Tax Account 020-223-17

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Owners

PRALL, RONNIE LEE
13445 S HILLS
RENO, NV 89511-0000

Account Summary

Account ID	020-223-17
Account Type	Real Estate
Location	832 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-17

Account Type

Real Estate

Location

832 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,548.46
Total	$1,548.48
Paid	$1,548.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,548.46

Total

$1,548.48

Paid

$1,548.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$387.46	$0.00	$387.46	$387.46	$0.00
2	10/02/2023	10/13/2023	Paid	$387.00	$0.02	$387.00	$387.02	$0.00
3	01/02/2024	01/13/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/04/2024	03/15/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,442.47	$0.00	$1,442.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,391.68	$0.00	$1,391.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,316.38	$0.00	$1,316.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,277.13	$0.00	$1,277.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,240.38	$0.00	$1,240.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,240.46	$0.00	$1,240.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,064.10	$0.00	$1,064.10	$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
12/05/2023	PAYMENT	PRALL, RONNIE LEE CHECK 0020615115	$-387.48	$0.00
10/31/2023	PAYMENT	PRALL, RONNIE LEE CHECK 0020615013	$-387.00	$387.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$774.48
10/03/2023	PAYMENT	PRALL, RONNIE LEE CHECK 0020614933	$-387.00	$774.46
09/08/2023	PAYMENT	PRALL, RONNIE CHECK 0020614773	$-387.00	$1,161.46
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-15.50	$1,548.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$1,563.96
07/17/2023	BILL	PRALL, RONNIE LEE	$1,548.46	$1,548.46
10/25/2022	PAYMENT	PRALL, RONNIE LEE CHECK 0020614223	$-720.00	$0.00
10/07/2022	PAYMENT	PRALL, RONNIE LEE CHECK 0020613744	$-360.00	$720.00
08/31/2022	PAYMENT	PRALL, RONNIE LEE CHECK 0020613657	$-362.47	$1,080.00
07/15/2022	BILL	PRALL, RONNIE LEE	$1,442.47	$1,442.47
08/11/2021	PAYMENT	PRALL, RONNIE CHECK 0020613034	$-1,391.68	$0.00
07/14/2021	BILL	PRALL, RONNIE LEE	$1,391.68	$1,391.68
07/27/2020	PAYMENT	PRALL, RONNIE LEE CHECK NUM: 20611626	$-1,316.38	$0.00
07/09/2020	BILL	PRALL, RONNIE LEE	$1,316.38	$1,316.38
08/09/2019	PAYMENT	PRALL, RONNIE LEE CHECK NUM: 20610272	$-1,277.13	$0.00
07/10/2019	BILL	PRALL, RONNIE LEE	$1,277.13	$1,277.13
07/31/2018	PAYMENT	PRALL TRUST CHECK NUM: 145	$-1,240.38	$0.00
07/10/2018	BILL	PRALL, RONNIE LEE	$1,240.38	$1,240.38
10/03/2017	PAYMENT	PRALL, RONNIE LEE CHECK NUM: 20635066	$-620.00	$0.00
07/31/2017	PAYMENT	PRALL, RONNIE LEE CHECK NUM: 20634750	$-620.46	$620.00
07/10/2017	BILL	PRALL, RONNIE LEE	$1,240.46	$1,240.46
07/21/2016	PAYMENT	PRALL, JOSEPHINE CHECK NUM: 1076	$-1,064.10	$0.00
07/11/2016	BILL	PRALL, RONNIE LEE	$1,064.10	$1,064.10
07/16/2015	PAYMENT	PRALL, RONNIE LEE CHECK NUM: 20604138	$-1,099.96	$0.00
07/07/2015	BILL	PRALL, RONNIE LEE	$1,099.96	$1,099.96
07/24/2014	PAYMENT	PRALL, JOSEPHINE M CHECK NUM: 1057	$-1,078.92	$0.00
07/08/2014	BILL	PRALL, RONNIE LEE	$1,078.92	$1,078.92
07/25/2013	PAYMENT	PRALL, JOSEPHINE M. CHECK NUM: 1053	$-1,057.20	$0.00
07/08/2013	BILL	PRALL, RONNIE LEE	$1,057.20	$1,057.20
07/27/2012	PAYMENT	PRALL, RONNIE LEE CHECK NUM: 20600683	$-1,367.41	$0.00
07/10/2012	BILL	PRALL, RONNIE LEE	$1,367.41	$1,367.41
07/25/2011	PAYMENT	PRALL, JOSEPHINE M CHECK NUM: 1075	$-954.62	$0.00
07/08/2011	BILL	PRALL, RONNIE LEE	$954.62	$954.62
07/27/2010	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 1040	$-936.54	$0.00
07/08/2010	BILL	PRALL, RONNIE LEE	$936.54	$936.54
07/21/2009	PAYMENT	PRALL, JOSEPHINE M CHECK BANK: 94-7074 NUM: 1118	$-1,225.63	$0.00
07/06/2009	BILL	PRALL, RONNIE LEE	$1,225.63	$1,225.63
07/31/2008	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 106	$-1,150.52	$0.00
07/15/2008	BILL	PRALL, RONNIE LEE	$1,150.52	$1,150.52
07/31/2007	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 1310	$-1,022.17	$0.00
07/12/2007	BILL	PRALL, RONNIE LEE	$1,022.17	$1,022.17
07/29/2006	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 130	$-996.94	$0.00
07/12/2006	BILL	PRALL, RONNIE LEE	$996.94	$996.94
08/04/2005	PAYMENT	PRALL, RONNIE LEE & JOSEPHINE CHECK BANK: 94-7074 NUM: 346	$-934.22	$0.00
07/15/2005	BILL	PRALL, RONNIE LEE	$934.22	$934.22
07/29/2004	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 341	$-911.04	$0.00
07/08/2004	BILL	PRALL, RONNIE LEE	$911.04	$911.04
08/01/2003	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 334	$-895.48	$0.00
07/18/2003	BILL	PRALL, RONNIE LEE	$895.48	$895.48
07/30/2002	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 399	$-882.80	$0.00
07/12/2002	BILL	PRALL, RONNIE LEE	$882.80	$882.80
08/03/2001	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 388	$-867.68	$0.00
07/12/2001	BILL	PRALL, RONNIE LEE	$867.68	$867.68
08/10/2000	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 377	$-859.26	$0.00
07/17/2000	BILL	PRALL, RONNIE LEE	$859.26	$859.26
07/29/1999	PAYMENT	PRALL, RONNIE LEE CHECK BANK: 94-7074 NUM: 353	$-898.49	$0.00
07/17/1999	BILL	PRALL, RONNIE LEE	$898.49	$898.49
07/22/1998	PAYMENT	PRALL, RONNIE LEE CHECK	$-902.66	$0.00
07/13/1998	BILL	PRALL, RONNIE LEE	$902.66	$902.66
04/06/1998	PAYMENT	PRALL, RONNIE & JOSEPHINE CHECK	$-224.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$224.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.58	$223.17
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-214.59	$214.59
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-214.59	$429.18
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-214.78	$643.77
07/14/1997	BILL	PRALL, RONNIE LEE	$858.55	$858.55
03/05/1997	PAYMENT	GUILD MTGE CO	$-199.26	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-199.26	$199.26
10/08/1996	PAYMENT	GUILF MTGE CO	$-199.26	$398.52
09/10/1996	PAYMENT	GUILD MTGE	$-199.40	$597.78
07/18/1996	BILL	PRALL, RONNIE LEE	$797.18	$797.18