Tax Account 021-541-08

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Owners

HACKLEY, JOHN TRS
1380 HWY 95A #1-134
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-541-08
Account Type	Real Estate
Location	10 VALLEY VIEW DR FERNLEY
Balance	$4,842.34
Currently Due	$1,212.34

Account ID

021-541-08

Account Type

Real Estate

Location

10 VALLEY VIEW DR
FERNLEY

Balance

$4,842.34

Currently Due

$1,212.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,842.34
Total	$4,842.34
Paid	$0.00
Balance	$4,842.34
Due	$1,212.34
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

$4,842.34

Total

$4,842.34

Paid

$0.00

Balance

$4,842.34

Due

$1,212.34

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	Due	$1,212.34	$0.00	$1,212.34	$0.00	$1,212.34
2	10/07/2024	10/17/2024	Due	$1,210.00	$0.00	$1,210.00	$0.00	$2,422.34
3	01/06/2025	01/16/2025	Due	$1,210.00	$0.00	$1,210.00	$0.00	$3,632.34
4	03/03/2025	03/13/2025	Due	$1,210.00	$0.00	$1,210.00	$0.00	$4,842.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,702.26	$0.00	$4,702.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,506.05	$0.00	$4,506.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,374.85	$0.00	$4,374.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,086.95	$0.00	$4,086.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.25	$0.00	$474.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$0.00	$473.93	$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	.00	1.05	.42
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
07/16/2024	BILL	HACKLEY, JOHN TRS	$4,842.34	$4,842.34
12/28/2023	PAYMENT	JOHN TRS HACKLEY PNP PNP - 148454447	$-2,350.00	$0.00
10/09/2023	PAYMENT	JOHN TRS HACKLEY PNP PNP - 143799063	$-1,175.00	$2,350.00
08/11/2023	PAYMENT	JOHN TRS HACKLEY PNP PNP - 140771962	$-1,177.26	$3,525.00
08/11/2023	ADJUST	JOHN TRS HACKLEY PNP PNP - 140771962 VOIDED PAYMENT: 842790. REASON: WRONG BATCH DATE.	$1,177.26	$4,702.26
08/11/2023	PAYMENT	JOHN TRS HACKLEY PNP PNP - 140771962	$-1,177.26	$3,525.00
07/17/2023	BILL	HACKLEY, JOHN TRS	$4,702.26	$4,702.26
03/07/2023	PAYMENT	JOHN HACKLEY PNP PNP - 130883047	$-1,126.00	$0.00
01/03/2023	PAYMENT	JOHN HACKLEY PNP PNP - 126934095	$-1,126.00	$1,126.00
08/10/2022	PAYMENT	JOHN HACKLEY PNP PNP - 119142003	$-2,254.05	$2,252.00
07/15/2022	BILL	HACKLEY, JOHN	$4,506.05	$4,506.05
02/23/2022	PAYMENT	JOHN HACKLEY PNP PNP - 109593731	$-1,093.66	$0.00
01/03/2022	PAYMENT	JOHN HACKLEY PNP PNP - 106185767	$-1,093.66	$1,093.66
08/18/2021	PAYMENT	JOHN HACKLEY PNP PNP - 98969531	$-2,187.53	$2,187.32
07/14/2021	BILL	HACKLEY, JOHN	$4,374.85	$4,374.85
03/06/2021	PAYMENT	JOHN T HACKLEY EC WF - 021030303191781	$-1,021.00	$0.00
01/04/2021	PAYMENT	JOHN HACKLEY PNP PNP - 86628407	$-1,021.00	$1,021.00
10/02/2020	PAYMENT	JOHN T HACKLEY CHECK BANK: WF INTERNET NUM: 020093003190198	$-1,021.00	$2,042.00
08/13/2020	PAYMENT	JOHN T HACKLEY CHECK BANK: WF INTERNET NUM: 020081203134209	$-1,023.95	$3,063.00
07/09/2020	BILL	HACKLEY, JOHN	$4,086.95	$4,086.95
03/05/2020	PAYMENT	HACKLEY, JOHN CHECK NUM: 1306	$-118.00	$0.00
01/09/2020	PAYMENT	HACKLEY, JOHN CHECK NUM: 1303	$-113.28	$118.00
10/16/2019	PAYMENT	HACKLEY, JOHN CHECK NUM: 1275	$-122.72	$231.28
08/13/2019	PAYMENT	HACKLEY, JOHN CHECK NUM: 1252	$-120.48	$354.00
07/10/2019	BILL	HACKLEY, JOHN	$474.48	$474.48
07/31/2018	PAYMENT	JCF PROPERTIES LLC CHECK NUM: 301	$-474.25	$0.00
07/10/2018	BILL	JCF PROPERTIES LLC	$474.25	$474.25
08/11/2017	PAYMENT	JCF PROPERTIES LLC CHECK NUM: 300	$-474.13	$0.00
07/10/2017	BILL	JCF PROPERTIES LLC	$474.13	$474.13
12/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000289	$-236.00	$0.00
08/02/2016	PAYMENT	RINDEN, GLORIA J CHECK NUM: 1352	$-237.93	$236.00
07/11/2016	BILL	ANDERSON, A J & CORA TRS	$473.93	$473.93
08/04/2015	PAYMENT	ANDERSON FAMILY TRUST CHECK NUM: 116	$-473.66	$0.00
07/07/2015	BILL	ANDERSON, A J & CORA TRS	$473.66	$473.66
08/21/2014	PAYMENT	ANDERUS ANDERSON FAMILY TR CHECK NUM: 101	$-466.66	$0.00
07/08/2014	BILL	ANDERSON, A J & CORA TRS	$466.66	$466.66
08/21/2013	PAYMENT	ANDERUS ANDERSON FAMILY TRUST CHECK NUM: 594	$-464.93	$0.00
07/08/2013	BILL	ANDERSON, A J & CORA TRS	$464.93	$464.93
08/21/2012	PAYMENT	RINDEN, GLORIA CHECK NUM: 580	$-446.20	$0.00
07/10/2012	BILL	ANDERSON, A J & CORA TRS	$446.20	$446.20
08/22/2011	PAYMENT	RINDNE, GLORIA J, TR CHECK NUM: 570	$-443.10	$0.00
07/08/2011	BILL	ANDERSON, A J & CORA TRS	$443.10	$443.10
08/18/2010	PAYMENT	ANDERUS ANDERSON FAM TRUST CHECK BANK: 11-4288 NUM: 558	$-415.12	$0.00
07/08/2010	BILL	ANDERSON, A J & CORA TRS	$415.12	$415.12
08/18/2009	PAYMENT	ANDERUS ANDERSON FAMILY TRUST CHECK BANK: 11-4288 NUM: 550	$-595.87	$0.00
07/06/2009	BILL	ANDERSON, A J & CORA TRS	$595.87	$595.87
08/25/2008	PAYMENT	ANDERSON FAMILY TRUST CHECK BANK: 11-4288 NUM: 533	$-551.71	$0.00
07/15/2008	BILL	ANDERSON, A J & CORA TRS	$551.71	$551.71
08/22/2007	PAYMENT	GLORIA RINDEN CHECK BANK: 11-4288 NUM: 505	$-510.83	$0.00
07/12/2007	BILL	ANDERSON, A J & CORA TRS	$510.83	$510.83
08/28/2006	PAYMENT	RINDEN, GLORIA CHECK BANK: 11-4288 NUM: 484	$-473.00	$0.00
07/12/2006	BILL	ANDERSON, A J & CORA TRS	$473.00	$473.00
08/22/2005	PAYMENT	ANDERUS ANDERSON FAMILY TRUST CHECK BANK: 11-4288 NUM: 462	$-437.95	$0.00
07/15/2005	BILL	ANDERSON, A J & CORA TRS	$437.95	$437.95
08/12/2004	PAYMENT	ANDERUS ANDERSON FAMILY TRUST CHECK BANK: 11-4288 NUM: 426	$-405.51	$0.00
07/08/2004	BILL	ANDERSON, A J & CORA TRS	$405.51	$405.51
08/20/2003	PAYMENT	RINDEN, GLORIA J. CHECK BANK: 11-4288 NUM: 1042	$-400.01	$0.00
07/18/2003	BILL	ANDERSON, A J & CORA TRS	$400.01	$400.01
03/04/2003	PAYMENT	ANDERSON CHECK BANK: 11-4288 NUM: 396	$-85.00	$0.00
01/09/2003	PAYMENT	PDS TAX SERVICES CHECK BANK: 37-65 NUM: 12686	$-85.00	$85.00
01/09/2003	ADJUST	wrong check amt. BANK: 37-65 NUM: 12686	$170.00	$170.00
01/09/2003	VOID	PDS TAX SERVICES CHECK BANK: 37-65 NUM: 12686	$-170.00	$0.00
10/09/2002	PAYMENT	PDS TAX SERVICES CHECK BANK: 32-61 NUM: 10213	$-85.00	$170.00
08/19/2002	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 32-61 NUM: 10015	$-85.28	$255.00
07/12/2002	BILL	ANDERSON, A J & CORA TRS	$340.28	$340.28
08/21/2001	PAYMENT	INDUSTRY CONSULTING GROUP CHECK BANK: 56-382 NUM: 1901957	$-335.71	$0.00
07/12/2001	BILL	ANDERSON, A J & CORA TRS	$335.71	$335.71
08/30/2000	PAYMENT	INDUSTRY CONSULTING GROUP CHECK BANK: 50-382 NUM: 1900218	$-331.77	$0.00
07/17/2000	BILL	ANDERSON, A J & CORA TRUSTEES	$331.77	$331.77
03/02/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24 NUM: 280323	$-87.50	$0.00
12/29/1999	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24/001 NUM: 276060	$-87.50	$87.50
10/05/1999	PAYMENT	WELLS FARGO PRIVATE CLIENT SER CHECK BANK: 11-24/001 NUM: 269933	$-87.50	$175.00
08/18/1999	PAYMENT	WELLS FARGO BANK/TRUST RE CHECK BANK: 11-24/001 NUM: 266945	$-87.64	$262.50
07/17/1999	BILL	ANDERSON, A J & CORA TRUSTEES	$350.14	$350.14
02/25/1999	PAYMENT	WELLS FARGO BANK CHECK	$-88.98	$0.00
12/29/1998	PAYMENT	WELLS FARGO -PVT. CLIENT SERV. CHECK	$-88.98	$88.98
10/02/1998	PAYMENT	WELLS FARGO BANK CHECK	$-88.98	$177.96
08/19/1998	PAYMENT	WELLS FARGO BANK/PRIV CLIENT S CHECK	$-89.09	$266.94
07/13/1998	BILL	ANDERSON, A J & CORA TRUSTEES	$356.03	$356.03
02/24/1998	PAYMENT	WELLS FARGO BANK CHECK	$-91.44	$0.00
02/24/1998	AMENDMENT	under 2.00	$-1.83	$91.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
10/09/1997	PAYMENT	WELLS FARGO BANK CHECK	$-45.72	$91.44
08/18/1997	PAYMENT	WELLS FARGO BANK CHECK	$-45.88	$137.16
07/14/1997	BILL	ANDERSON, A J & CORA TRUSTEES	$183.04	$183.04
03/05/1997	PAYMENT	WELLS FARGO BANK	$-45.63	$0.00
12/23/1996	PAYMENT	WELLS FARGO	$-45.63	$45.63
10/09/1996	PAYMENT	WELLS FARGO BANK	$-45.63	$91.26
08/29/1996	PAYMENT	WELLS FARGO BANK	$-45.79	$136.89
07/18/1996	BILL	ANDERSON, A J & CORA TRUSTEES	$182.68	$182.68