Tax Account 020-052-03

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Owners

YORK, HAROLD D & DORIS J
P O BOX 337
FERNLEY, NV 89408-0000

YORK, DORIS J

Account Summary

Account ID	020-052-03
Account Type	Real Estate
Location	275 RUBY ST FERNLEY
Balance	$984.00
Currently Due	$492.00

Account ID

020-052-03

Account Type

Real Estate

Location

275 RUBY ST
FERNLEY

Balance

$984.00

Currently Due

$492.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.06
Total	$1,972.06
Paid	$988.06
Balance	$984.00
Due	$492.00
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

$1,972.06

Total

$1,972.06

Paid

$988.06

Balance

$984.00

Due

$492.00

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	$496.06	$0.00	$496.06	$496.06	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Past due	$492.00	$0.00	$492.00	$0.00	$492.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$984.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.81	$0.00	$1,933.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,855.64	$55.56	$1,911.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,838.24	$0.00	$1,838.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,791.96	$0.00	$1,791.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,768.00	$0.00	$1,768.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,731.97	$39.71	$1,771.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,726.38	$0.00	$1,726.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,537.70	$0.00	$1,537.70	$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	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.26
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
10/08/2024	PAYMENT	DIANA J KEVIN P KISSENBERGER PNP PNP - 163828013	$-492.00	$984.00
07/29/2024	PAYMENT	DIANA KISSENBERGER PNP PNP - 159915615	$-496.06	$1,476.00
07/16/2024	BILL	YORK, HAROLD D & DORIS J	$1,972.06	$1,972.06
03/11/2024	PAYMENT	DIANA KISSENBERGER PNP PNP - 152480573	$-483.00	$0.00
01/16/2024	PAYMENT	DIANA KISSENBERGER PNP PNP - 149336029	$-483.00	$483.00
09/22/2023	PAYMENT	DIANA KISSENBERGER PNP PNP - 142935067	$-483.00	$966.00
08/21/2023	PAYMENT	DIANA KISSENBERGER PNP PNP - 141286871	$-484.81	$1,449.00
07/17/2023	BILL	YORK, HAROLD D & DORIS J	$1,933.81	$1,933.81
03/21/2023	PAYMENT	DIANA KISSENBERGER PNP PNP - 131861278	$-481.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.52	$481.52
01/21/2023	PAYMENT	DIANA KISSENBERGER PNP PNP - 128061286	$-481.52	$463.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.52	$944.52
10/21/2022	PAYMENT	DIANA KISSENBERGER PNP PNP - 122854725	$-481.52	$926.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.52	$1,407.52
08/22/2022	PAYMENT	DIANA KISSENBERGER PNP PNP - 119663908	$-466.64	$1,389.00
07/15/2022	BILL	YORK, HAROLD D & DORIS J	$1,855.64	$1,855.64
02/22/2022	PAYMENT	DIANA KISSENBERGER PNP PNP - 109371244	$-459.51	$0.00
01/10/2022	PAYMENT	DIANA KISSENBERGER PNP PNP - 106623782	$-459.51	$459.51
10/15/2021	PAYMENT	DIANA KISSENBERGER PNP PNP - 101851330	$-459.51	$919.02
08/21/2021	PAYMENT	HAROLD D DORIS J YORK PNP PNP - 99102355	$-459.71	$1,378.53
07/14/2021	BILL	YORK, HAROLD D & DORIS J	$1,838.24	$1,838.24
02/22/2021	PAYMENT	DIANA KISSENBERGER PNP PNP - 89208537	$-447.00	$0.00
12/22/2020	PAYMENT	DIANA KISSENBERGER PNP PNP - 85967036	$-447.00	$447.00
09/22/2020	PAYMENT	DIANA KISSENBERGER CORK: D BANK: PNP INTERNET NUM: 81383632	$-447.00	$894.00
08/21/2020	PAYMENT	DIANA KISSENBERGER CORK: D BANK: PNP INTERNET NUM: 80015098	$-450.96	$1,341.00
07/09/2020	BILL	YORK, HAROLD D & DORIS J	$1,791.96	$1,791.96
02/21/2020	PAYMENT	DIANA KISSENBERGER CORK: D BANK: PNP INTERNET NUM: 71487107	$-441.00	$0.00
12/23/2019	PAYMENT	DIANA KISSENBERGER CORK: D BANK: PNP INTERNET NUM: 68593749	$-441.00	$441.00
09/23/2019	PAYMENT	DIANA KISSENBERGER CORK: D BANK: PNP INTERNET NUM: 64347225	$-441.00	$882.00
08/21/2019	PAYMENT	DIANA KISSENBERGER CORK: D BANK: PNP INTERNET NUM: 63009068	$-445.00	$1,323.00
07/10/2019	BILL	YORK, HAROLD D & DORIS J	$1,768.00	$1,768.00
03/21/2019	PAYMENT	DIANA KISSENBERGER CORK: D BANK: PNP INTERNET NUM: 56139325	$-471.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.43	$471.71
01/22/2019	PAYMENT	DIANA KISSENBERGER CORK: D BANK: PNP INTERNET NUM: 53529605	$-432.00	$449.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.28	$881.28
10/02/2018	PAYMENT	DORIS YORK CORK: D BANK: PNP INTERNET NUM: 49175660	$-432.00	$864.00
08/22/2018	PAYMENT	HAROLD YORK CORK: D BANK: PNP INTERNET NUM: 47598287	$-435.97	$1,296.00
07/10/2018	BILL	YORK, HAROLD D & DORIS J	$1,731.97	$1,731.97
03/05/2018	PAYMENT	HAROLD YORK CORK: D BANK: PNP INTERNET NUM: 41372805	$-431.00	$0.00
01/02/2018	PAYMENT	DORIS YORK CORK: D BANK: PNP INTERNET NUM: 39104945	$-431.00	$431.00
10/03/2017	PAYMENT	HAROLD YORK CORK: D BANK: PNP INTERNET NUM: 36155838	$-431.00	$862.00
08/03/2017	PAYMENT	DORIS YORK CORK: D BANK: PNP INTERNET NUM: 34405848	$-433.38	$1,293.00
07/10/2017	BILL	YORK, HAROLD D & DORIS J	$1,726.38	$1,726.38
03/02/2017	PAYMENT	HAROLD YORK CORK: D BANK: PNP INTERNET NUM: 30378806	$-384.00	$0.00
01/03/2017	PAYMENT	DORIS YORK CORK: D BANK: PNP INTERNET NUM: 28890026	$-384.00	$384.00
10/05/2016	PAYMENT	YORK, DORIS J CHECK NUM: 330	$-384.00	$768.00
08/16/2016	PAYMENT	YORK, DORIS J CHECK NUM: 310	$-385.70	$1,152.00
07/11/2016	BILL	YORK, HAROLD D & DORIS J	$1,537.70	$1,537.70
03/04/2016	PAYMENT	YORK, HAROLD D & DORIS J CHECK NUM: 264	$-393.00	$0.00
01/06/2016	PAYMENT	YORK, DORIS J CHECK NUM: 242	$-393.00	$393.00
10/06/2015	PAYMENT	YORK, DORIS CHECK NUM: 219	$-393.00	$786.00
08/12/2015	PAYMENT	HORK, HAROLD D/DORIS J CHECK NUM: 206	$-393.63	$1,179.00
07/07/2015	BILL	YORK, HAROLD D & DORIS J	$1,572.63	$1,572.63
02/27/2015	PAYMENT	YORK, DORIS J CHECK NUM: 161	$-384.00	$0.00
12/30/2014	PAYMENT	YORK, DORIS J CHECK NUM: 145	$-384.00	$384.00
10/01/2014	PAYMENT	YORK, DORIS J CHECK NUM: 127	$-384.00	$768.00
08/19/2014	PAYMENT	YORK, HAROLD D & DORIS J CHECK NUM: 118	$-385.85	$1,152.00
07/08/2014	BILL	YORK, HAROLD D & DORIS J	$1,537.85	$1,537.85
03/05/2014	PAYMENT	YORK, DORIS J CHECK NUM: 1683	$-375.00	$0.00
01/14/2014	PAYMENT	YORK, DORIS J CHECK NUM: 1792	$-375.00	$375.00
10/09/2013	PAYMENT	YORK, DORIS CHECK NUM: 1766	$-375.00	$750.00
08/14/2013	PAYMENT	YORK, DORIS J CHECK NUM: 1752	$-377.76	$1,125.00
07/08/2013	BILL	YORK, HAROLD D & DORIS J	$1,502.76	$1,502.76
02/26/2013	PAYMENT	YORK, DORIS J CHECK NUM: 1637	$-367.00	$0.00
12/28/2012	PAYMENT	YORK, HAROLD D & DORIS J CHECK NUM: 1619	$-367.00	$367.00
10/02/2012	PAYMENT	YORK, DORIS J CHECK NUM: 1600	$-367.00	$734.00
08/21/2012	PAYMENT	YORK, HAROLD D & DORIS J CHECK NUM: 1586	$-368.98	$1,101.00
07/10/2012	BILL	YORK, HAROLD D & DORIS J	$1,469.98	$1,469.98
08/04/2011	PAYMENT	YORK, DORIS CHECK NUM: 1505	$-1,065.09	$0.00
07/08/2011	BILL	YORK, HAROLD D & DORIS J	$1,065.09	$1,065.09
08/25/2010	PAYMENT	YORK, HAROLD D & DORIS J CHECK BANK: 94-72 NUM: 1440	$-1,034.18	$0.00
07/08/2010	BILL	YORK, HAROLD D & DORIS J	$1,034.18	$1,034.18
07/31/2009	PAYMENT	YORK, HAROLD D & DORIS J CHECK BANK: 91-170 NUM: 3188464	$-1,514.77	$0.00
07/06/2009	BILL	YORK, HAROLD D & DORIS J	$1,514.77	$1,514.77
08/02/2008	PAYMENT	YORK, HAROLD/D & DORIS J CHECK BANK: 91-170 NUM: 2794976	$-1,470.70	$0.00
07/15/2008	BILL	YORK, HAROLD D & DORIS J	$1,470.70	$1,470.70
07/26/2007	PAYMENT	YORK, HAROLD D & DORIS J CHECK BANK: 94-72 NUM: 1215	$-1,426.40	$0.00
07/12/2007	BILL	YORK, HAROLD D & DORIS J	$1,426.40	$1,426.40
08/02/2006	PAYMENT	YORK, HAROLD D & DORIS J CHECK BANK: 94-72 NUM: 1169	$-1,384.84	$0.00
07/12/2006	BILL	YORK, HAROLD D & DORIS J	$1,384.84	$1,384.84
11/30/2005	PAYMENT	YORK, DORIS CHECK BANK: 94-72 NUM: 1137	$-13.44	$0.00
11/28/2005	PAYMENT	YORK, HAROLD D & DORIS J CHECK BANK: 94-72 NUM: 1136	$-336.00	$13.44
11/28/2005	PAYMENT	YORK, HAROLD D & DORIS J CHECK BANK: 94-72 NUM: 1135	$-336.00	$349.44
11/28/2005	PAYMENT	YORK, HAROLD D & DORIS J CHECK BANK: 94-72 NUM: 1134	$-336.00	$685.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.44	$1,021.44
08/22/2005	PAYMENT	YORK, DORIS CHECK BANK: 94-72 NUM: 1123	$-336.49	$1,008.00
07/15/2005	BILL	YORK, HAROLD D & DORIS J	$1,344.49	$1,344.49