Tax Account 020-091-06

Print Page · · Payments Cart · New Search

Owners

STEPHENS, DANIEL RAY
425 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-06
Account Type	Real Estate
Location	425 SPRUCE DR FERNLEY
Balance	$1,241.54
Currently Due	$311.54

Account ID

020-091-06

Account Type

Real Estate

Location

425 SPRUCE DR
FERNLEY

Balance

$1,241.54

Currently Due

$311.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.54
Total	$1,241.54
Paid	$0.00
Balance	$1,241.54
Due	$311.54
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

$1,241.54

Total

$1,241.54

Paid

$0.00

Balance

$1,241.54

Due

$311.54

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	$311.54	$0.00	$311.54	$0.00	$311.54
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$621.54
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$931.54
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,241.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.55	$0.00	$1,224.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,180.03	$0.00	$1,180.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,182.29	$0.00	$1,182.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,149.70	$0.00	$1,149.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,131.68	$0.00	$1,131.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,143.56	$0.00	$1,143.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$969.64	$0.00	$969.64	$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	STEPHENS, DANIEL RAY	$1,241.54	$1,241.54
08/22/2023	PAYMENT	STEPHENS, DANIEL RAY CHECK 1665	$-1,224.55	$0.00
07/17/2023	BILL	STEPHENS, DANIEL RAY	$1,224.55	$1,224.55
01/19/2023	PAYMENT	STEPHENS, DANIEL CHECK 1631	$-285.94	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 090057613	$-298.03	$285.94
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047765	$-298.03	$583.97
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043566	$-2.52	$882.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042098	$-295.51	$884.52
07/15/2022	BILL	STEPHENS, DANIEL RAY	$1,180.03	$1,180.03
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-295.51	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034219	$-295.51	$295.51
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032856	$-295.51	$591.02
07/28/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990032485	$-295.76	$886.53
07/14/2021	BILL	STEPHENS, DANIEL RAY	$1,182.29	$1,182.29
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030555	$-288.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029972	$-288.00	$288.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028245	$-288.00	$576.00
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027789	$-291.13	$864.00
07/09/2020	BILL	STEPHENS, DANIEL RAY	$1,155.13	$1,155.13
02/14/2020	PAYMENT	O E FEDERAL CREDIT UNION CHECK NUM: 990025925	$-287.00	$0.00
12/23/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025473	$-287.00	$287.00
09/04/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990024188	$-287.00	$574.00
08/02/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990023916	$-288.70	$861.00
07/10/2019	BILL	STEPHENS, DANIEL RAY	$1,149.70	$1,149.70
02/13/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022118	$-282.00	$0.00
12/14/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990021534	$-282.00	$282.00
09/07/2018	PAYMENT	OEFEDERAL C.U. CHECK NUM: 990020075	$-282.00	$564.00
07/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990019621	$-285.68	$846.00
07/10/2018	BILL	STEPHENS, DANIEL RAY	$1,131.68	$1,131.68
02/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017865	$-285.00	$0.00
12/15/2017	PAYMENT	OE FEDERAL C.U. CHECK NUM: 990017295	$-285.00	$285.00
09/29/2017	PAYMENT	OEFEDERAL CU CHECK NUM: 990016089	$-285.00	$570.00
07/26/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015545	$-288.56	$855.00
07/10/2017	BILL	STEPHENS, DANIEL RAY	$1,143.56	$1,143.56
02/16/2017	PAYMENT	OPERATING ENGINEERS FCU CHECK NUM: 990013902	$-242.00	$0.00
12/16/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013496	$-242.00	$242.00
09/20/2016	PAYMENT	OEFEDERAL CR UNION CHECK NUM: 990012499	$-242.00	$484.00
07/25/2016	PAYMENT	OEFEDERAL CR UNION CHECK NUM: 990012091	$-243.64	$726.00
07/11/2016	BILL	STEPHENS, DANIEL RAY	$969.64	$969.64
02/23/2016	PAYMENT	OE FEDERAL CR UN CHECK NUM: 990010651	$-251.00	$0.00
12/11/2015	PAYMENT	OE FEDERAL CR UNION CHECK NUM: 990010268	$-251.00	$251.00
09/15/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990009525	$-251.00	$502.00
08/04/2015	PAYMENT	STEPHENS, DANIEL RAY CHECK NUM: 990009291	$-252.72	$753.00
07/07/2015	BILL	STEPHENS, DANIEL RAY	$1,005.72	$1,005.72
03/03/2015	PAYMENT	OE FEDERAL CR UNION CHECK NUM: 990008286	$-246.00	$0.00
12/18/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007968	$-246.00	$246.00
09/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007268	$-246.00	$492.00
08/01/2014	PAYMENT	OEFEDERAL CR UN CHECK NUM: 990007046	$-249.44	$738.00
07/08/2014	BILL	STEPHENS, DANIEL RAY	$987.44	$987.44
05/12/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129371	$-1,106.91	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,106.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.31	$1,105.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.29	$1,038.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.08	$995.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.66	$971.23
07/08/2013	BILL	FREDERICKSON, ALLAN D & LYNNE	$961.57	$961.57
08/06/2012	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK NUM: 5242	$-951.45	$0.00
07/10/2012	BILL	FREDERICKSON, ALLAN D & LYNNE	$951.45	$951.45
07/28/2011	PAYMENT	FREDERICKSON, ALLAN D CHECK	$-1,249.96	$0.00
07/08/2011	BILL	FREDERICKSON, ALLAN D & LYNNE	$561.63	$1,249.96
07/08/2011	INTEREST	Monthly Interest	$4.54	$688.33
07/05/2011	INTEREST	Monthly Interest	$4.54	$683.79
06/06/2011	INTEREST	Monthly Interest	$45.45	$679.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$633.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.18	$627.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.56	$589.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.67	$564.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.50	$550.89
07/08/2010	BILL	FREDERICKSON, ALLAN D & LYNNE	$545.39	$545.39
01/22/2010	PAYMENT	FREDERICKSON, ALLAN CHECK BANK: 94-7074 NUM: 4918	$-200.00	$0.00
10/14/2009	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4875	$-400.00	$200.00
07/27/2009	PAYMENT	FREDERICKSON, ALLAN CHECK BANK: 94-7074 NUM: 4834	$-201.68	$600.00
07/06/2009	BILL	FREDERICKSON, ALLAN D & LYNNE	$801.68	$801.68
03/25/2009	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4808	$-415.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.40	$415.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.76	$395.76
08/01/2008	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4647	$-390.38	$388.00
07/15/2008	BILL	FREDERICKSON, ALLAN D & LYNNE	$778.38	$778.38
03/03/2008	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4480	$-188.00	$0.00
01/03/2008	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4434	$-188.00	$188.00
09/18/2007	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4337	$-188.00	$376.00
07/27/2007	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4289	$-190.24	$564.00
07/12/2007	BILL	FREDERICKSON, ALLAN D & LYNNE	$754.24	$754.24
02/27/2007	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4065	$-220.00	$0.00
12/29/2006	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 4005	$-220.00	$220.00
08/30/2006	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3865	$-220.00	$440.00
08/23/2006	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3847	$-222.26	$660.00
07/12/2006	BILL	FREDERICKSON, ALLAN D & LYNNE	$882.26	$882.26
02/28/2006	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3691	$-215.00	$0.00
12/22/2005	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3621	$-215.00	$215.00
09/19/2005	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3513	$-215.00	$430.00
08/19/2005	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3467	$-215.92	$645.00
07/15/2005	BILL	FREDERICKSON, ALLAN D & LYNNE	$860.92	$860.92
02/24/2005	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3297	$-210.00	$0.00
12/21/2004	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3224	$-210.00	$210.00
09/13/2004	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3106	$-210.00	$420.00
08/11/2004	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 3072	$-210.21	$630.00
07/08/2004	BILL	FREDERICKSON, ALLAN D & LYNNE	$840.21	$840.21
01/13/2004	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 2855	$-206.56	$0.00
01/02/2004	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 2840	$-206.56	$206.56
10/08/2003	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 2747	$-206.56	$413.12
08/22/2003	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 2703	$-206.59	$619.68
07/18/2003	BILL	FREDERICKSON, ALLAN D & LYNNE	$826.27	$826.27
11/20/2002	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 2487	$-198.00	$0.00
10/28/2002	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 2460	$-198.00	$198.00
09/19/2002	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 2429	$-198.00	$396.00
08/23/2002	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 2388	$-198.78	$594.00
07/12/2002	BILL	FREDERICKSON, ALLAN D & LYNNE	$792.78	$792.78
02/08/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 2210	$-194.87	$0.00
11/02/2001	PAYMENT	FREDERICKSON, LYNNE CHECK BANK: 94-7074 NUM: 2101	$-194.87	$194.87
09/21/2001	PAYMENT	FREDRICKSON, LYNNE CHECK BANK: 94-7074 NUM: 2058	$-194.87	$389.74
08/10/2001	PAYMENT	Allan D. Frederickson CHECK BANK: 94-7074 NUM: 2021	$-195.10	$584.61
07/12/2001	BILL	FREDERICKSON, ALLAN D & LYNNE	$779.71	$779.71
01/25/2001	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 1797	$-193.02	$0.00
11/21/2000	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 1661	$-193.02	$193.02
09/19/2000	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-7074 NUM: 1560	$-193.02	$386.04
08/10/2000	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-204 NUM: 1493	$-193.26	$579.06
07/17/2000	BILL	FREDERICKSON, ALLAN D & LYNNE	$772.32	$772.32
02/18/2000	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-204 NUM: 1197	$-201.63	$0.00
12/22/1999	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-204 NUM: 11256	$-201.63	$201.63
09/21/1999	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-204 NUM: 11260	$-201.63	$403.26
08/24/1999	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK BANK: 94-204 NUM: 11166	$-201.87	$604.89
07/17/1999	BILL	FREDERICKSON, ALLAN D & LYNNE	$806.76	$806.76
09/15/1998	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK	$-607.89	$0.00
08/06/1998	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK	$-202.81	$607.89
07/13/1998	BILL	FREDERICKSON, ALLAN D & LYNNE	$810.70	$810.70
02/17/1998	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK	$-194.49	$0.00
12/22/1997	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK	$-194.49	$194.49
09/18/1997	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK	$-194.49	$388.98
08/19/1997	PAYMENT	FREDERICKSON, ALLAN D & LYNNE CHECK	$-194.64	$583.47
07/14/1997	BILL	FREDERICKSON, ALLAN D & LYNNE	$778.11	$778.11
02/20/1997	PAYMENT	FREDERICKSON, ALLAN D & LYNNE	$-179.18	$0.00
01/08/1997	PAYMENT	FREDERICKSON, ALLAN D & LYNNE	$-179.18	$179.18
09/20/1996	PAYMENT	FREDERICKSON, ALLAN D & LYNNE	$-179.18	$358.36
08/12/1996	PAYMENT	FREDERICKSON, ALLAN D & LYNNE	$-179.36	$537.54
07/18/1996	BILL	FREDERICKSON, ALLAN D & LYNNE	$716.90	$716.90