Tax Account 020-041-56

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Owners

DOOR, DAVID J ET AL
1381 AMADO CT
RENO, NV 89511-0000

EQUITY TRUST CO FBO

Account Summary

Account ID	020-041-56
Account Type	Real Estate
Location	75 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-56

Account Type

Real Estate

Location

75 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,423.51
Total	$2,423.51
Paid	$2,423.51
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

$2,423.51

Total

$2,423.51

Paid

$2,423.51

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	$608.51	$0.00	$608.51	$608.51	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,278.04	$0.00	$2,278.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,197.97	$0.00	$2,197.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,095.54	$0.00	$2,095.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,974.98	$0.00	$1,974.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,905.43	$0.00	$1,905.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,910.82	$0.00	$1,910.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,725.85	$0.00	$1,725.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
09/08/2023	PAYMENT	EQUTY TRUST COMPANY CHECK 2008701	$-1,938.81	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.95	$1,938.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$1,943.76
09/01/2023	PAYMENT	DOOR, DAVID J ET AL CHECK 1617	$-484.70	$1,938.81
07/17/2023	BILL	DOOR, DAVID J ET AL	$2,423.51	$2,423.51
08/24/2022	PAYMENT	DOOR, DAVID J CHECK 1592	$-455.61	$0.00
08/22/2022	PAYMENT	EQUITY TRUST COMPANY CHECK 1798828	$-1,822.43	$455.61
07/15/2022	BILL	DOOR, DAVID J ET AL	$2,278.04	$2,278.04
08/23/2021	PAYMENT	EQUITY TRUST COMPANY CHECK 1583181	$-1,758.38	$0.00
08/09/2021	PAYMENT	DORR, DAVID J CHECK 1556	$-439.59	$1,758.38
07/14/2021	BILL	DOOR, DAVID J ET AL	$2,197.97	$2,197.97
08/14/2020	PAYMENT	DOOR, DAVID J CHECK NUM: 1528	$-419.11	$0.00
08/04/2020	PAYMENT	EQUITY TRUST CO CHECK NUM: 1344779	$-1,676.43	$419.11
07/09/2020	BILL	DOOR, DAVID J ET AL	$2,095.54	$2,095.54
08/09/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1082520	$-1,579.98	$0.00
08/09/2019	PAYMENT	DOOR, DAVID CHECK NUM: 1486	$-395.00	$1,579.98
07/10/2019	BILL	DOOR, DAVID J ET AL	$1,974.98	$1,974.98
08/08/2018	PAYMENT	DOOR, DAVID CHECK NUM: 1419	$-381.09	$0.00
08/08/2018	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 796795	$-1,524.34	$381.09
07/10/2018	BILL	DOOR, DAVID J ET AL	$1,905.43	$1,905.43
08/09/2017	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 891	$-1,910.82	$0.00
07/10/2017	BILL	BUCHANAN, CLIFFORD & THERESA	$1,910.82	$1,910.82
07/26/2016	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 3374	$-1,725.85	$0.00
07/11/2016	BILL	BUCHANAN, CLIFFORD & THERESA	$1,725.85	$1,725.85
07/22/2015	PAYMENT	M & M FERNLEY DEV CHECK NUM: 822	$-1,801.05	$0.00
07/07/2015	BILL	BUCHANAN, CLIFFORD & THERESA	$1,801.05	$1,801.05
08/19/2014	PAYMENT	M&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721	$-1,728.41	$0.00
07/08/2014	BILL	BUCHANAN, CLIFFORD & THERESA	$1,728.41	$1,728.41
03/07/2014	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4169	$-428.00	$0.00
01/14/2014	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4150	$-428.00	$428.00
10/17/2013	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4136	$-428.00	$856.00
08/14/2013	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4115	$-428.53	$1,284.00
07/08/2013	BILL	BUCHANAN, CLIFFORD & THERESA	$1,712.53	$1,712.53
03/06/2013	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4053	$-488.00	$0.00
12/28/2012	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4042	$-488.00	$488.00
10/10/2012	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4007	$-998.13	$976.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.62	$1,974.13
07/10/2012	BILL	BUCHANAN, CLIFFORD & THERESA	$1,954.51	$1,954.51
03/13/2012	PAYMENT	BUCHANAN, CLIFFORD/THERESA CHECK NUM: 3613	$-376.00	$0.00
01/04/2012	PAYMENT	YERINGTON H & R BLOCK CHECK NUM: 3332	$-376.00	$376.00
10/19/2011	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 3591	$-391.04	$752.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.04	$1,143.04
08/19/2011	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 3557	$-378.41	$1,128.00
07/08/2011	BILL	BUCHANAN, CLIFFORD & THERESA	$1,506.41	$1,506.41
03/10/2011	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 3522	$-356.00	$0.00
01/07/2011	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 3509	$-356.00	$356.00
10/11/2010	PAYMENT	H & R BLOCK CHECK BANK: 94-206 NUM: 9853	$-356.00	$712.00
08/18/2010	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 94-206 NUM: 9385	$-358.65	$1,068.00
07/08/2010	BILL	BUCHANAN, CLIFFORD & THERESA	$1,426.65	$1,426.65
03/01/2010	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 94-206 NUM: 3438	$-328.00	$0.00
01/08/2010	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 94-206 NUM: 3420	$-328.00	$328.00
10/05/2009	PAYMENT	H & R BLOCK CHECK BANK: 94-206 NUM: 8444	$-328.00	$656.00
08/20/2009	PAYMENT	H & R BLOCK CHECK BANK: 94-206 NUM: 8374	$-330.22	$984.00
07/06/2009	BILL	BUCHANAN, CLIFFORD & THERESA	$1,314.22	$1,314.22
02/27/2009	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 94-206 NUM: 3267	$-297.00	$0.00
01/13/2009	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 94-206-1212 NUM: 3227	$-297.00	$297.00
08/15/2008	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 94-206 NUM: 3173	$-596.56	$594.00
07/15/2008	BILL	BUCHANAN, CLIFFORD & THERESA	$1,190.56	$1,190.56
07/30/2007	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 94-206 NUM: 3043	$-1,018.99	$0.00
07/12/2007	BILL	BUCHANAN, CLIFFORD & THERESA	$1,018.99	$1,018.99
07/31/2006	PAYMENT	YERINGTON H&R BLOCK CHECK BANK: 94-7074 NUM: 1429	$-954.61	$0.00
07/12/2006	BILL	BUCHANAN, CLIFFORD & THERESA	$954.61	$954.61
08/16/2005	PAYMENT	YERINGTON H & R BLOCK CHECK BANK: 94-7074 NUM: 1375	$-895.01	$0.00
07/15/2005	BILL	BUCHANAN, CLIFFORD & THERESA	$895.01	$895.01
09/17/2004	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 90-7118 NUM: 8016	$-654.00	$0.00
07/29/2004	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 11-7000 NUM: 7687	$-220.01	$654.00
07/08/2004	BILL	BUCHANAN, CLIFFORD & THERESA	$874.01	$874.01
08/11/2003	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 11-7000 NUM: 2047	$-860.96	$0.00
07/18/2003	BILL	BUCHANAN, CLIFFORD & THERESA	$860.96	$860.96
08/16/2002	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 11-7000 NUM: 2019	$-785.67	$0.00
07/12/2002	BILL	BUCHANAN, CLIFFORD & THERESA	$785.67	$785.67
08/13/2001	PAYMENT	H & R BLOCK/BUCHANAN, THERESA CHECK BANK: 11-7000 NUM: 6058	$-773.69	$0.00
07/12/2001	BILL	BUCHANAN, CLIFFORD & THERESA	$773.69	$773.69
03/02/2001	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 11-7000 NUM: 4590	$-390.76	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.66	$390.76
11/08/2000	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 11-7000 NUM: 6769	$-199.21	$383.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.66	$582.31
08/29/2000	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 11-7000 NUM: 6630	$-191.71	$574.65
07/17/2000	BILL	BUCHANAN, CLIFFORD & THERESA	$766.36	$766.36
12/07/1999	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 11-7000 NUM: 6089	$-408.47	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.32	$408.47
09/10/1999	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK BANK: 11-7000 NUM: 6043	$-400.34	$408.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.01	$808.49
07/17/1999	BILL	BUCHANAN, CLIFFORD & THERESA	$800.48	$800.48
02/25/1999	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK	$-200.45	$0.00
01/05/1999	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK	$-633.80	$200.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.16	$834.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.07	$814.09
07/13/1998	BILL	BUCHANAN, CLIFFORD & THERESA	$806.02	$806.02
04/21/1998	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK	$-404.62	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$404.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.86	$403.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.54	$384.76
10/10/1997	PAYMENT	H & R BLOCK CHECK	$-188.61	$377.22
08/26/1997	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK	$-188.76	$565.83
07/14/1997	BILL	BUCHANAN, CLIFFORD & THERESA	$754.59	$754.59
04/23/1997	PAYMENT	H & R BLOCK CHECK	$-180.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.93	$180.24
12/05/1996	PAYMENT	T S & E CHECK	$-353.55	$173.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.93	$526.86
08/28/1996	PAYMENT	GUSHEN, KENNETH E ET AL CORK: B	$-173.50	$519.93
07/18/1996	BILL	GUSHEN, KENNETH E ET AL	$693.43	$693.43