Tax Account 021-501-43

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Owners

RODRIGUEZ, LOUIE ET AL
4555 GLENWOOD DR
FERNLEY, NV 89408-0000

BAUER, HALLIE

Account Summary

Account ID	021-501-43
Account Type	Real Estate
Location	4555 GLENWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-43

Account Type

Real Estate

Location

4555 GLENWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.82
Total	$640.82
Paid	$640.82
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

$640.82

Total

$640.82

Paid

$640.82

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	$160.82	$0.00	$160.82	$160.82	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.40	$0.00	$594.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$9.04	$463.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.00	$425.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$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
08/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103183	$-640.82	$0.00
07/16/2024	BILL	HSKS LLC SERIES 221	$640.82	$640.82
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-148.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-5.92	$148.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$153.92
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-148.00	$148.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-148.00	$296.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-150.40	$444.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-6.02	$594.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$600.42
07/17/2023	BILL	HSKS LLC SERIES 221	$594.40	$594.40
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-132.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-132.00	$132.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-135.13	$264.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$135.13	$399.13
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-132.00	$264.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-135.13	$396.00
07/15/2022	BILL	HSKS LLC SERIES 221	$531.13	$531.13
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-122.94	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-122.94	$122.94
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-122.94	$245.88
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-123.12	$368.82
07/14/2021	BILL	HSKS LLC SERIES 221	$491.94	$491.94
03/29/2021	PAYMENT	JOHN ANDERSON PNP PNP - 91225319	$-117.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.52	$117.52
01/14/2021	PAYMENT	JOHN C DONNA R ANDERSON PNP PNP - 87140282	$-113.00	$113.00
12/16/2020	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 85815183	$-117.52	$226.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$343.52
08/24/2020	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 80043612	$-114.97	$339.00
07/09/2020	BILL	ANDERSON, JOHN C & DONNA R	$453.97	$453.97
09/30/2019	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 64630566	$-318.00	$0.00
08/19/2019	PAYMENT	DONNA ANDERSON CORK: D BANK: PNP INTERNET NUM: 62911606	$-107.48	$318.00
07/10/2019	BILL	ANDERSON, JOHN C & DONNA R	$425.48	$425.48
03/07/2019	PAYMENT	DONNA ANDERSON CORK: D BANK: PNP INTERNET NUM: 55571633	$-101.00	$0.00
12/31/2018	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 52694276	$-101.00	$101.00
10/10/2018	PAYMENT	DONNA ANDERSON CORK: D BANK: PNP INTERNET NUM: 49485133	$-101.00	$202.00
08/22/2018	PAYMENT	JOHN ANDERSON CORK: D BANK: PNP INTERNET NUM: 47566787	$-102.24	$303.00
07/10/2018	BILL	ANDERSON, JOHN C & DONNA R	$405.24	$405.24
08/29/2017	PAYMENT	UCCELLI PROPERTIES LMT PTNRSHP CHECK NUM: 1237	$-388.93	$0.00
07/10/2017	BILL	UCCELLI PROPERTIES LTD PARTNRS	$388.93	$388.93
08/11/2016	PAYMENT	UCELLI PROPERTIES CHECK NUM: 1022	$-379.07	$0.00
07/11/2016	BILL	UCCELLI PROPERTIES LTD PARTNRS	$379.07	$379.07
08/20/2015	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 001109	$-378.85	$0.00
07/07/2015	BILL	UCCELLI PROPERTIES LTD PARTNRS	$378.85	$378.85
08/05/2014	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 1463	$-373.25	$0.00
07/08/2014	BILL	UCCELLI PROPERTIES LTD PARTNRS	$373.25	$373.25
07/23/2013	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 930	$-371.80	$0.00
07/08/2013	BILL	UCCELLI PROPERTIES LTD PARTNRS	$371.80	$371.80
08/17/2012	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 764	$-356.82	$0.00
07/10/2012	BILL	UCCELLI PROPERTIES LTD PARTNRS	$356.82	$356.82
08/14/2011	PAYMENT	UCCELLI PROPERTIES CHECK NUM: 561	$-354.34	$0.00
07/08/2011	BILL	UCCELLI PROPERTIES LTD PARTNRS	$354.34	$354.34
08/05/2010	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 396	$-331.97	$0.00
07/08/2010	BILL	UCCELLI PROPERTIES LTD PARTNRS	$331.97	$331.97
08/13/2009	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 214	$-424.77	$0.00
07/06/2009	BILL	UCCELLI PROPERTIES LTD PARTNRS	$424.77	$424.77
08/01/2008	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 5083	$-393.30	$0.00
07/15/2008	BILL	UCCELLI PROPERTIES LTD PARTNRS	$393.30	$393.30
08/09/2007	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4920	$-364.18	$0.00
07/12/2007	BILL	UCCELLI PROPERTIES LTD PARTNRS	$364.18	$364.18
08/16/2006	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4738	$-337.19	$0.00
07/12/2006	BILL	UCCELLI PROPERTIES LTD PARTNRS	$337.19	$337.19
08/10/2005	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4531	$-312.20	$0.00
07/15/2005	BILL	UCCELLI PROPERTIES LTD PARTNRS	$312.20	$312.20
08/27/2004	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4415	$-289.07	$0.00
07/08/2004	BILL	UCCELLI PROPERTIES LTD PARTNRS	$289.07	$289.07
02/25/2004	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4335	$-71.28	$0.00
12/30/2003	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4311	$-71.28	$71.28
09/30/2003	PAYMENT	LUCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4290	$-71.28	$142.56
08/11/2003	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4269	$-71.31	$213.84
07/18/2003	BILL	UCCELLI PROPERTIES LTD PARTNRS	$285.15	$285.15
08/21/2002	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 4139	$-175.00	$0.00
07/12/2002	BILL	UCCELLI PROPERTIES LTD PARTNRS	$175.00	$175.00
08/15/2001	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2691	$-172.65	$0.00
07/12/2001	BILL	UCCELLI PROPERTIES LIMITED PAR	$172.65	$172.65
10/11/2000	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2560	$-127.80	$0.00
09/04/2000	PAYMENT	UCCELLI PROPERTIES CHECK BANK: 94-169 NUM: 2536	$-42.82	$127.80
07/17/2000	BILL	UCCELLI PROPERTIES LIMITED PAR	$170.62	$170.62
03/09/2000	PAYMENT	UCCELLI, PETER CHECK BANK: 90-3766 NUM: 7674	$-44.96	$0.00
01/10/2000	PAYMENT	UCCELLI, PETER & PAULA CHECK BANK: 96.13 NUM: 7542	$-44.96	$44.96
10/08/1999	PAYMENT	UCCELLI, PETER CHECK BANK: 90-3766 NUM: 7383	$-44.96	$89.92
08/25/1999	PAYMENT	UCCELLI, PAULA CHECK BANK: 90-3766 NUM: 7328	$-45.19	$134.88
07/17/1999	BILL	UCCELLI, PETER & PAULA G	$180.07	$180.07
01/05/1999	PAYMENT	UCCELLI, PETER CHECK	$-91.48	$0.00
10/09/1998	PAYMENT	UCCELLI, P. CHECK	$-45.74	$91.48
08/17/1998	PAYMENT	UCCELLI, PAULA CHECK	$-45.89	$137.22
07/13/1998	BILL	UCCELLI, PETER & PAULA G	$183.11	$183.11
12/31/1997	PAYMENT	UCCELLI, PAULA CHECK	$-76.20	$0.00
10/01/1997	PAYMENT	UCCELLI, PETER & PAULA CHECK	$-38.10	$76.20
08/04/1997	PAYMENT	UCCELLI, PETER & PAULA CHECK	$-38.23	$114.30
07/14/1997	BILL	UCCELLI, PETER & PAULA G	$152.53	$152.53