Tax Account 020-262-15

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Owners

DODD, SCOTT L
930 CAROL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-262-15
Account Type	Real Estate
Location	930 CAROL WAY FERNLEY
Balance	$1,683.00
Currently Due	$561.00

Account ID

020-262-15

Account Type

Real Estate

Location

930 CAROL WAY
FERNLEY

Balance

$1,683.00

Currently Due

$561.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,245.81
Total	$2,245.81
Paid	$562.81
Balance	$1,683.00
Due	$561.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,245.81

Total

$2,245.81

Paid

$562.81

Balance

$1,683.00

Due

$561.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$562.81	$0.00	$0.00	$562.81	$562.81	$0.00
2	10/05/2026	10/16/2026	Due	$561.00	$0.00	$0.00	$561.00	$0.00	$561.00
3	01/04/2027	01/15/2027	Due	$561.00	$0.00	$0.00	$561.00	$0.00	$1,122.00
4	03/01/2027	03/12/2027	Due	$561.00	$0.00	$0.00	$561.00	$0.00	$1,683.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,094.21	$0.00	$0.00	$2,094.21	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,048.15	$0.00	$0.00	$2,048.15	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,944.36	$0.00	$0.00	$1,944.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,832.19	$0.00	$0.00	$1,832.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,738.87	$0.00	$0.00	$1,738.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,698.75	$0.00	$0.00	$1,698.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,562.19	$0.00	$0.00	$1,562.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,517.08	$0.00	$0.00	$1,517.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.34	$0.00	$0.00	$1,481.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.37	$0.00	$0.00	$1,451.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	101.84	305.16	101.72
2026-2027	S24	TCID Administrative	140.00	35.09	104.91	34.97
2026-2027	S25	TCID District Gen.	22.35	5.70	16.65	5.55
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	21.39	21.39	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/18/2026	PAYMENT	DODD, SCOTT L CASH	$-562.81	$1,683.00
07/15/2026	BILL	DODD, SCOTT L	$2,245.81	$2,245.81
10/10/2025	PAYMENT	B & A MCCOY FAM EC WF - 025101003168270	$-1,569.00	$0.00
08/19/2025	PAYMENT	B & A MCCOY FAM EC WF - 025081903141289	$-525.21	$1,569.00
07/11/2025	BILL	MCCOY, BERT F & ARLIE D TRS	$2,094.21	$2,094.21
03/05/2025	PAYMENT	JULIE R SMITH EC WF - 025030503123169	$-477.43	$0.00
12/27/2024	PAYMENT	MCCOY, ARLIE D CHECK 4698	$-541.57	$477.43
10/03/2024	PAYMENT	MC COY, BERT F & ARLIE D CHECK 4689	$-517.00	$1,019.00
08/23/2024	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK 4682	$-512.15	$1,536.00
07/16/2024	BILL	MC COY, BERT F & ARLIE D TRS	$2,048.15	$2,048.15
08/10/2023	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK 1069	$-1,944.36	$0.00
07/17/2023	BILL	MC COY, BERT F & ARLIE D TRS	$1,944.36	$1,944.36
08/25/2022	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK 1066	$-1,832.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,832.19
07/15/2022	BILL	MC COY, BERT F & ARLIE D TRS	$1,832.19	$1,832.19
08/27/2021	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK 1055	$-1,738.87	$0.00
07/14/2021	BILL	MC COY, BERT F & ARLIE D TRS	$1,738.87	$1,738.87
07/28/2020	PAYMENT	MC COY, ARLIE D CHECK NUM: 4228	$-1,698.75	$0.00
07/09/2020	BILL	MC COY, BERT F & ARLIE D TRS	$1,698.75	$1,698.75
07/26/2019	PAYMENT	MC COY, ARLIE CHECK NUM: 1142	$-1,562.19	$0.00
07/10/2019	BILL	MC COY, BERT F & ARLIE D TRS	$1,562.19	$1,562.19
08/01/2018	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK NUM: 3928	$-1,517.08	$0.00
07/10/2018	BILL	MC COY, BERT F & ARLIE D TRS	$1,517.08	$1,517.08
07/25/2017	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK NUM: 1111	$-1,481.34	$0.00
07/10/2017	BILL	MC COY, BERT F & ARLIE D TRS	$1,481.34	$1,481.34
08/29/2016	PAYMENT	MC COY, B AND A CHECK NUM: 1101	$-1,451.37	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-14.61	$1,451.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.61	$1,465.98
07/11/2016	BILL	MC COY, BERT F & ARLIE D TRS	$1,451.37	$1,451.37
07/16/2015	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK NUM: 1088	$-1,449.84	$0.00
07/07/2015	BILL	MC COY, BERT F & ARLIE D TRS	$1,449.84	$1,449.84
08/05/2014	PAYMENT	MC COY, BF OR ARLIE TRS CHECK NUM: 3433	$-1,370.23	$0.00
07/08/2014	BILL	MC COY, BERT F & ARLIE D TRS	$1,370.23	$1,370.23
08/13/2013	PAYMENT	B & A MCCOY FAMILY TRUST CHECK NUM: 208	$-1,336.54	$0.00
07/08/2013	BILL	MC COY, BERT F & ARLIE D TRS	$1,336.54	$1,336.54
07/24/2012	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK NUM: 192	$-1,310.07	$0.00
07/10/2012	BILL	MC COY, BERT F & ARLIE D TRS	$1,310.07	$1,310.07
07/28/2011	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK NUM: 175	$-1,282.66	$0.00
07/08/2011	BILL	MC COY, BERT F & ARLIE D TRS	$1,282.66	$1,282.66
07/29/2010	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 25-80 NUM: 158	$-1,258.47	$0.00
07/08/2010	BILL	MC COY, BERT F & ARLIE D TRS	$1,258.47	$1,258.47
08/14/2009	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 94-66	$-1,672.28	$0.00
07/06/2009	BILL	MC COY, BERT F & ARLIE D TRS	$1,672.28	$1,672.28
08/04/2008	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 2367	$-1,602.57	$0.00
07/15/2008	BILL	MC COY, BERT F & ARLIE D TRS	$1,602.57	$1,602.57
07/30/2007	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 192	$-1,452.96	$0.00
07/12/2007	BILL	MC COY, BERT F & ARLIE D TRS	$1,452.96	$1,452.96
07/28/2006	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 185	$-1,415.44	$0.00
07/12/2006	BILL	MC COY, BERT F & ARLIE D TRS	$1,415.44	$1,415.44
08/08/2005	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 1844	$-1,382.65	$0.00
07/15/2005	BILL	MC COY, BERT F & ARLIE D TRS	$1,382.65	$1,382.65
07/31/2004	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 163	$-1,346.86	$0.00
07/08/2004	BILL	MC COY, BERT F & ARLIE D TRS	$1,346.86	$1,346.86
07/29/2003	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 149	$-1,330.28	$0.00
07/18/2003	BILL	MC COY, BERT F & ARLIE D TRS	$1,330.28	$1,330.28
07/31/2002	PAYMENT	MC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 140	$-1,386.90	$0.00
07/12/2002	BILL	MC COY, BERT F & ARLIE D TRS	$1,386.90	$1,386.90
07/31/2001	PAYMENT	MC COY, B F OR ARLIE D CHECK BANK: 94-77 NUM: 130	$-1,388.35	$0.00
07/12/2001	BILL	MC COY, BERT F & ARLIE D TRS	$1,388.35	$1,388.35
08/10/2000	PAYMENT	MC COY, BERT F & ARLIE D TRUST CHECK BANK: 94-77 NUM: 119	$-1,380.56	$0.00
07/17/2000	BILL	MC COY, BERT F & ARLIE D TRUST	$1,380.56	$1,380.56
08/03/1999	PAYMENT	MC COY, BERT F & ARLIE D TRUST CHECK BANK: 94-77 NUM: 109	$-1,448.67	$0.00
07/17/1999	BILL	MC COY, BERT F & ARLIE D TRUST	$1,448.67	$1,448.67
08/06/1998	PAYMENT	MC COY, BERT F & ARLIE D TRUST CHECK	$-1,457.62	$0.00
07/13/1998	BILL	MC COY, BERT F & ARLIE D TRUST	$1,457.62	$1,457.62
07/22/1997	PAYMENT	MC COY, BERT F & ARLIE D TRUST CHECK	$-1,378.61	$0.00
07/14/1997	BILL	MC COY, BERT F & ARLIE D TRUST	$1,378.61	$1,378.61
07/31/1996	PAYMENT	MC COY, BERT F & ARLIE D TRUST	$-1,316.24	$0.00
07/18/1996	BILL	MC COY, BERT F & ARLIE D TRUST	$1,316.24	$1,316.24