Tax Account 020-151-05

Print Page · · Payments Cart · New Search

Owners

DOUGLASS, DANIEL
P O BOX 19944
RENO, NV 89511-0000

Account Summary

Account ID	020-151-05
Account Type	Real Estate
Location	840 WOODCHUCK DR FERNLEY
Balance	$1,246.93
Currently Due	$313.93

Account ID

020-151-05

Account Type

Real Estate

Location

840 WOODCHUCK DR
FERNLEY

Balance

$1,246.93

Currently Due

$313.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.93
Total	$1,246.93
Paid	$0.00
Balance	$1,246.93
Due	$313.93
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

$1,246.93

Total

$1,246.93

Paid

$0.00

Balance

$1,246.93

Due

$313.93

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	$313.93	$0.00	$313.93	$0.00	$313.93
2	10/07/2024	10/17/2024	Due	$311.00	$0.00	$311.00	$0.00	$624.93
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$935.93
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$1,246.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.34	$0.00	$1,134.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,041.50	$0.00	$1,041.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$997.35	$0.00	$997.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$954.83	$0.00	$954.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$822.78	$0.00	$822.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$789.94	$0.00	$789.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$770.96	$0.00	$770.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$759.90	$0.00	$759.90	$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	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
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.	6.56	6.56	.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.	6.29	6.29	.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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	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	DOUGLASS, DANIEL	$1,246.93	$1,246.93
03/05/2024	PAYMENT	DOUGLASS, DEVELOPMENT LLC CHECK 2517	$-283.00	$0.00
12/01/2023	PAYMENT	DANIEL DOUGLASS PNP PNP - 146872810	$-283.00	$283.00
09/27/2023	PAYMENT	FERNLEY SELF STORAGE CHECK 5134	$-283.00	$566.00
08/04/2023	PAYMENT	DAN DOUGLASS PNP PNP - 140449692	$-285.34	$849.00
07/17/2023	BILL	DOUGLASS, DANIEL	$1,134.34	$1,134.34
02/27/2023	PAYMENT	DANIEL DOUGLASS PNP PNP - 130307091	$-260.00	$0.00
10/03/2022	PAYMENT	DANIEL DOUGLASS PNP PNP - 121891340	$-260.00	$260.00
10/03/2022	PAYMENT	DANIEL DOUGLASS PNP PNP - 121890463	$-260.00	$520.00
08/23/2022	PAYMENT	DOUGLASS, DANIEL CHECK 5101	$-261.50	$780.00
07/15/2022	BILL	DOUGLASS, DANIEL	$1,041.50	$1,041.50
08/25/2021	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK CK. 2122	$-747.87	$0.00
08/19/2021	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK 2118	$-249.48	$747.87
07/14/2021	BILL	ACOSTA, FRANK & ROBIN JEAN	$997.35	$997.35
01/07/2021	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK 1956	$-238.00	$0.00
10/27/2020	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 1901	$-238.00	$238.00
08/26/2020	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 1862	$-238.00	$476.00
07/22/2020	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 1838	$-240.83	$714.00
07/09/2020	BILL	ACOSTA, FRANK & ROBIN JEAN	$954.83	$954.83
01/23/2020	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 1721	$-205.00	$0.00
12/24/2019	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 1701	$-205.00	$205.00
08/09/2019	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 1562	$-412.78	$410.00
07/10/2019	BILL	ACOSTA, FRANK & ROBIN JEAN	$822.78	$822.78
09/25/2018	PAYMENT	ACOSTA, ROBIN CHECK NUM: 1259	$-394.00	$0.00
07/27/2018	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 1203	$-395.94	$394.00
07/10/2018	BILL	ACOSTA, FRANK & ROBIN JEAN	$789.94	$789.94
10/31/2017	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 920	$-384.00	$0.00
09/05/2017	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 864	$-192.00	$384.00
07/25/2017	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 814	$-194.96	$576.00
07/10/2017	BILL	ACOSTA, FRANK & ROBIN JEAN	$770.96	$770.96
01/18/2017	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 633	$-189.00	$0.00
10/10/2016	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 521	$-189.00	$189.00
09/07/2016	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 482	$-189.00	$378.00
07/27/2016	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 429	$-192.90	$567.00
07/11/2016	BILL	ACOSTA, FRANK & ROBIN JEAN	$759.90	$759.90
02/16/2016	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 279	$-189.00	$0.00
12/28/2015	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 238	$-189.00	$189.00
09/15/2015	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 151	$-189.00	$378.00
07/28/2015	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 101	$-192.04	$567.00
07/07/2015	BILL	ACOSTA, FRANK & ROBIN JEAN	$759.04	$759.04
02/04/2015	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 3502	$-186.00	$0.00
10/08/2014	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 3399	$-186.00	$186.00
07/25/2014	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 3335	$-373.89	$372.00
07/08/2014	BILL	ACOSTA, FRANK & ROBIN JEAN	$745.89	$745.89
03/10/2014	PAYMENT	FRANK ACOSTA CORK: D BANK: PNP INTERNET NUM: 13090902	$-182.00	$0.00
12/10/2013	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 3142	$-182.00	$182.00
07/25/2013	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 3036	$-364.01	$364.00
07/08/2013	BILL	ACOSTA, FRANK & ROBIN JEAN	$728.01	$728.01
11/27/2012	PAYMENT	ACOSTA, FRANK CHECK NUM: 194	$-985.33	$0.00
11/01/2012	INTEREST	Monthly Interest	$1.43	$985.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.81	$983.90
10/01/2012	INTEREST	Monthly Interest	$1.43	$965.09
08/31/2012	INTEREST	Monthly Interest	$1.43	$963.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.53	$962.23
07/10/2012	BILL	ACOSTA, FRANK & ROBIN JEAN	$752.13	$954.70
07/10/2012	INTEREST	Monthly Interest	$1.43	$202.57
07/02/2012	INTEREST	Monthly Interest	$1.43	$201.14
06/01/2012	INTEREST	Monthly Interest	$14.33	$199.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$185.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.88	$178.88
10/11/2011	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK NUM: 1249432297	$-172.00	$172.00
10/04/2011	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK NUM: 2879	$-172.00	$344.00
08/15/2011	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK NUM: 2874	$-173.39	$516.00
07/08/2011	BILL	HUTCHISON, JEFFERY D ET AL	$689.39	$689.39
03/04/2011	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK NUM: 2863	$-166.00	$0.00
01/10/2011	PAYMENT	HUTCHISON, JEFFERY & DEANA CHECK NUM: 2860	$-166.00	$166.00
10/04/2010	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK BANK: 90-7851 NUM: 2838	$-166.00	$332.00
08/06/2010	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK BANK: 90-7851 NUM: 2829	$-167.21	$498.00
07/08/2010	BILL	HUTCHISON, JEFFERY D ET AL	$665.21	$665.21
02/18/2010	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK BANK: 90-7851 NUM: 2812	$-219.00	$0.00
12/24/2009	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK BANK: 90-7851 NUM: 2757	$-219.00	$219.00
09/29/2009	PAYMENT	HUTCHISON, JEFFERY OR DEANA CHECK BANK: 90-7851 NUM: 2752	$-219.00	$438.00
07/27/2009	PAYMENT	HUTCHISON, JEFFERY D ET AL CHECK BANK: 90-7851 NUM: 2768	$-222.88	$657.00
07/06/2009	BILL	HUTCHISON, JEFFERY D ET AL	$879.88	$879.88
08/16/2008	PAYMENT	HUTCHISON, JACK K CHECK BANK: 94-77 NUM: 1652	$-936.61	$0.00
07/15/2008	BILL	HUTCHISON, JACK K	$936.61	$936.61
08/07/2007	PAYMENT	HUTCHISON, JACK K CHECK BANK: 94-77 NUM: 2085	$-781.59	$0.00
07/12/2007	BILL	HUTCHISON, JACK K	$781.59	$781.59
08/25/2006	PAYMENT	HUTCHISON, JACK K & CHERYL L CHECK BANK: 94-77 NUM: 1233	$-734.80	$0.00
07/12/2006	BILL	HUTCHISON, JACK K	$734.80	$734.80
08/18/2005	PAYMENT	HUTCHISON, JACK K & CHERYL L CHECK BANK: 94-77 NUM: 1135	$-691.48	$0.00
07/15/2005	BILL	HUTCHISON, JACK K	$691.48	$691.48
07/31/2004	PAYMENT	HUTCHISON, JACK K CHECK BANK: 94-77 NUM: 897	$-651.93	$0.00
07/08/2004	BILL	HUTCHISON, JACK K	$651.93	$651.93
08/18/2003	PAYMENT	HUTCHISON, JACK K CHECK BANK: 94-77 NUM: 1881	$-644.07	$0.00
07/18/2003	BILL	HUTCHISON, JACK K	$644.07	$644.07
08/20/2002	PAYMENT	HUTCHISON, JACK K CHECK BANK: 94-77 NUM: 1652	$-624.86	$0.00
07/12/2002	BILL	HUTCHISON, JACK K	$624.86	$624.86
08/14/2001	PAYMENT	HUTCHISON, JACK K CHECK BANK: 94-77 NUM: 1375	$-617.51	$0.00
07/12/2001	BILL	HUTCHISON, JACK K	$617.51	$617.51
01/16/2001	PAYMENT	HUTCHISON, JACK K CHECK BANK: 94-77 NUM: 1215	$-305.88	$0.00
09/05/2000	PAYMENT	HUTCHISON, JACK CHECK BANK: 94-77 NUM: 1063	$-306.14	$305.88
07/17/2000	BILL	HUTCHISON, JACK K	$612.02	$612.02
08/20/1999	PAYMENT	HUTCHISON, JACK K CHECK BANK: 94-77 NUM: 709	$-637.59	$0.00
07/17/1999	BILL	HUTCHISON, JACK K	$637.59	$637.59
02/18/1999	PAYMENT	JACK HUTCHISON CORK: B	$-167.70	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.26	$167.70
01/14/1999	PAYMENT	JACK HUTCHISON CHECK	$-322.00	$167.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.44	$489.44
08/18/1998	PAYMENT	HUTCHISON, JACK CHECK	$-161.12	$483.00
07/13/1998	BILL	HUTCHISON, J K & LEE SCHAUPP	$644.12	$644.12
04/08/1998	PAYMENT	HUTCHISON, J K & LEE SCHAUPP CHECK	$-432.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$432.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.82	$431.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.12	$407.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.31	$397.38
09/05/1997	PAYMENT	HUTCHISON, J K & LEE SCHAUPP CHECK	$-389.41	$397.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.79	$786.48
07/14/1997	BILL	HUTCHISON, J K & LEE SCHAUPP	$778.69	$778.69
01/13/1997	PAYMENT	HUTCHISON, J K & LEE SCHAUPP	$-358.68	$0.00
08/15/1996	PAYMENT	HUTCHISON, J K & LEE SCHAUPP	$-358.80	$358.68
07/18/1996	BILL	HUTCHISON, J K & LEE SCHAUPP	$717.48	$717.48