Tax Account 020-083-02

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Owners

CURRY, BONNY C
P O BOX 393
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-083-02
Account Type	Real Estate
Location	335 DIANNE WAY FERNLEY
Balance	$1,222.30
Currently Due	$307.30

Account ID

020-083-02

Account Type

Real Estate

Location

335 DIANNE WAY
FERNLEY

Balance

$1,222.30

Currently Due

$307.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.30
Total	$1,222.30
Paid	$0.00
Balance	$1,222.30
Due	$307.30
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

$1,222.30

Total

$1,222.30

Paid

$0.00

Balance

$1,222.30

Due

$307.30

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	$307.30	$0.00	$307.30	$0.00	$307.30
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$612.30
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$917.30
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,222.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.88	$0.00	$1,205.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,164.83	$0.00	$1,164.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,167.55	$0.00	$1,167.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,140.80	$0.00	$1,140.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,135.82	$0.00	$1,135.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,118.23	$0.00	$1,118.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,130.50	$0.00	$1,130.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$956.93	$0.00	$956.93	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	CURRY, BONNY C	$1,222.30	$1,222.30
03/01/2024	PAYMENT	CURRY BONNY EC WF - 024030109026126	$-301.00	$0.00
12/29/2023	PAYMENT	CURRY BONNY EC WF - 023122909024871	$-301.00	$301.00
09/28/2023	PAYMENT	CURRY BONNY EC WF - 023092809015551	$-301.00	$602.00
08/21/2023	PAYMENT	CURRY BONNY EC WF - 023081809021967	$-302.88	$903.00
07/17/2023	BILL	CURRY, BONNY C	$1,205.88	$1,205.88
02/28/2023	PAYMENT	CURRY BONNY EC WF - 023022709013746	$-291.00	$0.00
12/29/2022	PAYMENT	CURRY BONNY EC WF - 022122809020188	$-291.00	$291.00
09/30/2022	PAYMENT	CURRY BONNY EC WF - 022092809017872	$-291.00	$582.00
08/16/2022	PAYMENT	CURRY BONNY EC WF - 022081509013325	$-291.83	$873.00
07/15/2022	BILL	CURRY, BONNY C	$1,164.83	$1,164.83
08/14/2021	PAYMENT	CURRY BONNY EC WF - 021081309020698	$-1,167.55	$0.00
07/14/2021	BILL	CURRY, BONNY C	$1,167.55	$1,167.55
08/21/2020	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 020082009018185	$-1,140.80	$0.00
07/09/2020	BILL	CURRY, BONNY C	$1,140.80	$1,140.80
03/09/2020	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 020030209033690	$-283.00	$0.00
01/03/2020	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 020010209045783	$-283.00	$283.00
10/04/2019	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 019100109050878	$-283.00	$566.00
08/19/2019	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 019081609033168	$-286.82	$849.00
07/10/2019	BILL	CURRY, BONNY C	$1,135.82	$1,135.82
02/25/2019	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 019022509029231	$-279.00	$0.00
01/07/2019	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 019010209058486	$-279.00	$279.00
09/28/2018	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 018092809048535	$-279.00	$558.00
08/20/2018	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 018081709047122	$-281.23	$837.00
07/10/2018	BILL	CURRY, BONNY C	$1,118.23	$1,118.23
08/22/2017	PAYMENT	CURRY, BONNY CHECK BANK: WF INTERNET NUM: 017082109070833	$-1,130.50	$0.00
07/10/2017	BILL	CURRY, BONNY C	$1,130.50	$1,130.50
08/12/2016	PAYMENT	CURRY BONNY CHECK BANK: WF INTERNET NUM: 016081209106254	$-956.93	$0.00
07/11/2016	BILL	CURRY, BONNY C	$956.93	$956.93
08/03/2015	PAYMENT	CURRY, BONNY C CHECK NUM: 1231139765	$-993.02	$0.00
07/07/2015	BILL	CURRY, BONNY C	$993.02	$993.02
02/10/2015	PAYMENT	CURRY, BONNY C CHECK NUM: 1770	$-240.00	$0.00
01/05/2015	PAYMENT	CURRY, BONNY C CHECK NUM: 1759	$-243.00	$240.00
09/26/2014	PAYMENT	CURRY, BONNY C CHECK NUM: 1740	$-243.00	$483.00
07/30/2014	PAYMENT	CURRY, BONNY C CHECK NUM: 1727	$-249.13	$726.00
07/08/2014	BILL	CURRY, BONNY C	$975.13	$975.13
02/25/2014	PAYMENT	CURRY, BONNY CHECK NUM: 1690	$-239.00	$0.00
01/10/2014	PAYMENT	CURRY, BONNY C CHECK NUM: 1667	$-239.00	$239.00
09/25/2013	PAYMENT	CURRY, BONNY C CHECK NUM: 1648	$-239.00	$478.00
08/07/2013	PAYMENT	CURRY, BONNY CHECK NUM: 1632	$-239.44	$717.00
07/08/2013	BILL	CURRY, BONNY C	$956.44	$956.44
02/26/2013	PAYMENT	CURRY, BONNY C CHECK NUM: 1574	$-234.00	$0.00
01/04/2013	PAYMENT	CURRY, BONNY C CHECK NUM: 1553	$-234.00	$234.00
09/27/2012	PAYMENT	CURRY, BONNY CHECK NUM: 1519	$-234.00	$468.00
08/15/2012	PAYMENT	CURRY, BONNY CHECK NUM: 1512	$-237.55	$702.00
07/10/2012	BILL	CURRY, BONNY C	$939.55	$939.55
03/01/2012	PAYMENT	CURRY, BONNY C CHECK NUM: 1456	$-137.00	$0.00
12/30/2011	PAYMENT	CURRY, BONNY CHECK NUM: 1488	$-137.00	$137.00
09/30/2011	PAYMENT	CURRY, BONNY C CHECK NUM: 1455	$-137.00	$274.00
08/16/2011	PAYMENT	CURRY, BONNY C CHECK NUM: 1442.	$-139.08	$411.00
07/08/2011	BILL	CURRY, BONNY C	$550.08	$550.08
03/01/2011	PAYMENT	CURRY, BONNY C CHECK NUM: 1380	$-133.00	$0.00
12/29/2010	PAYMENT	CURRY, BONNY C CHECK BANK: 94-8022 NUM: 1357	$-133.00	$133.00
09/29/2010	PAYMENT	CURRY, BONNY C CHECK BANK: 94-8022 NUM: 1326	$-133.00	$266.00
08/13/2010	PAYMENT	CURRY, BONNY C CHECK BANK: 94-8022 NUM: 1314	$-135.17	$399.00
07/08/2010	BILL	CURRY, BONNY C	$534.17	$534.17
02/25/2010	PAYMENT	CURRY, BONNY A / CURRY, BONNY CHECK BANK: 94-8022 NUM: 1256	$-190.00	$0.00
01/05/2010	PAYMENT	CURRY, BONNY C CHECK BANK: 94-8022 NUM: 1239	$-190.00	$190.00
10/01/2009	PAYMENT	CURRY, BONNY C CHECK BANK: 94-8022 NUM: 1198	$-190.00	$380.00
08/13/2009	PAYMENT	CURRY, BONNY A CHECK BANK: 94-8022 NUM: 1178	$-191.83	$570.00
07/06/2009	BILL	CURRY, BONNY A / CURRY, BONNY	$761.83	$761.83
03/26/2009	PAYMENT	CURRY, BONNY CHECK BANK: 94-77 NUM: 1421	$-191.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.36	$191.36
01/13/2009	PAYMENT	CURRY, BONNY A / CURRY, BONNY CHECK BANK: 94-77 NUM: 1415	$-184.00	$184.00
09/15/2008	PAYMENT	CURRY, BONNY CHECK BANK: 94-77 NUM: 1406	$-187.84	$368.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.15	$555.84
08/06/2008	PAYMENT	CURRY, BONNY A / CURRY, BONNY CHECK BANK: 94-77 NUM: 1402	$-184.00	$555.69
07/15/2008	BILL	CURRY, BONNY A / CURRY, BONNY	$739.69	$739.69
07/30/2007	PAYMENT	Curry, Bonny CHECK BANK: 94-77 NUM: 1374	$-716.68	$0.00
07/12/2007	BILL	CURRY, BONNY A / CURRY, BONNY	$716.68	$716.68
08/05/2006	PAYMENT	CURRY, BONNY A / CURRY, BONNY CHECK BANK: 94-77 NUM: 1068	$-695.82	$0.00
07/12/2006	BILL	CURRY, BONNY A / CURRY, BONNY	$695.82	$695.82
08/03/2005	PAYMENT	CURRY, BONNY A / CURRY, BONNY CHECK BANK: 94-77 NUM: 1065	$-675.56	$0.00
07/15/2005	BILL	CURRY, BONNY A / CURRY, BONNY	$675.56	$675.56
07/25/2004	PAYMENT	CURRY, BONNY A / CURRY, BONNY CHECK BANK: 94-77 NUM: 1046	$-655.88	$0.00
07/08/2004	BILL	CURRY, BONNY A / CURRY, BONNY	$655.88	$655.88
08/05/2003	PAYMENT	CURRY, BONNY A / CURRY, BONNY CHECK BANK: 94-77 NUM: 1022	$-642.93	$0.00
07/18/2003	BILL	CURRY, BONNY A / CURRY, BONNY	$642.93	$642.93
07/25/2002	PAYMENT	CURRY, BILL CHECK BANK: 94-77 NUM: 155	$-606.98	$0.00
07/12/2002	BILL	CURRY, BONNY A / CURRY, BONNY	$606.98	$606.98
07/30/2001	PAYMENT	BILL CURRY CHECK BANK: 94-77 NUM: 00140	$-594.93	$0.00
07/12/2001	BILL	CURRY, BONNY A / CURRY, BONNY	$594.93	$594.93
08/04/2000	PAYMENT	CURRY, WILLIAM D & BONNY A CHECK BANK: 94-77 NUM: 00126	$-560.86	$0.00
07/17/2000	BILL	CURRY, WILLIAM D & BONNY A	$560.86	$560.86
07/27/1999	PAYMENT	CURRY, WILLIAM D & BONNY A CHECK BANK: 94-77 NUM: 119	$-591.90	$0.00
07/17/1999	BILL	CURRY, WILLIAM D & BONNY A	$591.90	$591.90
07/20/1998	PAYMENT	CURRY, WILLIAM D & BONNY A CHECK	$-595.65	$0.00
07/13/1998	BILL	CURRY, WILLIAM D & BONNY A	$595.65	$595.65
07/18/1997	PAYMENT	CURRY, WILLIAM D & BONNY A CHECK	$-553.15	$0.00
07/14/1997	BILL	CURRY, WILLIAM D & BONNY A	$553.15	$553.15
07/31/1996	PAYMENT	CURRY, WILLIAM D & BONNY A	$-552.09	$0.00
07/18/1996	BILL	CURRY, WILLIAM D & BONNY A	$552.09	$552.09