Tax Account 020-222-05

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Owners

FERNANDES, MICHAEL C
P O BOX 692
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-222-05
Account Type	Real Estate
Location	744 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-05

Account Type

Real Estate

Location

744 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,259.37
Total	$1,259.37
Paid	$1,259.37
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

$1,259.37

Total

$1,259.37

Paid

$1,259.37

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	$317.37	$0.00	$317.37	$317.37	$0.00
2	10/02/2023	10/13/2023	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/02/2024	01/13/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/04/2024	03/15/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,212.36	$0.00	$1,212.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,213.66	$0.00	$1,213.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,185.58	$0.00	$1,185.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,179.29	$0.00	$1,179.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,160.40	$0.00	$1,160.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,171.47	$0.00	$1,171.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$996.84	$0.00	$996.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/12/2023	PAYMENT	FERNANDES, MICHAEL C CHECK 3047	$-628.00	$0.00
09/06/2023	PAYMENT	FERNANDES, MICHAEL C CHECK 2975	$-631.37	$628.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-12.69	$1,259.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.69	$1,272.06
07/17/2023	BILL	FERNANDES, MICHAEL C	$1,259.37	$1,259.37
12/20/2022	PAYMENT	FERNANDES, MICHAEL C CHECK 354	$-606.00	$0.00
08/17/2022	PAYMENT	FERNANDES, MICHAEL C CHECK 2769	$-606.36	$606.00
07/15/2022	BILL	FERNANDES, MICHAEL C	$1,212.36	$1,212.36
08/30/2021	PAYMENT	FERNANDES, MICHAEL C CHECK 2566	$-1,213.66	$0.00
07/14/2021	BILL	FERNANDES, MICHAEL C	$1,213.66	$1,213.66
12/22/2020	PAYMENT	FERNANDES, MICHAEL C CHECK 337	$-592.00	$0.00
08/13/2020	PAYMENT	FERNANDES, MICHAEL C CHECK NUM: 328	$-593.58	$592.00
07/09/2020	BILL	FERNANDES, MICHAEL C	$1,185.58	$1,185.58
12/18/2019	PAYMENT	FRANCES FERNANDES TRUST CHECK NUM: 312	$-588.00	$0.00
08/02/2019	PAYMENT	FERNANDES, MICHAEL C CHECK NUM: 294	$-591.29	$588.00
07/10/2019	BILL	FERNANDES, MICHAEL C	$1,179.29	$1,179.29
12/10/2018	PAYMENT	FERNANDES, FRANCES CHECK NUM: 268	$-580.00	$0.00
08/15/2018	PAYMENT	FERNANDES, FRANCES TRS CHECK NUM: 251	$-580.40	$580.00
07/10/2018	BILL	FERNANDES, MICHAEL C	$1,160.40	$1,160.40
02/05/2018	PAYMENT	FERNANDES, FRANCES CHECK NUM: 217	$-292.00	$0.00
12/18/2017	PAYMENT	FERNANDES, FRANCES CHECK NUM: 210	$-292.00	$292.00
09/26/2017	PAYMENT	FERNANDES, MICHAEL C CHECK NUM: 201	$-292.00	$584.00
08/11/2017	PAYMENT	FERNANDES, MICHAEL C CHECK NUM: 1823	$-295.47	$876.00
07/10/2017	BILL	FERNANDES, MICHAEL C	$1,171.47	$1,171.47
07/27/2016	PAYMENT	FERNANDES, MICHAEL C CHECK NUM: 152	$-996.84	$0.00
07/11/2016	BILL	FERNANDES, MICHAEL C	$996.84	$996.84
07/27/2015	PAYMENT	FERNANDES, MICHAEL C CHECK NUM: 120	$-1,032.86	$0.00
07/07/2015	BILL	FERNANDES, MICHAEL C	$1,032.86	$1,032.86
07/28/2014	PAYMENT	FERNANDES, FRANCES B & MICHAEL CHECK NUM: 1041	$-1,013.81	$0.00
07/08/2014	BILL	FERNANDES, FRANCES B TR	$1,013.81	$1,013.81
08/02/2013	PAYMENT	FERNANDES, FRANCES & MICHAEL CHECK NUM: 4934	$-993.97	$0.00
07/08/2013	BILL	FERNANDES, FRANCES B TR	$993.97	$993.97
08/08/2012	PAYMENT	FERNANDES, FRANCES/MICHAEL C CHECK NUM: 4763	$-976.01	$0.00
07/10/2012	BILL	FERNANDES, FRANCES B TR	$976.01	$976.01
08/30/2011	PAYMENT	FERNANDES, FRANCES B TR CHECK NUM: 4599	$-585.48	$0.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-5.90	$585.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.90	$591.38
07/08/2011	BILL	FERNANDES, FRANCES B TR	$585.48	$585.48
08/16/2010	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 4377	$-568.54	$0.00
07/08/2010	BILL	FERNANDES, FRANCES B TR	$568.54	$568.54
07/27/2009	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 4213	$-849.97	$0.00
07/06/2009	BILL	FERNANDES, FRANCES B TR	$849.97	$849.97
08/12/2008	PAYMENT	FERNANDES, FRANCES & MICHAEL CHECK BANK: 94-72 NUM: 4054	$-825.26	$0.00
07/15/2008	BILL	FERNANDES, FRANCES B TR	$825.26	$825.26
08/07/2007	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 3868	$-799.78	$0.00
07/12/2007	BILL	FERNANDES, FRANCES B TR	$799.78	$799.78
08/01/2006	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 3676	$-776.49	$0.00
07/12/2006	BILL	FERNANDES, FRANCES B TR	$776.49	$776.49
08/19/2005	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 3494	$-753.88	$0.00
07/15/2005	BILL	FERNANDES, FRANCES B TR	$753.88	$753.88
08/04/2004	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 3283	$-731.92	$0.00
07/08/2004	BILL	FERNANDES, FRANCES B TR	$731.92	$731.92
08/08/2003	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 3047	$-717.01	$0.00
07/18/2003	BILL	FERNANDES, FRANCES B TR	$717.01	$717.01
08/24/2002	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 2798	$-690.76	$0.00
07/12/2002	BILL	FERNANDES, FRANCES B TR	$690.76	$690.76
08/14/2001	PAYMENT	FERNANDES, FRANCES B TR CHECK BANK: 94-72 NUM: 2562	$-676.59	$0.00
07/12/2001	BILL	FERNANDES, FRANCES B TR	$676.59	$676.59
08/24/2000	PAYMENT	FERNANDES, FRANCES B TRUSTEE CHECK BANK: 94-72 NUM: 2319	$-668.64	$0.00
07/17/2000	BILL	FERNANDES, FRANCES B TRUSTEE	$668.64	$668.64
10/29/1999	PAYMENT	FERNANDES, FRANCES B TRUSTEE CHECK BANK: 94-72 NUM: 2116	$-359.57	$0.00
10/29/1999	AMENDMENT	penalty on penalty	$-0.27	$359.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.27	$359.84
09/20/1999	PAYMENT	FERNANDES, FRANCES B TRUSTEE CHECK BANK: 94-72 NUM: 2092	$-353.14	$359.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.06	$712.71
07/17/1999	BILL	FERNANDES, FRANCES B TRUSTEE	$705.65	$705.65
01/05/1999	PAYMENT	FERNANDES, FRANCES B TRUSTEE CHECK	$-354.70	$0.00
10/15/1998	PAYMENT	FERNANDES, FRANCES B TRUSTEE CHECK	$-177.35	$354.70
08/13/1998	PAYMENT	FERNANDES, FRANCES B TRUSTEE CHECK	$-177.56	$532.05
07/13/1998	BILL	FERNANDES, FRANCES B TRUSTEE	$709.61	$709.61
03/04/1998	PAYMENT	FERNANDES, ABEL & FRANCES CHECK	$-167.52	$0.00
12/23/1997	PAYMENT	FERNANDES, ABEL & FRANCES CHECK	$-167.52	$167.52
10/03/1997	PAYMENT	FERNANDES, ABEL & FRANCES CHECK	$-167.52	$335.04
08/12/1997	PAYMENT	FERNANDES, ABEL & FRANCES CHECK	$-167.68	$502.56
07/14/1997	BILL	FERNANDES, ABEL & FRANCES	$670.24	$670.24
03/05/1997	PAYMENT	FERNANDES, ABEL & FRANCES	$-167.20	$0.00
12/31/1996	PAYMENT	FERNANDES, ABEL & FRANCES	$-167.20	$167.20
10/03/1996	PAYMENT	FERNANDES, ABEL & FRANCES	$-6.69	$334.40
09/18/1996	PAYMENT	FERNANDES, ABEL & FRANCES	$-334.56	$341.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.69	$675.65
07/18/1996	BILL	FERNANDES, ABEL & FRANCES	$668.96	$668.96