Tax Account 022-272-13

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Owners

BALSZ, PATRICIA A & HENRY G
543 COUNTRY HOLLOW DR
FERNLEY, NV 89408-0000

BALSZ, HENRY G

Account Summary

Account ID	022-272-13
Account Type	Real Estate
Location	543 COUNTRY HOLLOW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-272-13

Account Type

Real Estate

Location

543 COUNTRY HOLLOW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,128.75
Total	$2,128.75
Paid	$2,128.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,128.75

Total

$2,128.75

Paid

$2,128.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$532.75	$0.00	$532.75	$532.75	$0.00
2	10/02/2023	10/13/2023	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,973.98	$0.00	$1,973.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.82	$0.00	$1,883.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,772.07	$0.00	$1,772.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,704.18	$0.00	$1,704.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,647.10	$0.00	$1,647.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,630.79	$0.00	$1,630.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,444.54	$0.00	$1,444.54	$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	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.75	$1,596.00
07/17/2023	BILL	BALSZ, PATRICIA A & HENRY G	$2,128.75	$2,128.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.98	$1,479.00
07/15/2022	BILL	BALSZ, PATRICIA A & HENRY G	$1,973.98	$1,973.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.90	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.90	$470.90
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.90	$941.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.12	$1,412.70
07/14/2021	BILL	BALSZ, PATRICIA A & HENRY G	$1,883.82	$1,883.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$446.07	$1,326.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.07	$879.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.07	$1,326.00
07/09/2020	BILL	BALSZ, PATRICIA A & HENRY G	$1,772.07	$1,772.07
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.18	$1,275.00
07/10/2019	BILL	BALSZ, PATRICIA A & HENRY G	$1,704.18	$1,704.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.10	$1,233.00
07/10/2018	BILL	BALSZ, PATRICIA A & HENRY G	$1,647.10	$1,647.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-409.79	$1,221.00
07/10/2017	BILL	BALSZ, PATRICIA A & HENRY G	$1,630.79	$1,630.79
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-361.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-361.00	$361.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-361.00	$722.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-361.54	$1,083.00
07/11/2016	BILL	LAMB, RONALD G ET AL TRS	$1,444.54	$1,444.54
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-369.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-369.00	$369.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-369.00	$738.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-372.66	$1,107.00
07/07/2015	BILL	LAMB, RONALD G ET AL TRS	$1,479.66	$1,479.66
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-361.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-361.00	$361.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871144	$-361.00	$722.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650362	$-362.50	$1,083.00
07/08/2014	BILL	LAMB, RONALD G ET AL TRS	$1,445.50	$1,445.50
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837684	$-350.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825190	$-350.00	$350.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810557	$-350.00	$700.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802946	$-351.17	$1,050.00
07/08/2013	BILL	LAMB, RONALD G ET AL TRS	$1,401.17	$1,401.17
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776045	$-360.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769076	$-360.00	$360.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747995	$-360.00	$720.00
08/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125375	$-363.16	$1,080.00
07/13/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125145	$-2,696.54	$1,443.16
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$1,443.16	$4,139.70
07/10/2012	INTEREST	Monthly Interest	$17.28	$2,696.54
07/02/2012	INTEREST	Monthly Interest	$17.28	$2,679.26
06/01/2012	INTEREST	Monthly Interest	$100.00	$2,661.98
05/03/2012	INTEREST	Monthly Interest	$8.09	$2,561.98
03/30/2012	INTEREST	Monthly Interest	$8.09	$2,553.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.20	$2,545.80
03/01/2012	INTEREST	Monthly Interest	$8.09	$2,468.60
01/31/2012	INTEREST	Monthly Interest	$8.09	$2,460.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.67	$2,452.42
01/03/2012	INTEREST	Monthly Interest	$8.09	$2,402.75
12/01/2011	INTEREST	Monthly Interest	$8.09	$2,394.66
11/01/2011	INTEREST	Monthly Interest	$8.09	$2,386.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.64	$2,378.48
10/03/2011	INTEREST	Monthly Interest	$8.09	$2,350.84
09/01/2011	INTEREST	Monthly Interest	$8.09	$2,342.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.11	$2,334.66
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$1,102.87	$2,323.55
07/08/2011	INTEREST	Monthly Interest	$8.09	$1,220.68
07/05/2011	INTEREST	Monthly Interest	$8.09	$1,212.59
06/06/2011	INTEREST	Monthly Interest	$80.93	$1,204.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,123.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.98	$1,117.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.75	$1,049.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.36	$1,005.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.81	$980.98
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$971.17	$971.17
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-723.25	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.76	$723.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$720.49
03/01/2010	INTEREST	Monthly Interest	$2.76	$703.67
02/01/2010	INTEREST	Monthly Interest	$2.76	$700.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$698.15
01/04/2010	INTEREST	Monthly Interest	$2.76	$687.33
12/01/2009	INTEREST	Monthly Interest	$2.76	$684.57
11/03/2009	INTEREST	Monthly Interest	$2.76	$681.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$679.05
10/05/2009	INTEREST	Monthly Interest	$2.76	$673.04
09/01/2009	INTEREST	Monthly Interest	$2.76	$670.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$667.52
08/03/2009	INTEREST	Monthly Interest	$2.76	$665.11
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$240.27	$662.35
07/01/2009	INTEREST	Monthly Interest	$2.76	$422.08
07/01/2009	INTEREST	Monthly Interest	$2.76	$419.32
06/01/2009	INTEREST	Monthly Interest	$19.73	$416.56
05/01/2009	INTEREST	Monthly Interest	$0.87	$396.83
04/01/2009	INTEREST	Monthly Interest	$0.87	$395.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$395.09
03/02/2009	INTEREST	Monthly Interest	$0.87	$379.25
02/03/2009	INTEREST	Monthly Interest	$0.87	$378.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$377.51
01/05/2009	INTEREST	Monthly Interest	$0.87	$367.29
12/01/2008	INTEREST	Monthly Interest	$0.87	$366.42
11/03/2008	INTEREST	Monthly Interest	$0.87	$365.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$364.68
10/01/2008	INTEREST	Monthly Interest	$0.87	$358.96
09/02/2008	INTEREST	Monthly Interest	$0.87	$358.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$357.22
08/04/2008	INTEREST	Monthly Interest	$0.87	$354.89
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$226.33	$354.02
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49