	$385.54	$385.54
08/14/2011	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 561	$-379.46	$0.00
07/08/2011	BILL	UCCELLI PROPERTIES LTD PARTNRS	$379.46	$379.46
08/05/2010	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 396	$-353.66	$0.00
07/08/2010	BILL	UCCELLI PROPERTIES LTD PARTNRS	$353.66	$353.66
08/13/2009	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 214	$-458.96	$0.00
07/06/2009	BILL	UCCELLI PROPERTIES LTD PARTNRS	$458.96	$458.96
08/01/2008	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 5083	$-424.97	$0.00
07/15/2008	BILL	UCCELLI PROPERTIES LTD PARTNRS	$424.97	$424.97
08/09/2007	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4920	$-393.49	$0.00
07/12/2007	BILL	UCCELLI PROPERTIES LTD PARTNRS	$393.49	$393.49
08/16/2006	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4738	$-364.35	$0.00
07/12/2006	BILL	UCCELLI PROPERTIES LTD PARTNRS	$364.35	$364.35
08/10/2005	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4531	$-337.35	$0.00
07/15/2005	BILL	UCCELLI PROPERTIES LTD PARTNRS	$337.35	$337.35
08/27/2004	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4415	$-312.36	$0.00
07/08/2004	BILL	UCCELLI PROPERTIES LTD PARTNRS	$312.36	$312.36
02/25/2004	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4335	$-76.97	$0.00
12/30/2003	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4311	$-76.97	$76.97
09/30/2003	PAYMENT	LUCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4290	$-76.97	$153.94
08/11/2003	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4269	$-76.98	$230.91
07/18/2003	BILL	UCCELLI PROPERTIES LTD PARTNRS	$307.89	$307.89
08/21/2002	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4139	$-199.39	$0.00
07/12/2002	BILL	UCCELLI PROPERTIES LTD PARTNRS	$199.39	$199.39
08/15/2001	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2691	$-196.50	$0.00
07/12/2001	BILL	UCCELLI PROPERTIES LLC	$196.50	$196.50
10/11/2000	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2560	$-145.47	$0.00
09/04/2000	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2536	$-48.72	$145.47
07/17/2000	BILL	UCCELLI PROPERTIES LLC	$194.19	$194.19
03/09/2000	PAYMENT	UCCELLI, PETER CHECK BANK: 90-3766 NUM: 7674	$-51.17	$0.00
01/10/2000	PAYMENT	UCCELLI, PETER & PAULA CHECK BANK: 96.13 NUM: 7542	$-51.17	$51.17
10/08/1999	PAYMENT	UCCELLI, PETER CHECK BANK: 90-3766 NUM: 7383	$-51.17	$102.34
08/25/1999	PAYMENT	UCCELLI, PAULA CHECK BANK: 90-3766 NUM: 7328	$-51.42	$153.51
07/17/1999	BILL	UCCELLI, PETER & PAULA G	$204.93	$204.93
01/05/1999	PAYMENT	UCCELLI, PETER CHECK	$-103.98	$0.00
10/09/1998	PAYMENT	UCCELLI, P. CHECK	$-51.99	$103.98
08/17/1998	PAYMENT	UCCELLI, PAULA CHECK	$-52.10	$155.97
07/13/1998	BILL	UCCELLI, PETER & PAULA G	$208.07	$208.07
12/31/1997	PAYMENT	UCCELLI, PAULA CHECK	$-68.64	$0.00
10/01/1997	PAYMENT	UCCELLI, PETER & PAULA CHECK	$-34.32	$68.64
08/04/1997	PAYMENT	UCCELLI, PETER & PAULA CHECK	$-34.47	$102.96
07/14/1997	BILL	UCCELLI, PETER & PAULA G	$137.43	$137.43
02/28/1997	PAYMENT	MAYFIELD, E. LEON	$-63.39	$0.00
01/13/1997	PAYMENT	MAYFIELD, E LEON	$-63.39	$63.39
10/15/1996	PAYMENT	MAYFIELD, E. LEON	$-63.39	$126.78
08/23/1996	PAYMENT	MAYFIELD, E LEON	$-63.57	$190.17
07/18/1996	BILL	MAYFIELD, EDGAR L & JANICE L	$253.74	$253.74