Tax Account 020-261-04

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Owners

STICKLEY, AARON
717 SHADOW LN
FERNLEY, NV 89408-0000

STICKLEY, CAROLINA

STICKLEY, JOHN E ET AL

Account Summary

Account ID	020-261-04
Account Type	Real Estate
Location	915 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-261-04

Account Type

Real Estate

Location

915 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.30
Total	$1,272.30
Paid	$1,272.30
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

$1,272.30

Total

$1,272.30

Paid

$1,272.30

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	$318.30	$0.00	$318.30	$318.30	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.12	$0.00	$1,191.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,113.73	$0.00	$1,113.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,094.14	$0.00	$1,094.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,073.57	$0.00	$1,073.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$955.26	$0.00	$955.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$927.45	$0.00	$927.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$908.46	$0.00	$908.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$894.16	$0.00	$894.16	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	STICKLEY, JOHN E CHECK 1833	$-1,272.30	$0.00
07/16/2024	BILL	STICKLEY, AARON	$1,272.30	$1,272.30
09/08/2023	PAYMENT	STICKLEY, JOHN E CHECK 1793	$-1,191.12	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-12.00	$1,191.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$1,203.12
07/17/2023	BILL	STICKLEY, AARON	$1,191.12	$1,191.12
08/25/2022	PAYMENT	STICKLEY, JOHN E CHECK 1102	$-1,113.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,113.73
07/15/2022	BILL	STICKLEY, AARON	$1,113.73	$1,113.73
08/19/2021	PAYMENT	STICKLEY, JOHN E CHECK CK. 1713	$-1,094.14	$0.00
07/14/2021	BILL	STICKLEY, AARON	$1,094.14	$1,094.14
08/21/2020	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1657***	$-1,073.57	$0.00
07/09/2020	BILL	STICKLEY, JOHN E ET AL	$1,073.57	$1,073.57
08/15/2019	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1567**********	$-955.26	$0.00
07/10/2019	BILL	STICKLEY, JOHN E ET AL	$955.26	$955.26
08/09/2018	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1470**	$-927.45	$0.00
07/10/2018	BILL	STICKLEY, JOHN E ET AL	$927.45	$927.45
07/31/2017	PAYMENT	CASH CASH	$-0.01	$0.00
07/31/2017	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1462	$-908.45	$0.01
07/10/2017	BILL	STICKLEY, JOHN E ET AL	$908.46	$908.46
08/22/2016	PAYMENT	STICKLEY, JOHN CHECK NUM: 1368	$-894.16	$0.00
07/11/2016	BILL	STICKLEY, JOHN E ET AL	$894.16	$894.16
08/13/2015	PAYMENT	STICKLEY, JOHN E CHECK NUM: 72717132	$-893.07	$0.00
07/07/2015	BILL	STICKLEY, JOHN E ET AL	$893.07	$893.07
07/22/2014	PAYMENT	STICKLEY, JOHN & DELORES CHECK NUM: 6026	$-872.96	$0.00
07/08/2014	BILL	STICKLEY, JOHN E ET AL	$872.96	$872.96
08/16/2013	PAYMENT	STICKLEY, JOHN E ET AL CHECK NUM: 5904	$-855.00	$0.00
07/08/2013	BILL	STICKLEY, JOHN E ET AL	$855.00	$855.00
07/26/2012	PAYMENT	STICKLEY, JOHN E ET AL CHECK NUM: 5770	$-839.93	$0.00
07/10/2012	BILL	STICKLEY, JOHN E ET AL	$839.93	$839.93
08/22/2011	PAYMENT	STICKLEY, JOHN & DELORES CHECK NUM: 5641	$-825.34	$0.00
07/08/2011	BILL	STICKLEY, JOHN E ET AL	$825.34	$825.34
08/16/2010	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-77 NUM: 5283	$-811.21	$0.00
07/08/2010	BILL	STICKLEY, JOHN E ET AL	$811.21	$811.21
08/10/2009	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-77 NUM: 5022	$-994.22	$0.00
07/06/2009	BILL	STICKLEY, JOHN E ET AL	$994.22	$994.22
08/16/2008	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-77 NUM: 4757	$-941.73	$0.00
07/15/2008	BILL	STICKLEY, JOHN E ET AL	$941.73	$941.73
08/09/2007	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-77 NUM: 4441	$-811.93	$0.00
07/12/2007	BILL	STICKLEY, JOHN E ET AL	$811.93	$811.93
08/01/2006	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-77 NUM: 4113	$-792.66	$0.00
07/12/2006	BILL	STICKLEY, JOHN E ET AL	$792.66	$792.66
08/17/2005	PAYMENT	STICKLEY, DELORES J & JOHN E CHECK BANK: 94-77 NUM: 3816	$-745.05	$0.00
07/15/2005	BILL	STICKLEY, JOHN E ET AL	$745.05	$745.05
08/18/2004	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-77 NUM: 3481	$-700.97	$0.00
07/08/2004	BILL	STICKLEY, JOHN E ET AL	$700.97	$700.97
08/15/2003	PAYMENT	STICKLEY, DELORES/JOHN CHECK BANK: 94-77 NUM: 3193	$-692.61	$0.00
07/18/2003	BILL	STICKLEY, JOHN E ET AL	$692.61	$692.61
07/24/2002	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-77 NUM: 2891	$-665.75	$0.00
07/12/2002	BILL	STICKLEY, JOHN E ET AL	$665.75	$665.75
02/05/2002	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-77 NUM: 2759	$-161.18	$0.00
01/07/2002	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-7074 NUM: 1156	$-164.46	$161.18
10/22/2001	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1146	$-174.32	$325.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.58	$499.96
08/15/2001	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1135	$-164.68	$493.38
07/12/2001	BILL	STICKLEY, JOHN E ET AL	$658.06	$658.06
03/08/2001	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1106	$-162.97	$0.00
12/27/2000	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1092	$-162.76	$162.97
10/12/2000	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1080	$-163.18	$325.73
09/07/2000	PAYMENT	STICKLEY, JOHN E ET AL CASH	$-0.21	$488.91
08/25/2000	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1071	$-162.97	$489.12
07/17/2000	BILL	STICKLEY, JOHN E ET AL	$652.09	$652.09
03/29/2000	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1035	$-176.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$176.73
12/28/1999	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1013	$-169.93	$169.93
10/12/1999	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1843	$-169.93	$339.86
08/27/1999	PAYMENT	STICKLEY, JOHN E ET AL CHECK BANK: 94-204 NUM: 1832	$-170.09	$509.79
07/17/1999	BILL	STICKLEY, JOHN E ET AL	$679.88	$679.88
03/19/1999	PAYMENT	STICKLEY, JOHN E ET AL CHECK	$-178.71	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.87	$178.71
01/21/1999	PAYMENT	STICKLEY, JOHN E ET AL CHECK	$-178.71	$171.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$350.55
10/08/1998	PAYMENT	STICKLEY, JOHN E ET AL CHECK	$-171.84	$343.68
08/21/1998	PAYMENT	STICKLEY, JOHN E ET AL CORK: B	$-172.07	$515.52
07/13/1998	BILL	STICKLEY, JOHN E ET AL	$687.59	$687.59
02/26/1998	PAYMENT	STICKLEY, JOHN E ET AL CHECK	$-147.64	$0.00
12/31/1997	PAYMENT	STICKLEY, JOHN E ET AL CHECK	$-147.64	$147.64
10/01/1997	PAYMENT	STICKLEY, JOHN E ET AL CHECK	$-147.64	$295.28
08/11/1997	PAYMENT	STICKLEY, JOHN E ET AL CHECK	$-147.81	$442.92
07/14/1997	BILL	STICKLEY, JOHN E ET AL	$590.73	$590.73
02/26/1997	PAYMENT	STICKLEY, JOHN E ET AL	$-132.43	$0.00
01/13/1997	PAYMENT	STICKLEY, JOHN E ET AL	$-132.43	$132.43
10/11/1996	PAYMENT	STICKLEY, JOHN E ET AL	$-132.43	$264.86
08/20/1996	PAYMENT	STICKLEY, JOHN E ET AL	$-132.59	$397.29
07/18/1996	BILL	STICKLEY, JOHN E ET AL	$529.88	$529.88