Tax Account 022-151-04

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Owners

HENSEN, FAYE L TRS
1020 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-151-04
Account Type	Real Estate
Location	1020 ASTER LN FERNLEY
Balance	$552.00
Currently Due	$0.00

Account ID

022-151-04

Account Type

Real Estate

Location

1020 ASTER LN
FERNLEY

Balance

$552.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.72
Total	$2,209.72
Paid	$1,657.72
Balance	$552.00
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

$2,209.72

Total

$2,209.72

Paid

$1,657.72

Balance

$552.00

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	$553.72	$0.00	$553.72	$553.72	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.55	$0.00	$2,164.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,079.64	$0.00	$2,079.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.69	$0.00	$2,055.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,003.08	$0.00	$2,003.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,972.96	$0.00	$1,972.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,919.57	$0.00	$1,919.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,726.00	$17.24	$1,743.24	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$552.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.72	$1,656.00
07/16/2024	BILL	HENSEN, FAYE L TRS	$2,209.72	$2,209.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.55	$1,623.00
07/17/2023	BILL	HENSEN, FAYE L TRS	$2,164.55	$2,164.55
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.64	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,079.64
07/15/2022	BILL	HENSEN, FAYE L	$2,079.64	$2,079.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.87	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.87	$513.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.87	$1,027.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.08	$1,541.61
07/14/2021	BILL	HENSEN, FAYE L	$2,055.69	$2,055.69
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.08	$1,500.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.08	$996.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.08	$1,500.00
07/09/2020	BILL	HENSEN, FAYE L	$2,003.08	$2,003.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.96	$1,479.00
07/10/2019	BILL	HENSEN, FAYE L	$1,972.96	$1,972.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-482.00	$964.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.97	$1,446.00
07/10/2018	BILL	HENSEN, FAYE L	$1,930.97	$1,930.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.57	$1,437.00
07/10/2017	BILL	HENSEN, FAYE L	$1,919.57	$1,919.57
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/27/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001020015	$-431.00	$431.00
10/19/2016	PAYMENT	HENSEN, FAYE L CHECK NUM: 1419	$-448.24	$862.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.24	$1,310.24
08/10/2016	PAYMENT	HENSEN, FAYE L CHECK NUM: 1206	$-433.00	$1,293.00
07/11/2016	BILL	HENSEN, FAYE L	$1,726.00	$1,726.00
08/13/2015	PAYMENT	HENSEN, FAYE L & ADRAIN K CHECK NUM: 72639661	$-1,760.56	$0.00
07/07/2015	BILL	HENSEN, FAYE L	$1,760.56	$1,760.56
08/14/2014	PAYMENT	HENSEN, FAYE OR ADRAIN CHECK NUM: 44665567	$-1,720.26	$0.00
07/08/2014	BILL	HENSEN, FAYE L	$1,720.26	$1,720.26
08/19/2013	PAYMENT	HENSEN, FAYE L CHECK NUM: 1591442	$-1,679.88	$0.00
07/08/2013	BILL	HENSEN, FAYE L	$1,679.88	$1,679.88
08/28/2012	PAYMENT	HENSEN, FAYE L CHECK NUM: 62026627	$-1,641.94	$0.00
07/10/2012	BILL	HENSEN, FAYE L	$1,641.94	$1,641.94
08/11/2011	PAYMENT	HENSEN, FAYE L CHECK NUM: 2347114	$-1,232.01	$0.00
07/08/2011	BILL	HENSEN, FAYE L	$1,232.01	$1,232.01
07/29/2010	PAYMENT	HENSEN, FAYE L CHECK BANK: 11-35 NUM: 1025	$-1,196.24	$0.00
07/08/2010	BILL	HENSEN, FAYE L	$1,196.24	$1,196.24
11/03/2009	PAYMENT	HENSEN, FAYE L CHECK BANK: 11-35 NUM: 4527	$-19.85	$0.00
09/21/2009	PAYMENT	HENSEN, FAYE L CHECK BANK: 11-35 NUM: 4522	$-1,975.28	$19.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.85	$1,995.13
07/06/2009	BILL	HENSEN, FAYE L	$1,975.28	$1,975.28
08/01/2008	PAYMENT	HENSEN, FAYE L CHECK BANK: 94-72 NUM: 1022	$-1,937.01	$0.00
07/15/2008	BILL	HENSEN, FAYE L	$1,937.01	$1,937.01
08/14/2007	PAYMENT	HENSEN, FAYE L CHECK BANK: 94-72 NUM: 1021	$-1,879.15	$0.00
07/12/2007	BILL	HENSEN, FAYE L	$1,879.15	$1,879.15
07/28/2006	PAYMENT	HENSEN, FAYE L CHECK BANK: 94-72 NUM: 1013	$-1,824.41	$0.00
07/12/2006	BILL	HENSEN, FAYE L	$1,824.41	$1,824.41
08/11/2005	PAYMENT	HENSEN, FAYE L CHECK BANK: 11-35 NUM: 1637	$-1,771.27	$0.00
07/15/2005	BILL	HENSEN, FAYE L	$1,771.27	$1,771.27