Tax Account 020-251-02

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Owners

PASSI, CAIN
500 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-251-02
Account Type	Real Estate
Location	500 COUNTRY DR FERNLEY
Balance	$2,586.38
Currently Due	$1,306.38

Account ID

020-251-02

Account Type

Real Estate

Location

500 COUNTRY DR
FERNLEY

Balance

$2,586.38

Currently Due

$1,306.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.75
Total	$2,586.38
Paid	$0.00
Balance	$2,586.38
Due	$1,306.38
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

$2,560.75

Total

$2,586.38

Paid

$0.00

Balance

$2,586.38

Due

$1,306.38

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	Past due	$640.75	$25.63	$640.75	$0.00	$666.38
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$1,306.38
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,946.38
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$2,586.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.40	$0.00	$2,510.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,357.02	$0.00	$2,357.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,337.81	$0.00	$2,337.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,289.85	$0.00	$2,289.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,164.25	$0.00	$2,164.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,116.62	$0.00	$2,116.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,108.90	$0.00	$2,108.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,919.00	$0.00	$1,919.00	$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	.00	380.00	190.02
2024-2025	S24	TCID Administrative	140.00	.00	140.00	70.02
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	6.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.55
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.68
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	S26	TCID Miscellaneous	50.00	50.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.63	$2,586.38
07/16/2024	BILL	PASSI, CAIN	$2,560.75	$2,560.75
08/01/2023	PAYMENT	PASSI, CAIN / NV STATE BANK CHECK 643007	$-2,510.40	$0.00
07/17/2023	BILL	PASSI, CAIN	$2,510.40	$2,510.40
08/17/2022	PAYMENT	PASSI, JON T CHECK 998626	$-2,357.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,357.02
07/15/2022	BILL	PASSI, JON T	$2,357.02	$2,357.02
08/24/2021	PAYMENT	PASSI, JON T & JUDITH A CHECK 180	$-2,337.81	$0.00
07/14/2021	BILL	PASSI, JON T & JUDITH A	$2,337.81	$2,337.81
08/12/2020	PAYMENT	PASSI, JON CHECK NUM: 1013	$-2,289.85	$0.00
07/09/2020	BILL	PASSI, JON T & JUDITH A	$2,289.85	$2,289.85
08/02/2019	PAYMENT	PASSI, JON T CHECK NUM: 173	$-2,164.25	$0.00
07/10/2019	BILL	PASSI, JON T & JUDITH A	$2,164.25	$2,164.25
08/01/2018	PAYMENT	PASSI, JON T & JUDITH A CHECK NUM: 110	$-2,116.62	$0.00
07/10/2018	BILL	PASSI, JON T & JUDITH A	$2,116.62	$2,116.62
07/26/2017	PAYMENT	PASSI, JON T & JUDITH A CHECK NUM: 162	$-2,108.90	$0.00
07/10/2017	BILL	PASSI, JON T & JUDITH A	$2,108.90	$2,108.90
07/25/2016	PAYMENT	PASSI, JON T & JUDITH A CHECK NUM: 157	$-1,919.00	$0.00
07/11/2016	BILL	PASSI, JON T & JUDITH A	$1,919.00	$1,919.00
07/20/2015	PAYMENT	PASSI, JON T & JUDITH A CHECK NUM: 151	$-1,953.84	$0.00
07/07/2015	BILL	PASSI, JON T & JUDITH A	$1,953.84	$1,953.84
07/18/2014	PAYMENT	PASSI, JON T & JUDITH A CHECK NUM: 142	$-1,914.27	$0.00
07/08/2014	BILL	PASSI, JON T & JUDITH A	$1,914.27	$1,914.27
07/17/2013	PAYMENT	PASSI, JON T & JUDITH A CHECK NUM: 137	$-1,877.55	$0.00
07/08/2013	BILL	PASSI, JON T & JUDITH A	$1,877.55	$1,877.55
07/24/2012	PAYMENT	PASSI, JON T & JUDITH A CHECK NUM: 1098	$-1,842.25	$0.00
07/10/2012	BILL	PASSI, JON T & JUDITH A	$1,842.25	$1,842.25
07/26/2011	PAYMENT	PASSI, JON T & JUDITH A CHECK NUM: 1068	$-1,436.11	$0.00
07/08/2011	BILL	PASSI, JON T & JUDITH A	$1,436.11	$1,436.11
07/27/2010	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1044	$-1,404.01	$0.00
07/08/2010	BILL	PASSI, JON T & JUDITH A	$1,404.01	$1,404.01
07/22/2009	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 976	$-1,845.96	$0.00
07/06/2009	BILL	PASSI, JON T & JUDITH A	$1,845.96	$1,845.96
08/20/2008	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 949	$-1,761.79	$0.00
07/15/2008	BILL	PASSI, JON T & JUDITH A	$1,761.79	$1,761.79
08/07/2007	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 914	$-1,612.22	$0.00
07/12/2007	BILL	PASSI, JON T & JUDITH A	$1,612.22	$1,612.22
07/28/2006	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1268	$-1,569.63	$0.00
07/12/2006	BILL	PASSI, JON T & JUDITH A	$1,569.63	$1,569.63
08/05/2005	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1179	$-1,528.27	$0.00
07/15/2005	BILL	PASSI, JON T & JUDITH A	$1,528.27	$1,528.27
07/27/2004	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 62-15 NUM: 1131	$-1,488.13	$0.00
07/08/2004	BILL	PASSI, JON T & JUDITH A	$1,488.13	$1,488.13
08/04/2003	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 824	$-1,461.68	$0.00
07/18/2003	BILL	PASSI, JON T & JUDITH A	$1,461.68	$1,461.68
07/30/2002	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 539	$-1,389.01	$0.00
07/12/2002	BILL	PASSI, JON T & JUDITH A	$1,389.01	$1,389.01
08/14/2001	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 691	$-1,364.25	$0.00
07/12/2001	BILL	PASSI, JON T & JUDITH A	$1,364.25	$1,364.25
08/10/2000	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 655	$-1,349.98	$0.00
07/17/2000	BILL	PASSI, JON T & JUDITH A	$1,349.98	$1,349.98
07/29/1999	PAYMENT	PASSI, JON T & JUDITH A CHECK BANK: 91-119 NUM: 428	$-1,416.39	$0.00
07/17/1999	BILL	PASSI, JON T & JUDITH A	$1,416.39	$1,416.39
11/16/1998	PAYMENT	PASSI, JON T CHECK	$-712.26	$0.00
10/15/1998	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-356.13	$712.26
07/28/1998	PAYMENT	PASSI, JON & JUDITH CHECK	$-356.30	$1,068.39
07/13/1998	BILL	PASSI, JON T & JUDITH A	$1,424.69	$1,424.69
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-351.52	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-351.52	$351.52
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-351.52	$703.04
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-351.65	$1,054.56
07/14/1997	BILL	PASSI, JON T & JUDITH A	$1,406.21	$1,406.21
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-335.91	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-335.91	$335.91
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-335.91	$671.82
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-336.05	$1,007.73
07/18/1996	BILL	PASSI, JON T & JUDITH A	$1,343.78	$1,343.78