Tax Account 020-162-05

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Owners

LIND, JAMES & STACY
10 DIABLO CIR
FERNLEY, NV 89408-0000

LIND, STACY

Account Summary

Account ID	020-162-05
Account Type	Real Estate
Location	10 DIABLO CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-162-05

Account Type

Real Estate

Location

10 DIABLO CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,300.36
Total	$1,300.36
Paid	$1,300.36
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

$1,300.36

Total

$1,300.36

Paid

$1,300.36

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	$325.36	$0.00	$325.36	$325.36	$0.00
2	10/02/2023	10/13/2023	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/02/2024	01/13/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/04/2024	03/15/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,261.88	$0.00	$1,261.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,274.59	$44.60	$1,319.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,257.53	$12.56	$1,270.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,161.93	$0.00	$1,161.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,143.45	$11.54	$1,154.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,164.61	$11.64	$1,176.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$998.52	$0.00	$998.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	LIND, STACY CHECK 3833	$-325.00	$0.00
01/02/2024	PAYMENT	LIND, STACY CHECK 3807	$-325.00	$325.00
09/26/2023	PAYMENT	LIND, STACY CHECK 3749	$-325.00	$650.00
09/06/2023	PAYMENT	LIND, STACY CHECK 3727	$-325.36	$975.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-13.01	$1,300.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$1,313.37
07/17/2023	BILL	LIND, JAMES & STACY	$1,300.36	$1,300.36
03/09/2023	PAYMENT	LIND, STACY CHECK 3649	$-315.00	$0.00
01/13/2023	PAYMENT	LIND, STACY CHECK 3613	$-315.00	$315.00
10/03/2022	PAYMENT	LIND, STACY CHECK 3566	$-315.00	$630.00
08/21/2022	PAYMENT	LIND, STACY CHECK 3545	$-316.88	$945.00
07/15/2022	BILL	LIND, JAMES & STACY	$1,261.88	$1,261.88
03/14/2022	PAYMENT	LIND, JAMES & STACY CHECK 3499	$-1,000.40	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.86	$1,000.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.74	$968.54
09/02/2021	PAYMENT	LIND, STACY L CHECK 3393	$-318.79	$955.80
07/14/2021	BILL	LIND, JAMES & STACY	$1,274.59	$1,274.59
02/26/2021	PAYMENT	LIND, STACY CHECK 3325	$-314.00	$0.00
01/05/2021	PAYMENT	LIND, STACY L CHECK 3305	$-314.00	$314.00
10/20/2020	PAYMENT	LIND, STACY L CHECK NUM: 3282	$-326.56	$628.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.56	$954.56
08/20/2020	PAYMENT	LIND, STACY L CHECK NUM: 3253**********	$-315.53	$942.00
07/09/2020	BILL	LIND, JAMES & STACY	$1,257.53	$1,257.53
02/27/2020	PAYMENT	LIND, STACY L CHECK NUM: 3198**********	$-290.00	$0.00
01/13/2020	PAYMENT	LIND, STACY CHECK NUM: 3172**********	$-290.00	$290.00
09/26/2019	PAYMENT	LIND, STACY CHECK NUM: 3130**********	$-290.00	$580.00
08/20/2019	PAYMENT	LIND, STACY L CHECK NUM: 3114**********	$-291.93	$870.00
07/10/2019	BILL	LIND, JAMES & STACY	$1,161.93	$1,161.93
10/08/2018	PAYMENT	LIND, STACY CHECK NUM: 1104****	$-1,154.99	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.54	$1,154.99
07/10/2018	BILL	LIND, JAMES & STACY	$1,143.45	$1,143.45
02/09/2018	PAYMENT	LIND, STACY CHECK NUM: 1062*	$-302.64	$0.00
01/17/2018	PAYMENT	LIND, STACY CHECK NUM: 1052*	$-291.00	$302.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.64	$593.64
10/09/2017	PAYMENT	LIND, STACY CHECK NUM: 1032*	$-291.00	$582.00
08/14/2017	PAYMENT	LIND, STACY CHECK NUM: 1023	$-291.61	$873.00
07/10/2017	BILL	LIND, JAMES & STACY	$1,164.61	$1,164.61
08/16/2016	PAYMENT	LIND, JAMES J CHECK NUM: 103*	$-998.52	$0.00
07/11/2016	BILL	LIND, JAMES & STACY	$998.52	$998.52
08/17/2015	PAYMENT	LIND, JAMES J CHECK NUM: 102 *	$-1,035.19	$0.00
07/07/2015	BILL	LIND, JAMES & STACY	$1,035.19	$1,035.19
08/12/2014	PAYMENT	LIND, JAMES CHECK NUM: 2655	$-1,025.83	$0.00
07/08/2014	BILL	LIND, JAMES & STACY	$1,025.83	$1,025.83
08/08/2013	PAYMENT	LIND, JAMES CHECK NUM: 1122*	$-1,015.26	$0.00
07/08/2013	BILL	LIND, JAMES & STACY	$1,015.26	$1,015.26
08/13/2012	PAYMENT	JAMES LIND CHECK	$-1,007.97	$0.00
07/10/2012	BILL	LIND, JAMES & STACY	$1,007.97	$1,007.97
08/09/2011	PAYMENT	LIND, JAMES J. CHECK NUM: 1103*	$-647.14	$0.00
07/08/2011	BILL	LIND, JAMES & STACY	$647.14	$647.14
08/02/2010	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 2114	$-638.02	$0.00
07/08/2010	BILL	LIND, JAMES & STACY	$638.02	$638.02
08/13/2009	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 1919	$-717.03	$0.00
07/06/2009	BILL	LIND, JAMES & STACY	$717.03	$717.03
08/20/2008	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 1078	$-656.99	$0.00
07/15/2008	BILL	LIND, JAMES & STACY	$656.99	$656.99
10/02/2007	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 1754	$-92.20	$0.00
07/24/2007	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 1730	$-542.89	$92.20
07/12/2007	BILL	LIND, JAMES & STACY	$542.89	$635.09
07/02/2007	INTEREST	Monthly Interest	$0.52	$92.20
07/02/2007	INTEREST	Monthly Interest	$0.52	$91.68
06/04/2007	INTEREST	Monthly Interest	$5.20	$91.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$85.96
04/11/2007	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1697	$-531.44	$79.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.20	$611.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.97	$574.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.37	$550.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.42	$536.86
07/12/2006	BILL	LIND, JAMES & STACY	$531.44	$531.44
08/09/2005	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1506	$-520.33	$0.00
07/15/2005	BILL	LIND, JAMES & STACY	$520.33	$520.33
07/23/2004	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 1057	$-509.54	$0.00
07/08/2004	BILL	LIND, JAMES & STACY	$509.54	$509.54
07/29/2003	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1217	$-503.29	$0.00
07/18/2003	BILL	LIND, JAMES & STACY	$503.29	$503.29
08/04/2002	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 1030	$-444.47	$0.00
07/12/2002	BILL	LIND, JAMES & STACY	$444.47	$444.47
03/06/2002	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 1025	$-118.31	$0.00
01/07/2002	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 976	$-118.31	$118.31
10/19/2001	PAYMENT	LIND, JAMES & STACY CORK: B BANK: 94-72 NUM: 939	$-124.39	$236.62
10/19/2001	ADJUST	posted incorrectly BANK: 94-72 NUM: 939	$124.39	$361.01
10/19/2001	VOID	LIND, JAMES CHECK BANK: 94-72 NUM: 939	$-124.39	$236.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.92	$361.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$355.09
08/09/2001	PAYMENT	LIND, JAMES & STACY CHECK BANK: 94-72 NUM: 911	$-118.31	$355.08
07/12/2001	BILL	LIND, JAMES & STACY	$473.39	$473.39
01/12/2001	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 808	$-217.92	$0.00
10/11/2000	PAYMENT	JAMES LIND CHECK BANK: 94-72 NUM: 767	$-108.96	$217.92
08/08/2000	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK BANK: 94-72 NUM: 744	$-109.12	$326.88
07/17/2000	BILL	HAAS, GEORGE S & CONNIE R	$436.00	$436.00
03/10/2000	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 658	$-112.92	$0.00
01/17/2000	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 610	$-112.92	$112.92
10/07/1999	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 563	$-112.92	$225.84
08/12/1999	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 540*	$-113.07	$338.76
07/17/1999	BILL	HAAS, GEORGE S & CONNIE R	$451.83	$451.83
03/03/1999	PAYMENT	LIND, JAMES CHECK	$-113.73	$0.00
01/12/1999	PAYMENT	LIND, JAMES CHECK	$-113.73	$113.73
10/12/1998	PAYMENT	LIND, JAMES CHECK	$-113.73	$227.46
08/25/1998	PAYMENT	HAAS, GEORGE CHECK	$-113.88	$341.19
07/13/1998	BILL	HAAS, GEORGE S & CONNIE R	$455.07	$455.07
04/07/1998	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-1.00	$0.00
04/07/1998	AMENDMENT	add back postage	$1.00	$1.00
04/06/1998	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-115.84	$0.00
04/06/1998	AMENDMENT	remove postage	$-1.00	$115.84
03/25/1998	PENALTY	Postage Costs	$1.00	$116.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.46	$115.84
01/26/1998	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-115.84	$111.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.46	$227.22
11/06/1997	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-4.46	$222.76
10/23/1997	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-111.38	$227.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$338.60
08/25/1997	PAYMENT	LIND, JAMES CHECK	$-111.61	$334.14
07/14/1997	BILL	HAAS, GEORGE S & CONNIE R	$445.75	$445.75
04/02/1997	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-100.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.85	$100.10
01/10/1997	PAYMENT	HAAS, CONNIE CHECK	$-96.25	$96.25
10/15/1996	PAYMENT	HAAS, CONNIE CHECK	$-96.25	$192.50
08/29/1996	PAYMENT	HAAS, GEORGE S & CONNIE R CHECK	$-96.44	$288.75
07/18/1996	BILL	HAAS, GEORGE S & CONNIE R	$385.19	$385.19