Tax Account 020-051-03

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JAMES M & BARBARA J
340 W CEDAR ST
FERNLEY, NV 89408-0000

TAYLOR, BARBARA J

Account Summary

Account ID	020-051-03
Account Type	Real Estate
Location	340 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-051-03

Account Type

Real Estate

Location

340 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.08
Total	$1,252.08
Paid	$1,252.08
Balance	$0.00
Due	$0.00
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

$1,252.08

Total

$1,252.08

Paid

$1,252.08

Balance

$0.00

Due

$0.00

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	$316.08	$0.00	$316.08	$316.08	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.79	$0.00	$1,234.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,191.94	$0.00	$1,191.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,193.87	$0.00	$1,193.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,166.35	$0.00	$1,166.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,160.63	$40.66	$1,201.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,142.28	$11.55	$1,153.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,153.85	$13.05	$1,166.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$979.68	$11.31	$990.99	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/30/2024	PAYMENT	TAYLOR JAMES EC WF - 024073023053612	$-1,252.08	$0.00
07/16/2024	BILL	TAYLOR, JAMES M & BARBARA J	$1,252.08	$1,252.08
07/27/2023	PAYMENT	TAYLOR JAMES EC WF - 023072623025351	$-1,234.79	$0.00
07/17/2023	BILL	TAYLOR, JAMES M & BARBARA J	$1,234.79	$1,234.79
08/15/2022	PAYMENT	TAYLOR, JAMES M CHECK 4745	$-1,191.94	$0.00
07/15/2022	BILL	TAYLOR, JAMES M & BARBARA J	$1,191.94	$1,191.94
01/05/2022	PAYMENT	JAMES M BARBARA J TAYLOR PNP PNP - 106271423	$-298.42	$0.00
10/20/2021	PAYMENT	JAMES M BARBARA J TAYLOR PNP PNP - 102129532	$-298.42	$298.42
10/04/2021	PAYMENT	JAMES M BARBARA J TAYLOR PNP PNP - 101143693	$-298.42	$596.84
09/20/2021	PAYMENT	JAMES M BARBARA J TAYLOR PNP PNP - 100560649	$-298.61	$895.26
07/14/2021	BILL	TAYLOR, JAMES M & BARBARA J	$1,193.87	$1,193.87
12/15/2020	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 151	$-582.00	$0.00
10/15/2020	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 147	$-291.00	$582.00
08/24/2020	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 4728	$-293.35	$873.00
07/09/2020	BILL	TAYLOR, JAMES M & BARBARA J	$1,166.35	$1,166.35
02/07/2020	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 140	$-15.66	$0.00
10/18/2019	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 139	$-1,185.63	$15.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.03	$1,201.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.63	$1,172.26
07/10/2019	BILL	TAYLOR, JAMES M & BARBARA J	$1,160.63	$1,160.63
03/25/2019	PAYMENT	TAYLOR, JAMES CHECK NUM: 128	$-1.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.06	$1.45
09/27/2018	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 124	$-1,152.38	$1.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.49	$1,153.77
07/10/2018	BILL	TAYLOR, JAMES M & BARBARA J	$1,142.28	$1,142.28
04/25/2018	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 118	$-13.05	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$12.05
09/01/2017	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 2672	$-1,153.85	$11.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.59	$1,165.44
07/10/2017	BILL	TAYLOR, JAMES M & BARBARA J	$1,153.85	$1,153.85
04/25/2017	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 4667	$-11.31	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.40	$10.31
09/08/2016	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 2646	$-979.68	$9.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.91	$989.59
07/11/2016	BILL	TAYLOR, JAMES M & BARBARA J	$979.68	$979.68
08/25/2015	PAYMENT	TAYLOR, JAMES M/BARBARA J CHECK NUM: 4612	$-1,015.74	$0.00
07/07/2015	BILL	TAYLOR, JAMES M & BARBARA J	$1,015.74	$1,015.74
08/01/2014	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 965	$-997.17	$0.00
07/08/2014	BILL	TAYLOR, JAMES M & BARBARA J	$997.17	$997.17
07/24/2013	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 960	$-977.81	$0.00
07/08/2013	BILL	TAYLOR, JAMES M & BARBARA J	$977.81	$977.81
07/27/2012	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 952	$-960.34	$0.00
07/10/2012	BILL	TAYLOR, JAMES M & BARBARA J	$960.34	$960.34
07/22/2011	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK NUM: 943	$-570.26	$0.00
07/08/2011	BILL	TAYLOR, JAMES M & BARBARA J	$570.26	$570.26
07/28/2010	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 934	$-553.77	$0.00
07/08/2010	BILL	TAYLOR, JAMES M & BARBARA J	$553.77	$553.77
07/21/2009	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 925	$-824.74	$0.00
07/06/2009	BILL	TAYLOR, JAMES M & BARBARA J	$824.74	$824.74
08/20/2008	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 915	$-800.76	$0.00
07/15/2008	BILL	TAYLOR, JAMES M & BARBARA J	$800.76	$800.76
08/06/2007	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 906	$-772.24	$0.00
07/12/2007	BILL	TAYLOR, JAMES M & BARBARA J	$772.24	$772.24
12/18/2006	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 887	$-374.00	$0.00
08/22/2006	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-7074 NUM: 3135	$-375.75	$374.00
07/12/2006	BILL	TAYLOR, JAMES M & BARBARA J	$749.75	$749.75
02/28/2006	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 866	$-786.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.82	$786.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.30	$753.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.40	$735.32
07/15/2005	BILL	TAYLOR, JAMES M & BARBARA J	$727.92	$727.92
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-176.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-176.00	$176.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-176.00	$352.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-178.72	$528.00
07/08/2004	BILL	TAYLOR, JAMES M & BARBARA J	$706.72	$706.72
08/11/2003	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 781	$-692.41	$0.00
07/18/2003	BILL	TAYLOR, JAMES M & BARBARA J	$692.41	$692.41
07/25/2002	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 739	$-653.45	$0.00
07/12/2002	BILL	TAYLOR, JAMES M & BARBARA J	$653.45	$653.45
08/09/2001	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 270	$-640.13	$0.00
07/12/2001	BILL	TAYLOR, JAMES M & BARBARA J	$640.13	$640.13
08/28/2000	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 626	$-632.61	$0.00
07/17/2000	BILL	TAYLOR, JAMES M & BARBARA J	$632.61	$632.61
05/01/2000	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 482	$-8.50	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$8.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.33	$8.50
02/01/2000	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK BANK: 94-77 NUM: 253	$-408.74	$8.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.17	$416.91
08/26/1999	PAYMENT	TAYLOR, JAMES M & BARBARA J CORK: B BANK: 94-77 NUM: 197	$-408.89	$408.74
07/17/1999	BILL	TAYLOR, JAMES M & BARBARA J	$817.63	$817.63
08/18/1998	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK	$-821.65	$0.00
07/13/1998	BILL	TAYLOR, JAMES M & BARBARA J	$821.65	$821.65
08/15/1997	PAYMENT	TAYLOR, JAMES M & BARBARA J CHECK	$-816.44	$0.00
07/14/1997	BILL	TAYLOR, JAMES M & BARBARA J	$816.44	$816.44
02/12/1997	PAYMENT	TAYLOR, JIM AND BARBARA	$-26.44	$0.00
12/06/1996	PAYMENT	TAYLOR, JAMES	$-755.16	$26.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.88	$781.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.56	$762.72
07/23/1996	PAYMENT	HOLD FOR CORRESPONDENCE	$-29.97	$755.16
07/23/1996	PAYMENT	HOLD FOR CORRESPONDENCE	$-174.43	$785.13
07/18/1996	BILL	TAYLOR, JAMES M & BARBARA J	$755.16	$959.56
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.97	$204.40
07/01/1995	BILL	TAYLOR, JAMES M & BARBARA J	$174.43	$174.43