Tax Account 022-111-03

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Owners

CASEY-HEPNER, CHERYL ET AL
752 CANARY CIR
FERNLEY, NV 89408-0000

HEPNER, WAYNE

Account Summary

Account ID	022-111-03
Account Type	Real Estate
Location	752 CANARY CIR FERNLEY
Balance	$1,464.00
Currently Due	$488.00

Account ID

022-111-03

Account Type

Real Estate

Location

752 CANARY CIR
FERNLEY

Balance

$1,464.00

Currently Due

$488.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,955.40
Total	$1,955.40
Paid	$491.40
Balance	$1,464.00
Due	$488.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,955.40

Total

$1,955.40

Paid

$491.40

Balance

$1,464.00

Due

$488.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$491.40	$0.00	$0.00	$491.40	$491.40	$0.00
2	10/05/2026	10/16/2026	Due	$488.00	$0.00	$0.00	$488.00	$0.00	$488.00
3	01/04/2027	01/15/2027	Due	$488.00	$0.00	$0.00	$488.00	$0.00	$976.00
4	03/01/2027	03/12/2027	Due	$488.00	$0.00	$0.00	$488.00	$0.00	$1,464.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,898.88	$0.00	$0.00	$1,898.88	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,252.87	$0.00	$0.00	$2,252.87	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,206.44	$0.00	$0.00	$2,206.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,120.80	$0.00	$0.00	$2,120.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,095.65	$0.00	$0.00	$2,095.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,041.88	$0.00	$0.00	$2,041.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,010.65	$0.00	$0.00	$2,010.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,967.57	$0.00	$0.00	$1,967.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,955.13	$0.00	$0.00	$1,955.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,760.64	$0.00	$0.00	$1,760.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.08	5.37	1.79
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	CHASE CHECK	$-491.40	$1,464.00
07/15/2026	BILL	CASEY-HEPNER, CHERYL ET AL	$1,955.40	$1,955.40
03/03/2026	PAYMENT	CHASE ACH CORE -	$-474.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-474.00	$474.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-474.00	$948.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-476.88	$1,422.00
07/11/2025	BILL	CASEY-HEPNER, CHERYL ET AL	$1,898.88	$1,898.88
02/28/2025	PAYMENT	CHASE ACH CORE -	$-563.00	$0.00
01/06/2025	PAYMENT	CHASE ACH CORE -	$-563.00	$563.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$1,126.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.87	$1,689.00
07/16/2024	BILL	CASEY-HEPNER, CHERYL ET AL	$2,252.87	$2,252.87
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.44	$1,653.00
07/17/2023	BILL	CASEY-HEPNER, CHERYL ET AL	$2,206.44	$2,206.44
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.80	$1,590.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,120.80
07/15/2022	BILL	CASEY-HEPNER, CHERYL ET AL	$2,120.80	$2,120.80
03/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-523.86	$0.00
01/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-523.86	$523.86
10/04/2021	PAYMENT	SUPREME LENDING ACH CORE -	$-523.86	$1,047.72
08/17/2021	PAYMENT	SUPREME LENDING ACH CORE -	$-524.07	$1,571.58
07/14/2021	BILL	CASEY-HEPNER, CHERYL ET AL	$2,095.65	$2,095.65
03/10/2021	PAYMENT	SUPREME LENDING ACH CORE -	$-510.00	$0.00
12/28/2020	PAYMENT	SUPREME LENDING ACH CORE -	$-510.00	$510.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$511.88	$1,530.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-511.88	$1,018.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-511.88	$1,530.00
07/09/2020	BILL	CASEY-HEPNER, CHERYL ET AL	$2,041.88	$2,041.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-502.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$502.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-504.65	$1,506.00
07/10/2019	BILL	CASEY-HEPNER, CHERYL ET AL	$2,010.65	$2,010.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022774573	$-491.00	$491.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.57	$1,473.00
07/10/2018	BILL	CASEY-HEPNER, CHERYL ET AL	$1,967.57	$1,967.57
08/16/2017	PAYMENT	VOGEL, DONALD G TR CHECK NUM: 6275	$-1,955.13	$0.00
07/10/2017	BILL	VOGEL, DONALD G TR	$1,955.13	$1,955.13
07/26/2016	PAYMENT	VOGEL, DONALD G TR CHECK NUM: 6079	$-1,760.64	$0.00
07/11/2016	BILL	VOGEL, DONALD G TR	$1,760.64	$1,760.64
07/28/2015	PAYMENT	VOGEL, DON CHECK NUM: 5868	$-1,795.13	$0.00
07/07/2015	BILL	VOGEL, DONALD G TR	$1,795.13	$1,795.13
07/29/2014	PAYMENT	VOGEL, DONALD G TR CHECK NUM: 1015	$-1,753.87	$0.00
07/08/2014	BILL	VOGEL, DONALD G TR	$1,753.87	$1,753.87
07/25/2013	PAYMENT	VOGEL, DONALD G CHECK NUM: 5412	$-1,697.08	$0.00
07/08/2013	BILL	VOGEL, DONALD G TR	$1,697.08	$1,697.08
07/25/2012	PAYMENT	VOGEL, DONALD G TR CHECK NUM: 1009	$-1,658.62	$0.00
07/10/2012	BILL	VOGEL, DONALD G TR	$1,658.62	$1,658.62
07/25/2011	PAYMENT	VOGEL, DONALD G TR CHECK NUM: 131	$-1,208.46	$0.00
07/08/2011	BILL	VOGEL, DONALD G TR	$1,208.46	$1,208.46
04/12/2011	PAYMENT	CORELOGIC CHECK NUM: 4951	$-1,349.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.14	$1,349.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.82	$1,267.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.37	$1,214.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.78	$1,185.16
07/08/2010	BILL	VOGEL, DONALD G	$1,173.38	$1,173.38
03/11/2010	PAYMENT	VOGEL, DON CHECK BANK: 94-7074 NUM: 1001	$-1,758.16	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.30	$1,758.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.78	$1,684.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.39	$1,644.08
07/06/2009	BILL	VOGEL, DONALD G	$1,627.69	$1,627.69
02/25/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40036427	$-395.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 649487	$-395.00	$790.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-395.34	$1,185.00
07/15/2008	BILL	HAMMAN, TRACIE J & ZACHARY C	$1,580.34	$1,580.34
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-383.00	$383.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-383.86	$1,149.00
07/12/2007	BILL	HAMMAN, TRACIE J & ZACHARY C	$1,532.86	$1,532.86
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
12/11/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 7058	$-372.00	$372.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-372.00	$744.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-372.22	$1,116.00
07/12/2006	BILL	HAMMAN, TRACIE J & ZACHARY C	$1,488.22	$1,488.22
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-361.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-361.00	$361.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-361.00	$722.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-361.87	$1,083.00
07/15/2005	BILL	HAMMAN, TRACIE J & ZACHARY C	$1,444.87	$1,444.87
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13431	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20