Tax Account 022-074-02

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Owners

HAVEL, PATRICK C
1301 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-074-02
Account Type	Real Estate
Location	1301 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-074-02

Account Type

Real Estate

Location

1301 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,182.99
Total	$2,182.99
Paid	$2,182.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,182.99

Total

$2,182.99

Paid

$2,182.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$547.99	$0.00	$547.99	$547.99	$0.00
2	10/02/2023	10/13/2023	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/02/2024	01/13/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/04/2024	03/15/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,094.02	$0.00	$2,094.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,069.65	$0.00	$2,069.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,016.63	$0.00	$2,016.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,986.12	$0.00	$1,986.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,943.75	$0.00	$1,943.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,932.00	$0.00	$1,932.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,738.10	$0.00	$1,738.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-547.99	$1,635.00
07/17/2023	BILL	HAVEL, PATRICK C	$2,182.99	$2,182.99
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-525.02	$1,569.00
07/15/2022	BILL	HAVEL, PATRICK C	$2,094.02	$2,094.02
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-517.35	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-517.35	$517.35
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-517.35	$1,034.70
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-517.60	$1,552.05
07/14/2021	BILL	HAVEL, PATRICK C	$2,069.65	$2,069.65
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$504.63	$1,512.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-504.63	$1,007.37
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-504.63	$1,512.00
07/09/2020	BILL	HAVEL, PATRICK C	$2,016.63	$2,016.63
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-496.00	$496.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-498.12	$1,488.00
07/10/2019	BILL	HAVEL, PATRICK C	$1,986.12	$1,986.12
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.75	$1,455.00
07/10/2018	BILL	HAVEL, PATRICK C	$1,943.75	$1,943.75
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-486.00	$1,446.00
07/10/2017	BILL	HAVEL, PATRICK C	$1,932.00	$1,932.00
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-434.00	$434.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.00	$1,302.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-434.00	$868.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.10	$1,302.00
07/11/2016	BILL	HAVEL, PATRICK C	$1,738.10	$1,738.10
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$443.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.63	$1,329.00
07/07/2015	BILL	HAVEL, PATRICK C	$1,772.63	$1,772.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-436.04	$1,296.00
07/08/2014	BILL	HAVEL, PATRICK C	$1,732.04	$1,732.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-422.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-422.00	$422.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-422.00	$844.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-425.29	$1,266.00
07/08/2013	BILL	HAVEL, PATRICK C	$1,691.29	$1,691.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-420.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-420.00	$420.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-420.00	$840.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-423.06	$1,260.00
07/10/2012	BILL	HAVEL, PATRICK C	$1,683.06	$1,683.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-317.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-317.00	$317.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-317.00	$634.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-320.93	$951.00
07/08/2011	BILL	HAVEL, PATRICK C	$1,271.93	$1,271.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.00	$924.00
07/08/2010	BILL	HAVEL, PATRICK C	$1,235.00	$1,235.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-509.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-509.00	$509.00
10/20/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 8948831	$-1,042.14	$1,018.00
10/20/2009	AMENDMENT	Remove penalty - Postmark	$-51.08	$2,060.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.08	$2,111.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.51	$2,060.14
07/06/2009	BILL	SKELTON, ALAYNA & JUSTIN	$2,039.63	$2,039.63
03/06/2009	PAYMENT	SKELTON, JUSTIN CHECK BANK: 94-8019 NUM: 322	$-520.00	$0.00
01/30/2009	PAYMENT	SKELTON, JUSTIN CHECK BANK: 94-8019 NUM: 317	$-500.00	$520.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.00	$1,020.00
11/18/2008	PAYMENT	SKELTON, JUSTIN CHECK BANK: 90-8019 NUM: 313	$-546.05	$1,000.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.97	$1,546.05
09/23/2008	PAYMENT	SKELTON, JUSTIN CHECK BANK: 94-8017 NUM: 304	$-502.07	$1,520.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.08	$2,022.15
07/15/2008	BILL	SKELTON, ALAYNA & JUSTIN	$2,002.07	$2,002.07
03/07/2008	PAYMENT	SKELTON, JUSTIN W CHECK BANK: 94-8019 NUM: 259	$-485.00	$0.00
01/14/2008	PAYMENT	SKELTON, ALAYNA & JUSTIN CHECK BANK: 82-40 NUM: 6435	$-504.40	$485.00
10/24/2007	PAYMENT	SKELTON, JUSTIN CHECK BANK: 94-8019 NUM: 230	$-485.00	$989.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.40	$1,474.40
08/24/2007	PAYMENT	SKELTON, ALAYNA & JUSTIN CHECK BANK: 94-8014 NUM: 220	$-487.29	$1,455.00
07/12/2007	BILL	SKELTON, ALAYNA & JUSTIN	$1,942.29	$1,942.29
04/17/2007	PAYMENT	JUSTIN SKELTON CHECK BANK: 94-8019 NUM: 192	$-489.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.84	$489.84
10/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2823	$-471.00	$471.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14602	$-471.00	$942.00
08/28/2006	PAYMENT	M C BUILDERS, INC CHECK BANK: 16-66 NUM: 14311	$-472.74	$1,413.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,885.74	$1,885.74
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2889	$-43.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12437	$-43.00	$43.00
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20