Tax Account 020-171-05

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Owners

CALL, REED / CALL, RHONDA
215 ARROW ST
FERNLEY, NV 89408-0000

CALL, RHONDA

Account Summary

Account ID	020-171-05
Account Type	Real Estate
Location	215 ARROW ST FERNLEY
Balance	$696.00
Currently Due	$348.00

Account ID

020-171-05

Account Type

Real Estate

Location

215 ARROW ST
FERNLEY

Balance

$696.00

Currently Due

$348.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.12
Total	$1,443.03
Paid	$747.03
Balance	$696.00
Due	$348.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,394.12

Total

$1,443.03

Paid

$747.03

Balance

$696.00

Due

$348.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.12	$14.00	$350.12	$364.12	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$34.91	$348.00	$382.91	$0.00
3	01/06/2025	01/16/2025	Past due	$348.00	$0.00	$348.00	$0.00	$348.00
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$696.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.68	$78.13	$1,450.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,323.04	$138.90	$1,461.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,320.17	$33.01	$1,353.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,289.00	$45.17	$1,334.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,279.66	$44.99	$1,324.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,257.86	$104.66	$1,362.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,266.07	$70.60	$1,336.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,089.06	$77.25	$1,166.31	$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	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
12/30/2024	PAYMENT	REED CALL RHONDA CALL PNP PNP - 168325671	$-747.03	$696.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.91	$1,443.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.00	$1,408.12
07/16/2024	BILL	CALL, REED / CALL, RHONDA	$1,394.12	$1,394.12
02/20/2024	PAYMENT	REED CALL RHONDA CALL PNP PNP - 151431838	$-1,150.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.47	$1,150.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.91	$1,106.34
10/09/2023	PAYMENT	REED CALL RHONDA CALL PNP PNP - 143728869	$-300.00	$1,086.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.75	$1,386.43
07/17/2023	BILL	CALL, REED / CALL, RHONDA	$1,372.68	$1,372.68
04/24/2023	PAYMENT	REED CALL RHONDA CALL PNP PNP - 134270446	$-753.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$753.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.00	$752.52
02/13/2023	PAYMENT	REED CALL RHONDA CALL PNP PNP - 129452388	$-708.42	$719.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.52	$1,427.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.10	$1,368.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.28	$1,335.32
07/15/2022	BILL	CALL, REED / CALL, RHONDA	$1,322.04	$1,322.04
11/30/2021	PAYMENT	REED CALL RHONDA CALL PNP PNP - 104150544	$-1,353.18	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.01	$1,353.18
07/14/2021	BILL	CALL, REED / CALL, RHONDA	$1,320.17	$1,320.17
10/21/2020	PAYMENT	RHONDA CALL CORK: D BANK: PNP INTERNET NUM: 82953346	$-1,334.17	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.25	$1,334.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.92	$1,301.92
07/09/2020	BILL	CALL, REED / CALL, RHONDA	$1,289.00	$1,289.00
02/26/2020	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 71729468	$-319.00	$0.00
01/09/2020	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 69314721	$-319.00	$319.00
11/15/2019	PAYMENT	CALL, REED / CALL, RHONDA CHECK NUM: R208630532924	$-686.65	$638.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.08	$1,324.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.91	$1,292.57
07/10/2019	BILL	CALL, REED / CALL, RHONDA	$1,279.66	$1,279.66
04/01/2019	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 56600574	$-326.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$326.54
02/08/2019	PAYMENT	CALL, REED / CALL, RHONDA CHECK NUM: R208388134185	$-178.49	$313.98
02/08/2019	PAYMENT	CALL, REED / CALL, RHONDA CHECK NUM: R2083881200765	$-707.49	$492.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.98	$1,199.96
12/28/2018	PAYMENT	CALL, REED / CALL, RHONDA CHECK NUM: 208173215844	$-150.00	$1,151.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.49	$1,301.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.63	$1,270.49
07/10/2018	BILL	CALL, REED / CALL, RHONDA	$1,257.86	$1,257.86
04/13/2018	PAYMENT	CALL, REED / CALL, RHONDA CHECK NUM: 207849579311	$-677.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$677.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.60	$676.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.64	$644.64
01/08/2018	PAYMENT	SHASTA SAPIENZA CORK: D BANK: PNP INTERNET NUM: 39317147	$-328.64	$632.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.64	$960.64
10/10/2017	PAYMENT	BOYD, WANDA CHECK NUM: 105	$-330.79	$948.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.72	$1,278.79
07/10/2017	BILL	CALL, REED / CALL, RHONDA	$1,266.07	$1,266.07
04/06/2017	PAYMENT	CALL, REED / CALL, RHONDA CHECK NUM: 207299617195	$-583.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$583.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.20	$582.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$554.88
10/19/2016	PAYMENT	CALL, RHONDA CHECK NUM: 20659090586	$-583.23	$544.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.25	$1,127.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.92	$1,099.98
07/11/2016	BILL	CALL, REED / CALL, RHONDA	$1,089.06	$1,089.06
04/08/2016	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 23608603	$-293.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$293.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.24	$292.24
02/22/2016	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 22752394	$-292.24	$281.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.24	$573.24
12/16/2015	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 21552035	$-292.24	$562.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.24	$854.24
09/14/2015	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 20001247	$-293.17	$843.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.28	$1,136.17
07/07/2015	BILL	CALL, REED / CALL, RHONDA	$1,124.89	$1,124.89
02/25/2015	PAYMENT	REED CALL CORK: D BANK: PNP INTERNET NUM: 17092210	$-561.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$561.00
01/16/2015	PAYMENT	CALL, REED CORK: D NUM: 16544530	$-100.00	$550.00
01/14/2015	PAYMENT	CALL, RHONDA CHECK NUM: 20486218240	$-86.00	$650.00
01/07/2015	PAYMENT	CALL, RHONDA CHECK NUM: 20486218911	$-100.00	$736.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.00	$836.00
08/14/2014	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK NUM: 3084	$-276.74	$825.00
07/08/2014	BILL	STEED, SUSAN ANN ET AL	$1,101.74	$1,101.74
03/05/2014	PAYMENT	CALL, WILLIE & DONALIE CHECK NUM: 3021	$-269.00	$0.00
12/03/2013	PAYMENT	CALL, WILLIE & DONALIE CHECK NUM: 2995	$-269.00	$269.00
09/25/2013	PAYMENT	CALL, WILLIE OR DONALIE CHECK NUM: 2976	$-269.00	$538.00
07/18/2013	PAYMENT	CALL, WILLIE H FR & DONALIE J CHECK NUM: 2957	$-272.35	$807.00
07/08/2013	BILL	STEED, SUSAN ANN ET AL	$1,079.35	$1,079.35
11/30/2012	PAYMENT	CALL, DONALIE CHECK NUM: 2883	$-267.00	$0.00
11/14/2012	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK NUM: 2871	$-267.00	$267.00
09/27/2012	PAYMENT	CALL, WILLIE H JR & DONALIE CHECK NUM: 2858	$-267.00	$534.00
08/07/2012	PAYMENT	CALL, WILLIE H,. JR/DONALIE J CHECK NUM: 2839	$-267.99	$801.00
07/10/2012	BILL	STEED, SUSAN ANN ET AL	$1,068.99	$1,068.99
08/03/2011	PAYMENT	DONALIE CALL CHECK NUM: 2725	$-675.78	$0.00
07/08/2011	BILL	STEED, SUSAN ANN ET AL	$675.78	$675.78
07/28/2010	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 2592	$-656.21	$0.00
07/08/2010	BILL	CALL, WILLIE H JR & DONALIE J	$656.21	$656.21
07/22/2009	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 2457	$-943.81	$0.00
07/06/2009	BILL	CALL, WILLIE H JR & DONALIE J	$943.81	$943.81
08/01/2008	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 2339	$-916.36	$0.00
07/15/2008	BILL	CALL, WILLIE H JR & DONALIE J	$916.36	$916.36
08/07/2007	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 2223	$-888.21	$0.00
07/12/2007	BILL	CALL, WILLIE H JR & DONALIE J	$888.21	$888.21
07/25/2006	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 2086	$-862.35	$0.00
07/12/2006	BILL	CALL, WILLIE H JR & DONALIE J	$862.35	$862.35
07/29/2005	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1945	$-837.23	$0.00
07/15/2005	BILL	CALL, WILLIE H JR & DONALIE J	$837.23	$837.23
07/25/2004	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1803	$-812.84	$0.00
07/08/2004	BILL	CALL, WILLIE H JR & DONALIE J	$812.84	$812.84
08/05/2003	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1669	$-796.39	$0.00
07/18/2003	BILL	CALL, WILLIE H JR & DONALIE J	$796.39	$796.39
07/31/2002	PAYMENT	CALL, WILLIE H JR & DONALIE J CHECK BANK: 94-7074 NUM: 1540	$-758.81	$0.00
07/12/2002	BILL	CALL, WILLIE H JR & DONALIE J	$758.81	$758.81
02/28/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 1488	$-185.74	$0.00
01/02/2002	PAYMENT	CALL, DONALIE CHECK BANK: 94-7074 NUM: 1465	$-185.74	$185.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-185.74	$371.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-185.94	$557.22
07/12/2001	BILL	CALL, WILLIE H JR & DONALIE J	$743.16	$743.16
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-183.55	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-183.55	$183.55
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-183.55	$367.10
07/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41139	$-183.78	$550.65
07/17/2000	BILL	REYNOLDS, TIMOTHY M ET AL	$734.43	$734.43
02/16/2000	PAYMENT	REYNOLDS, TIMOTHY L ET AL CHECK BANK: 94-7074 NUM: 5446	$-193.72	$0.00
12/29/1999	PAYMENT	REYNOLDS, TIMOTHY L ET AL CHECK BANK: 94-7074 NUM: 5437	$-193.72	$193.72
09/29/1999	PAYMENT	REYNOLDS, TIMOTHY L ET AL CHECK BANK: 94-7074 NUM: 5427	$-193.72	$387.44
08/18/1999	PAYMENT	REYNOLDS, TIMOTHY L ET AL CHECK BANK: 94-7074 NUM: 5415	$-193.92	$581.16
07/17/1999	BILL	REYNOLDS, TIMOTHY L ET AL	$775.08	$775.08
07/22/1998	PAYMENT	REYNOLDS, FRED L & FRANCES CHECK	$-779.33	$0.00
07/13/1998	BILL	REYNOLDS, FRED L & FRANCES	$779.33	$779.33
07/29/1997	PAYMENT	REYNOLDS, FRED L & FRANCES CHECK	$-728.34	$0.00
07/14/1997	BILL	REYNOLDS, FRED L & FRANCES	$728.34	$728.34
08/07/1996	PAYMENT	REYNOLDS, FRED L & FRANCES	$-726.94	$0.00
07/18/1996	BILL	REYNOLDS, FRED L & FRANCES	$726.94	$726.94