Tax Account 022-423-03

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Owners

HAIRE, THOMAS G ET AL
1471 GREEN RIVER LN
FERNLEY, NV 89408-0000

HAIRE, ELEANOR ELIZABETH

Account Summary

Account ID	022-423-03
Account Type	Real Estate
Location	1471 GREEN RIVER LN FERNLEY
Balance	$1,548.00
Currently Due	$516.00

Account ID

022-423-03

Account Type

Real Estate

Location

1471 GREEN RIVER LN
FERNLEY

Balance

$1,548.00

Currently Due

$516.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.80
Total	$2,065.80
Paid	$517.80
Balance	$1,548.00
Due	$516.00
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

$2,065.80

Total

$2,065.80

Paid

$517.80

Balance

$1,548.00

Due

$516.00

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	$517.80	$0.00	$517.80	$517.80	$0.00
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$516.00
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,032.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.81	$0.00	$2,024.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,947.90	$0.00	$1,947.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,927.82	$0.00	$1,927.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,878.93	$0.00	$1,878.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,852.43	$0.00	$1,852.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,813.96	$0.00	$1,813.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,805.99	$0.00	$1,805.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.28	$0.00	$1,615.28	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-517.80	$1,548.00
07/16/2024	BILL	HAIRE, THOMAS G ET AL	$2,065.80	$2,065.80
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-506.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-506.00	$506.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-506.00	$1,012.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-506.81	$1,518.00
07/17/2023	BILL	HAIRE, THOMAS G ET AL	$2,024.81	$2,024.81
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-486.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-486.00	$486.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-486.00	$972.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-489.90	$1,458.00
07/15/2022	BILL	HAIRE, THOMAS G ET AL	$1,947.90	$1,947.90
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.90	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.90	$481.90
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.90	$963.80
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-482.12	$1,445.70
07/14/2021	BILL	HAIRE, THOMAS G ET AL	$1,927.82	$1,927.82
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$471.93	$1,407.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-471.93	$935.07
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-471.93	$1,407.00
07/09/2020	BILL	HAIRE, THOMAS G ET AL	$1,878.93	$1,878.93
12/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34454	$-463.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-463.43	$1,389.00
07/10/2019	BILL	HAIRE, THOMAS G ET AL	$1,852.43	$1,852.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-453.00	$453.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-453.00	$906.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.96	$1,359.00
07/10/2018	BILL	HAIRE, THOMAS G ET AL	$1,813.96	$1,813.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$451.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-452.99	$1,353.00
07/10/2017	BILL	HAIRE, THOMAS G ET AL	$1,805.99	$1,805.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-406.28	$1,209.00
07/11/2016	BILL	HAIRE, THOMAS G ET AL	$1,615.28	$1,615.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-412.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$412.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$824.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.05	$1,236.00
07/07/2015	BILL	HAIRE, THOMAS G ET AL	$1,650.05	$1,650.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-403.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-403.00	$403.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-403.00	$806.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-403.99	$1,209.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$403.99	$1,612.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-403.99	$1,209.00
07/08/2014	BILL	HAIRE, THOMAS G ET AL	$1,612.99	$1,612.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-393.00	$393.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-393.00	$786.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-396.71	$1,179.00
07/08/2013	BILL	HAIRE, THOMAS G ET AL	$1,575.71	$1,575.71
02/15/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16373	$-390.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-390.00	$390.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-390.00	$780.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-392.37	$1,170.00
07/10/2012	BILL	HAIRE, THOMAS G ET AL	$1,562.37	$1,562.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-288.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-288.00	$288.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-288.00	$576.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-290.77	$864.00
07/08/2011	BILL	HAIRE, THOMAS G ET AL	$1,154.77	$1,154.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-280.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-280.00	$560.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-281.25	$840.00
07/08/2010	BILL	HAIRE, THOMAS G ET AL	$1,121.25	$1,121.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-462.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-462.00	$462.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-462.00	$924.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-463.19	$1,386.00
07/06/2009	BILL	HAIRE, THOMAS G ET AL	$1,849.19	$1,849.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-459.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-459.00	$459.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-459.00	$918.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-462.82	$1,377.00
07/15/2008	BILL	HAIRE, THOMAS G ET AL	$1,839.82	$1,839.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-342.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-342.00	$342.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-342.00	$684.00
08/03/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22457	$-345.90	$1,026.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,371.90	$1,371.90
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
02/21/2007	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 3154	$-72.80	$70.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17