Tax Account 020-242-11

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Owners

DECKER, KAY P ET AL
475 COUNTRY DR
FERNLEY, NV 89408-0000

ROBERTSON, KELLY JO

DECKER, KAY P

Account Summary

Account ID	020-242-11
Account Type	Real Estate
Location	475 COUNTRY DR FERNLEY
Balance	$2,556.00
Currently Due	$0.00

Account ID

020-242-11

Account Type

Real Estate

Location

475 COUNTRY DR
FERNLEY

Balance

$2,556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,112.32
Total	$5,112.32
Paid	$2,556.32
Balance	$2,556.00
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

$5,112.32

Total

$5,112.32

Paid

$2,556.32

Balance

$2,556.00

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	$1,278.32	$0.00	$1,278.32	$1,278.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,278.00	$0.00	$1,278.00	$1,278.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,278.00	$0.00	$1,278.00	$0.00	$1,278.00
4	03/03/2025	03/13/2025	Due	$1,278.00	$0.00	$1,278.00	$0.00	$2,556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,950.58	$0.00	$4,950.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,743.60	$0.00	$4,743.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,679.93	$0.00	$4,679.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,569.71	$0.00	$4,569.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,396.58	$0.00	$4,396.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,294.46	$0.00	$4,294.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,141.67	$0.00	$4,141.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,803.16	$0.00	$3,803.16	$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	190.02	189.98	.00
2024-2025	S24	TCID Administrative	140.00	70.02	69.98	.00
2024-2025	S25	TCID District Gen.	13.68	6.86	6.82	.00
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.00
2024-2025	S36	Water Ancillary Fee	684.00	342.00	342.00	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DECKER, KAY P ET AL CHECK 1267	$-2,556.32	$2,556.00
07/16/2024	BILL	DECKER, KAY P ET AL	$5,112.32	$5,112.32
09/12/2023	PAYMENT	DECKER, KAY P ET AL CHECK 1264	$-2,474.00	$0.00
08/23/2023	PAYMENT	DECKER, KAY P CHECK 1260	$-2,476.58	$2,474.00
07/17/2023	BILL	DECKER, KAY P ET AL	$4,950.58	$4,950.58
11/10/2022	PAYMENT	DECKER, KAY P CHECK 2298	$-1,185.00	$0.00
10/10/2022	PAYMENT	DECKER, KAY P ET AL CHECK 2284	$-1,185.00	$1,185.00
09/01/2022	PAYMENT	DECKER, KAY P CHECK 2275	$-1,185.00	$2,370.00
08/13/2022	PAYMENT	DECKER, KAY P CHECK 2267	$-1,188.60	$3,555.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,743.60
07/15/2022	BILL	DECKER, KAY P ET AL	$4,743.60	$4,743.60
10/05/2021	PAYMENT	DECKER, KAY P ET AL CHECK 2185	$-1,169.94	$0.00
09/14/2021	PAYMENT	DECKER, KAY P ET AL CHECK 2177	$-1,169.94	$1,169.94
09/09/2021	PAYMENT	DECKER, KAY P CHECK 2173	$-1,169.94	$2,339.88
08/17/2021	PAYMENT	DECKER, KAY P ET AL CHECK 2169	$-1,170.11	$3,509.82
07/14/2021	BILL	DECKER, KAY P ET AL	$4,679.93	$4,679.93
10/12/2020	PAYMENT	DECKER, KAY P CHECK NUM: 1238	$-1,142.00	$0.00
08/31/2020	PAYMENT	DECKER, KAY P CHECK NUM: 2065	$-1,142.00	$1,142.00
08/10/2020	PAYMENT	DECKER, KAY P CHECK NUM: 2056	$-2,285.71	$2,284.00
07/09/2020	BILL	DECKER, KAY P ET AL	$4,569.71	$4,569.71
08/29/2019	PAYMENT	DECKER, KAY P CHECK NUM: 1227	$-2,198.00	$0.00
07/24/2019	PAYMENT	DECKER, KAY P ET AL CHECK NUM: 1226	$-2,198.58	$2,198.00
07/10/2019	BILL	DECKER, KAY P ET AL	$4,396.58	$4,396.58
10/01/2018	PAYMENT	DECKER, KAY CHECK NUM: 1899	$-1,073.00	$0.00
09/05/2018	PAYMENT	DECKER, KAY CHECK NUM: 1890	$-2,146.00	$1,073.00
07/30/2018	PAYMENT	DECKER, KAY P ET AL CHECK NUM: 1878	$-1,075.46	$3,219.00
07/10/2018	BILL	DECKER, KAY P ET AL	$4,294.46	$4,294.46
10/06/2017	PAYMENT	DECKER, KAY P CHECK NUM: 1778	$-1,035.00	$0.00
08/23/2017	PAYMENT	DECKER, KAY P ET AL CHECK NUM: 1766	$-1,035.00	$1,035.00
08/15/2017	PAYMENT	DECKER, KAY P ET AL CHECK NUM: 1763	$-1,035.00	$2,070.00
07/21/2017	PAYMENT	DECKER, KAY P CHECK NUM: 1759	$-1,036.67	$3,105.00
07/10/2017	BILL	DECKER, KAY P ET AL	$4,141.67	$4,141.67
10/05/2016	PAYMENT	DECKER, KAY P CHECK NUM: 1667	$-950.00	$0.00
09/07/2016	PAYMENT	DECKER, KAY P CHECK NUM: 1661	$-950.00	$950.00
08/23/2016	PAYMENT	DECKER, KAY P CHECK NUM: 1657	$-950.00	$1,900.00
08/01/2016	PAYMENT	DECKER, KAY P CHECK NUM: 1646	$-953.16	$2,850.00
07/11/2016	BILL	DECKER, KAY P ET AL	$3,803.16	$3,803.16
02/08/2016	PAYMENT	DECKER, KAY CHECK NUM: 1588	$-964.00	$0.00
10/08/2015	PAYMENT	DECKER, KAY P CHECK NUM: 1566	$-964.00	$964.00
09/09/2015	PAYMENT	DECKER, KAY P ET AL CHECK NUM: 1560	$-955.00	$1,928.00
08/04/2015	PAYMENT	DECKER, KAY P CHECK NUM: 1546	$-976.64	$2,883.00
07/07/2015	BILL	DECKER, KAY P ET AL	$3,859.64	$3,859.64
07/30/2014	PAYMENT	DECKER, KAY P CHECK NUM: 1503	$-3,771.51	$0.00
07/08/2014	BILL	DECKER, KAY P ET AL	$3,771.51	$3,771.51
08/14/2013	PAYMENT	DECKER, KAY CHECK NUM: 1143	$-3,688.06	$0.00
07/08/2013	BILL	DECKER, KAY P ET AL	$3,688.06	$3,688.06
07/27/2012	PAYMENT	KAY DECKER CHECK NUM: 1127	$-3,607.54	$0.00
07/10/2012	BILL	DECKER, KAY P	$3,607.54	$3,607.54
01/23/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124237	$-706.00	$0.00
12/27/2011	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK NUM: 1129986554	$-706.00	$706.00
10/12/2011	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK NUM: 1122074287	$-706.00	$1,412.00
08/19/2011	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK NUM: 1116370961	$-707.06	$2,118.00
07/08/2011	BILL	KIDWELL, JOHN/MARTINO, PAULINE	$2,825.06	$2,825.06
03/14/2011	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK NUM: 1104494370	$-688.00	$0.00
01/04/2011	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 099616988	$-688.00	$688.00
09/30/2010	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 94031811	$-688.00	$1,376.00
08/16/2010	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 109142513	$-688.50	$2,064.00
07/08/2010	BILL	KIDWELL, JOHN/MARTINO, PAULINE	$2,752.50	$2,752.50
02/25/2010	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 082200940	$-961.00	$0.00
12/31/2009	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 078892406	$-961.00	$961.00
10/02/2009	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 73982484	$-961.00	$1,922.00
08/19/2009	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 071278324	$-963.91	$2,883.00
07/06/2009	BILL	KIDWELL, JOHN/MARTINO, PAULINE	$3,846.91	$3,846.91
04/17/2009	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 19013	$-37.00	$0.00
03/16/2009	PAYMENT	KIDWELL, JOHN OR PAULINE CHECK BANK: 94-7074 NUM: 3101	$-925.00	$37.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.00	$962.00
01/14/2009	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 3091	$-925.00	$925.00
10/09/2008	PAYMENT	KIDWELL, JOHN R JR & PAULINE CHECK BANK: 94-7074 NUM: 3066	$-925.00	$1,850.00
08/21/2008	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 3051	$-928.95	$2,775.00
07/15/2008	BILL	KIDWELL, JOHN/MARTINO, PAULINE	$3,703.95	$3,703.95
03/03/2008	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 3021	$-874.00	$0.00
01/14/2008	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 3014	$-874.00	$874.00
09/27/2007	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1923	$-874.00	$1,748.00
08/14/2007	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1916	$-876.00	$2,622.00
07/12/2007	BILL	KIDWELL, JOHN/MARTINO, PAULINE	$3,498.00	$3,498.00
03/02/2007	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1871	$-850.00	$0.00
01/08/2007	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1857	$-850.00	$850.00
10/05/2006	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 348	$-850.00	$1,700.00
08/23/2006	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 346	$-850.48	$2,550.00
07/12/2006	BILL	KIDWELL, JOHN/MARTINO, PAULINE	$3,400.48	$3,400.48
03/02/2006	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 338	$-834.00	$0.00
12/14/2005	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1516	$-834.00	$834.00
09/28/2005	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 90-7526 NUM: 1371	$-834.00	$1,668.00
08/23/2005	PAYMENT	KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 334	$-837.81	$2,502.00
07/15/2005	BILL	KIDWELL, JOHN/MARTINO, PAULINE	$3,339.81	$3,339.81
04/08/2005	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 6682	$-14.85	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.57	$14.85
03/09/2005	PAYMENT	LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 143	$-714.00	$14.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.28	$728.28
08/24/2004	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 131	$-717.90	$714.00
07/08/2004	BILL	LA VOIE, RAYMOND M & PAULINE	$1,431.90	$1,431.90
09/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8502	$-450.00	$0.00
07/31/2003	PAYMENT	BORDA CHECK BANK: 94-77 NUM: 2801	$-150.01	$450.00
07/18/2003	BILL	BORDA, TED R & DIANA J	$600.01	$600.01
02/26/2003	PAYMENT	BORDA CHECK BANK: 94-77 NUM: 2661	$-132.00	$0.00
12/23/2002	PAYMENT	BORDA, TED CHECK BANK: 94-77 NUM: 2586	$-132.00	$132.00
09/27/2002	PAYMENT	BORDA, TED CHECK BANK: 94-77 NUM: 2329	$-132.00	$264.00
07/31/2002	PAYMENT	BORDA, TED CHECK BANK: 94-77 NUM: 2362	$-133.17	$396.00
07/12/2002	BILL	BORDA, TED R & DIANA J	$529.17	$529.17
01/25/2002	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 1730	$-162.15	$0.00
11/26/2001	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 2044	$-162.15	$162.15
09/14/2001	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 2148	$-162.15	$324.30
08/01/2001	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 2125	$-162.28	$486.45
07/12/2001	BILL	BORDA, TED R & DIANA J	$648.73	$648.73
03/01/2001	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1913	$-160.68	$0.00
11/03/2000	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1760	$-160.68	$160.68
09/29/2000	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1747	$-160.68	$321.36
08/25/2000	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1791	$-160.83	$482.04
07/17/2000	BILL	BORDA, TED R & DIANA J	$642.87	$642.87
02/28/2000	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1566	$-167.50	$0.00
11/30/1999	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1473	$-167.50	$167.50
09/29/1999	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1417	$-167.50	$335.00
07/30/1999	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1134	$-167.65	$502.50
07/17/1999	BILL	BORDA, TED R & DIANA J	$670.15	$670.15
12/30/1998	PAYMENT	BORDA, TED R & DIANA J CHECK	$-169.69	$0.00
11/25/1998	PAYMENT	BORDA, TED R & DIANA J CHECK	$-169.69	$169.69
09/30/1998	PAYMENT	BORDA, TED R & DIANA J CHECK	$-169.69	$339.38
08/04/1998	PAYMENT	BORDA, TED R & DIANA J CHECK	$-169.86	$509.07
07/13/1998	BILL	BORDA, TED R & DIANA J	$678.93	$678.93
05/15/1998	PAYMENT	T S & E CHECK	$-365.13	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$365.13
03/25/1998	PENALTY	Postage Costs	$1.00	$360.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.78	$359.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.71	$342.35
09/15/1997	PAYMENT	T S & E CHECK	$-167.82	$335.64
08/12/1997	PAYMENT	MORRISON, VIVIAN CHECK	$-168.04	$503.46
07/14/1997	BILL	MORRISON, JOHN G & V	$671.50	$671.50
02/20/1997	PAYMENT	MORRISON, J & V	$-152.56	$0.00
12/31/1996	PAYMENT	MORRISON, JOHN	$-152.56	$152.56
10/02/1996	PAYMENT	MORRISON, JOHN	$-152.56	$305.12
08/21/1996	PAYMENT	MORRISON, JOHN & VIVIAN	$-152.82	$457.68
07/18/1996	BILL	MORRISON, JOHN G & V	$610.50	$610.50