Tax Account 020-241-04

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Owners

HALL, REBECCA J & TRAVIS M
480 COUNTRY DR
FERNLEY, NV 89408-0000

HALL, TRAVIS M

Account Summary

Account ID	020-241-04
Account Type	Real Estate
Location	480 COUNTRY DR FERNLEY
Balance	$2,838.00
Currently Due	$1,419.00

Account ID

020-241-04

Account Type

Real Estate

Location

480 COUNTRY DR
FERNLEY

Balance

$2,838.00

Currently Due

$1,419.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,677.93
Total	$5,734.77
Paid	$2,896.77
Balance	$2,838.00
Due	$1,419.00
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

$5,677.93

Total

$5,734.77

Paid

$2,896.77

Balance

$2,838.00

Due

$1,419.00

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	$1,420.93	$56.84	$1,420.93	$1,477.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,419.00	$0.00	$1,419.00	$1,419.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,419.00	$0.00	$1,419.00	$0.00	$1,419.00
4	03/03/2025	03/13/2025	Due	$1,419.00	$0.00	$1,419.00	$0.00	$2,838.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,486.80	$54.84	$5,541.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,270.39	$105.30	$5,375.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,160.50	$774.10	$5,934.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,464.44	$14.66	$1,479.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,383.75	$110.97	$1,494.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,310.20	$13.08	$1,323.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,123.00	$39.47	$1,162.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,016.09	$81.57	$1,097.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	190.06	189.94	94.97
2024-2025	S24	TCID Administrative	140.00	70.06	69.94	34.97
2024-2025	S25	TCID District Gen.	13.68	6.90	6.78	3.39
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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.	13.12	13.12	.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.	12.58	12.58	.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	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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.	11.40	11.40	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	REBECCA J TRAVIS M HALL PNP PNP - 164374621	$-2,896.77	$2,838.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.84	$5,734.77
07/16/2024	BILL	HALL, REBECCA J & TRAVIS M	$5,677.93	$5,677.93
03/14/2024	PAYMENT	REBECCA J TRAVIS M HALL PNP PNP - 152725104	$-2,796.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.84	$2,796.84
10/06/2023	PAYMENT	REBECCA J TRAVIS M HALL PNP PNP - 143681713	$-1,371.00	$2,742.00
09/05/2023	PAYMENT	REBECCA J TRAVIS M HALL PNP PNP - 141995128	$-1,373.80	$4,113.00
07/17/2023	BILL	HALL, REBECCA J & TRAVIS M	$5,486.80	$5,486.80
05/05/2023	PAYMENT	REBECCA J TRAVIS M HALL PNP PNP - 135103161	$-1,374.64	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,374.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,369.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.64	$1,368.64
01/17/2023	PAYMENT	REBECCA J TRAVIS M HALL PNP PNP - 127818398	$-1,316.00	$1,316.00
10/17/2022	PAYMENT	REBECCA J TRAVIS M HALL PNP PNP - 122548105	$-1,316.00	$2,632.00
09/14/2022	PAYMENT	REBECCA J TRAVIS M HALL PNP PNP - 120918761	$-1,369.05	$3,948.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.66	$5,317.05
07/15/2022	BILL	HALL, REBECCA J & TRAVIS M	$5,264.39	$5,264.39
03/25/2022	PAYMENT	HALL, REBECCA J & TRAVIS M CHECK 1616	$-5,934.60	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$361.24	$5,934.60
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.61	$5,573.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$232.23	$5,521.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$129.02	$5,289.52
07/14/2021	BILL	HALL, REBECCA J & TRAVIS M	$5,160.50	$5,160.50
09/16/2020	PAYMENT	REBECCA HALL CORK: D BANK: PNP INTERNET NUM: 81153326	$-1,479.10	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.66	$1,479.10
07/09/2020	BILL	HALL, REBECCA J & TRAVIS M	$1,464.44	$1,464.44
02/18/2020	PAYMENT	REBECCA HALL CORK: D BANK: PNP INTERNET NUM: 71214885	$-1,494.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.33	$1,494.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.69	$1,432.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.95	$1,397.70
07/10/2019	BILL	HALL, REBECCA J & TRAVIS M	$1,383.75	$1,383.75
03/11/2019	PAYMENT	REBECCA HALL CORK: D BANK: PNP INTERNET NUM: 55681651	$-327.00	$0.00
01/16/2019	PAYMENT	REBECCA HALL CORK: D BANK: PNP INTERNET NUM: 53410989	$-327.00	$327.00
10/18/2018	PAYMENT	REBECCA HALL CORK: D BANK: PNP INTERNET NUM: 49805127	$-340.08	$654.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.08	$994.08
08/20/2018	PAYMENT	REBECCA HALL CORK: D BANK: PNP INTERNET NUM: 47512597	$-329.20	$981.00
07/10/2018	BILL	HALL, REBECCA J & TRAVIS M	$1,310.20	$1,310.20
11/09/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 4478	$-1,162.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.15	$1,162.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.32	$1,134.32
07/10/2017	BILL	JACKSON, BETTY M TR	$1,123.00	$1,123.00
03/08/2017	PAYMENT	RICHARD JACKSON CHECK NUM: 17311.67	$-1,097.66	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.79	$1,097.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.50	$1,051.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.28	$1,026.37
07/11/2016	BILL	JACKSON, BETTY M TR	$1,016.09	$1,016.09
04/25/2016	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4475	$-1,365.94	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,365.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$83.07	$1,364.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.44	$1,281.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.74	$1,228.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.95	$1,198.69
07/07/2015	BILL	JACKSON, BETTY M TR	$1,186.74	$1,186.74
04/27/2015	PAYMENT	JACKSON, RICHARD CHECK NUM: 4470	$-665.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$665.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.00	$664.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.00	$628.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.00	$608.00
08/26/2014	PAYMENT	JACKSON, RICHARD CHECK NUM: 4466	$-202.91	$600.00
07/08/2014	BILL	JACKSON, BETTY M TR	$802.91	$802.91
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619458	$-921.21	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$921.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.00	$920.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.06	$864.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.10	$828.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.12	$808.05
07/08/2013	BILL	JACKSON, BETTY M TR	$799.93	$799.93
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 4463	$-897.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.61	$897.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.11	$842.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.51	$807.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.81	$788.01
07/10/2012	BILL	JACKSON, BETTY M TR	$780.20	$780.20
04/27/2012	PAYMENT	RICHARD JACKSON/JACKSON TR CHECK NUM: 4462	$-893.75	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.40	$893.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.99	$839.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.46	$804.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.80	$784.90
07/08/2011	BILL	JACKSON, BETTY M TR	$777.10	$777.10
05/24/2011	PAYMENT	JACKSON, RICHARD C. CHECK NUM: 4458	$-868.07	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$868.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.44	$861.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.73	$809.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.76	$775.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.52	$756.64
07/08/2010	BILL	JACKSON, BETTY M TR	$749.12	$749.12
04/01/2010	PAYMENT	JACKSON, RICHARD CORK: B BANK: 94-072 NUM: 4446	$-1,110.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.57	$1,110.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.46	$1,042.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.16	$999.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.69	$974.97
07/06/2009	BILL	JACKSON, BETTY M TR	$965.28	$965.28
08/22/2008	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4401	$-876.14	$0.00
07/15/2008	BILL	JACKSON, BETTY M TR	$876.14	$876.14
08/21/2007	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3467	$-724.67	$0.00
07/12/2007	BILL	JACKSON, BETTY M TR	$724.67	$724.67
04/10/2007	PAYMENT	JACKSON, BETTY M./RICHARD C. CHECK BANK: 94-72 NUM: 5170	$-784.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.75	$784.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.73	$736.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.11	$706.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.88	$688.99
07/12/2006	BILL	JACKSON, BETTY M TR	$682.11	$682.11
02/21/2006	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3446	$-694.31	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.96	$694.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.14	$665.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.51	$649.21
07/15/2005	BILL	JACKSON, BETTY M TR	$642.70	$642.70
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-612.33	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.13	$612.33
07/08/2004	BILL	JACKSON, BETTY M TR	$606.20	$606.20
05/03/2004	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3262	$-695.01	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$695.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.00	$690.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.00	$648.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.00	$621.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$606.01
07/18/2003	BILL	JACKSON, BETTY M TR	$600.01	$600.01
04/11/2003	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 3133	$-608.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.04	$608.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.83	$571.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.26	$547.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.33	$534.50
07/12/2002	BILL	JACKSON, BETTY M TR	$529.17	$529.17
02/26/2002	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3060	$-411.22	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.10	$411.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.24	$398.12
08/03/2001	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3055	$-131.18	$392.88
07/12/2001	BILL	JACKSON, BETTY M TR	$524.06	$524.06
03/02/2001	PAYMENT	BETTY JACKSON CHECK BANK: 94-72 NUM: 3053	$-129.87	$0.00
01/10/2001	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3052	$-129.87	$129.87
10/11/2000	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3050	$-129.87	$259.74
08/29/2000	PAYMENT	RICHARD JACKSON CHECK BANK: 94-72 NUM: 3048	$-130.07	$389.61
07/17/2000	BILL	JACKSON, BETTY M TRUSTEE	$519.68	$519.68
08/19/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 5836	$-540.14	$0.00
07/17/1999	BILL	JACKSON, BETTY M TRUSTEE	$540.14	$540.14
02/26/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-136.64	$0.00
12/29/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-136.64	$136.64
09/18/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-136.64	$273.28
07/31/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-136.80	$409.92
07/13/1998	BILL	JACKSON, BETTY M TRUSTEE	$546.72	$546.72
08/18/1997	PAYMENT	MOORE, GENE I & BARBARA S CHECK	$-498.05	$0.00
07/14/1997	BILL	MOORE, GENE I & BARBARA S	$498.05	$498.05
08/23/1996	PAYMENT	MOORE, GENE I & BARBARA S	$-437.37	$0.00
07/18/1996	BILL	MOORE, GENE I & BARBARA S	$437.37	$437.37