Tax Account 020-112-01

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Owners

SHULMAN, ANTHONY J
2495 KILLINGTON DR
RENO, NV 89511

Account Summary

Account ID	020-112-01
Account Type	Real Estate
Location	420 W MAIN ST FERNLEY
Balance	$1,664.03
Currently Due	$419.03

Account ID

020-112-01

Account Type

Real Estate

Location

420 W MAIN ST
FERNLEY

Balance

$1,664.03

Currently Due

$419.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.03
Total	$1,664.03
Paid	$0.00
Balance	$1,664.03
Due	$419.03
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,664.03

Total

$1,664.03

Paid

$0.00

Balance

$1,664.03

Due

$419.03

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$419.03	$0.00	$419.03	$0.00	$419.03
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$834.03
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,249.03
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,664.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.02	$0.00	$1,542.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,410.01	$0.00	$1,410.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,305.99	$0.00	$1,305.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,132.42	$0.00	$1,132.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,078.65	$0.00	$1,078.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,034.73	$0.00	$1,034.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,008.64	$0.00	$1,008.64	$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	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHULMAN, ANTHONY J	$1,664.03	$1,664.03
01/03/2024	PAYMENT	SHULMAN, ANTHONY J CHECK 1233	$-770.00	$0.00
10/09/2023	PAYMENT	SHULMAN, ANTHONY J CHECK 1229	$-385.00	$770.00
09/08/2023	PAYMENT	SHULMAN, ANTHONY J CHECK 1225	$-387.02	$1,155.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-15.48	$1,542.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$1,557.50
07/17/2023	BILL	SHULMAN, ANTHONY J	$1,542.02	$1,542.02
01/10/2023	PAYMENT	SHULMAN, ANTHONY J CHECK 1186	$-704.00	$0.00
10/10/2022	PAYMENT	SHULMAN, ANTHONY / ELENA CHECK 1180	$-352.00	$704.00
08/25/2022	PAYMENT	SHULMAN, ANTHONY OR ELENA CHECK 1175	$-354.01	$1,056.00
07/15/2022	BILL	SHULMAN, ANTHONY J	$1,410.01	$1,410.01
01/06/2022	PAYMENT	SHULMAN, ANTHONY J CHECK 1159	$-652.88	$0.00
10/11/2021	PAYMENT	SHULMAN, ANTHONY J CHECK 1154	$-326.44	$652.88
08/31/2021	PAYMENT	SHULMAN, ANTHONY J CHECK 1152	$-326.67	$979.32
07/14/2021	BILL	SHULMAN, ANTHONY J	$1,305.99	$1,305.99
12/30/2020	PAYMENT	SHULMAN, ELENA CHECK 1133	$-602.00	$0.00
10/12/2020	PAYMENT	SHULMAN, ANTHONY J CHECK NUM: 1219	$-301.00	$602.00
08/24/2020	PAYMENT	SHULMAN, ANTHONY & ELENA CHECK NUM: 1216	$-305.00	$903.00
07/09/2020	BILL	SHULMAN, ANTHONY J	$1,208.00	$1,208.00
12/31/2019	PAYMENT	SHULMAN, ELENA CHECK NUM: 1198	$-566.00	$0.00
10/09/2019	PAYMENT	SHULMAN, ANTHONY & ELENA CHECK NUM: 1192	$-283.00	$566.00
08/20/2019	PAYMENT	SHULMAN, ELENA CHECK NUM: 1126	$-283.42	$849.00
07/10/2019	BILL	SHULMAN, ANTHONY J	$1,132.42	$1,132.42
01/02/2019	PAYMENT	SHULMAN, ELENA CHECK NUM: 1105	$-538.00	$0.00
10/04/2018	PAYMENT	SHULMAN, ANTHONY & ELENA CHECK NUM: 1095	$-269.00	$538.00
08/24/2018	PAYMENT	SHULMAN, ANTHONY & ELENA CHECK NUM: 1092	$-271.65	$807.00
07/10/2018	BILL	SHULMAN, ANTHONY J	$1,078.65	$1,078.65
01/03/2018	PAYMENT	SHULMAN, ANTHONY & ELENA CHECK NUM: 1070	$-513.27	$0.00
10/09/2017	PAYMENT	SHULMAN, ANTHONY & ELENA CHECK NUM: 1061	$-260.73	$513.27
08/28/2017	PAYMENT	SHULMAN, ANTHONY OR ELENA CHECK NUM: 1056	$-260.73	$774.00
07/10/2017	BILL	SHULMAN, ANTHONY J	$1,034.73	$1,034.73
07/28/2016	PAYMENT	EDGINGTON, DANIEL R CHECK NUM: 1051	$-1,008.64	$0.00
07/11/2016	BILL	EDGINGTON, DANIEL R TR	$1,008.64	$1,008.64
08/12/2015	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK NUM: 7130	$-1,006.66	$0.00
07/07/2015	BILL	EDGINGTON, DANIEL R & DONNA	$1,006.66	$1,006.66
07/29/2014	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK NUM: 6979	$-975.62	$0.00
07/08/2014	BILL	EDGINGTON, DANIEL R & DONNA	$975.62	$975.62
08/19/2013	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK NUM: 6857	$-1,265.18	$0.00
07/08/2013	BILL	EDGINGTON, DANIEL R & DONNA	$1,265.18	$1,265.18
07/27/2012	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK NUM: 6663	$-1,227.65	$0.00
07/10/2012	BILL	EDGINGTON, DANIEL R & DONNA	$1,227.65	$1,227.65
08/04/2011	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK NUM: 6489	$-1,173.89	$0.00
07/08/2011	BILL	EDGINGTON, DANIEL R & DONNA	$1,173.89	$1,173.89
08/13/2010	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 6295	$-1,116.75	$0.00
07/08/2010	BILL	EDGINGTON, DANIEL R & DONNA	$1,116.75	$1,116.75
08/06/2009	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 6047	$-1,026.57	$0.00
07/06/2009	BILL	EDGINGTON, DANIEL R & DONNA	$1,026.57	$1,026.57
01/02/2009	PAYMENT	EDGINGTON, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-462.00	$0.00
10/15/2008	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5882	$-231.00	$462.00
08/25/2008	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5850	$-231.46	$693.00
07/15/2008	BILL	EDGINGTON, DANIEL R & DONNA	$924.46	$924.46
02/28/2008	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5754	$-193.00	$0.00
12/03/2007	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5709	$-193.00	$193.00
09/24/2007	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5669	$-193.00	$386.00
07/30/2007	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5642	$-193.53	$579.00
07/12/2007	BILL	EDGINGTON, DANIEL R & DONNA	$772.53	$772.53
08/30/2006	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5452	$-543.00	$0.00
08/29/2006	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5447	$-183.42	$543.00
07/12/2006	BILL	EDGINGTON, DANIEL R & DONNA	$726.42	$726.42
03/03/2006	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5305	$-170.00	$0.00
12/22/2005	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5260	$-170.00	$170.00
10/04/2005	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5177	$-170.00	$340.00
08/10/2005	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5147	$-173.72	$510.00
07/15/2005	BILL	EDGINGTON, DANIEL R & DONNA	$683.72	$683.72
08/06/2004	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 4934	$-658.05	$0.00
07/08/2004	BILL	EDGINGTON, DANIEL R & DONNA	$658.05	$658.05
11/04/2003	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 4733	$-325.56	$0.00
10/02/2003	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 4663	$-162.78	$325.56
08/20/2003	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 4598	$-162.81	$488.34
07/18/2003	BILL	EDGINGTON, DANIEL R & DONNA	$651.15	$651.15
07/25/2002	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3912	$-637.23	$0.00
07/12/2002	BILL	EDGINGTON, DANIEL R & DONNA	$637.23	$637.23
02/19/2002	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3564	$-157.59	$0.00
01/07/2002	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3462	$-157.59	$157.59
10/02/2001	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3255	$-157.59	$315.18
08/20/2001	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3155	$-157.88	$472.77
07/12/2001	BILL	EDGINGTON, DANIEL R & DONNA	$630.65	$630.65
03/02/2001	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 2744	$-156.18	$0.00
12/28/2000	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 2620	$-156.18	$156.18
09/12/2000	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 2401	$-156.18	$312.36
08/18/2000	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 2316	$-156.46	$468.54
07/17/2000	BILL	EDGINGTON, DANIEL R & DONNA	$625.00	$625.00
02/22/2000	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1910	$-162.75	$0.00
12/01/1999	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1717	$-162.75	$162.75
09/20/1999	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1564	$-162.75	$325.50
08/12/1999	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1485	$-163.04	$488.25
07/17/1999	BILL	EDGINGTON, DANIEL R & DONNA	$651.29	$651.29
04/02/1999	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1230	$-352.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.49	$352.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.60	$336.38
01/07/1999	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1078	$-171.49	$329.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.60	$501.27
08/25/1998	PAYMENT	EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 862	$-165.09	$494.67
07/13/1998	BILL	EDGINGTON, DANIEL R & DONNA	$659.76	$659.76
02/23/1998	PAYMENT	EDGINGTON, PAUL E & MARGIE CHECK	$-139.15	$0.00
12/31/1997	PAYMENT	EDGINGTON, PAUL E & MARGIE CHECK	$-139.15	$139.15
10/03/1997	PAYMENT	EDGINGTON, PAUL E & MARGIE CHECK	$-139.15	$278.30
07/29/1997	PAYMENT	EDGINGTON, PAUL E & MARGIE CHECK	$-139.28	$417.45
07/14/1997	BILL	EDGINGTON, PAUL E & MARGIE	$556.73	$556.73
02/13/1997	PAYMENT	EDGINGTON, PAUL E & MARGIE	$-123.95	$0.00
12/31/1996	PAYMENT	EDGINGTON, PAUL E & MARGIE	$-123.95	$123.95
10/03/1996	PAYMENT	EDGINGTON, PAUL E & MARGIE	$-123.95	$247.90
08/20/1996	PAYMENT	EDGINGTON, PAUL E & MARGIE	$-124.09	$371.85
07/18/1996	BILL	EDGINGTON, PAUL E & MARGIE	$495.94	$495.94