Tax Account 020-241-14

Print Page · · Payments Cart · New Search

Owners

DEVANY, JEFF & VICKEY
P O BOX 905
FERNLEY, NV 89408-0000

DEVANY, VICKEY

Account Summary

Account ID	020-241-14
Account Type	Real Estate
Location	670 COUNTRY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-241-14

Account Type

Real Estate

Location

670 COUNTRY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,577.28
Total	$2,577.28
Paid	$2,577.28
Balance	$0.00
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

$2,577.28

Total

$2,577.28

Paid

$2,577.28

Balance

$0.00

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	$645.28	$0.00	$645.28	$645.28	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.45	$0.00	$2,476.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,369.80	$0.00	$2,369.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,350.22	$0.00	$2,350.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,301.87	$0.00	$2,301.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,175.91	$0.00	$2,175.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,127.96	$0.00	$2,127.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,119.89	$0.00	$2,119.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,929.73	$0.00	$1,929.73	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/22/2024	PAYMENT	DEVANY, JEFF & VICKEY CHECK 6068	$-2,577.28	$0.00
07/16/2024	BILL	DEVANY, JEFF & VICKEY	$2,577.28	$2,577.28
08/31/2023	PAYMENT	DEVANY, VICKEY CHECK 5989	$-2,476.45	$0.00
07/17/2023	BILL	DEVANY, JEFF & VICKEY	$2,476.45	$2,476.45
08/19/2022	PAYMENT	DEVANY, JEFF & VICKEY CHECK 5880	$-2,369.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,369.80
07/15/2022	BILL	DEVANY, JEFF & VICKEY	$2,369.80	$2,369.80
08/31/2021	PAYMENT	DEVANY, JEFF & VICKEY CHECK 5685	$-2,350.22	$0.00
07/14/2021	BILL	DEVANY, JEFF & VICKEY	$2,350.22	$2,350.22
08/14/2020	PAYMENT	DEVANY, JEFF & VICKEY CHECK NUM: 5539	$-2,301.87	$0.00
07/09/2020	BILL	DEVANY, JEFF & VICKEY	$2,301.87	$2,301.87
07/25/2019	PAYMENT	DEVANY, JEFF & VICKEY CHECK NUM: 5405	$-2,175.91	$0.00
07/10/2019	BILL	DEVANY, JEFF & VICKEY	$2,175.91	$2,175.91
08/13/2018	PAYMENT	DEVANY, JEFF & VICKEY CHECK NUM: 5263	$-2,127.96	$0.00
07/10/2018	BILL	DEVANY, JEFF & VICKEY	$2,127.96	$2,127.96
08/15/2017	PAYMENT	DEVANY, JEFF & VICKEY CHECK NUM: 5132	$-2,119.89	$0.00
07/10/2017	BILL	DEVANY, JEFF & VICKEY	$2,119.89	$2,119.89
08/10/2016	PAYMENT	DEVANY, JEFF & VICKEY CHECK NUM: 5008	$-1,929.73	$0.00
07/11/2016	BILL	DEVANY, JEFF & VICKEY	$1,929.73	$1,929.73
08/24/2015	PAYMENT	DEVANEY, JEFF OR VICKEY CHECK NUM: 4866	$-1,964.56	$0.00
07/07/2015	BILL	DEVANY, JEFF & VICKEY	$1,964.56	$1,964.56
08/26/2014	PAYMENT	DEVANY, JEFF OR VICKEY CHECK NUM: 4745	$-1,924.58	$0.00
07/08/2014	BILL	DEVANY, JEFF & VICKEY	$1,924.58	$1,924.58
08/23/2013	PAYMENT	DEVANY, JEFF & VICKEY CHECK NUM: 4627	$-1,887.58	$0.00
07/08/2013	BILL	DEVANY, JEFF & VICKEY	$1,887.58	$1,887.58
08/22/2012	PAYMENT	DEVANY, JEFF & VICKEY CHECK NUM: 4501	$-1,852.06	$0.00
07/10/2012	BILL	DEVANY, JEFF & VICKEY	$1,852.06	$1,852.06
08/23/2011	PAYMENT	DEVANY, JEFF & VICKEY CHECK NUM: 4388	$-1,445.62	$0.00
07/08/2011	BILL	DEVANY, JEFF & VICKEY	$1,445.62	$1,445.62
08/17/2010	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 4273	$-1,413.24	$0.00
07/08/2010	BILL	DEVANY, JEFF & VICKEY	$1,413.24	$1,413.24
08/17/2009	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 4139	$-1,863.49	$0.00
07/06/2009	BILL	DEVANY, JEFF & VICKEY	$1,863.49	$1,863.49
08/16/2008	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 4013	$-1,777.75	$0.00
07/15/2008	BILL	DEVANY, JEFF & VICKEY	$1,777.75	$1,777.75
08/09/2007	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 3857	$-1,628.12	$0.00
07/12/2007	BILL	DEVANY, JEFF & VICKEY	$1,628.12	$1,628.12
08/25/2006	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 3699	$-1,585.06	$0.00
07/12/2006	BILL	DEVANY, JEFF & VICKEY	$1,585.06	$1,585.06
08/22/2005	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 3484	$-1,543.25	$0.00
07/15/2005	BILL	DEVANY, JEFF & VICKEY	$1,543.25	$1,543.25
08/17/2004	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 3219	$-1,502.67	$0.00
07/08/2004	BILL	DEVANY, JEFF & VICKEY	$1,502.67	$1,502.67
08/04/2003	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77/46 NUM: 2902	$-1,475.91	$0.00
07/18/2003	BILL	DEVANY, JEFF & VICKEY	$1,475.91	$1,475.91
03/03/2003	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2771	$-355.00	$0.00
01/08/2003	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2717	$-355.00	$355.00
10/09/2002	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2621	$-355.00	$710.00
08/22/2002	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2571	$-358.51	$1,065.00
07/12/2002	BILL	DEVANY, JEFF & VICKEY	$1,423.51	$1,423.51
03/06/2002	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2395	$-349.41	$0.00
01/07/2002	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2341	$-349.41	$349.41
10/11/2001	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77/46 NUM: 2262	$-349.41	$698.82
08/17/2001	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2201	$-349.71	$1,048.23
07/12/2001	BILL	DEVANY, JEFF & VICKEY	$1,397.94	$1,397.94
03/09/2001	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2059	$-345.74	$0.00
01/12/2001	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 2002	$-345.74	$345.74
10/10/2000	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 1908	$-345.74	$691.48
08/28/2000	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 1866	$-346.04	$1,037.22
07/17/2000	BILL	DEVANY, JEFF & VICKEY	$1,383.26	$1,383.26
03/09/2000	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 1653	$-362.81	$0.00
01/13/2000	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 1577	$-362.81	$362.81
10/14/1999	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77/46 NUM: 1464	$-362.81	$725.62
08/30/1999	PAYMENT	DEVANY, JEFF & VICKEY CHECK BANK: 94-77 NUM: 1393	$-363.10	$1,088.43
07/17/1999	BILL	DEVANY, JEFF & VICKEY	$1,451.53	$1,451.53
03/05/1999	PAYMENT	DEVANY, JEFF & VICKEY CHECK	$-364.91	$0.00
01/14/1999	PAYMENT	DEVANY, JEFF & VICKEY CHECK	$-364.91	$364.91
10/08/1998	PAYMENT	DEVANY, JEFF & VICKEY CHECK	$-364.91	$729.82
08/25/1998	PAYMENT	DEVANY, JEFF & VICKEY CHECK	$-365.15	$1,094.73
07/13/1998	BILL	DEVANY, JEFF & VICKEY	$1,459.88	$1,459.88
03/10/1998	PAYMENT	DEVANY, JEFF & VICKEY CHECK	$-345.56	$0.00
01/09/1998	PAYMENT	DEVANY, JEFF & VICKEY CHECK	$-345.56	$345.56
10/10/1997	PAYMENT	DEVANY, JEFF & VICKEY CHECK	$-345.56	$691.12
08/25/1997	PAYMENT	DEVANY, JEFF & VICKEY CHECK	$-345.72	$1,036.68
07/14/1997	BILL	DEVANY, JEFF & VICKEY	$1,382.40	$1,382.40
03/11/1997	PAYMENT	DEVANY, JEFF & VICKEY	$-329.96	$0.00
01/14/1997	PAYMENT	DEVANY, JEFF & VICKEY	$-329.96	$329.96
10/16/1996	PAYMENT	DEVANY, JEFF & VICKEY	$-329.96	$659.92
09/05/1996	PAYMENT	DEVANY, JEFF & VICKEY	$-330.13	$989.88
07/18/1996	BILL	DEVANY, JEFF & VICKEY	$1,320.01	$1,320.01