Tax Account 020-241-10

Print Page · · Payments Cart · New Search

Owners

DALTON, DAVID L & JULIA L TRS
P O BOX 316
FERNLEY, NV 89408-0000

DALTON, JULIA L TR

Account Summary

Account ID	020-241-10
Account Type	Real Estate
Location	705 COUNTRY CIR FERNLEY
Balance	$722.00
Currently Due	$0.00

Account ID

020-241-10

Account Type

Real Estate

Location

705 COUNTRY CIR
FERNLEY

Balance

$722.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.25
Total	$2,891.25
Paid	$2,169.25
Balance	$722.00
Due	$0.00
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

$2,891.25

Total

$2,891.25

Paid

$2,169.25

Balance

$722.00

Due

$0.00

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	$725.25	$0.00	$725.25	$725.25	$0.00
2	10/07/2024	10/17/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
3	01/06/2025	01/16/2025	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
4	03/03/2025	03/13/2025	Due	$722.00	$0.00	$722.00	$0.00	$722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.28	$0.00	$2,781.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,661.13	$0.00	$2,661.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,633.08	$0.00	$2,633.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,576.49	$0.00	$2,576.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,442.52	$0.00	$2,442.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,386.80	$0.00	$2,386.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,371.18	$0.00	$2,371.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,174.64	$0.00	$2,174.64	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
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	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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	DALTON, DAVID L CHECK 00198000946	$-722.00	$722.00
10/15/2024	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK 0015142342	$-722.00	$1,444.00
08/27/2024	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK 0011128383	$-725.25	$2,166.00
07/16/2024	BILL	DALTON, DAVID L & JULIA L TRS	$2,891.25	$2,891.25
03/05/2024	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK 0074099406	$-695.00	$0.00
12/28/2023	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK 0068409233	$-695.00	$695.00
10/04/2023	PAYMENT	DALTON, DAVID CHECK 0060733337	$-695.00	$1,390.00
09/07/2023	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK 57042873	$-696.28	$2,085.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-27.85	$2,781.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.85	$2,809.13
07/17/2023	BILL	DALTON, DAVID L & JULIA L TRS	$2,781.28	$2,781.28
03/15/2023	PAYMENT	DALTON, DAVID CHECK 0042965302	$-665.00	$0.00
01/10/2023	PAYMENT	DALTON, DAVID L CHECK 0035678983	$-665.00	$665.00
10/07/2022	PAYMENT	DALTON, DAVID L CHECK 0027279402	$-665.00	$1,330.00
08/26/2022	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK 0022617696	$-666.13	$1,995.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,661.13
07/15/2022	BILL	DALTON, DAVID L & JULIA L TRS	$2,661.13	$2,661.13
03/10/2022	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK 0006582553	$-658.23	$0.00
01/05/2022	PAYMENT	DALTON, DAVID CHECK 0040106483	$-658.23	$658.23
10/01/2021	PAYMENT	DALTON, DAVID L CHECK 0030116217	$-658.23	$1,316.46
09/08/2021	PAYMENT	DALTON, DAVID CHECK 0025889856	$-658.39	$1,974.69
07/14/2021	BILL	DALTON, DAVID L & JULIA L TRS	$2,633.08	$2,633.08
01/05/2021	PAYMENT	DALTON, DAVID CHECK 0043675526	$-1,288.00	$0.00
10/13/2020	PAYMENT	DALTON, DAVID CHECK NUM: 0033047460	$-644.00	$1,288.00
08/21/2020	PAYMENT	LC CASH CASH	$-0.30	$1,932.00
08/21/2020	PAYMENT	DALTON, DAVID CHECK NUM: 0027832344	$-644.19	$1,932.30
07/09/2020	BILL	DALTON, DAVID L & JULIA L TRS	$2,576.49	$2,576.49
03/04/2020	PAYMENT	DALTON, DAVID CHECK NUM: 0006824190	$-610.00	$0.00
01/07/2020	PAYMENT	DALTON, DAVID CHECK NUM: 0048330057	$-610.00	$610.00
10/07/2019	PAYMENT	DALTON, DAVID CHECK NUM: 0036949746	$-610.00	$1,220.00
08/19/2019	PAYMENT	DALTON, DAVID L CHECK NUM: 30479437	$-612.52	$1,830.00
07/10/2019	BILL	DALTON, DAVID L & JULIA L TRS	$2,442.52	$2,442.52
01/04/2019	PAYMENT	DALTON, DAVID CHECK NUM: 0051933507	$-1,192.00	$0.00
10/02/2018	PAYMENT	DALTON, DAVID CHECK NUM: 0038358650	$-596.00	$1,192.00
08/21/2018	PAYMENT	DALTON, DAVID CHECK NUM: 32787353	$-598.80	$1,788.00
07/10/2018	BILL	DALTON, DAVID L & JULIA L TRS	$2,386.80	$2,386.80
12/27/2017	PAYMENT	DALTON, DAVID CHECK NUM: 54297769	$-1,184.00	$0.00
10/03/2017	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK NUM: 2023	$-592.00	$1,184.00
08/18/2017	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK NUM: 2020	$-595.18	$1,776.00
07/10/2017	BILL	DALTON, DAVID L & JULIA L TRS	$2,371.18	$2,371.18
01/04/2017	PAYMENT	DALTON, DAVID L & JULIA L CHECK NUM: 2004	$-1,086.00	$0.00
10/11/2016	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK NUM: 1949	$-543.00	$1,086.00
08/19/2016	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK NUM: 1948	$-545.64	$1,629.00
07/11/2016	BILL	DALTON, DAVID L & JULIA L TRS	$2,174.64	$2,174.64
01/05/2016	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK NUM: 1933	$-1,104.00	$0.00
10/07/2015	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1928	$-552.00	$1,104.00
08/20/2015	PAYMENT	D.L. DALTON CHECK	$-552.97	$1,656.00
07/07/2015	BILL	DALTON, DAVID L & JULIA L TRS	$2,208.97	$2,208.97
03/03/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1918	$-540.00	$0.00
01/07/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1911	$-540.00	$540.00
10/10/2014	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1906	$-540.00	$1,080.00
08/21/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1902	$-543.57	$1,620.00
07/08/2014	BILL	DALTON, DAVID L & JULIA L TRS	$2,163.57	$2,163.57
03/07/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1885	$-529.00	$0.00
01/14/2014	PAYMENT	DALTON, D L & JULIA CHECK NUM: 1879	$-529.00	$529.00
10/11/2013	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1872	$-529.00	$1,058.00
08/26/2013	PAYMENT	DALTON, D L/JULIA L CHECK NUM: 1868	$-532.33	$1,587.00
07/08/2013	BILL	DALTON, DAVID L & JULIA L TRS	$2,119.33	$2,119.33
03/05/2013	PAYMENT	D I DALTON CHECK NUM: 1855	$-518.00	$0.00
01/16/2013	PAYMENT	DAVID DALTON CORK: D BANK: PNP INTERNET NUM: 9576676	$-518.00	$518.00
09/18/2012	PAYMENT	DL DALTON CHECK NUM: 1836	$-518.00	$1,036.00
08/22/2012	PAYMENT	D L DALTON CHECK	$-521.76	$1,554.00
07/10/2012	BILL	DALTON, DAVID L & JULIA L TRS	$2,075.76	$2,075.76
03/07/2012	PAYMENT	DALTON, D.L. OR JULIA CHECK NUM: 1797	$-415.00	$0.00
01/09/2012	PAYMENT	DALTON, D.L. & JULIA CHECK NUM: 1785	$-415.00	$415.00
10/06/2011	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1817	$-415.00	$830.00
08/22/2011	PAYMENT	DALTON, D.L. CHECK NUM: 1812	$-417.82	$1,245.00
07/08/2011	BILL	DALTON, DAVID L & JULIA L TRS	$1,662.82	$1,662.82
03/07/2011	PAYMENT	DAVE DALTON CHECK	$-406.00	$0.00
01/05/2011	PAYMENT	DL DALTON CHECK NUM: 1763	$-406.00	$406.00
10/11/2010	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1755	$-406.00	$812.00
08/10/2010	PAYMENT	DL DALTON CHECK BANK: 94-7074 NUM: 1752	$-406.12	$1,218.00
07/08/2010	BILL	DALTON, DAVID L & JULIA L TRS	$1,624.12	$1,624.12
03/08/2010	PAYMENT	DALTON, DL & JULIE CHECK BANK: 94-7074 NUM: 1730	$-554.00	$0.00
01/06/2010	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1713	$-554.00	$554.00
10/07/2009	PAYMENT	DALTON, D L/JULIA L CHECK BANK: 94-7074 NUM: 1702	$-554.00	$1,108.00
08/27/2009	PAYMENT	DALTON, D.L. & JULIA CHECK BANK: 94-7074 NUM: 2150	$-554.22	$1,662.00
07/06/2009	BILL	DALTON, DAVID L & JULIA L TRS	$2,216.22	$2,216.22
03/06/2009	PAYMENT	DALTON, D.L. CHECK BANK: 94-7074 NUM: 2133	$-530.00	$0.00
01/08/2009	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2123	$-530.00	$530.00
10/09/2008	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2112	$-530.00	$1,060.00
08/21/2008	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2100	$-530.10	$1,590.00
07/15/2008	BILL	DALTON, DAVID L & JULIA L TRS	$2,120.10	$2,120.10
03/25/2008	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2075	$-490.00	$0.00
03/25/2008	AMENDMENT	postmark within grace	$-19.60	$490.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.60	$509.60
01/09/2008	PAYMENT	DALTON, DL CHECK BANK: 94-7074 NUM: 2067	$-490.00	$490.00
10/01/2007	PAYMENT	DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2057	$-490.00	$980.00
08/22/2007	PAYMENT	DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2055	$-490.80	$1,470.00
07/12/2007	BILL	DALTON, DAVID L & JULIA L TRS	$1,960.80	$1,960.80
03/08/2007	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2039	$-477.00	$0.00
01/08/2007	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 2030	$-477.00	$477.00
10/10/2006	PAYMENT	DALTON, DL/JULIA CHECK BANK: 94-7074 NUM: 2024	$-477.00	$954.00
08/30/2006	PAYMENT	DALTON, D.L/JULIA CHECK BANK: 94-7074 NUM: 2020	$-477.08	$1,431.00
07/12/2006	BILL	DALTON, DAVID L & JULIA L TRS	$1,908.08	$1,908.08
03/08/2006	PAYMENT	DALTON, JULIA CHECK BANK: 94-7074 NUM: 2005	$-464.00	$0.00
01/04/2006	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1696	$-464.00	$464.00
10/06/2005	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 1686	$-464.00	$928.00
08/16/2005	PAYMENT	DALTON, D.L. CHECK BANK: 94-7074 NUM: 1677	$-464.88	$1,392.00
07/15/2005	BILL	DALTON, DAVID L & JULIA L TRS	$1,856.88	$1,856.88
03/10/2005	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1656	$-450.00	$0.00
01/07/2005	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1644	$-450.00	$450.00
10/12/2004	PAYMENT	DALTON, D.L. & JULIA L. CHECK BANK: 94-7074 NUM: 1614	$-450.00	$900.00
08/19/2004	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1608	$-452.96	$1,350.00
07/08/2004	BILL	DALTON, DAVID L & JULIA L TRS	$1,802.96	$1,802.96
03/02/2004	PAYMENT	DALTON, D.L./JULIA L. CHECK BANK: 94-7074 NUM: 1580	$-442.37	$0.00
01/05/2004	PAYMENT	DALTON, D L CHECK BANK: 94-7074 NUM: 1566	$-442.37	$442.37
10/07/2003	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 1554	$-442.37	$884.74
08/19/2003	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1544	$-442.40	$1,327.11
07/18/2003	BILL	DALTON, DAVID L & JULIA L TRS	$1,769.51	$1,769.51
03/12/2003	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-7074 NUM: 1506	$-439.00	$0.00
01/08/2003	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-7074 NUM: 1471	$-439.00	$439.00
10/09/2002	PAYMENT	DALTON, D.L & JULIA L CHECK BANK: 94-7074 NUM: 1406	$-439.00	$878.00
08/21/2002	PAYMENT	DALTON, D.L. & JULIA L. CHECK BANK: 94-7074 NUM: 1358	$-439.37	$1,317.00
07/12/2002	BILL	DALTON, DAVID L & JULIA L TRS	$1,756.37	$1,756.37
03/06/2002	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-72 NUM: 1855	$-430.80	$0.00
12/28/2001	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-7074 NUM: 1189	$-430.80	$430.80
09/27/2001	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-72 NUM: 1728	$-430.80	$861.60
08/21/2001	PAYMENT	DALTON, DAVID L & JULIA L TRS CHECK BANK: 94-72 NUM: 1701	$-431.05	$1,292.40
07/12/2001	BILL	DALTON, DAVID L & JULIA L TRS	$1,723.45	$1,723.45
12/28/2000	PAYMENT	DALTON, DAVID L & JULIA L TRU CHECK BANK: 94-204 NUM: 1066	$-852.36	$0.00
10/06/2000	PAYMENT	DALTON, DAVID L & JULIA L TRU CHECK BANK: 94-72 NUM: 1425	$-426.18	$852.36
08/18/2000	PAYMENT	DALTON, DAVID L & JULIA L TRU CHECK BANK: 94-204 NUM: 1011	$-426.43	$1,278.54
07/17/2000	BILL	DALTON, DAVID L & JULIA L TRU	$1,704.97	$1,704.97
03/08/2000	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-72 NUM: 1231	$-447.70	$0.00
11/04/1999	PAYMENT	DALTON, DAVID L CHECK BANK: 94-72 NUM: 1088	$-447.70	$447.70
10/06/1999	PAYMENT	DALTON, DAVID L CHECK BANK: 94-204 NUM: 915	$-447.70	$895.40
08/13/1999	PAYMENT	DALTON, DAVID L OR JULIA L CHECK BANK: 91-119 NUM: 804	$-447.94	$1,343.10
07/17/1999	BILL	DALTON, DAVID L	$1,791.04	$1,791.04
03/05/1999	PAYMENT	DALTON, DAVID L CHECK	$-450.07	$0.00
01/12/1999	PAYMENT	DALTON, DAVID L CHECK	$-450.07	$450.07
10/13/1998	PAYMENT	DALTON, DAVID L CHECK	$-450.07	$900.14
08/07/1998	PAYMENT	DALTON, DAVID L CHECK	$-450.27	$1,350.21
07/13/1998	BILL	DALTON, DAVID L	$1,800.48	$1,800.48
03/04/1998	PAYMENT	DALTON, DAVID L CHECK	$-423.34	$0.00
01/09/1998	PAYMENT	DALTON, DAVID L CHECK	$-423.34	$423.34
10/06/1997	PAYMENT	DALTON, DAVID L CHECK	$-423.34	$846.68
08/25/1997	PAYMENT	DALTON, DAVID L CHECK	$-423.47	$1,270.02
07/14/1997	BILL	DALTON, DAVID L	$1,693.49	$1,693.49
03/07/1997	PAYMENT	DALTON, DAVID L	$-407.59	$0.00
01/08/1997	PAYMENT	DALTON, DAVID L	$-407.59	$407.59
10/07/1996	PAYMENT	DALTON, DAVID L	$-407.59	$815.18
08/14/1996	PAYMENT	DALTON, DAVID L	$-407.74	$1,222.77
07/18/1996	BILL	DALTON, DAVID L	$1,630.51	$1,630.51