Tax Account 020-213-13

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Owners

FINLEY, JERRY A & REBECCA J TRS
556 SHADOW LN
FERNLEY, NV 89408

FINLEY, REBECCA J TR

Account Summary

Account ID	020-213-13
Account Type	Real Estate
Location	556 SHADOW LN FERNLEY
Balance	$417.21
Currently Due	$105.21

Account ID

020-213-13

Account Type

Real Estate

Location

556 SHADOW LN
FERNLEY

Balance

$417.21

Currently Due

$105.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.21
Total	$417.21
Paid	$0.00
Balance	$417.21
Due	$105.21
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

$417.21

Total

$417.21

Paid

$0.00

Balance

$417.21

Due

$105.21

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	Due	$105.21	$0.00	$105.21	$0.00	$105.21
2	10/07/2024	10/17/2024	Due	$104.00	$0.00	$104.00	$0.00	$209.21
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$313.21
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$417.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.63	$0.00	$1,628.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,567.07	$0.00	$1,567.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,558.09	$0.00	$1,558.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,519.98	$0.00	$1,519.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,503.93	$0.00	$1,503.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,475.59	$0.00	$1,475.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,477.46	$0.00	$1,477.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,295.10	$0.00	$1,295.10	$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	.00	6.84	2.01
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.57
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.63
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
07/16/2024	BILL	FINLEY, JERRY A & REBECCA J TRS	$417.21	$417.21
08/03/2023	PAYMENT	JERRY A FINLEY EC WF - 023080203140694	$-1,628.63	$0.00
07/17/2023	BILL	FINLEY, JERRY A & REBECCA J TRS	$1,628.63	$1,628.63
08/15/2022	PAYMENT	FINLEY, JERRY A & REBECCA J TRS CHECK CK 2064	$-1,567.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,567.07
07/15/2022	BILL	FINLEY, JERRY A & REBECCA J TRS	$1,567.07	$1,567.07
08/16/2021	PAYMENT	FINLEY, JERRY A & REBECCA J TRS CHECK 2019	$-1,558.09	$0.00
07/14/2021	BILL	FINLEY, JERRY A & REBECCA J TRS	$1,558.09	$1,558.09
08/07/2020	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK NUM: 1964	$-1,519.98	$0.00
07/09/2020	BILL	FINLEY, JERRY A & REBECCA J TR	$1,519.98	$1,519.98
08/02/2019	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK NUM: 1905	$-1,503.93	$0.00
07/10/2019	BILL	FINLEY, JERRY A & REBECCA J TR	$1,503.93	$1,503.93
08/10/2018	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK NUM: 1841	$-1,475.59	$0.00
07/10/2018	BILL	FINLEY, JERRY A & REBECCA J TR	$1,475.59	$1,475.59
07/31/2017	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK NUM: 1761	$-1,477.46	$0.00
07/10/2017	BILL	FINLEY, JERRY A & REBECCA J TR	$1,477.46	$1,477.46
07/27/2016	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK NUM: 1661	$-1,295.10	$0.00
07/11/2016	BILL	FINLEY, JERRY A & REBECCA J TR	$1,295.10	$1,295.10
07/28/2015	PAYMENT	FINLEY, JERRY CHECK NUM: 66832657	$-1,330.53	$0.00
07/07/2015	BILL	FINLEY, JERRY A & REBECCA J TR	$1,330.53	$1,330.53
07/28/2014	PAYMENT	FINLEY, JERRY A & REBECCA J CHECK NUM: 1895	$-1,302.78	$0.00
07/08/2014	BILL	FINLEY, JERRY A & REBECCA J TR	$1,302.78	$1,302.78
07/29/2013	PAYMENT	FINLEY, JERRY CHECK NUM: 95974458	$-1,274.54	$0.00
07/08/2013	BILL	FINLEY, JERRY A & REBECCA J TR	$1,274.54	$1,274.54
08/07/2012	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK NUM: 1665	$-1,248.40	$0.00
07/10/2012	BILL	FINLEY, JERRY A & REBECCA J TR	$1,248.40	$1,248.40
07/26/2011	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK NUM: 1530	$-849.93	$0.00
07/08/2011	BILL	FINLEY, JERRY A & REBECCA J TR	$849.93	$849.93
07/27/2010	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK BANK: 94-7074 NUM: 1414	$-825.29	$0.00
07/08/2010	BILL	FINLEY, JERRY A & REBECCA J TR	$825.29	$825.29
07/21/2009	PAYMENT	FINLEY, JERRY A & REBECCA J CHECK BANK: 94-7074 NUM: 1304	$-1,214.36	$0.00
07/06/2009	BILL	FINLEY, JERRY A & REBECCA J TR	$1,214.36	$1,214.36
08/02/2008	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK BANK: 94-7074 NUM: 1182	$-1,179.04	$0.00
07/15/2008	BILL	FINLEY, JERRY A & REBECCA J TR	$1,179.04	$1,179.04
07/24/2007	PAYMENT	FINLEY, JERRY A & REBECCA J CHECK BANK: 94-7074 NUM: 1041	$-1,143.25	$0.00
07/12/2007	BILL	FINLEY, JERRY A & REBECCA J TR	$1,143.25	$1,143.25
07/26/2006	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK BANK: 68-7497 NUM: 252	$-1,109.94	$0.00
07/12/2006	BILL	FINLEY, JERRY A & REBECCA J TR	$1,109.94	$1,109.94
08/08/2005	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK BANK: 94-7074 NUM: 763	$-1,077.61	$0.00
07/15/2005	BILL	FINLEY, JERRY A & REBECCA J TR	$1,077.61	$1,077.61
07/26/2004	PAYMENT	FINLEY, JERRY A & REBECCA J TR CHECK BANK: 94-7074 NUM: 672	$-1,052.96	$0.00
07/08/2004	BILL	FINLEY, JERRY A & REBECCA J TR	$1,052.96	$1,052.96
07/29/2003	PAYMENT	FINLEY, JERRY A & REBECCA J CHECK BANK: 94-7074 NUM: 590	$-1,030.71	$0.00
07/18/2003	BILL	FINLEY, JERRY A & REBECCA J	$1,030.71	$1,030.71
07/25/2002	PAYMENT	FINLEY, JERRY A & REBECCA J CHECK BANK: 94-7074 NUM: 485	$-989.06	$0.00
07/12/2002	BILL	FINLEY, JERRY A & REBECCA J	$989.06	$989.06
08/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3289	$-925.66	$0.00
07/12/2001	BILL	MC ILVAIN, GARY	$925.66	$925.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-228.64	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-228.64	$228.64
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-228.64	$457.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-228.86	$685.92
07/17/2000	BILL	MC ILVAIN, GARY	$914.78	$914.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-243.69	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-243.69	$243.69
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-243.69	$487.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-243.95	$731.07
07/17/1999	BILL	MC ILVAIN, GARY	$975.02	$975.02
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48