Tax Account 022-282-10

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Owners

HODAPP, CHRISTA B TR
1490 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-282-10
Account Type	Real Estate
Location	1490 SHADOW LN FERNLEY
Balance	$572.00
Currently Due	$0.00

Account ID

022-282-10

Account Type

Real Estate

Location

1490 SHADOW LN
FERNLEY

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.05
Total	$2,289.05
Paid	$1,717.05
Balance	$572.00
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

$2,289.05

Total

$2,289.05

Paid

$1,717.05

Balance

$572.00

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	$573.05	$0.00	$573.05	$573.05	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.55	$0.00	$2,241.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,149.58	$0.00	$2,149.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,123.61	$0.00	$2,123.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,069.03	$0.00	$2,069.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,037.02	$0.00	$2,037.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,993.15	$0.00	$1,993.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,979.93	$0.00	$1,979.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,784.81	$0.00	$1,784.81	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/10/2025	PAYMENT	HODAPP, CHRISTA B CHECK 4585	$-572.00	$572.00
10/15/2024	PAYMENT	HODAPP, CHRISTA B TR CHECK 4580	$-572.00	$1,144.00
08/29/2024	PAYMENT	HODAPP, CHRISTA B TR CHECK 4576	$-573.05	$1,716.00
07/16/2024	BILL	HODAPP, CHRISTA B TR	$2,289.05	$2,289.05
03/07/2024	PAYMENT	HODAPP, CHRISTA B TR CHECK 4569	$-560.00	$0.00
01/04/2024	PAYMENT	HODAPP, CHRISTA B TR CHECK 4564	$-560.00	$560.00
10/04/2023	PAYMENT	HODAPP, CHRISTA B TR CHECK 4552	$-560.00	$1,120.00
08/30/2023	PAYMENT	HODAPP, CHRISTA B TR CHECK 4550	$-561.55	$1,680.00
07/17/2023	BILL	HODAPP, CHRISTA B TR	$2,241.55	$2,241.55
03/01/2023	PAYMENT	HODAPP, CHRISTA CHECK 4538	$-537.00	$0.00
01/10/2023	PAYMENT	HODAPP, CHRISTA B TR CHECK 4531	$-537.00	$537.00
10/07/2022	PAYMENT	HODAPP, CHRISTA B TR CHECK 4520	$-537.00	$1,074.00
08/25/2022	PAYMENT	HODAPP, CHRISTA B TR CHECK 4511	$-538.58	$1,611.00
07/15/2022	BILL	HODAPP, CHRISTA B TR	$2,149.58	$2,149.58
03/04/2022	PAYMENT	HODAPP, CHRISTA B CHECK 4491	$-530.87	$0.00
01/06/2022	PAYMENT	HODAPP, CHRISTA B CHECK 4486	$-530.87	$530.87
10/05/2021	PAYMENT	HODAPP, CHRISTA B TR CHECK 4471	$-530.87	$1,061.74
08/19/2021	PAYMENT	HODAPP, CHRISTA B TR CHECK 4466	$-531.00	$1,592.61
07/14/2021	BILL	HODAPP, CHRISTA B TR	$2,123.61	$2,123.61
03/02/2021	PAYMENT	HODAPP, CHRISTA B TR CHECK 4446	$-517.00	$0.00
01/05/2021	PAYMENT	HODAPP, CHRISTA CHECK 4434	$-517.00	$517.00
10/14/2020	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 4421	$-517.00	$1,034.00
08/24/2020	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4418	$-518.03	$1,551.00
07/09/2020	BILL	HODAPP, CHRISTA B TR	$2,069.03	$2,069.03
03/05/2020	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4396	$-509.00	$0.00
01/08/2020	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4383	$-509.00	$509.00
10/04/2019	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4365	$-509.00	$1,018.00
08/21/2019	PAYMENT	HODAPP, CHRISTA CHECK NUM: 4354	$-510.02	$1,527.00
07/10/2019	BILL	HODAPP, CHRISTA B TR	$2,037.02	$2,037.02
03/05/2019	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4308	$-498.00	$0.00
01/04/2019	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 4296	$-498.00	$498.00
10/02/2018	PAYMENT	HODAPP, CHRISTA CHECK NUM: 4275	$-498.00	$996.00
08/24/2018	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 4266	$-499.15	$1,494.00
07/10/2018	BILL	HODAPP, CHRISTA B TR	$1,993.15	$1,993.15
03/07/2018	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 4234	$-494.00	$0.00
01/03/2018	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 4219	$-494.00	$494.00
10/02/2017	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 4193	$-494.00	$988.00
08/14/2017	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 4182	$-497.93	$1,482.00
07/10/2017	BILL	HODAPP, CHRISTA B TR	$1,979.93	$1,979.93
03/06/2017	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4161	$-446.00	$0.00
01/05/2017	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 4151	$-446.00	$446.00
10/10/2016	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4135	$-446.00	$892.00
08/11/2016	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4128	$-446.81	$1,338.00
07/11/2016	BILL	HODAPP, CHRISTA B TR	$1,784.81	$1,784.81
03/10/2016	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4088	$-454.00	$0.00
01/07/2016	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4073	$-454.00	$454.00
10/08/2015	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4046	$-454.00	$908.00
08/20/2015	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 4031	$-457.24	$1,362.00
07/07/2015	BILL	HODAPP, CHRISTA B TR	$1,819.24	$1,819.24
03/04/2015	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3998	$-444.00	$0.00
01/06/2015	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3984	$-444.00	$444.00
10/08/2014	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3967	$-444.00	$888.00
07/31/2014	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3954	$-445.26	$1,332.00
07/08/2014	BILL	HODAPP, CHRISTA B TR	$1,777.26	$1,777.26
03/10/2014	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 3918	$-433.00	$0.00
01/09/2014	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3903	$-433.00	$433.00
10/09/2013	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3867	$-433.00	$866.00
08/22/2013	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3851	$-436.20	$1,299.00
07/08/2013	BILL	HODAPP, CHRISTA B TR	$1,735.20	$1,735.20
03/01/2013	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3805	$-431.00	$0.00
01/03/2013	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3783	$-431.00	$431.00
10/04/2012	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3754	$-431.00	$862.00
08/07/2012	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3733	$-432.40	$1,293.00
07/10/2012	BILL	HODAPP, CHRISTA B TR	$1,725.40	$1,725.40
03/13/2012	PAYMENT	HODAPP, CHRISTA B CHECK NUM: 3687	$-328.00	$0.00
01/04/2012	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3663	$-328.00	$328.00
10/04/2011	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3623	$-328.00	$656.00
08/04/2011	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3602	$-329.06	$984.00
07/08/2011	BILL	HODAPP, CHRISTA B TR	$1,313.06	$1,313.06
03/08/2011	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3541	$-318.00	$0.00
01/06/2011	PAYMENT	HODAPP, CHRISTA B TR CHECK NUM: 3511	$-318.00	$318.00
10/05/2010	PAYMENT	HODAPP, CHRISTA B TR CHECK BANK: 11-35 NUM: 3468	$-318.00	$636.00
08/17/2010	PAYMENT	HODAPP, CHRISTA B TR CHECK BANK: MONEY ORDER NUM: 169066666	$-320.93	$954.00
07/08/2010	BILL	HODAPP, CHRISTA B TR	$1,274.93	$1,274.93
03/04/2010	PAYMENT	HODAPP, CHRISTA B CHECK BANK: 11-35 NUM: 3355	$-521.00	$0.00
12/29/2009	PAYMENT	HODAPP, CHRISTA B TR CHECK BANK: 11-35 NUM: 3335	$-521.00	$521.00
09/25/2009	PAYMENT	HODAPP, CHRISTA B TR CHECK BANK: 11-35 NUM: 3296	$-521.00	$1,042.00
07/24/2009	PAYMENT	HODAPP, CHRISTA B TR CHECK BANK: 11-35 NUM: 3265	$-524.29	$1,563.00
07/06/2009	BILL	HODAPP, CHRISTA B TR	$2,087.29	$2,087.29
02/26/2009	PAYMENT	HODAPP, CHRISTA B CHECK BANK: 11-35 NUM: 3175	$-506.00	$0.00
01/09/2009	PAYMENT	HODAPP, CHRISTA B CHECK BANK: 11-35 NUM: 3145	$-506.00	$506.00
10/02/2008	PAYMENT	HODAPP, CHRISTA B CHECK BANK: 11-35 NUM: 3106	$-506.00	$1,012.00
08/11/2008	PAYMENT	HODAPP, CHRISTA B CHECK BANK: 11-35 NUM: 3076	$-508.55	$1,518.00
07/15/2008	BILL	HODAPP, CHRISTA B	$2,026.55	$2,026.55
01/31/2008	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 7252	$-106.08	$0.00
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