Tax Account 020-014-12

Print Page · · Payments Cart · New Search

Owners

HAIL, MARY APRIL TRS
601 VANCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-014-12
Account Type	Real Estate
Location	270 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-014-12

Account Type

Real Estate

Location

270 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$944.46
Total	$944.46
Paid	$944.46
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

$944.46

Total

$944.46

Paid

$944.46

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	$236.46	$0.00	$236.46	$236.46	$0.00
2	10/02/2023	10/13/2023	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/04/2024	03/15/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$894.68	$0.00	$894.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$884.48	$0.00	$884.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$846.75	$0.00	$846.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$836.97	$0.00	$836.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$821.20	$0.00	$821.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$838.17	$0.00	$838.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$671.99	$0.00	$671.99	$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
08/24/2023	PAYMENT	HAIL, MARY APRIL TRS CHECK 322	$-944.46	$0.00
07/17/2023	BILL	HAIL, MARY APRIL TRS	$944.46	$944.46
08/25/2022	PAYMENT	HAIL BLACKWOOD TRUST CHECK 1106	$-894.68	$0.00
07/15/2022	BILL	HAIL, DAVID MICHAEL JR	$894.68	$894.68
09/10/2021	PAYMENT	HAIL, DAVID MICHAEL JR CHECK 158	$-884.48	$0.00
07/14/2021	BILL	HAIL, DAVID MICHAEL JR	$884.48	$884.48
08/12/2020	PAYMENT	HAIL, M.A. CHECK NUM: 9519	$-846.75	$0.00
07/09/2020	BILL	HAIL, DAVID MICHAEL JR	$846.75	$846.75
07/23/2019	PAYMENT	HAIL, DAVID MICHAEL JR CHECK NUM: 9252	$-836.97	$0.00
07/10/2019	BILL	HAIL, DAVID MICHAEL JR	$836.97	$836.97
07/30/2018	PAYMENT	HAIL, DAVID MICHAEL JR CHECK NUM: 8805	$-821.20	$0.00
07/10/2018	BILL	HAIL, DAVID MICHAEL JR	$821.20	$821.20
07/27/2017	PAYMENT	HAIL, DAVID OR MARY CHECK NUM: 8770	$-838.17	$0.00
07/10/2017	BILL	HAIL, DAVID MICHAEL JR	$838.17	$838.17
07/22/2016	PAYMENT	HAIL, DAVID & MARY CHECK NUM: 104	$-671.99	$0.00
07/11/2016	BILL	HAIL, DAVID MICHAEL JR	$671.99	$671.99
07/16/2015	PAYMENT	5TH GENERATION CHECK NUM: 8176	$-708.65	$0.00
07/07/2015	BILL	HAIL, DAVID MICHAEL JR	$708.65	$708.65
08/04/2014	PAYMENT	5TH GENERATION LATH & PLASTER CHECK NUM: 7513	$-759.81	$0.00
07/08/2014	BILL	HAIL, DAVID MICHAEL JR	$698.42	$759.81
07/07/2014	INTEREST	Monthly Interest	$0.31	$61.39
07/01/2014	INTEREST	Monthly Interest	$0.31	$61.08
06/18/2014	PAYMENT	5TH GENERATION LATH & PLASTER CHECK NUM: 7424	$-787.83	$60.77
06/02/2014	INTEREST	Monthly Interest	$57.02	$848.60
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$791.58
03/26/2014	PENALTY	POSTAGE	$1.00	$787.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.89	$786.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.79	$738.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.11	$708.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.85	$691.04
07/08/2013	BILL	HAIL, DAVID MICHAEL JR	$684.19	$684.19
12/19/2012	PAYMENT	CHECK NUM: 3795	$-7.39	$0.00
10/02/2012	PAYMENT	HAIL, DAVID MICHAEL JR CHECK NUM: 6560	$-724.20	$7.39
10/01/2012	INTEREST	Monthly Interest	$0.28	$731.59
08/31/2012	INTEREST	Monthly Interest	$0.28	$731.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.83	$731.03
07/10/2012	BILL	HAIL, DAVID MICHAEL JR	$671.81	$724.20
07/10/2012	INTEREST	Monthly Interest	$0.28	$52.39
07/02/2012	INTEREST	Monthly Interest	$0.28	$52.11
06/01/2012	INTEREST	Monthly Interest	$2.77	$51.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$49.06
04/20/2012	PAYMENT	5TH GENERATION CHECK NUM: 6372	$-282.52	$42.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.78	$325.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.75	$305.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.13	$292.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.90	$285.42
07/08/2011	BILL	HAIL, DAVID MICHAEL JR	$282.52	$282.52
03/21/2011	PAYMENT	TS & E CHECK NUM: 122877	$-828.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.45	$828.94
03/01/2011	INTEREST	Monthly Interest	$3.28	$810.49
02/01/2011	INTEREST	Monthly Interest	$3.28	$807.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.91	$803.93
01/04/2011	INTEREST	Monthly Interest	$3.28	$792.02
12/01/2010	INTEREST	Monthly Interest	$3.28	$788.74
11/01/2010	INTEREST	Monthly Interest	$3.28	$785.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$782.18
10/01/2010	INTEREST	Monthly Interest	$3.28	$775.50
09/01/2010	INTEREST	Monthly Interest	$3.28	$772.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$768.94
08/24/2010	INTEREST	Monthly Interest	$3.28	$766.20
07/08/2010	BILL	SMITH, MELISSA S	$263.57	$762.92
07/02/2010	INTEREST	Monthly Interest	$3.28	$499.35
07/02/2010	INTEREST	Monthly Interest	$3.28	$496.07
06/01/2010	INTEREST	Monthly Interest	$32.85	$492.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$459.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.59	$453.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.77	$425.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.91	$408.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.01	$398.17
07/06/2009	BILL	SMITH, MELISSA S	$394.16	$394.16
08/22/2008	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 9 NUM: 30021677	$-365.07	$0.00
07/15/2008	BILL	PENNER, KEITH ET AL	$365.07	$365.07
04/28/2008	PAYMENT	SMITH, MELISSA CHECK BANK: 94-7074 NUM: 1547	$-194.32	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$194.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.80	$188.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.52	$179.52
10/04/2007	PAYMENT	MELISSA SMITH CHECK BANK: 94-7074 NUM: 1487	$-88.00	$176.00
08/21/2007	PAYMENT	SMITH, MELISSA CHECK BANK: 94-7074 NUM: 257	$-88.99	$264.00
07/12/2007	BILL	PENNER, KEITH ET AL	$352.99	$352.99
03/08/2007	PAYMENT	SMITH, MELISSA CHECK BANK: 94-7074 NUM: 193	$-165.00	$0.00
12/28/2006	PAYMENT	SMITH, MELISSA CHECK BANK: 94-7074 NUM: 157	$-165.00	$165.00
10/10/2006	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3610	$-165.00	$330.00
08/28/2006	PAYMENT	SMITH, MELISSA CHECK BANK: 94-7074 NUM: 124	$-167.06	$495.00
07/12/2006	BILL	PENNER, KEITH ET AL	$662.06	$662.06
01/11/2006	PAYMENT	FRIENDLEY FERNLEY EXPRESSO CHECK BANK: 94-7074 NUM: 3391	$-320.00	$0.00
09/22/2005	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3307	$-160.00	$320.00
08/17/2005	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3265	$-162.77	$480.00
07/15/2005	BILL	PENNER, KEITH ET AL	$642.77	$642.77
03/14/2005	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 5765	$-156.00	$0.00
01/11/2005	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5575	$-156.00	$156.00
10/12/2004	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 5288	$-156.00	$312.00
08/24/2004	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5144	$-156.05	$468.00
07/08/2004	BILL	RENO PHYSICAL THERAPY	$624.05	$624.05
03/05/2004	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4695	$-152.76	$0.00
01/09/2004	PAYMENT	RENO PHYS THERAPY CHECK BANK: 94-72 NUM: 4520	$-152.76	$152.76
10/10/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 4262	$-152.76	$305.52
08/13/2003	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 4113	$-152.76	$458.28
07/18/2003	BILL	RENO PHYSICAL THERAPY	$611.04	$611.04
03/07/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3639	$-147.00	$0.00
01/09/2003	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 3463	$-147.00	$147.00
10/14/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3198	$-147.00	$294.00
08/21/2002	PAYMENT	RENO PHYSICAL THERAPY, INC. CHECK BANK: 94-72 NUM: 3060	$-147.00	$441.00
07/12/2002	BILL	RENO PHYSICAL THERAPY	$588.00	$588.00
03/09/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2622	$-144.57	$0.00
01/07/2002	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2440	$-144.57	$144.57
10/05/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2168	$-144.57	$289.14
08/21/2001	PAYMENT	RENO PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2059	$-144.79	$433.71
07/12/2001	BILL	RENO PHYSICAL THERAPY	$578.50	$578.50
11/15/2000	PAYMENT	FERNLEY FUTURES, LLC CHECK BANK: 94-77 NUM: 1019	$-285.70	$0.00
08/17/2000	PAYMENT	FERNLEY FUTURES CCL CHECK BANK: 94-77 NUM: 1010	$-285.99	$285.70
07/17/2000	BILL	FERNLEY FUTURES LLC	$571.69	$571.69
02/24/2000	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 018	$-150.78	$0.00
12/14/1999	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-77 NUM: 1	$-150.78	$150.78
08/30/1999	PAYMENT	ROGERS, RAYMOND CHECK BANK: 94-7074 NUM: 524	$-150.78	$301.56
08/26/1999	PAYMENT	RAYMOND ROGERS CHECK BANK: 94-7074 NUM: 519	$-151.00	$452.34
07/17/1999	BILL	ROGERS, RAYMOND BARRY TRS ET A	$603.34	$603.34
02/01/1999	PAYMENT	T S & E CHECK	$-152.70	$0.00
12/28/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-152.70	$152.70
10/12/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-152.70	$305.40
07/31/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-152.86	$458.10
07/13/1998	BILL	JACKSON, JAMES A & CAMERON ETA	$610.96	$610.96
03/10/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-149.30	$0.00
12/31/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-149.30	$149.30
10/01/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-149.30	$298.60
08/12/1997	PAYMENT	RANCHO NOVALTO CHECK	$-149.40	$447.90
07/14/1997	BILL	JACKSON, JAMES A & CAMERON ETA	$597.30	$597.30
03/12/1997	PAYMENT	ALLANSMITH & JACKSON	$-149.01	$0.00
12/26/1996	PAYMENT	ALLANSMITH & JACKSON	$-149.01	$149.01
09/20/1996	PAYMENT	ALLANSMITH & JACKSON	$-149.01	$298.02
08/14/1996	PAYMENT	ALLANSMITH & JACKSON	$-149.13	$447.03
07/18/1996	BILL	JACKSON, JAMES A & CAMERON ETA	$596.16	$596.16