Tax Account 020-122-24

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Owners

ELKINS, JEAN A
325 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-24
Account Type	Real Estate
Location	325 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-24

Account Type

Real Estate

Location

325 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,288.23
Total	$1,288.23
Paid	$1,288.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,288.23

Total

$1,288.23

Paid

$1,288.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$322.23	$0.00	$322.23	$322.23	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,240.48	$0.00	$1,240.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,240.98	$0.00	$1,240.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,212.11	$0.00	$1,212.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,205.05	$0.00	$1,205.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,185.42	$0.00	$1,185.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,195.75	$0.00	$1,195.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,020.50	$0.00	$1,020.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2023	PAYMENT	ELKINS, JEAN A CHECK 304	$-1,288.23	$0.00
07/17/2023	BILL	ELKINS, JEAN A	$1,288.23	$1,288.23
08/16/2022	PAYMENT	ELKINS, JEAN A CHECK 290	$-1,240.48	$0.00
07/15/2022	BILL	ELKINS, JEAN A	$1,240.48	$1,240.48
08/05/2021	PAYMENT	ELKINS, JEAN A CHECK 266	$-1,240.98	$0.00
07/14/2021	BILL	ELKINS, JEAN A	$1,240.98	$1,240.98
08/12/2020	PAYMENT	ELKINS, JEAN A CHECK NUM: 250	$-1,212.11	$0.00
07/09/2020	BILL	ELKINS, JEAN A	$1,212.11	$1,212.11
08/07/2019	PAYMENT	ELKINS, JEAN & GILLETT, JUDY CHECK NUM: 236	$-1,205.05	$0.00
07/10/2019	BILL	ELKINS, JEAN A	$1,205.05	$1,205.05
08/06/2018	PAYMENT	ELKINS, JEAN A CHECK NUM: 222	$-1,185.42	$0.00
07/10/2018	BILL	ELKINS, JEAN A	$1,185.42	$1,185.42
08/09/2017	PAYMENT	ELKINS, JEAN A CHECK NUM: 209	$-1,195.75	$0.00
07/10/2017	BILL	ELKINS, JEAN A	$1,195.75	$1,195.75
08/04/2016	PAYMENT	ELKINS, JEAN A CHECK NUM: 192	$-1,020.50	$0.00
07/11/2016	BILL	ELKINS, JEAN A	$1,020.50	$1,020.50
08/07/2015	PAYMENT	ELKINS, JEAN A/GILLETTE, JUDY CHECK NUM: 174	$-1,056.46	$0.00
07/07/2015	BILL	ELKINS, JEAN A	$1,056.46	$1,056.46
08/06/2014	PAYMENT	ELKINS, JEAN A CHECK NUM: 163	$-1,036.69	$0.00
07/08/2014	BILL	ELKINS, JEAN A	$1,036.69	$1,036.69
01/07/2014	PAYMENT	ELKINS, JEAN & GILLETTE, JUDY CHECK NUM: 156	$-508.00	$0.00
09/23/2013	PAYMENT	ELKINS, JEAN & GILLETTE, JUDY CHECK NUM: 153	$-254.00	$508.00
08/07/2013	PAYMENT	ELKINS, JEAN A/GILLETTE, JUDY CHECK NUM: 150	$-254.19	$762.00
07/08/2013	BILL	ELKINS, JEAN A	$1,016.19	$1,016.19
08/08/2012	PAYMENT	ELKINS, JEAN A CHECK NUM: 132	$-997.57	$0.00
07/10/2012	BILL	ELKINS, JEAN A	$997.57	$997.57
08/03/2011	PAYMENT	ELKINS, JEAN A CHECK NUM: 118	$-606.41	$0.00
07/08/2011	BILL	ELKINS, JEAN A	$606.41	$606.41
08/05/2010	PAYMENT	ELKINS, JEAN A/GILLETTE, JUDY CHECK BANK: 94-77 NUM: 106	$-588.86	$0.00
07/08/2010	BILL	ELKINS, JEAN A	$588.86	$588.86
07/21/2009	PAYMENT	ELKINS, JEAN A/GILLETTE, JUDY CHECK BANK: 94-72 NUM: 1210	$-880.38	$0.00
07/06/2009	BILL	ELKINS, JEAN A	$880.38	$880.38
08/06/2008	PAYMENT	ELKINS, JEAN A CHECK BANK: 94-72 NUM: 1198	$-854.78	$0.00
07/15/2008	BILL	ELKINS, JEAN A	$854.78	$854.78
08/07/2007	PAYMENT	ELKINS, JEAN A CHECK BANK: 94-72 NUM: 1167	$-828.44	$0.00
07/12/2007	BILL	ELKINS, JEAN A	$828.44	$828.44
08/11/2006	PAYMENT	ELKINS, JEAN A CHECK BANK: 94-72 NUM: 1146	$-804.31	$0.00
07/12/2006	BILL	ELKINS, JEAN A	$804.31	$804.31
08/03/2005	PAYMENT	ELKINS, JEAN A CHECK BANK: 94-72 NUM: 1117	$-780.87	$0.00
07/15/2005	BILL	ELKINS, JEAN A	$780.87	$780.87
08/05/2004	PAYMENT	ELKINS, JEAN A & DONALD E CHECK BANK: 94-72 NUM: 1104	$-758.13	$0.00
07/08/2004	BILL	ELKINS, JEAN A	$758.13	$758.13
08/04/2003	PAYMENT	ELKINS, JEAN A CHECK BANK: 94-72 NUM: 1080	$-742.64	$0.00
07/18/2003	BILL	ELKINS, JEAN A	$742.64	$742.64
07/25/2002	PAYMENT	ELKINS, JEAN A.& DONALD E. CHECK BANK: 94-72 NUM: 1044	$-848.87	$0.00
07/12/2002	BILL	ELKINS, JEAN A	$848.87	$848.87
08/01/2001	PAYMENT	ELKINS, JEAN A & DONALD E CHECK BANK: 94-72 NUM: 1012	$-834.54	$0.00
07/12/2001	BILL	ELKINS, JEAN A & DONALD E	$834.54	$834.54
08/03/2000	PAYMENT	ELKINS, JEAN A & DONALD E CHECK BANK: 94-7074 NUM: 415	$-826.49	$0.00
07/17/2000	BILL	ELKINS, JEAN A & DONALD E	$826.49	$826.49
08/11/1999	PAYMENT	ELKINS, JEAN A & DONALD E CHECK BANK: 94-7074 NUM: 266	$-863.93	$0.00
07/17/1999	BILL	ELKINS, JEAN A & DONALD E	$863.93	$863.93
08/06/1998	PAYMENT	ELKINS, JEAN A & DONALD E CHECK	$-867.83	$0.00
07/13/1998	BILL	ELKINS, JEAN A & DONALD E	$867.83	$867.83
07/23/1997	PAYMENT	ELKINS, JEAN A & DONALD E CHECK	$-828.37	$0.00
07/14/1997	BILL	ELKINS, JEAN A & DONALD E	$828.37	$828.37
08/13/1996	PAYMENT	ELKINS, JEAN A & DONALD E	$-767.06	$0.00
07/18/1996	BILL	ELKINS, JEAN A & DONALD E	$767.06	$767.06