Tax Account 022-014-06

Print Page · · Payments Cart · New Search

Owners

HANKINS, ANGELINA ET AL
1335 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

HALE, ELIZABETH

Account Summary

Account ID	022-014-06
Account Type	Real Estate
Location	1335 WHITE BLUFFS CIR FERNLEY
Balance	$658.00
Currently Due	$0.00

Account ID

022-014-06

Account Type

Real Estate

Location

1335 WHITE BLUFFS CIR
FERNLEY

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.89
Total	$2,632.89
Paid	$1,974.89
Balance	$658.00
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

$2,632.89

Total

$2,632.89

Paid

$1,974.89

Balance

$658.00

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	$658.89	$0.00	$658.89	$658.89	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,475.59	$0.00	$2,475.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,283.03	$0.00	$2,283.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,253.19	$0.00	$2,253.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.79	$0.00	$2,194.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,159.05	$0.00	$2,159.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,111.58	$0.00	$2,111.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,095.47	$0.00	$2,095.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,897.32	$0.00	$1,897.32	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	CITIZENS ACH CORE -	$-658.00	$658.00
10/07/2024	PAYMENT	CITIZENS ACH CORE -	$-658.00	$1,316.00
08/19/2024	PAYMENT	CITIZENS ACH CORE -	$-658.89	$1,974.00
07/16/2024	BILL	HANKINS, ANGELINA ET AL	$2,632.89	$2,632.89
03/05/2024	PAYMENT	CITIZENS ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-621.59	$1,854.00
07/17/2023	BILL	HANKINS, ANGELINA ET AL	$2,475.59	$2,475.59
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$0.00
12/27/2022	PAYMENT	TICOR TITLE CHECK 40197939	$-570.00	$570.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.03	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,283.03
07/15/2022	BILL	OCHOA, RALPH & SHIRLEY A	$2,283.03	$2,283.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.25	$563.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.25	$1,126.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.44	$1,689.75
07/14/2021	BILL	OCHOA, RALPH & SHIRLEY A	$2,253.19	$2,253.19
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$550.79	$1,644.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.79	$1,093.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.79	$1,644.00
07/09/2020	BILL	OCHOA, RALPH & SHIRLEY A	$2,194.79	$2,194.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-542.05	$1,617.00
07/10/2019	BILL	OCHOA, RALPH & SHIRLEY A	$2,159.05	$2,159.05
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.58	$1,581.00
07/10/2018	BILL	OCHOA, RALPH & SHIRLEY A	$2,111.58	$2,111.58
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.47	$1,569.00
07/10/2017	BILL	OCHOA, RALPH & SHIRLEY A	$2,095.47	$2,095.47
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-475.32	$1,422.00
07/11/2016	BILL	OCHOA, RALPH & SHIRLEY A	$1,897.32	$1,897.32
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-482.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$482.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-482.00	$964.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216705	$-485.50	$1,446.00
07/07/2015	BILL	OCHOA, RALPH & SHIRLEY A	$1,931.50	$1,931.50
02/09/2015	PAYMENT	KONAKIS, ALICIA CHECK NUM: 652	$-18.80	$0.00
01/08/2015	PAYMENT	KONAKIS, ALICIA CHECK NUM: 640	$-940.00	$18.80
10/21/2014	PAYMENT	KONAKIS, ALICIA J CHECK NUM: 604	$-470.00	$958.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.80	$1,428.80
09/22/2014	PAYMENT	KONAKIS, ALICIA J CHECK NUM: 598	$-492.11	$1,410.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.93	$1,902.11
07/08/2014	BILL	KONAKIS, ALICIA	$1,883.18	$1,883.18
03/10/2014	PAYMENT	KONAKIS, ALICIA CHECK NUM: 533	$-478.09	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.73	$478.09
01/15/2014	PAYMENT	KONAKIS, ALICIA J CHECK NUM: 515	$-459.00	$477.36
10/22/2013	PAYMENT	KONAKIS, ALICIA J CHECK NUM: 455	$-459.00	$936.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.36	$1,395.36
08/14/2013	PAYMENT	KONAKIS, ALICIA CHECK NUM: 430	$-461.88	$1,377.00
07/08/2013	BILL	KONAKIS, ALICIA	$1,838.88	$1,838.88
03/06/2013	PAYMENT	KONAKIS, ALICIA CHECK NUM: 386	$-449.00	$0.00
01/09/2013	PAYMENT	KONAKIS, ALICIA CHECK NUM: 369	$-449.00	$449.00
10/09/2012	PAYMENT	KONAKIS, ALICIA CHECK NUM: 340	$-449.00	$898.00
08/16/2012	PAYMENT	KONAKIS, ALICIA CHECK NUM: 314	$-449.20	$1,347.00
07/10/2012	BILL	KONAKIS, ALICIA	$1,796.20	$1,796.20
03/07/2012	PAYMENT	KONAKIS, ALICIA CHECK NUM: 268	$-345.00	$0.00
01/09/2012	PAYMENT	KONAKIS, ALICIA CHECK NUM: 247	$-345.00	$345.00
10/06/2011	PAYMENT	KONAKIS, ALICIA CHECK NUM: 221	$-345.00	$690.00
08/19/2011	PAYMENT	KONAKIS, ALICIA CHECK NUM: 209	$-346.68	$1,035.00
07/08/2011	BILL	KONAKIS, ALICIA	$1,381.68	$1,381.68
03/04/2011	PAYMENT	KONAKIS, ALICIA CHECK NUM: 156	$-335.00	$0.00
01/07/2011	PAYMENT	KONAKIS, ALICIA CHECK NUM: 140	$-335.00	$335.00
10/11/2010	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-77 NUM: 107	$-335.00	$670.00
08/18/2010	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1869	$-336.44	$1,005.00
07/08/2010	BILL	KONAKIS, ALICIA	$1,341.44	$1,341.44
03/10/2010	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1782	$-499.00	$0.00
01/06/2010	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1747	$-499.00	$499.00
10/07/2009	PAYMENT	KONAKIS, ALICIA J CHECK BANK: 94-72 NUM: 1705	$-499.00	$998.00
08/14/2009	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1678	$-499.34	$1,497.00
07/06/2009	BILL	KONAKIS, ALICIA	$1,996.34	$1,996.34
03/04/2009	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1600	$-484.00	$0.00
01/08/2009	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1569	$-484.00	$484.00
10/08/2008	PAYMENT	KONAKIS, ALICIA J CHECK BANK: 94-72 NUM: 1520	$-484.00	$968.00
08/22/2008	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1498	$-486.20	$1,452.00
07/15/2008	BILL	KONAKIS, ALICIA	$1,938.20	$1,938.20
03/07/2008	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1412	$-470.00	$0.00
01/04/2008	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1375	$-470.00	$470.00
10/04/2007	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1314	$-470.00	$940.00
08/20/2007	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1289	$-471.74	$1,410.00
07/12/2007	BILL	KONAKIS, ALICIA	$1,881.74	$1,881.74
03/08/2007	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1185	$-456.00	$0.00
01/09/2007	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1141	$-456.00	$456.00
10/11/2006	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1091	$-456.00	$912.00
08/29/2006	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-72 NUM: 1068	$-458.94	$1,368.00
07/12/2006	BILL	KONAKIS, ALICIA	$1,826.94	$1,826.94
03/06/2006	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-7074 NUM: 6753	$-443.00	$0.00
01/05/2006	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-7074 NUM: 6715	$-443.00	$443.00
10/10/2005	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-7074 NUM: 6648	$-443.00	$886.00
08/24/2005	PAYMENT	KONAKIS, ALICIA CHECK BANK: 94-7074 NUM: 6617	$-444.73	$1,329.00
07/15/2005	BILL	KONAKIS, ALICIA	$1,773.73	$1,773.73
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56