Tax Account 022-041-16

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Owners

HAMEL, HANSEL J & THERESA L TRS
926 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

HAMEL, THERESA L TRS

Account Summary

Account ID	022-041-16
Account Type	Real Estate
Location	926 DESERT BREEZE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-041-16

Account Type

Real Estate

Location

926 DESERT BREEZE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.83
Total	$2,506.83
Paid	$2,506.83
Balance	$0.00
Due	$0.00
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

$2,506.83

Total

$2,506.83

Paid

$2,506.83

Balance

$0.00

Due

$0.00

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	Paid	$628.83	$0.00	$628.83	$628.83	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.01	$0.00	$2,453.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,352.64	$0.00	$2,352.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,320.77	$0.00	$2,320.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,260.45	$0.00	$2,260.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,222.83	$0.00	$2,222.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,173.56	$0.00	$2,173.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,155.10	$0.00	$2,155.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,955.55	$0.00	$1,955.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/12/2024	PAYMENT	HAMEL, HANSEL J & THERESA L TRS CHECK 8754	$-2,506.83	$0.00
07/16/2024	BILL	HAMEL, HANSEL J & THERESA L TRS	$2,506.83	$2,506.83
08/22/2023	PAYMENT	HAMEL, HANSEL J & THERESA L TRS CHECK 8721	$-2,453.01	$0.00
07/17/2023	BILL	HAMEL, HANSEL J & THERESA L TRS	$2,453.01	$2,453.01
08/11/2022	PAYMENT	HAMEL, HANSEL J & THERESA L TRS CHECK 8621	$-2,352.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,352.64
07/15/2022	BILL	HAMEL, HANSEL J & THERESA L TRS	$2,352.64	$2,352.64
12/02/2021	PAYMENT	TICOR TITLE CHECK 90020180	$-1,160.26	$0.00
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-580.13	$1,160.26
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-580.38	$1,740.39
07/14/2021	BILL	MASSIE, SHANNON M & LEONARD E	$2,320.77	$2,320.77
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$565.45	$1,695.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-565.45	$1,129.55
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-565.45	$1,695.00
07/09/2020	BILL	MASSIE, SHANNON M & LEONARD E	$2,260.45	$2,260.45
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-557.83	$1,665.00
07/10/2019	BILL	MASSIE, SHANNON M & LEONARD E	$2,222.83	$2,222.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-543.00	$543.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-543.00	$1,086.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.56	$1,629.00
07/10/2018	BILL	MASSIE, SHANNON M & LEONARD E	$2,173.56	$2,173.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$538.00
10/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237190	$-538.00	$1,076.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-541.10	$1,614.00
07/10/2017	BILL	MASSIE, SHANNON M & LEONARD E	$2,155.10	$2,155.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$976.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-491.55	$1,464.00
07/11/2016	BILL	MASSIE, SHANNON M & LEONARD E	$1,955.55	$1,955.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-497.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.65	$1,491.00
07/07/2015	BILL	MASSIE, SHANNON M & LEONARD E	$1,989.65	$1,989.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-484.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-484.00	$484.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-484.00	$968.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-487.70	$1,452.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$487.70	$1,939.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-487.70	$1,452.00
07/08/2014	BILL	PRITCHARD, TROY E	$1,939.70	$1,939.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-473.00	$473.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-473.00	$946.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-473.87	$1,419.00
07/08/2013	BILL	PRITCHARD, TROY E	$1,892.87	$1,892.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-462.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-462.00	$462.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-462.00	$924.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-462.75	$1,386.00
07/10/2012	BILL	PRITCHARD, TROY E	$1,848.75	$1,848.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-358.80	$1,074.00
07/08/2011	BILL	PRITCHARD, TROY E	$1,432.80	$1,432.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-347.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-347.00	$347.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-347.00	$694.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651	$-350.18	$1,041.00
07/08/2010	BILL	PRITCHARD, TROY E	$1,391.18	$1,391.18
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-492.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-492.00	$492.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-492.00	$984.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-493.03	$1,476.00
07/06/2009	BILL	MARTIN, EDWIN H & JANELLE M	$1,969.03	$1,969.03
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-477.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-477.00	$477.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-477.00	$954.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-480.71	$1,431.00
07/15/2008	BILL	MARTIN, EDWIN H & JANELLE M	$1,911.71	$1,911.71
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-463.00	$463.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-465.57	$1,389.00
07/12/2007	BILL	MARTIN, EDWIN H & JANELLE M	$1,854.57	$1,854.57
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-445.00	$445.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-445.00	$890.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-446.97	$1,335.00
07/12/2006	BILL	MARTIN, EDWIN H & JANELLE M	$1,781.97	$1,781.97
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-432.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-432.00	$432.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-432.00	$864.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-434.07	$1,296.00
07/15/2005	BILL	MARTIN, EDWIN H & JANELLE M	$1,730.07	$1,730.07
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-162.20	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$162.20	$162.20