Tax Account 022-221-05

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Owners

HATOS, JAMES WILLIAM ET AL
1698 HARVEST CREEK
FERNLEY, NV 89408

HATOS, JULIA MARIE

Account Summary

Account ID	022-221-05
Account Type	Real Estate
Location	1698 HARVEST CREEK WAY FERNLEY
Balance	$2,436.48
Currently Due	$609.48

Account ID

022-221-05

Account Type

Real Estate

Location

1698 HARVEST CREEK WAY
FERNLEY

Balance

$2,436.48

Currently Due

$609.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.48
Total	$2,436.48
Paid	$0.00
Balance	$2,436.48
Due	$609.48
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

$2,436.48

Total

$2,436.48

Paid

$0.00

Balance

$2,436.48

Due

$609.48

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	Due	$609.48	$0.00	$609.48	$0.00	$609.48
2	10/07/2024	10/17/2024	Due	$609.00	$0.00	$609.00	$0.00	$1,218.48
3	01/06/2025	01/16/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,827.48
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$2,436.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.91	$0.00	$2,293.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,125.16	$0.00	$2,125.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,023.82	$0.00	$2,023.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,901.69	$0.00	$1,901.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,825.66	$0.00	$1,825.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,762.78	$17.60	$1,780.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,756.28	$97.53	$1,853.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,566.85	$93.84	$1,660.69	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,601.72	$61.99	$1,663.71	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HATOS, JAMES WILLIAM ET AL	$2,436.48	$2,436.48
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
08/03/2023	PAYMENT	TICOR TITLE CHECK 90025134	$-2,293.91	$0.00
07/17/2023	BILL	STOLTING, MICHAEL P	$2,293.91	$2,293.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.16	$1,593.00
07/15/2022	BILL	STOLTING, MICHAEL P	$2,125.16	$2,125.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.89	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.89	$505.89
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.89	$1,011.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.15	$1,517.67
07/14/2021	BILL	STOLTING, MICHAEL P	$2,023.82	$2,023.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.69	$1,425.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.69	$948.31
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.69	$1,425.00
07/09/2020	BILL	STOLTING, MICHAEL P	$1,901.69	$1,901.69
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-457.66	$1,368.00
07/10/2019	BILL	STOLTING, MICHAEL P	$1,825.66	$1,825.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29674	$-457.60	$440.00
10/22/2018	PAYMENT	REESE, MARGARET & MARTIN CHECK NUM: 3374	$-440.00	$897.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.60	$1,337.60
08/23/2018	PAYMENT	REESE, MARGARET C CHECK NUM: 3369	$-442.78	$1,320.00
07/10/2018	BILL	REESE, MARGARET C	$1,762.78	$1,762.78
04/12/2018	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 42703403	$-938.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$938.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.80	$937.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.52	$893.52
01/12/2018	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 39474040	$-455.52	$876.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.52	$1,331.52
09/18/2017	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 35680442	$-459.97	$1,314.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.69	$1,773.97
07/10/2017	BILL	REESE, MARGARET C	$1,756.28	$1,756.28
03/28/2017	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 30989389	$-860.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.10	$860.20
03/06/2017	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 30479510	$-406.64	$821.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.10	$1,227.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.64	$1,188.64
08/18/2016	PAYMENT	REESE, MARGARET C CHECK NUM: 3307	$-855.84	$1,173.00
07/11/2016	BILL	REESE, MARGARET C	$1,566.85	$2,028.84
07/08/2016	INTEREST	Monthly Interest	$3.33	$461.99
07/01/2016	INTEREST	Monthly Interest	$3.33	$458.66
06/01/2016	INTEREST	Monthly Interest	$33.33	$455.33
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$422.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$420.31
04/04/2016	PENALTY	POSTAGE	$1.00	$417.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.00	$416.00
01/05/2016	PAYMENT	MARGARET REESE CHECK BANK: PNP INTERNET NUM: 21881005	$-400.00	$400.00
10/07/2015	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 20396382	$-400.00	$800.00
08/14/2015	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 19557591	$-401.72	$1,200.00
07/07/2015	BILL	REESE, MARGARET C	$1,601.72	$1,601.72
03/23/2015	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 17474774	$-406.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.64	$406.64
01/07/2015	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 16414267	$-391.00	$391.00
10/09/2014	PAYMENT	MARGARET REESE CORK: D BANK: PNP INTERNET NUM: 15352001	$-799.80	$782.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.72	$1,581.80
07/08/2014	BILL	REESE, MARGARET C	$1,566.08	$1,566.08
03/18/2014	PAYMENT	REESE, MARGARET CHECK NUM: PNP E13179365	$-394.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.16	$394.16
12/17/2013	PAYMENT	REESE, MARGARET & MARTIN CHECK NUM: 3252	$-379.00	$379.00
09/18/2013	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 128111	$-379.00	$758.00
08/01/2013	PAYMENT	REESE, R.J. CHECK NUM: 1915	$-379.89	$1,137.00
07/08/2013	BILL	REESE, RENEE J	$1,516.89	$1,516.89
12/05/2012	PAYMENT	REESE, RENEE J CHECK NUM: 1889	$-776.00	$0.00
09/27/2012	PAYMENT	REESE, R J CHECK NUM: 1880	$-388.00	$776.00
08/16/2012	PAYMENT	REESE, RENEE J CHECK NUM: 1875	$-391.36	$1,164.00
07/10/2012	BILL	REESE, RENEE J	$1,555.36	$1,555.36
10/14/2011	PAYMENT	REESE, RENEE J CHECK NUM: 3125	$-831.00	$0.00
08/17/2011	PAYMENT	RENEE REESE CHECK BANK: PNP INTERNET NUM: 6927353	$-892.98	$831.00
07/08/2011	BILL	REESE, RENEE J	$1,111.41	$1,723.98
07/08/2011	INTEREST	Monthly Interest	$4.32	$612.57
07/05/2011	INTEREST	Monthly Interest	$4.32	$608.25
06/06/2011	INTEREST	Monthly Interest	$43.17	$603.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$560.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.90	$554.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.36	$528.36
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-259.00	$518.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-259.07	$777.00
07/08/2010	BILL	HALL, DAVID W JR ET AL	$1,036.07	$1,036.07
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-428.48	$1,281.00
07/06/2009	BILL	HALL, DAVID W JR ET AL	$1,709.48	$1,709.48
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-458.32	$1,374.00
07/15/2008	BILL	HALL, DAVID W JR ET AL	$1,832.32	$1,832.32
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-423.00	$423.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-426.20	$1,269.00
07/12/2007	BILL	HALL, DAVID W JR ET AL	$1,695.20	$1,695.20
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-392.00	$392.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-392.00	$784.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-393.63	$1,176.00
07/12/2006	BILL	SARENANA, MICHAEL R & DOLORES	$1,569.63	$1,569.63
11/05/2005	PAYMENT	FERNLEY PONDEROSA LLC CASH	$-1.44	$0.00
11/02/2005	PAYMENT	SARENANA, DOLORES CHECK BANK: 90-7162 NUM: 676	$-108.00	$1.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.44
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19