Tax Account 020-091-11

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Owners

GINN, MICHAEL
350 RANDON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-11
Account Type	Real Estate
Location	335 SPRUCE DR FERNLEY
Balance	$1,003.34
Currently Due	$695.34

Account ID

020-091-11

Account Type

Real Estate

Location

335 SPRUCE DR
FERNLEY

Balance

$1,003.34

Currently Due

$695.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.32
Total	$1,262.98
Paid	$259.64
Balance	$1,003.34
Due	$695.34
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

$1,232.32

Total

$1,262.98

Paid

$259.64

Balance

$1,003.34

Due

$695.34

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	Past due	$308.32	$12.33	$308.32	$259.64	$61.01
2	10/07/2024	10/17/2024	Past due	$308.00	$18.33	$308.00	$0.00	$387.34
3	01/06/2025	01/16/2025	Past due	$308.00	$0.00	$308.00	$0.00	$695.34
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,003.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.06	$42.11	$1,324.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,171.34	$11.81	$1,183.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,173.88	$15.50	$1,189.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,146.94	$54.43	$1,201.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,141.78	$105.50	$1,247.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,123.98	$67.56	$1,191.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,136.09	$91.17	$1,227.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$962.38	$301.91	$1,264.29	$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	1.41	5.43	3.73
2024-2025	S33	Fernley Groundwater	1.05	.24	.81	.56
2024-2025	S36	Water Ancillary Fee	409.32	82.88	326.44	224.12
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.33	$1,003.34
10/14/2024	PAYMENT	DAY, TERRILL J. CHECK 1230	$-310.00	$985.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$1,295.01
09/17/2024	PAYMENT	DAY, TERRILL CHECK 1229	$-310.56	$1,294.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.28	$1,605.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$1,602.97
08/21/2024	PAYMENT	DAY, TERRILL J. CHECK 1227	$-350.00	$1,590.64
07/16/2024	BILL	GINN, MICHAEL	$1,232.32	$1,940.64
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.02	$708.32
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.02	$703.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$50.21	$698.28
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$648.07
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$645.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.13	$644.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.98	$614.50
10/05/2023	PAYMENT	DAY, TERRILL CHECK 890657	$-306.55	$602.52
08/31/2023	PAYMENT	DAY, TERRILL CHECK 879530	$-306.55	$909.07
07/17/2023	BILL	GINN, MICHAEL	$1,215.62	$1,215.62
03/14/2023	PAYMENT	WILLIAM HAAK PNP PNP - 131475139	$-284.00	$0.00
01/05/2023	PAYMENT	WILLIAM HAAK PNP PNP - 127148141	$-300.00	$284.00
09/16/2022	PAYMENT	WILLIAM HAAK PNP PNP - 121038834	$-599.15	$584.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.81	$1,183.15
07/15/2022	BILL	GINN, MICHAEL	$1,171.34	$1,171.34
03/22/2022	PAYMENT	WILLIAM HAAK PNP PNP - 110915307	$-211.50	$0.00
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-8.46	$211.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.46	$219.96
01/18/2022	PAYMENT	DAY, TERRILL CHECK 1205	$-400.00	$211.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.13	$611.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.37	$596.37
10/06/2021	PAYMENT	DAY, TERRILL CHECK	$-288.94	$596.00
08/04/2021	PAYMENT	DAY, TERRILL CHECK CK. 1113	$-288.94	$884.94
07/14/2021	BILL	GINN, MICHAEL	$1,173.88	$1,173.88
03/05/2021	PAYMENT	DAY, TERRILL CHECK 1105	$-624.77	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.98	$624.77
01/06/2021	PAYMENT	DAY, TERRILL CHECK 1102	$-538.00	$608.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.89	$1,146.79
10/08/2020	PAYMENT	DAY, TERRILL CHECK NUM: 1098	$-288.94	$1,119.90
10/05/2020	INTEREST	Monthly Interest	$1.64	$1,408.84
09/01/2020	INTEREST	Monthly Interest	$1.64	$1,407.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.56	$1,405.56
08/24/2020	PAYMENT	DAY, TERRILL CHECK NUM: 1096	$-288.94	$1,394.00
08/03/2020	INTEREST	Monthly Interest	$3.78	$1,682.94
07/09/2020	BILL	GINN, MICHAEL	$1,146.94	$1,679.16
07/01/2020	INTEREST	Monthly Interest	$3.78	$532.22
06/01/2020	INTEREST	Monthly Interest	$37.83	$528.44
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$490.61
03/19/2020	PENALTY	POSTAGE	$1.00	$487.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.70	$486.61
03/06/2020	PAYMENT	DAY, TERRILL J CHECK NUM: 1143	$-177.00	$463.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.85	$640.91
01/07/2020	PAYMENT	DAY, TERRILL CHECK NUM: 1141	$-177.00	$624.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.89	$801.06
10/11/2019	PAYMENT	DAY, TERRILL J CHECK NUM: 1136	$-177.00	$792.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.39	$969.17
08/15/2019	PAYMENT	DAY, TERRILL J CHECK NUM: 450746	$-177.00	$964.78
07/10/2019	BILL	GINN, MICHAEL	$1,141.78	$1,141.78
03/07/2019	PAYMENT	DAY, TERRILL CHECK NUM: 398584	$-896.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.00	$896.20
01/10/2019	PAYMENT	MICHAEL GINN CORK: D BANK: PNP INTERNET NUM: 53146595	$-295.34	$868.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.20	$1,163.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.36	$1,135.34
07/10/2018	BILL	GINN, MICHAEL	$1,123.98	$1,123.98
02/05/2018	PAYMENT	CASH CASH	$-8.02	$0.00
02/05/2018	PAYMENT	DAY, TERRILL CHECK NUM: 1123	$-2,483.53	$8.02
02/01/2018	INTEREST	Monthly Interest	$8.02	$2,491.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.19	$2,483.53
01/03/2018	INTEREST	Monthly Interest	$8.02	$2,432.34
12/05/2017	INTEREST	Monthly Interest	$8.02	$2,424.32
11/01/2017	INTEREST	Monthly Interest	$8.02	$2,416.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.50	$2,408.28
10/02/2017	INTEREST	Monthly Interest	$8.02	$2,379.78
09/01/2017	INTEREST	Monthly Interest	$8.02	$2,371.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.48	$2,363.74
08/01/2017	INTEREST	Monthly Interest	$8.02	$2,352.26
07/10/2017	BILL	GINN, MICHAEL	$1,136.09	$2,344.24
07/10/2017	INTEREST	Monthly Interest	$8.02	$1,208.15
07/03/2017	INTEREST	Monthly Interest	$8.02	$1,200.13
06/01/2017	INTEREST	Monthly Interest	$80.20	$1,192.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,111.91
03/28/2017	PENALTY	Postage	$1.00	$1,107.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.37	$1,106.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.34	$1,039.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.12	$996.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.70	$972.08
07/11/2016	BILL	GINN, MICHAEL	$962.38	$962.38
02/16/2016	PAYMENT	GINN, MICHAEL CHECK NUM: 1306	$-249.00	$0.00
12/30/2015	PAYMENT	GINN, MICHAEL CHECK NUM: 1295	$-249.00	$249.00
10/15/2015	PAYMENT	GINN, MICHAEL CHECK NUM: 1276	$-261.53	$498.00
10/02/2015	PAYMENT	GINN, MICHAEL CHECK NUM: 1270	$-249.00	$759.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.06	$1,008.53
07/07/2015	BILL	GINN, MICHAEL	$998.47	$998.47
02/12/2015	PAYMENT	GINN, MICHAEL CHECK NUM: 1220	$-245.00	$0.00
12/17/2014	PAYMENT	GINN, MICHAEL CHECK NUM: 1208	$-245.00	$245.00
09/19/2014	PAYMENT	GINN, MICHAEL A CHECK NUM: 1183	$-245.00	$490.00
07/23/2014	PAYMENT	GINN, MICHAEL CHECK NUM: 1168	$-245.42	$735.00
07/08/2014	BILL	GINN, MICHAEL	$980.42	$980.42
07/26/2013	PAYMENT	GINN, MICHAEL CHECK NUM: 1093	$-961.57	$0.00
07/08/2013	BILL	GINN, MICHAEL	$961.57	$961.57
07/25/2012	PAYMENT	GINN, MICHAEL CHECK NUM: 1020	$-951.45	$0.00
07/10/2012	BILL	GINN, MICHAEL	$951.45	$951.45
08/15/2011	PAYMENT	GINN, MICHAEL CHECK NUM: 1068	$-561.63	$0.00
07/08/2011	BILL	GINN, MICHAEL	$561.63	$561.63
07/26/2010	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 952	$-545.39	$0.00
07/08/2010	BILL	GINN, MICHAEL	$545.39	$545.39
03/08/2010	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 903	$-200.00	$0.00
01/06/2010	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 876	$-200.00	$200.00
10/09/2009	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 854	$-200.00	$400.00
08/13/2009	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 829	$-201.68	$600.00
07/06/2009	BILL	GINN, MICHAEL	$801.68	$801.68
08/20/2008	PAYMENT	GINN, MICHAEL CHECK BANK: 90-8014 NUM: 725	$-778.38	$0.00
07/15/2008	BILL	GINN, MICHAEL	$778.38	$778.38
03/03/2008	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 675	$-188.00	$0.00
12/28/2007	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 653	$-188.00	$188.00
09/18/2007	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 623	$-188.00	$376.00
08/15/2007	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 604	$-190.24	$564.00
07/12/2007	BILL	GINN, MICHAEL	$754.24	$754.24
02/16/2007	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 554	$-183.00	$0.00
12/26/2006	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 541	$-183.00	$183.00
09/19/2006	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 516	$-183.00	$366.00
08/25/2006	PAYMENT	GINN, MICHAEL CHECK BANK: 94-8014 NUM: 507	$-183.26	$549.00
07/12/2006	BILL	GINN, MICHAEL	$732.26	$732.26
01/05/2006	PAYMENT	GINN, MICHAEL CHECK BANK: 75-53 NUM: 7364	$-177.00	$0.00
10/24/2005	PAYMENT	GINN, MICHAEL CHECK BANK: 75-53 NUM: MO ORDER	$-177.00	$177.00
08/30/2005	PAYMENT	GINN, MICHAEL CHECK BANK: 75-53 NUM: 8707	$-177.00	$354.00
08/10/2005	PAYMENT	GINN, MICHAEL CHECK BANK: 75-53 NUM: 468633741	$-179.92	$531.00
07/15/2005	BILL	GINN, MICHAEL	$710.92	$710.92
03/03/2005	PAYMENT	GINN, MICHAEL CHECK BANK: 75-53 NUM: 5037129	$-172.00	$0.00
11/30/2004	PAYMENT	GINN, MICHAEL CHECK BANK: 75-53 NUM: 439538853	$-172.00	$172.00
10/14/2004	PAYMENT	GINN, MICHAEL CHECK BANK: 75-1618 NUM: 6898203	$-172.00	$344.00
08/26/2004	PAYMENT	GINN, MICHAEL CHECK BANK: 75-1618 NUM: 2128680	$-174.21	$516.00
07/08/2004	BILL	GINN, MICHAEL	$690.21	$690.21
03/04/2004	PAYMENT	GINN, MICHAEL CHECK BANK: 75-53 NUM: 379531642	$-169.06	$0.00
12/31/2003	PAYMENT	GINN, MICHAEL CHECK BANK: 88-1055 NUM: 7550573	$-169.06	$169.06
10/01/2003	PAYMENT	GINN, MICHAEL CHECK BANK: 88-1055 NUM: 432017180	$-169.09	$338.12
08/26/2003	PAYMENT	GINN, MICHAEL CHECK BANK: 88-1055 NUM: 432577958	$-169.06	$507.21
07/18/2003	BILL	GINN, MICHAEL	$676.27	$676.27
03/03/2003	PAYMENT	GINN, MICHAEL CHECK BANK: 88-1055 NUM: 978844	$-160.00	$0.00
01/08/2003	PAYMENT	GINN, MICHAEL (MONEY ORDER) CHECK BANK: 88-1055 NUM: 761216210	$-160.00	$160.00
10/15/2002	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 529001679	$-160.00	$320.00
08/23/2002	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 009813647	$-162.78	$480.00
07/12/2002	BILL	GINN, MICHAEL	$642.78	$642.78
03/11/2002	PAYMENT	GINN, MICHAEL (MONEY ORDER) CHECK BANK: 82-40 NUM: 896546676	$-157.37	$0.00
12/28/2001	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 6109691	$-157.37	$157.37
09/25/2001	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 454151848	$-157.37	$314.74
08/21/2001	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 399286461	$-157.60	$472.11
07/12/2001	BILL	GINN, MICHAEL	$629.71	$629.71
03/02/2001	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 6214015	$-155.52	$0.00
01/02/2001	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 242219489	$-155.52	$155.52
09/29/2000	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 117826035	$-155.52	$311.04
09/03/2000	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 868307112	$-155.76	$466.56
07/17/2000	BILL	GINN, MICHAEL	$622.32	$622.32
02/29/2000	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 386413	$-164.13	$0.00
12/22/1999	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 819582139	$-164.13	$164.13
09/29/1999	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 277639687	$-164.13	$328.26
08/26/1999	PAYMENT	GINN, MICHAEL CHECK BANK: 82-40 NUM: 3618379	$-164.37	$492.39
07/17/1999	BILL	GINN, MICHAEL	$656.76	$656.76
03/05/1999	PAYMENT	GINN, MICHAEL CHECK	$-202.63	$0.00
01/07/1999	PAYMENT	GINN, MICHAEL CHECK	$-202.63	$202.63
09/24/1998	PAYMENT	GINN, MICHAEL CHECK	$-202.63	$405.26
09/11/1998	PAYMENT	GINN, MICHAEL CHECK	$-202.81	$607.89
09/11/1998	AMENDMENT	remove penalty-grace period ok	$-8.11	$810.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.11	$818.81
07/13/1998	BILL	GINN, MICHAEL	$810.70	$810.70
03/03/1998	PAYMENT	GINN, MICHAEL CHECK	$-194.49	$0.00
01/13/1998	PAYMENT	GINN, MICHAEL CHECK	$-194.49	$194.49
09/30/1997	PAYMENT	GINN, MICHAEL CHECK	$-194.49	$388.98
08/06/1997	PAYMENT	GINN, MICHAEL CHECK	$-194.64	$583.47
07/14/1997	BILL	GINN, MICHAEL	$778.11	$778.11
04/29/1997	PAYMENT	GINN, MICHAEL CHECK	$-186.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.17	$186.35
01/21/1997	PAYMENT	GINN, MICHAEL CHECK	$-365.53	$179.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.17	$544.71
08/21/1996	PAYMENT	GINN, MICHAEL CHECK	$-179.36	$537.54
07/18/1996	BILL	GINN, MICHAEL	$716.90	$716.90