Tax Account 020-133-02

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Owners

ECCLES PROPERTIES INC
3845 CAUGHLIN PKWY
RENO, NV 89509-0605

Account Summary

Account ID	020-133-02
Account Type	Real Estate
Location	440 HWY 95A FERNLEY
Balance	$4,410.00
Currently Due	$1,104.00

Account ID

020-133-02

Account Type

Real Estate

Location

440 HWY 95A
FERNLEY

Balance

$4,410.00

Currently Due

$1,104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,410.00
Total	$4,410.00
Paid	$0.00
Balance	$4,410.00
Due	$1,104.00
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

$4,410.00

Total

$4,410.00

Paid

$0.00

Balance

$4,410.00

Due

$1,104.00

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	$1,104.00	$0.00	$1,104.00	$0.00	$1,104.00
2	10/07/2024	10/17/2024	Due	$1,102.00	$0.00	$1,102.00	$0.00	$2,206.00
3	01/06/2025	01/16/2025	Due	$1,102.00	$0.00	$1,102.00	$0.00	$3,308.00
4	03/03/2025	03/13/2025	Due	$1,102.00	$0.00	$1,102.00	$0.00	$4,410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,348.51	$0.00	$4,348.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,102.15	$0.00	$4,102.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,831.86	$0.00	$3,831.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,580.00	$0.00	$3,580.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,283.59	$0.00	$3,283.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,133.88	$0.00	$3,133.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,019.48	$0.00	$3,019.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,951.71	$0.00	$2,951.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.22
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.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	ECCLES PROPERTIES INC	$4,410.00	$4,410.00
08/22/2023	PAYMENT	ECCLES PROPERTIES INC CHECK 2191	$-4,348.51	$0.00
07/17/2023	BILL	ECCLES PROPERTIES INC	$4,348.51	$4,348.51
08/17/2022	PAYMENT	ECCLES PROPERTIES INC CHECK 2003	$-4,102.15	$0.00
07/15/2022	BILL	ECCLES PROPERTIES INC	$4,102.15	$4,102.15
08/06/2021	PAYMENT	ECCLES PROPERTIES INC CHECK 1830	$-3,831.86	$0.00
07/14/2021	BILL	ECCLES PROPERTIES INC	$3,831.86	$3,831.86
08/14/2020	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 1646	$-3,580.00	$0.00
07/09/2020	BILL	ECCLES PROPERTIES INC	$3,580.00	$3,580.00
08/01/2019	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 1452	$-3,283.59	$0.00
07/10/2019	BILL	ECCLES PROPERTIES INC	$3,283.59	$3,283.59
08/03/2018	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 1269	$-3,133.88	$0.00
07/10/2018	BILL	ECCLES PROPERTIES INC	$3,133.88	$3,133.88
07/31/2017	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 1043	$-3,019.48	$0.00
07/10/2017	BILL	ECCLES PROPERTIES INC	$3,019.48	$3,019.48
08/02/2016	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 16589	$-2,951.71	$0.00
07/11/2016	BILL	ECCLES PROPERTIES INC	$2,951.71	$2,951.71
08/04/2015	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 16352	$-3,024.49	$0.00
07/07/2015	BILL	ECCLES PROPERTIES INC	$3,024.49	$3,024.49
07/22/2014	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 16114	$-2,939.54	$0.00
07/08/2014	BILL	ECCLES PROPERTIES INC	$2,939.54	$2,939.54
07/22/2013	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 15890	$-2,835.49	$0.00
07/08/2013	BILL	ECCLES PROPERTIES INC	$2,835.49	$2,835.49
08/07/2012	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 15593	$-2,659.95	$0.00
07/10/2012	BILL	ECCLES PROPERTIES INC	$2,659.95	$2,659.95
08/08/2011	PAYMENT	ECCLES PROPERTIES INC CHECK NUM: 15332	$-2,520.36	$0.00
07/08/2011	BILL	ECCLES PROPERTIES INC	$2,520.36	$2,520.36
08/09/2010	PAYMENT	ECCLES PROPERTIES INC CHECK BANK: 94-77 NUM: 14985	$-2,371.94	$0.00
07/08/2010	BILL	ECCLES PROPERTIES INC	$2,371.94	$2,371.94
08/04/2009	PAYMENT	ECCLES PROPERTIES INC CHECK BANK: 94-77 NUM: 14599	$-2,179.42	$0.00
07/06/2009	BILL	ECCLES PROPERTIES INC	$2,179.42	$2,179.42
08/06/2008	PAYMENT	ECCLES PROPERTIES INC CHECK BANK: 94-77 NUM: 14223	$-2,005.72	$0.00
07/15/2008	BILL	ECCLES PROPERTIES INC	$2,005.72	$2,005.72
08/07/2007	PAYMENT	ECCLES PROPERTIES INC CHECK BANK: 94-77 NUM: 13844	$-1,767.16	$0.00
07/12/2007	BILL	ECCLES PROPERTIES INC	$1,767.16	$1,767.16
08/18/2006	PAYMENT	ECCLES PROPERTIES INC CHECK BANK: 94-77 NUM: 13432	$-1,647.37	$0.00
07/12/2006	BILL	ECCLES PROPERTIES INC	$1,647.37	$1,647.37
08/17/2005	PAYMENT	ECCLES PROPERTIES INC CHECK BANK: 94-77 NUM: 13060	$-1,536.45	$0.00
07/15/2005	BILL	ECCLES PROPERTIES INC	$1,536.45	$1,536.45
07/26/2004	PAYMENT	ECCLES PROPERTIES INC CHECK BANK: 94-77 NUM: 12666	$-1,469.94	$0.00
07/08/2004	BILL	ECCLES PROPERTIES INC	$1,469.94	$1,469.94
12/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9210	$-726.00	$0.00
09/29/2003	PAYMENT	PARISH, WILLIAM D FAMILY TRUST CHECK BANK: 94-72 NUM: 3142	$-363.00	$726.00
07/30/2003	PAYMENT	WILLIAM D. PARISH FAMILY TRST CHECK BANK: 94-72 NUM: 3141	$-363.03	$1,089.00
07/18/2003	BILL	PARISH, WILLIAM D ET AL TRS	$1,452.03	$1,452.03
01/27/2003	PAYMENT	PARISH, WILLIAM D ET AL TRS CHECK BANK: 94-72 NUM: 3139	$-16.04	$0.00
01/06/2003	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3137	$-469.48	$16.04
12/27/2002	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3138	$-238.00	$485.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.52	$723.52
08/13/2002	PAYMENT	PARISH, WILLIAM CHECK BANK: 25-80 NUM: 1617	$-241.01	$714.00
07/12/2002	BILL	PARISH, WILLIAM D ET AL TRS	$955.01	$955.01
02/25/2002	PAYMENT	PARISH CHECK BANK: 94-72 NUM: 3136	$-235.98	$0.00
01/02/2002	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3133	$-235.98	$235.98
09/25/2001	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3135	$-235.98	$471.96
08/03/2001	PAYMENT	WILLIAM PARISH FAMILY TRUST CHECK BANK: 94-72 NUM: 3132	$-236.21	$707.94
07/12/2001	BILL	PARISH, WILLIAM D ET AL TRS	$944.15	$944.15
03/06/2001	PAYMENT	W. D. PARISH CHECK BANK: 94-72 NUM: 3131	$-233.65	$0.00
01/02/2001	PAYMENT	PARISH, WILLIAM D FAMILY TRUST CHECK BANK: 94-72 NUM: 3130	$-233.65	$233.65
10/10/2000	PAYMENT	PARISH, W. CHECK BANK: 94-72 NUM: 3129	$-233.65	$467.30
08/17/2000	PAYMENT	PARISH, WILLAM D. FAMILY TRUST CHECK BANK: 94-72 NUM: 3127	$-233.86	$700.95
07/17/2000	BILL	PARISH, WILLIAM D ET AL TRS	$934.81	$934.81
03/03/2000	PAYMENT	WILLIAM PARISH CHECK BANK: 94-72 NUM: 3125	$-244.51	$0.00
12/30/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3124	$-244.51	$244.51
10/06/1999	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3123	$-244.51	$489.02
08/19/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 91-170 NUM: 1140	$-244.71	$733.53
07/17/1999	BILL	PARISH, WILLIAM D ET AL	$978.24	$978.24
02/26/1999	PAYMENT	PARISH, W.D. CHECK	$-248.00	$0.00
01/28/1999	PAYMENT	PARISH, WILLIAM CHECK	$-9.92	$248.00
01/22/1999	PAYMENT	PARISH, WILLIAM CHECK	$-248.00	$257.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.92	$505.92
10/02/1998	PAYMENT	PARISH, WILLIAM CHECK	$-248.00	$496.00
08/18/1998	PAYMENT	WILLIAM PARISH CHECK	$-248.21	$744.00
07/13/1998	BILL	PARISH, WILLIAM D ET AL	$992.21	$992.21
03/03/1998	PAYMENT	PARISH, WILLIAM CHECK	$-203.85	$0.00
01/14/1998	PAYMENT	PARISH, WILLIAM CHECK	$-203.85	$203.85
10/06/1997	PAYMENT	PARISH, WILLIAM CHECK	$-203.85	$407.70
08/13/1997	PAYMENT	WILLIAM PERISH CHECK	$-204.05	$611.55
07/14/1997	BILL	PARISH, WILLIAM D ET AL	$815.60	$815.60
03/07/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.53	$0.00
01/08/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.53	$188.53
10/11/1996	PAYMENT	STAMP MILL PROPERTIES	$-188.53	$377.06
08/14/1996	PAYMENT	STAMP MILL PROPERTIES, A PARTN	$-188.72	$565.59
07/18/1996	BILL	PARISH, WILLIAM D ET AL TRUSTE	$754.31	$754.31