Tax Account 020-012-04

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Owners

STANDLEE, KEVIN / HAYES, LISA
P O BOX 242
FERNLEY, NV 89408-0000

HAYES, LISA

Account Summary

Account ID	020-012-04
Account Type	Real Estate
Location	120 FIRST ST FERNLEY
Balance	$259.00
Currently Due	$0.00

Account ID

020-012-04

Account Type

Real Estate

Location

120 FIRST ST
FERNLEY

Balance

$259.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.78
Total	$1,076.38
Paid	$817.38
Balance	$259.00
Due	$0.00
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

$1,039.78

Total

$1,076.38

Paid

$817.38

Balance

$259.00

Due

$0.00

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	Paid	$262.78	$10.51	$262.78	$273.29	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$26.09	$259.00	$285.09	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$259.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.55	$0.00	$1,046.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,012.15	$0.00	$1,012.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$993.26	$0.00	$993.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$947.47	$33.35	$980.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$931.37	$0.00	$931.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$911.10	$0.00	$911.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$924.47	$0.00	$924.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$756.12	$0.00	$756.12	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/08/2025	PAYMENT	KEVIN A STANDLE EC WF - 025010803102179	$-10.51	$259.00
01/03/2025	PAYMENT	KEVIN A STANDLE EC WF - 025010303232244	$-259.00	$269.51
10/28/2024	PAYMENT	KEVIN A STANDLE EC WF - 024102503128868	$-547.87	$528.51
10/28/2024	ADJUST	KEVIN A STANDLE EC WF - 024102503128868 VOIDED PAYMENT: 1052110. REASON: OUT OF ORDER.	$547.87	$1,076.38
10/28/2024	PAYMENT	KEVIN A STANDLE EC WF - 024102503128868	$-547.87	$528.51
10/28/2024	ADJUST	KEVIN A STANDLE PNP WF - 024102503128868 VOIDED PAYMENT: 1052089. REASON: WRONT UPLOAD TENDER.	$547.87	$1,076.38
10/28/2024	PAYMENT	KEVIN A STANDLE PNP WF - 024102503128868	$-547.87	$528.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.09	$1,076.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.51	$1,050.29
07/16/2024	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,039.78	$1,039.78
03/01/2024	PAYMENT	KEVIN A STANDLE EC WF - 024030103249082	$-261.00	$0.00
12/29/2023	PAYMENT	KEVIN A STANDLE EC WF - 023122903226430	$-261.00	$261.00
09/29/2023	PAYMENT	KEVIN A STANDLE EC WF - 023092903220408	$-261.00	$522.00
08/21/2023	PAYMENT	KEVIN A STANDLE EC WF - 023081803163145	$-263.55	$783.00
07/17/2023	BILL	STANDLEE, KEVIN / HAYES, LISA	$1,046.55	$1,046.55
10/12/2022	PAYMENT	STEWART TITLE CHECK 11084	$-759.00	$0.00
08/25/2022	PAYMENT	STAUBER, JANIS L CHECK 223	$-253.15	$759.00
07/15/2022	BILL	STAUBER, JANIS L	$1,012.15	$1,012.15
11/15/2021	PAYMENT	STAUBER, JANIS L CHECK 202	$-496.54	$0.00
08/12/2021	PAYMENT	STAUBER, JANIS L CHECK 169	$-496.72	$496.54
07/14/2021	BILL	STAUBER, JANIS L	$993.26	$993.26
12/15/2020	PAYMENT	SHESLER, JANIS L CHECK NUM: 143	$-980.82	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.77	$980.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.58	$957.05
07/09/2020	BILL	SHESLER, STEPHEN F TRS ET AL	$947.47	$947.47
07/25/2019	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1184	$-931.37	$0.00
07/10/2019	BILL	SHESLER, STEPHEN F TRS ET AL	$931.37	$931.37
08/08/2018	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1158	$-911.10	$0.00
07/10/2018	BILL	SHESLER, STEPHEN F TRS ET AL	$911.10	$911.10
08/16/2017	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1150	$-924.47	$0.00
07/10/2017	BILL	SHESLER, STEPHEN F TRS ET AL	$924.47	$924.47
07/21/2016	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1128	$-756.12	$0.00
07/11/2016	BILL	SHESLER, STEPHEN F TRS ET AL	$756.12	$756.12
08/04/2015	PAYMENT	SHESLER, STEPHEN & JANIS CHECK NUM: 657	$-792.62	$0.00
07/07/2015	BILL	SHESLER, STEPHEN F TRS ET AL	$792.62	$792.62
08/14/2014	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1109	$-779.79	$0.00
07/08/2014	BILL	SHESLER, STEPHEN F TRS ET AL	$779.79	$779.79
07/18/2013	PAYMENT	SHESLER PROPERTIES CHECK NUM: 1083	$-762.31	$0.00
07/08/2013	BILL	SHESLER, STEPHEN F TRS ET AL	$762.31	$762.31
07/26/2012	PAYMENT	JANIS SHESLER CHECK NUM: 1060	$-746.78	$0.00
07/10/2012	BILL	SHESLER, STEPHEN F TRS ET AL	$746.78	$746.78
08/13/2011	PAYMENT	STEPHEN SHESLER CORK: D BANK: PNP INTERNET NUM: 6899825	$-351.45	$0.00
07/08/2011	BILL	SHESLER, STEPHEN F TRS ET AL	$351.45	$351.45
08/17/2010	PAYMENT	SHESLER, STEPHEN OR JANIS CHECK BANK: 94-77 NUM: 1405	$-327.81	$0.00
07/08/2010	BILL	SHESLER, STEPHEN F TRS ET AL	$327.81	$327.81
09/24/2009	PAYMENT	SHESLER, STEPHEN OR JANIS CHECK BANK: 99-108 NUM: 602	$-3.08	$0.00
09/09/2009	PAYMENT	SHESLER, STEPHEN OR JANIS CHECK BANK: 99-108 NUM: 600	$-301.89	$3.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.08	$304.97
07/06/2009	BILL	SHESLER, STEPHEN F TRS ET AL	$301.89	$301.89
08/21/2008	PAYMENT	SHESLER, STEPHEN F & JANIS L CHECK BANK: 94-77 NUM: 1384	$-279.64	$0.00
07/15/2008	BILL	SHESLER, STEPHEN F TRS ET AL	$279.64	$279.64
08/07/2007	PAYMENT	SHESLER PROPERTIES CHECK BANK: 94-178 NUM: 1010	$-257.53	$0.00
07/12/2007	BILL	SHESLER, STEPHEN F TRS ET AL	$257.53	$257.53
08/23/2006	PAYMENT	SHESLER & SKEEN CHECK BANK: 94-178 NUM: 1177	$-238.45	$0.00
07/12/2006	BILL	SHESLER, STEPHEN F ET AL	$238.45	$238.45
08/22/2005	PAYMENT	SHESLER & SKEEN CHECK BANK: 94-77 NUM: 22	$-220.79	$0.00
07/15/2005	BILL	SHESLER, STEPHEN F ET AL	$220.79	$220.79
04/13/2005	PAYMENT	SHESLER & SKEEN CHECK BANK: 94-77 NUM: 6	$-111.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.20	$111.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$106.08
09/21/2004	PAYMENT	SHESLER, FRANK B ESTATE OF CHECK BANK: 94-207 NUM: 224	$-52.00	$104.00
08/03/2004	PAYMENT	SHESLER, FRANK B ESTATE OF CHECK BANK: 94-207 NUM: 194	$-54.29	$156.00
07/08/2004	BILL	SHESLER, FRANK B ESTATE OF	$210.29	$210.29
02/06/2004	PAYMENT	CARRICO, SHERRIE CHECK BANK: 94-207 NUM: 116	$-51.85	$0.00
12/09/2003	PAYMENT	CARRICO, S CHECK BANK: 94-207 NUM: 104	$-51.85	$51.85
09/22/2003	PAYMENT	O'REILLY, JAMES M CHECK BANK: 94-77 NUM: 3875	$-105.81	$103.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$209.51
07/18/2003	BILL	NELSON, NORMA H TR	$207.43	$207.43
07/25/2002	PAYMENT	NORMA NELSON CHECK BANK: 94-169 NUM: 104	$-201.67	$0.00
07/12/2002	BILL	NELSON, NORMA H TR	$201.67	$201.67
07/31/2001	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1147	$-198.93	$0.00
07/12/2001	BILL	NELSON, NORMA H TR	$198.93	$198.93
08/09/2000	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1134	$-196.60	$0.00
07/17/2000	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$196.60	$196.60
07/29/1999	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1124	$-207.48	$0.00
07/17/1999	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$207.48	$207.48
07/22/1998	PAYMENT	SHESSLER TRUST 101 CHECK	$-210.98	$0.00
07/13/1998	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$210.98	$210.98
08/04/1997	PAYMENT	SHESSLER TRUST 101 CHECK	$-202.50	$0.00
07/14/1997	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$202.50	$202.50
07/29/1996	PAYMENT	SHESSLER TRUST 101	$-202.11	$0.00
07/18/1996	BILL	NELSON, N TRUSTEE/SHESLER TRUS	$202.11	$202.11