Tax Account 020-284-02

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Owners

BIRCHFIELD, RICK D ET AL
P O BOX 1878
FERNLEY, NV 89408-0000

BIRCHFIELD, DAVID N

BIRCHFIELD, YVONNE

Account Summary

Account ID	020-284-02
Account Type	Real Estate
Location	295 ALDER ST FERNLEY
Balance	$1,137.07
Currently Due	$285.07

Account ID

020-284-02

Account Type

Real Estate

Location

295 ALDER ST
FERNLEY

Balance

$1,137.07

Currently Due

$285.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.07
Total	$1,137.07
Paid	$0.00
Balance	$1,137.07
Due	$285.07
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

$1,137.07

Total

$1,137.07

Paid

$0.00

Balance

$1,137.07

Due

$285.07

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	Due	$285.07	$0.00	$285.07	$0.00	$285.07
2	10/07/2024	10/17/2024	Due	$284.00	$0.00	$284.00	$0.00	$569.07
3	01/06/2025	01/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$853.07
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$1,137.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.14	$0.00	$1,123.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,094.25	$0.00	$1,094.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,099.01	$0.00	$1,099.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,074.26	$0.00	$1,074.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,071.21	$0.00	$1,071.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,055.49	$0.00	$1,055.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,069.59	$0.00	$1,069.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$897.54	$0.00	$897.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	BIRCHFIELD, RICK D ET AL	$1,137.07	$1,137.07
03/01/2024	PAYMENT	BIRCHFIELD, RICK D CASH	$-280.00	$0.00
01/09/2024	PAYMENT	BIRCHFIELD, RICKY CHECK 0732303604	$-280.00	$280.00
10/04/2023	PAYMENT	BIRCHFIELD, RICK D CASH	$-280.00	$560.00
08/30/2023	PAYMENT	BIRCHFIELD, RICK D ET AL CHECK 28652760167	$-283.14	$840.00
07/17/2023	BILL	BIRCHFIELD, RICK D ET AL	$1,123.14	$1,123.14
03/06/2023	PAYMENT	BIRCHFIELD, RICK D ET AL CASH	$-273.00	$0.00
12/13/2022	PAYMENT	BIRCHFIELD, RICK D ET AL CHECK 1120	$-273.00	$273.00
09/15/2022	PAYMENT	BIRCHFIELD, RICK D ET AL CASH	$-273.00	$546.00
08/04/2022	PAYMENT	BIRCHFIELD, RICK D ET AL SYS ORIG: CASH	$-275.25	$819.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,094.25
08/04/2022	ADJUST	BIRCHFIELD, RICK D ET AL CASH VOIDED PAYMENT: 663114. REASON: BILL AMENDMENT	$275.25	$1,094.25
08/02/2022	PAYMENT	BIRCHFIELD, RICK D ET AL CASH	$-275.25	$819.00
07/15/2022	BILL	BIRCHFIELD, RICK D ET AL	$1,094.25	$1,094.25
07/30/2021	PAYMENT	BIRCHFIELD, RICK CASH	$-1,099.01	$0.00
07/14/2021	BILL	BIRCHFIELD, RICK D ET AL	$1,099.01	$1,099.01
08/12/2020	PAYMENT	BIRCHFIELD, RICK D ET AL CHECK NUM: 0732305890	$-1,074.26	$0.00
07/09/2020	BILL	BIRCHFIELD, RICK D ET AL	$1,074.26	$1,074.26
02/12/2020	PAYMENT	RICKY BIRCHFIELD CORK: D BANK: PNP INTERNET NUM: 71039086	$-267.00	$0.00
12/18/2019	PAYMENT	BIRCHFIELD, RICK CHECK NUM: 26147841816	$-267.00	$267.00
10/07/2019	PAYMENT	BIRCHFIELD, RICK D CASH	$-267.00	$534.00
08/15/2019	PAYMENT	BIRCHFIELD, RICK D CASH	$-270.21	$801.00
07/10/2019	BILL	BIRCHFIELD, RICK D ET AL	$1,071.21	$1,071.21
08/30/2018	PAYMENT	RICK BIRCHFIELD CORK: D BANK: PNP INTERNET NUM: 47915515	$-1,055.49	$0.00
07/10/2018	BILL	BIRCHFIELD, RICK D ET AL	$1,055.49	$1,055.49
02/28/2018	PAYMENT	BIRCHFIELD, RICK D ET AL CASH	$-267.00	$0.00
12/18/2017	PAYMENT	BIRCHFIELD, RICK D ET AL CASH	$-267.00	$267.00
10/02/2017	PAYMENT	BIRCHFIELD, RICK D CASH	$-267.00	$534.00
08/10/2017	PAYMENT	BIRCHFIELD, RICK CASH	$-268.59	$801.00
07/10/2017	BILL	BIRCHFIELD, RICK D ET AL	$1,069.59	$1,069.59
03/03/2017	PAYMENT	RICK BIRCHFIELD CORK: D BANK: PNP INTERNET NUM: 30417565	$-224.00	$0.00
01/13/2017	PAYMENT	RICK BIRCHFIELD CORK: D BANK: PNP INTERNET NUM: 29186095	$-224.00	$224.00
09/27/2016	PAYMENT	BIRCHFIELD CASH	$-224.00	$448.00
08/10/2016	PAYMENT	RICK BIRCHFIELD CORK: D BANK: PNP INTERNET NUM: 25928076	$-225.54	$672.00
07/11/2016	BILL	BIRCHFIELD, RICK D ET AL	$897.54	$897.54
08/17/2015	PAYMENT	BIRCHFIELD, RICK D CASH	$-933.76	$0.00
07/07/2015	BILL	BIRCHFIELD, RICK D ET AL	$933.76	$933.76
02/27/2015	PAYMENT	BIRCHFIELD, RICK CHECK NUM: 17-162072077	$-229.00	$0.00
12/23/2014	PAYMENT	BIRCHFIELD, RICK D CASH	$-229.00	$229.00
09/22/2014	PAYMENT	BIRCHFIELD, RICK CASH	$-229.00	$458.00
08/12/2014	PAYMENT	BIRCHFIELD, RICK D CASH	$-230.57	$687.00
07/08/2014	BILL	BIRCHFIELD, RICK D ET AL	$917.57	$917.57
08/07/2013	PAYMENT	BIRCHFIELD, DAVID & YVONNE CHECK NUM: 7870	$-900.55	$0.00
07/08/2013	BILL	BIRCHFIELD, RICK D ET AL	$900.55	$900.55
08/14/2012	PAYMENT	BIRCHFIELD, RICK CASH	$-885.29	$0.00
07/10/2012	BILL	BIRCHFIELD, RICK D ET AL	$885.29	$885.29
08/09/2011	PAYMENT	BIRCHFIELD, RICK CASH	$-497.42	$0.00
07/08/2011	BILL	BIRCHFIELD, RICK D ET AL	$497.42	$497.42
08/02/2010	PAYMENT	BIRCHFIELD, RICK D ET AL CASH	$-483.05	$0.00
07/08/2010	BILL	BIRCHFIELD, RICK D ET AL	$483.05	$483.05
08/10/2009	PAYMENT	BIRCHFIELD, RICK D CASH	$-782.61	$0.00
07/06/2009	BILL	BIRCHFIELD, RICK D ET AL	$782.61	$782.61
02/27/2009	PAYMENT	BIRCHFIELD, RICK D CASH	$-189.00	$0.00
12/30/2008	PAYMENT	BIRCHFIELD, RICK D CASH	$-189.00	$189.00
10/06/2008	PAYMENT	BIRCHFIELD, RICK D ET AL CASH	$-189.00	$378.00
08/21/2008	PAYMENT	BIRCHFIELD, RICK D ET AL CASH	$-192.86	$567.00
07/15/2008	BILL	BIRCHFIELD, RICK D ET AL	$759.86	$759.86
02/27/2008	PAYMENT	BIRCHFIELD, RICK D CASH	$-184.00	$0.00
01/07/2008	PAYMENT	BIRCHFIELD, RICK D CASH	$-184.00	$184.00
10/01/2007	PAYMENT	BIRCHFIELD, RICK D CASH	$-184.00	$368.00
08/20/2007	PAYMENT	BIRCHFIELD, RICK D CASH	$-184.29	$552.00
07/12/2007	BILL	BIRCHFIELD, RICK D	$736.29	$736.29
02/27/2007	PAYMENT	CASH CASH	$-178.00	$0.00
12/26/2006	PAYMENT	BIRCHFIELD, RICK D CASH	$-178.00	$178.00
09/20/2006	PAYMENT	BIRCHFIELD, RICK D CHECK BANK: 94-77 NUM: 276	$-178.00	$356.00
08/28/2006	PAYMENT	BIRCHFIELD, RICK D CHECK BANK: 94-77 NUM: 258	$-180.83	$534.00
07/12/2006	BILL	BIRCHFIELD, RICK D	$714.83	$714.83
11/17/2005	PAYMENT	BIRCHFIELD, RICK D CASH	$-718.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.40	$718.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.00	$701.01
07/15/2005	BILL	BIRCHFIELD, RICK D	$694.01	$694.01
03/02/2005	PAYMENT	BIRCHFIELD, RICK CHECK BANK: 94-77 NUM: 219	$-167.00	$0.00
12/16/2004	PAYMENT	BIRCHFIELD, RICK CHECK BANK: 94-77 NUM: 207	$-167.00	$167.00
09/29/2004	PAYMENT	BIRCHFIELD, RICKY D ET AL CHECK BANK: 94-77 NUM: 196	$-167.00	$334.00
07/29/2004	PAYMENT	BIRCHFIELD, RICKY D ET AL CHECK BANK: 94-77 NUM: 184	$-167.25	$501.00
07/08/2004	BILL	BIRCHFIELD, RICKY D ET AL	$668.25	$668.25
08/06/2003	PAYMENT	BIRCHFIELD, RICKY D ET AL CHECK BANK: 94-77 NUM: 110	$-439.67	$0.00
07/18/2003	BILL	BIRCHFIELD, RICKY D ET AL	$439.67	$439.67
03/05/2003	PAYMENT	MILLER CHECK BANK: 94-72 NUM: 4238	$-79.04	$0.00
01/24/2003	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 4210	$-76.00	$79.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.04	$155.04
09/24/2002	PAYMENT	THUNE, GERHARD & ANN CHECK BANK: 94-7074 NUM: 4316	$-76.00	$152.00
08/13/2002	PAYMENT	THUNE, GERHARD L CHECK BANK: 77-2 NUM: 3566	$-77.78	$228.00
07/12/2002	BILL	THUNE, GERHARD & ANN	$305.78	$305.78
03/04/2002	PAYMENT	THUNE, GERHARD L CHECK BANK: 77-2 NUM: 3492	$-75.16	$0.00
01/07/2002	PAYMENT	THUNE, GERHARD L CHECK BANK: 77-2 NUM: 3467	$-75.16	$75.16
09/19/2001	PAYMENT	THUNE, GERHARD & ANN CHECK BANK: 77-2/913 NUM: 3425	$-75.16	$150.32
08/06/2001	PAYMENT	THUNE, GERHARD H CHECK BANK: 77-2 NUM: 3404	$-75.41	$225.48
07/12/2001	BILL	THUNE, GERHARD & ANN	$300.89	$300.89
03/09/2001	PAYMENT	THUNE, GERHARD & ANN CHECK BANK: 77-2/913 NUM: 3329	$-74.27	$0.00
12/29/2000	PAYMENT	THUNE, GERHARD CHECK BANK: 75-1574 NUM: 10454	$-74.27	$74.27
09/22/2000	PAYMENT	THUNE, GERHARD & ANN CHECK BANK: 77-2/913 NUM: 3038	$-74.27	$148.54
08/14/2000	PAYMENT	THUNE, GERHARD L CHECK BANK: 77-2 NUM: 3018	$-74.54	$222.81
07/17/2000	BILL	THUNE, GERHARD & ANN	$297.35	$297.35
03/07/2000	PAYMENT	THUNE, GERHARD L CHECK BANK: 77-2 NUM: 2931	$-78.40	$0.00
12/29/1999	PAYMENT	THUNE, GERHARD L CHECK BANK: 77-2 NUM: 2880	$-78.40	$78.40
09/24/1999	PAYMENT	THUNE, GERHARD & ANN CHECK BANK: 77-2 NUM: 2817	$-78.40	$156.80
08/09/1999	PAYMENT	THUNE, GERHARD CHECK BANK: 77-2 NUM: 2786	$-78.61	$235.20
07/17/1999	BILL	THUNE, GERHARD & ANN	$313.81	$313.81
02/25/1999	PAYMENT	THUNE, GERHARD & ANN CHECK	$-79.44	$0.00
01/06/1999	PAYMENT	THUNE, GERHARD & ANN CHECK	$-79.44	$79.44
10/06/1998	PAYMENT	THUNE, GERHARD & ANN CHECK	$-79.44	$158.88
08/06/1998	PAYMENT	THUNE, GERHARD & ANN CHECK	$-79.62	$238.32
07/13/1998	BILL	THUNE, GERHARD & ANN	$317.94	$317.94
11/07/1997	PAYMENT	THUNE, GERHARD CHECK	$-231.04	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.04	$231.04
08/15/1997	PAYMENT	THUNE, GERHARD CHECK	$-76.19	$228.00
07/14/1997	BILL	THUNE, GERHARD & ANN	$304.19	$304.19
02/26/1997	PAYMENT	THUNE, GERHARD	$-154.75	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.03	$154.75
09/30/1996	PAYMENT	THUNE, GERHARD L	$-75.86	$151.72
08/21/1996	PAYMENT	THUNE, GERHARD	$-76.02	$227.58
07/18/1996	BILL	THUNE, GERHARD & ANN	$303.60	$303.60