Tax Account 022-013-07

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Owners

HALL, ERIC LEE
1328 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-013-07
Account Type	Real Estate
Location	1328 WHITE BLUFFS CIR FERNLEY
Balance	$2,359.57
Currently Due	$592.57

Account ID

022-013-07

Account Type

Real Estate

Location

1328 WHITE BLUFFS CIR
FERNLEY

Balance

$2,359.57

Currently Due

$592.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.57
Total	$2,359.57
Paid	$0.00
Balance	$2,359.57
Due	$592.57
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

$2,359.57

Total

$2,359.57

Paid

$0.00

Balance

$2,359.57

Due

$592.57

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	$592.57	$0.00	$592.57	$0.00	$592.57
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$1,181.57
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,770.57
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,359.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.10	$0.00	$2,310.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,213.61	$0.00	$2,213.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,185.80	$0.00	$2,185.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,129.37	$0.00	$2,129.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,095.51	$0.00	$2,095.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,049.89	$0.00	$2,049.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,035.55	$0.00	$2,035.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,838.90	$0.00	$1,838.90	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	HALL, ERIC LEE	$2,359.57	$2,359.57
02/26/2024	PAYMENT	EL HALL ACH NORW - 039600428	$-577.00	$0.00
12/19/2023	PAYMENT	EL HALL ACH NORW - 039518747	$-577.00	$577.00
09/19/2023	PAYMENT	EL HALL ACH NORW - 039409191	$-577.00	$1,154.00
07/27/2023	PAYMENT	EL HALL ACH NORW - 039342089	$-579.10	$1,731.00
07/17/2023	BILL	HALL, ERIC LEE	$2,310.10	$2,310.10
02/21/2023	PAYMENT	EL HALL ACH NORW - 039120888	$-553.00	$0.00
12/23/2022	PAYMENT	EL HALL ACH NORW - 039021268	$-553.00	$553.00
09/14/2022	PAYMENT	EL HALL ACH NORW - 038883457	$-553.00	$1,106.00
08/11/2022	PAYMENT	EL HALL ACH NORW - 038797546	$-554.61	$1,659.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,213.61
07/15/2022	BILL	HALL, ERIC LEE	$2,213.61	$2,213.61
02/23/2022	PAYMENT	EL HALL ACH NORW - 038514045	$-546.40	$0.00
12/22/2021	PAYMENT	EL HALL ACH NORW - 038375657	$-546.40	$546.40
10/04/2021	PAYMENT	EL HALL ACH NORW - 038190455	$-546.40	$1,092.80
08/16/2021	PAYMENT	EL HALL ACH NORW - 038085018	$-546.60	$1,639.20
07/14/2021	BILL	HALL, ERIC LEE	$2,185.80	$2,185.80
02/26/2021	PAYMENT	EL HALL ACH NORW - 037670214	$-532.00	$0.00
01/04/2021	PAYMENT	EL HALL ACH NORW - 037498047	$-532.00	$532.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$533.37	$1,596.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-533.37	$1,062.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-533.37	$1,596.00
07/09/2020	BILL	HALL, ERIC LEE	$2,129.37	$2,129.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-523.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$523.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-526.51	$1,569.00
07/10/2019	BILL	HALL, ERIC LEE	$2,095.51	$2,095.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-512.00	$512.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-512.00	$1,024.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.89	$1,536.00
07/10/2018	BILL	HALL, ERIC LEE	$2,049.89	$2,049.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-511.55	$1,524.00
07/10/2017	BILL	HALL, ERIC LEE	$2,035.55	$2,035.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$459.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$918.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-461.90	$1,377.00
07/11/2016	BILL	HALL, ERIC LEE	$1,838.90	$1,838.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-468.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$468.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$936.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.24	$1,404.00
07/07/2015	BILL	HALL, ERIC LEE	$1,873.24	$1,873.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-457.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-457.00	$457.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-457.00	$914.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-458.55	$1,371.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$458.55	$1,829.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-458.55	$1,371.00
07/08/2014	BILL	HALL, ERIC LEE	$1,829.55	$1,829.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-446.00	$446.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-446.00	$892.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-448.82	$1,338.00
07/08/2013	BILL	HALL, ERIC LEE	$1,786.82	$1,786.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-436.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-436.00	$436.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-436.00	$872.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-437.66	$1,308.00
07/10/2012	BILL	HALL, ERIC LEE	$1,745.66	$1,745.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-333.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-333.00	$333.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-333.00	$666.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-333.60	$999.00
07/08/2011	BILL	HALL, ERIC LEE	$1,332.60	$1,332.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-323.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-323.00	$323.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-323.00	$646.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-324.79	$969.00
07/08/2010	BILL	HALL, ERIC LEE	$1,293.79	$1,293.79
02/23/2010	PAYMENT	TICOR TITLE CHECK BANK: 12224 NUM: 40050750	$-535.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-535.00	$535.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-535.00	$1,070.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-537.16	$1,605.00
07/06/2009	BILL	BROWN, TINA L & KENNETH W	$2,142.16	$2,142.16
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-541.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-541.00	$541.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-541.00	$1,082.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-542.36	$1,623.00
07/15/2008	BILL	BROWN, TINA L & KENNETH W	$2,165.36	$2,165.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-525.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-525.00	$525.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-525.00	$1,050.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-527.28	$1,575.00
07/12/2007	BILL	BROWN, TINA L & KENNETH W	$2,102.28	$2,102.28
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-510.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-510.00	$510.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-510.00	$1,020.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$510.00	$1,530.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-510.00	$1,020.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-511.04	$1,530.00
07/12/2006	BILL	BROWN, TINA L & KENNETH W	$2,041.04	$2,041.04
11/09/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104059	$-104.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22