Tax Account 020-281-02

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Owners

FARRIS, JOE D & DE ANNA H
P O BOX 224
FERNLEY, NV 89408-0000

FARRIS, DE ANNA H

Account Summary

Account ID	020-281-02
Account Type	Real Estate
Location	190 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-281-02

Account Type

Real Estate

Location

190 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$723.18
Total	$723.18
Paid	$723.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$723.18

Total

$723.18

Paid

$723.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$183.18	$0.00	$183.18	$183.18	$0.00
2	10/02/2023	10/13/2023	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/02/2024	01/13/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/04/2024	03/15/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$710.29	$0.00	$710.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$726.26	$0.00	$726.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$712.37	$0.00	$712.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$719.85	$0.00	$719.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$714.36	$0.00	$714.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$738.40	$0.00	$738.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$574.76	$0.00	$574.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
09/07/2023	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK 3237	$-723.18	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-7.33	$723.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$730.51
07/17/2023	BILL	FARRIS, JOE D & DE ANNA H	$723.18	$723.18
08/12/2022	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK 3146	$-710.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$710.29
07/15/2022	BILL	FARRIS, JOE D & DE ANNA H	$710.29	$710.29
08/11/2021	PAYMENT	FARRIS, DE ANNA H CHECK 3057	$-726.26	$0.00
07/14/2021	BILL	FARRIS, JOE D & DE ANNA H	$726.26	$726.26
07/27/2020	PAYMENT	FARRIS, JOE D & DEANNA H CHECK NUM: 2940	$-712.37	$0.00
07/09/2020	BILL	FARRIS, JOE D & DE ANNA H	$712.37	$712.37
07/23/2019	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK NUM: 2833	$-719.85	$0.00
07/10/2019	BILL	FARRIS, JOE D & DE ANNA H	$719.85	$719.85
07/25/2018	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK NUM: 2745	$-714.36	$0.00
07/10/2018	BILL	FARRIS, JOE D & DE ANNA H	$714.36	$714.36
07/24/2017	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK NUM: 2667	$-738.40	$0.00
07/10/2017	BILL	FARRIS, JOE D & DE ANNA H	$738.40	$738.40
07/28/2016	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK NUM: 2580	$-574.76	$0.00
07/11/2016	BILL	FARRIS, JOE D & DE ANNA H	$574.76	$574.76
07/21/2015	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK NUM: 2497	$-611.61	$0.00
07/07/2015	BILL	FARRIS, JOE D & DE ANNA H	$611.61	$611.61
08/04/2014	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK NUM: 2419	$-604.82	$0.00
07/08/2014	BILL	FARRIS, JOE D & DE ANNA H	$604.82	$604.82
07/29/2013	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK NUM: 2335	$-596.93	$0.00
07/08/2013	BILL	FARRIS, JOE D & DE ANNA H	$596.93	$596.93
07/27/2012	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK NUM: 2233	$-590.54	$0.00
07/10/2012	BILL	FARRIS, JOE D & DE ANNA H	$590.54	$590.54
07/26/2011	PAYMENT	FARRIS, JOE D/DEANNA CHECK NUM: 2166	$-211.23	$0.00
07/08/2011	BILL	FARRIS, JOE D & DE ANNA H	$211.23	$211.23
07/29/2010	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 2086	$-205.20	$0.00
07/08/2010	BILL	FARRIS, JOE D & DE ANNA H	$205.20	$205.20
07/30/2009	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 2015	$-315.10	$0.00
07/06/2009	BILL	FARRIS, JOE D & DE ANNA H	$315.10	$315.10
08/01/2008	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 1941	$-305.96	$0.00
07/15/2008	BILL	FARRIS, JOE D & DE ANNA H	$305.96	$305.96
07/30/2007	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 1858	$-295.61	$0.00
07/12/2007	BILL	FARRIS, JOE D & DE ANNA H	$295.61	$295.61
07/25/2006	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 1766	$-287.01	$0.00
07/12/2006	BILL	FARRIS, JOE D & DE ANNA H	$287.01	$287.01
08/08/2005	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 1654	$-278.65	$0.00
07/15/2005	BILL	FARRIS, JOE D & DE ANNA H	$278.65	$278.65
07/26/2004	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 1555	$-270.53	$0.00
07/08/2004	BILL	FARRIS, JOE D & DE ANNA H	$270.53	$270.53
08/04/2003	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 1422	$-266.52	$0.00
07/18/2003	BILL	FARRIS, JOE D & DE ANNA H	$266.52	$266.52
08/12/2002	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 1253	$-261.75	$0.00
07/12/2002	BILL	FARRIS, JOE D & DE ANNA H	$261.75	$261.75
08/16/2001	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 1103	$-257.87	$0.00
07/12/2001	BILL	FARRIS, JOE D & DE ANNA H	$257.87	$257.87
08/07/2000	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 876	$-254.83	$0.00
07/17/2000	BILL	FARRIS, JOE D & DE ANNA H	$254.83	$254.83
07/30/1999	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK BANK: 94-77 NUM: 619	$-268.93	$0.00
07/17/1999	BILL	FARRIS, JOE D & DE ANNA H	$268.93	$268.93
07/22/1998	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK	$-273.01	$0.00
07/13/1998	BILL	FARRIS, JOE D & DE ANNA H	$273.01	$273.01
07/23/1997	PAYMENT	FARRIS, JOE D & DE ANNA H CHECK	$-265.84	$0.00
07/14/1997	BILL	FARRIS, JOE D & DE ANNA H	$265.84	$265.84
08/02/1996	PAYMENT	FARRIS, JOE D & DE ANNA H	$-265.33	$0.00
07/18/1996	BILL	FARRIS, JOE D & DE ANNA H	$265.33	$265.33