Tax Account 020-041-28

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Owners

CALL, REED A
215 ARROW ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-28
Account Type	Real Estate
Location	70 E CEDAR ST FERNLEY
Balance	$1,081.58
Currently Due	$271.58

Account ID

020-041-28

Account Type

Real Estate

Location

70 E CEDAR ST
FERNLEY

Balance

$1,081.58

Currently Due

$271.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.58
Total	$1,081.58
Paid	$0.00
Balance	$1,081.58
Due	$271.58
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

$1,081.58

Total

$1,081.58

Paid

$0.00

Balance

$1,081.58

Due

$271.58

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	Due	$271.58	$0.00	$271.58	$0.00	$271.58
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$541.58
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$811.58
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,081.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.24	$75.05	$1,144.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,032.94	$129.15	$1,162.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,039.49	$25.99	$1,065.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,016.49	$30.50	$1,046.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,015.11	$20.24	$1,035.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,001.03	$21.00	$1,022.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,016.74	$30.48	$1,047.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$846.03	$17.88	$863.91	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	CALL, REED A	$1,081.58	$1,081.58
02/20/2024	PAYMENT	REED A CALL PNP PNP - 151349818	$-1,044.29	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.37	$1,044.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.95	$1,001.92
10/09/2023	PAYMENT	REED A CALL PNP PNP - 143729034	$-100.00	$979.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.73	$1,079.97
07/17/2023	BILL	CALL, REED A	$1,069.24	$1,069.24
03/20/2023	PAYMENT	REED A CALL PNP PNP - 131793688	$-892.79	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.44	$892.79
02/13/2023	PAYMENT	REED A CALL PNP PNP - 129452355	$-269.30	$846.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.50	$1,115.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.85	$1,069.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.36	$1,043.30
07/15/2022	BILL	CALL, REED A	$1,032.94	$1,032.94
01/14/2022	PAYMENT	REED A CALL PNP PNP - 106896872	$-259.82	$0.00
12/13/2021	PAYMENT	REED A CALL PNP PNP - 104965772	$-805.66	$259.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.99	$1,065.48
07/14/2021	BILL	CALL, REED A	$1,039.49	$1,039.49
02/05/2021	PAYMENT	RHONDA CALL PNP PNP - 88419824	$-518.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.16	$518.16
12/09/2020	PAYMENT	RHONDA CALL CORK: D BANK: PNP INTERNET NUM: 85450473	$-264.16	$508.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.16	$772.16
10/09/2020	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 82378583	$-264.67	$762.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.18	$1,026.67
07/09/2020	BILL	CALL, REED A	$1,016.49	$1,016.49
02/06/2020	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 70776741	$-516.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.12	$516.12
10/23/2019	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 65810293	$-263.12	$506.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.12	$769.12
08/25/2019	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 63198418	$-256.11	$759.00
07/10/2019	BILL	CALL, REED A	$1,015.11	$1,015.11
04/05/2019	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 56843410	$-261.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$261.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.00	$260.00
02/12/2019	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 54326130	$-260.00	$250.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.00	$510.00
10/01/2018	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 49131981	$-250.00	$500.00
08/27/2018	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 47762808	$-251.03	$750.00
07/10/2018	BILL	CALL, REED A	$1,001.03	$1,001.03
03/30/2018	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 42270768	$-264.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.16	$264.16
01/19/2018	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 39701632	$-264.16	$254.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.16	$518.16
10/30/2017	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 36921532	$-264.16	$508.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$772.16
08/28/2017	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 35123772	$-254.74	$762.00
07/10/2017	BILL	CALL, REED A	$1,016.74	$1,016.74
04/14/2017	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 31403270	$-220.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$220.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.44	$219.44
01/11/2017	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 29139079	$-211.00	$211.00
10/31/2016	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 27503481	$-219.44	$422.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.44	$641.44
08/22/2016	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 26164639	$-213.03	$633.00
07/11/2016	BILL	CALL, REED A	$846.03	$846.03
03/07/2016	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 23047345	$-220.00	$0.00
01/08/2016	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 21943943	$-220.00	$220.00
10/05/2015	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 20354248	$-220.00	$440.00
08/24/2015	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 19705759	$-222.36	$660.00
07/07/2015	BILL	CALL, REED A	$882.36	$882.36
04/06/2015	PAYMENT	CALL, REED A CORK: D NUM: V17676654	$-225.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$225.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.64	$224.64
02/10/2015	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 16877814	$-224.64	$216.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.64	$440.64
01/05/2015	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 16353185	$-224.64	$432.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.64	$656.64
09/08/2014	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 15005646	$-228.46	$648.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.79	$876.46
07/08/2014	BILL	CALL, REED A	$867.67	$867.67
04/03/2014	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 13367494	$-222.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$222.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.52	$221.52
01/03/2014	PAYMENT	CALL, REED A CORK: D NUM: IBP	$-434.52	$213.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.52	$647.52
08/26/2013	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 11200568	$-213.06	$639.00
07/08/2013	BILL	CALL, REED A	$852.06	$852.06
03/18/2013	PAYMENT	CALL, REED CORK: D NUM: IBP/PNP	$-217.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.36	$217.36
01/25/2013	PAYMENT	CALL, REED A CORK: D NUM: CR CARD	$-217.36	$209.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.36	$426.36
11/19/2012	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 9185018	$-217.36	$418.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.36	$635.36
08/21/2012	PAYMENT	CALL, REED A CORK: D NUM: IBP 8/17	$-211.27	$627.00
07/10/2012	BILL	CALL, REED A	$838.27	$838.27
04/03/2012	PAYMENT	CALL, REED A & CARMEN L CHECK NUM: 838	$-116.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.48	$116.48
01/13/2012	PAYMENT	CALL, CARMEN & REED A CHECK NUM: 822	$-112.00	$112.00
10/11/2011	PAYMENT	CALL, REED OR CARMEN CHECK NUM: 797	$-112.00	$224.00
08/25/2011	PAYMENT	CALL, REED A & CARMEN L CHECK NUM: 789	$-115.76	$336.00
07/08/2011	BILL	CALL, REED A	$451.76	$451.76
03/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 767	$-101.36	$0.00
03/21/2011	AMENDMENT	PAID ON TIME/PER MAIL	$-4.05	$101.36
03/21/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 767	$101.36	$105.41
03/21/2011	VOID	CALL, CARMEN L & REED A CHECK NUM: 767	$-101.36	$4.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.05	$105.41
01/11/2011	PAYMENT	CALL, CARMEN & REED CHECK NUM: 763	$-110.00	$101.36
10/20/2010	PAYMENT	CALL, REED A & CARMEN L CHECK BANK: 94-72 NUM: 760	$-120.00	$211.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$331.36
08/20/2010	PAYMENT	CALL, REED A CHECK BANK: 94-72 NUM: 746	$-111.72	$327.00
07/08/2010	BILL	CALL, REED A	$438.72	$438.72
03/10/2010	PAYMENT	CALL, CARMEN & REED CHECK BANK: 94-72 NUM: 700	$-155.82	$0.00
01/11/2010	PAYMENT	CALL, CARMEN - M/O CHECK BANK: 0 NUM: 402937862	$-180.00	$155.82
11/03/2009	PAYMENT	CALL, REED A CHECK BANK: 82-40 NUM: 181610073	$-160.00	$335.82
11/03/2009	PAYMENT	CALL, REED A CHECK BANK: 82-40 NUM: 167020910	$-160.00	$495.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.88	$655.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.38	$639.94
07/06/2009	BILL	CALL, REED A	$633.56	$633.56
03/26/2009	PAYMENT	CALL, REED A CORK: B BANK: 82-40 NUM: 74867101	$-159.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.12	$159.12
01/12/2009	PAYMENT	CALL, REED A CORK: D BANK: CC NUM: VISA	$-153.00	$153.00
10/08/2008	PAYMENT	CALL, REED A CHECK BANK: 75-53 NUM: 120892079	$-153.00	$306.00
08/25/2008	PAYMENT	CALL, REED A CHECK BANK: 82-40 NUM: 5894424	$-156.15	$459.00
07/15/2008	BILL	CALL, REED A	$615.15	$615.15
02/07/2008	PAYMENT	CALL, REED (MONEY ORDER) CHECK BANK: 82-40 NUM: 859437709	$-147.00	$0.00
01/14/2008	PAYMENT	CALL, REED A CHECK BANK: 82-40 NUM: 6466	$-149.00	$147.00
10/04/2007	PAYMENT	CALL, REED A CHECK BANK: 82-40 NUM: 222597	$-148.00	$296.00
08/22/2007	PAYMENT	CALL, REED A CHECK BANK: 82-40 NUM: 308	$-151.78	$444.00
07/12/2007	BILL	CALL, REED A	$595.78	$595.78
07/25/2006	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 2085	$-578.44	$0.00
07/12/2006	BILL	CALL, WILLIE H JR & DONALIE J	$578.44	$578.44
07/29/2005	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1944	$-561.60	$0.00
07/15/2005	BILL	CALL, WILLIE H JR & DONALIE J	$561.60	$561.60
07/25/2004	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1804	$-545.24	$0.00
07/08/2004	BILL	CALL, WILLIE H JR & DONALIE J	$545.24	$545.24
08/05/2003	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1668	$-534.64	$0.00
07/18/2003	BILL	CALL, WILLIE H JR & DONALIE J	$534.64	$534.64
07/31/2002	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1539	$-522.20	$0.00
07/12/2002	BILL	CALL, WILLIE H JR & DONALIE J	$522.20	$522.20
08/03/2001	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1402	$-511.89	$0.00
07/12/2001	BILL	CALL, WILLIE H JR & DONALIE J	$511.89	$511.89
08/26/2000	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-160 NUM: 1543	$-505.88	$0.00
07/17/2000	BILL	CALL, WILLIE H JR & DONALIE J	$505.88	$505.88
08/09/1999	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-160 NUM: 1427	$-533.87	$0.00
07/17/1999	BILL	CALL, WILLIE H JR & DONALIE J	$533.87	$533.87
03/03/1999	PAYMENT	CALL, DONALIE CHECK	$-134.30	$0.00
01/07/1999	PAYMENT	CALL, DONALIE CHECK	$-134.30	$134.30
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-134.30	$268.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-134.56	$402.90
07/13/1998	BILL	CALL, WILLIE H JR & DONALIE J	$537.46	$537.46
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-131.77	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-131.77	$131.77
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-131.77	$263.54
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-132.00	$395.31
07/14/1997	BILL	CALL, WILLIE H JR & DONALIE J	$527.31	$527.31
09/11/1996	PAYMENT	US TREASURY	$-526.30	$0.00
07/18/1996	BILL	SECRETARY OF VETERANS AFFAIRS	$526.30	$526.30