Tax Account 020-111-05

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Owners

BYRD, JEANINE
420 CARROLL DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-111-05
Account Type	Real Estate
Location	420 CARROLL DR FERNLEY
Balance	$1,321.55
Currently Due	$331.55

Account ID

020-111-05

Account Type

Real Estate

Location

420 CARROLL DR
FERNLEY

Balance

$1,321.55

Currently Due

$331.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.55
Total	$1,321.55
Paid	$0.00
Balance	$1,321.55
Due	$331.55
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

$1,321.55

Total

$1,321.55

Paid

$0.00

Balance

$1,321.55

Due

$331.55

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	$331.55	$0.00	$331.55	$0.00	$331.55
2	10/07/2024	10/17/2024	Due	$330.00	$0.00	$330.00	$0.00	$661.55
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$991.55
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$1,321.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.14	$0.00	$1,315.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,287.71	$0.00	$1,287.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,311.90	$0.00	$1,311.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,286.93	$0.00	$1,286.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,296.54	$0.00	$1,296.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,284.78	$0.00	$1,284.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,652.46	$0.00	$1,652.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.90	$0.00	$1,376.90	$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	684.00	.00	684.00	171.09
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BYRD, JEANINE	$1,321.55	$1,321.55
01/09/2024	PAYMENT	BYRD, JEANINE CHECK 889	$-328.00	$0.00
11/21/2023	PAYMENT	BYRD, JEANINE CHECK 886	$-328.00	$328.00
09/28/2023	PAYMENT	BYRD, JEANINE CHECK 883	$-328.00	$656.00
08/29/2023	PAYMENT	BYRD, JEANINE CHECK 879	$-331.14	$984.00
07/17/2023	BILL	BYRD, JEANINE	$1,315.14	$1,315.14
02/14/2023	PAYMENT	BYRD, JEANINE CHECK 865	$-321.00	$0.00
11/28/2022	PAYMENT	BYRD, JEANINE CHECK 861	$-321.00	$321.00
09/20/2022	PAYMENT	BYRD, JEANINE CHECK 854	$-321.00	$642.00
08/25/2022	PAYMENT	BYRD, JEANINE CHECK 851	$-324.71	$963.00
07/15/2022	BILL	BYRD, JEANINE	$1,287.71	$1,287.71
03/08/2022	PAYMENT	BYRD, JEANINE A CHECK 825	$-327.92	$0.00
12/17/2021	PAYMENT	BYRD, JEANINE CHECK 818	$-327.92	$327.92
09/15/2021	PAYMENT	BYRD, JEANINE CHECK 808	$-327.92	$655.84
08/30/2021	PAYMENT	BYRD, JEANINE A CHECK 805	$-328.14	$983.76
07/14/2021	BILL	BYRD, JEANINE	$1,311.90	$1,311.90
02/03/2021	PAYMENT	BYRD, JEANINE CHECK 783	$-321.00	$0.00
12/15/2020	PAYMENT	BYRD, JEANINE CHECK NUM: 778	$-321.00	$321.00
09/09/2020	PAYMENT	BYRD, JEANINE CHECK NUM: 769	$-321.00	$642.00
08/10/2020	PAYMENT	BYRD, JEANINE CHECK NUM: 766	$-323.93	$963.00
07/09/2020	BILL	BYRD, JEANINE	$1,286.93	$1,286.93
02/03/2020	PAYMENT	BYRD, JEANINE CHECK NUM: 745	$-324.00	$0.00
12/12/2019	PAYMENT	BYRD, JEANINE CHECK NUM: 735	$-324.00	$324.00
08/28/2019	PAYMENT	BYRD, JEANINE CHECK NUM: 727	$-324.00	$648.00
07/23/2019	PAYMENT	BYRD, JEANINE CHECK NUM: 721	$-324.54	$972.00
07/10/2019	BILL	BYRD, JEANINE	$1,296.54	$1,296.54
02/05/2019	PAYMENT	BYRD, JEANINE CHECK NUM: 700	$-321.00	$0.00
12/27/2018	PAYMENT	BYRD, JEANINE CHECK NUM: 689	$-321.00	$321.00
09/25/2018	PAYMENT	BYRD, JEANINE CHECK NUM: 676	$-321.00	$642.00
07/30/2018	PAYMENT	BYRD, JEANINE CHECK NUM: 672	$-321.78	$963.00
07/10/2018	BILL	BYRD, JEANINE	$1,284.78	$1,284.78
02/21/2018	PAYMENT	BYRD, JEANINE CHECK NUM: 648	$-413.00	$0.00
12/21/2017	PAYMENT	BYRD, JEANINE CHECK NUM: 639	$-413.00	$413.00
09/21/2017	PAYMENT	BYRD, JEANINE CHECK NUM: 626	$-413.00	$826.00
08/11/2017	PAYMENT	BYRD, JEANINE CHECK NUM: 618	$-413.46	$1,239.00
07/10/2017	BILL	BYRD, JEANINE	$1,652.46	$1,652.46
01/17/2017	PAYMENT	BYRD, JEANINE CHECK NUM: 581	$-344.00	$0.00
12/16/2016	PAYMENT	BYRD, JEANINE CHECK NUM: 574	$-344.00	$344.00
09/15/2016	PAYMENT	BYRD, JEANINE CHECK NUM: 562	$-344.00	$688.00
08/16/2016	PAYMENT	BYRD, JEANINE CHECK NUM: 558	$-344.90	$1,032.00
07/11/2016	BILL	BYRD, JEANINE	$1,376.90	$1,376.90
03/01/2016	PAYMENT	BYRD, JEANINE CHECK NUM: 527	$-359.00	$0.00
01/05/2016	PAYMENT	BYRD, JEANINE CHECK NUM: 513	$-359.00	$359.00
10/08/2015	PAYMENT	BYRD, JEANINE CHECK NUM: 494	$-359.00	$718.00
08/19/2015	PAYMENT	BYRD, JEANINE CHECK NUM: 478	$-361.22	$1,077.00
07/07/2015	BILL	BYRD, JEANINE	$1,438.22	$1,438.22
02/26/2015	PAYMENT	BYRD, JEANINE CHECK NUM: 428	$-355.00	$0.00
12/26/2014	PAYMENT	BYRD, JEANINE CHECK NUM: 410	$-355.00	$355.00
10/06/2014	PAYMENT	BYRD, JEANINE CHECK NUM: 385	$-355.00	$710.00
08/18/2014	PAYMENT	BYRD, JEANINE CHECK NUM: 368	$-359.23	$1,065.00
07/08/2014	BILL	BYRD, JEANINE	$1,424.23	$1,424.23
03/10/2014	PAYMENT	BYRD, JEANINE CHECK NUM: 321	$-352.00	$0.00
01/08/2014	PAYMENT	BYRD, JEANINE CHECK NUM: 303	$-352.00	$352.00
10/09/2013	PAYMENT	BYRD, JEANINE A CHECK NUM: 275	$-352.00	$704.00
08/20/2013	PAYMENT	BYRD, JEANINE A CHECK NUM: 255	$-353.34	$1,056.00
07/08/2013	BILL	BYRD, JEANINE	$1,409.34	$1,409.34
01/28/2013	PAYMENT	BYRD, JEANINE CHECK NUM: 198	$-349.00	$0.00
12/27/2012	PAYMENT	BYRD, JEANINE CHECK NUM: 187	$-349.00	$349.00
10/09/2012	PAYMENT	BYRD, JEANINE CHECK NUM: 165	$-349.00	$698.00
07/26/2012	PAYMENT	BYRD, JEANINE CHECK NUM: 138	$-349.15	$1,047.00
07/10/2012	BILL	BYRD, JEANINE	$1,396.15	$1,396.15
01/19/2012	PAYMENT	BYRD, JEANINE A CHECK NUM: 5985	$-190.00	$0.00
12/21/2011	PAYMENT	BYRD, JEANINE CHECK NUM: 5973	$-190.00	$190.00
10/04/2011	PAYMENT	BYRD, JEANINE CHECK NUM: 5946	$-190.00	$380.00
08/19/2011	PAYMENT	BYRD, JEANINE CHECK NUM: 5929	$-190.31	$570.00
07/08/2011	BILL	BYRD, JEANINE	$760.31	$760.31
02/24/2011	PAYMENT	BYRD, JEANINE CHECK NUM: 5884	$-186.00	$0.00
01/03/2011	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5870	$-186.00	$186.00
09/30/2010	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5847	$-186.00	$372.00
08/10/2010	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5827	$-189.89	$558.00
07/08/2010	BILL	BYRD, JEANINE	$747.89	$747.89
03/02/2010	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5780	$-200.00	$0.00
12/30/2009	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5753	$-200.00	$200.00
09/25/2009	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5726	$-200.00	$400.00
08/10/2009	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5704	$-202.11	$600.00
07/06/2009	BILL	BYRD, JEANINE	$802.11	$802.11
02/26/2009	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5616	$-185.00	$0.00
12/30/2008	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5636	$-185.00	$185.00
10/02/2008	PAYMENT	BYRD, JEANINE A CHECK BANK: 94-8022 NUM: 5558	$-185.00	$370.00
08/20/2008	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5517	$-187.72	$555.00
07/15/2008	BILL	BYRD, JEANINE	$742.72	$742.72
02/25/2008	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5376	$-156.00	$0.00
12/26/2007	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5332	$-156.00	$156.00
09/28/2007	PAYMENT	BYRD, JEANINE CHECK BANK: 94-7074 NUM: 5261	$-156.00	$312.00
08/15/2007	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5208	$-156.94	$468.00
07/12/2007	BILL	BYRD, JEANINE	$624.94	$624.94
02/27/2007	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5074	$-152.00	$0.00
12/26/2006	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 5015	$-152.00	$152.00
10/02/2006	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4961	$-152.00	$304.00
08/24/2006	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4923	$-155.12	$456.00
07/12/2006	BILL	BYRD, JEANINE	$611.12	$611.12
02/24/2006	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4783	$-149.00	$0.00
12/12/2005	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4729	$-149.00	$149.00
09/23/2005	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4664	$-149.00	$298.00
08/12/2005	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4615	$-150.69	$447.00
07/15/2005	BILL	BYRD, JEANINE	$597.69	$597.69
02/24/2005	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4479	$-146.00	$0.00
12/23/2004	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4441	$-146.00	$146.00
09/27/2004	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4383	$-146.00	$292.00
08/13/2004	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4361	$-146.65	$438.00
07/08/2004	BILL	BYRD, JEANINE	$584.65	$584.65
02/25/2004	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4261	$-143.31	$0.00
12/31/2003	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4220	$-143.31	$143.31
09/24/2003	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4163	$-143.31	$286.62
08/11/2003	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 4136	$-143.34	$429.93
07/18/2003	BILL	BYRD, JEANINE	$573.27	$573.27
02/26/2003	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3961	$-123.00	$0.00
12/24/2002	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3927	$-123.00	$123.00
10/08/2002	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3823	$-123.00	$246.00
08/14/2002	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3752	$-126.00	$369.00
07/12/2002	BILL	BYRD, JEANINE	$495.00	$495.00
03/09/2002	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3595	$-122.20	$0.00
12/27/2001	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3606	$-122.20	$122.20
09/27/2001	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3493	$-122.20	$244.40
08/15/2001	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3440	$-122.38	$366.60
07/12/2001	BILL	BYRD, JEANINE	$488.98	$488.98
03/09/2001	PAYMENT	BYRD, JEANINE CORK: B BANK: 94-8022 NUM: 3280	$-121.21	$0.00
12/27/2000	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3195	$-121.21	$121.21
10/10/2000	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3115	$-121.21	$242.42
08/25/2000	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 3059	$-121.37	$363.63
07/17/2000	BILL	BYRD, JEANINE	$485.00	$485.00
02/23/2000	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 2886	$-125.84	$0.00
12/28/1999	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 2818	$-125.84	$125.84
09/29/1999	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 2774	$-125.84	$251.68
08/26/1999	PAYMENT	BYRD, JEANINE CHECK BANK: 94-8022 NUM: 2691	$-126.02	$377.52
07/17/1999	BILL	BYRD, JEANINE	$503.54	$503.54
02/19/1999	PAYMENT	BYRD, JEANINE CHECK	$-126.75	$0.00
12/18/1998	PAYMENT	BYRD, JEANINE CHECK	$-126.75	$126.75
09/24/1998	PAYMENT	BYRD, JEANINE CHECK	$-126.75	$253.50
08/18/1998	PAYMENT	BYRD, JEANINE CHECK	$-126.94	$380.25
07/13/1998	BILL	BYRD, JEANINE	$507.19	$507.19
02/20/1998	PAYMENT	BYRD, JEANINE CHECK	$-133.69	$0.00
12/23/1997	PAYMENT	BYRD, JEANINE CHECK	$-133.69	$133.69
12/02/1997	PAYMENT	BYRD, JEANINE CHECK	$-139.04	$267.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.35	$406.42
08/18/1997	PAYMENT	BYRD, JEANINE CHECK	$-133.89	$401.07
07/14/1997	BILL	BYRD, JEANINE	$534.96	$534.96
03/06/1997	PAYMENT	BYRD, JEANINE	$-118.51	$0.00
12/26/1996	PAYMENT	BYRD, JEANINE	$-118.51	$118.51
09/25/1996	PAYMENT	BYRD, JEANINE	$-118.51	$237.02
08/12/1996	PAYMENT	BYRD, JEANINE	$-118.69	$355.53
07/18/1996	BILL	BYRD, JEANINE	$474.22	$474.22