Tax Account 020-292-10

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Owners

FENISON, BILLY ET AL
742 SCOTT DR
FERNLEY, NV 89408-0000

JAMES-FENISON, SHERSTEN

Account Summary

Account ID	020-292-10
Account Type	Real Estate
Location	742 SCOTT DR FERNLEY
Balance	$1,046.49
Currently Due	$263.49

Account ID

020-292-10

Account Type

Real Estate

Location

742 SCOTT DR
FERNLEY

Balance

$1,046.49

Currently Due

$263.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.49
Total	$1,046.49
Paid	$0.00
Balance	$1,046.49
Due	$263.49
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

$1,046.49

Total

$1,046.49

Paid

$0.00

Balance

$1,046.49

Due

$263.49

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	$263.49	$0.00	$263.49	$0.00	$263.49
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$524.49
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$785.49
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,046.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.17	$10.32	$1,045.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,001.70	$0.00	$1,001.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,009.17	$0.00	$1,009.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$987.03	$0.00	$987.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$986.53	$0.00	$986.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$973.27	$0.00	$973.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$989.76	$0.00	$989.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$819.74	$0.00	$819.74	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	FENISON, BILLY ET AL	$1,046.49	$1,046.49
01/30/2024	PAYMENT	BILLY ET AL FENISON PNP PNP - 150156929	$-526.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$526.32
10/02/2023	PAYMENT	BILLY ET AL FENISON PNP PNP - 143349846	$-258.00	$516.00
08/22/2023	PAYMENT	FENISON, BILLY ET AL CHECK 1338	$-261.17	$774.00
07/17/2023	BILL	FENISON, BILLY ET AL	$1,035.17	$1,035.17
02/24/2023	PAYMENT	BILLY ET AL FENISON PNP PNP - 130149866	$-250.00	$0.00
12/28/2022	PAYMENT	BILLY ET AL FENISON PNP PNP - 126705164	$-250.00	$250.00
10/03/2022	PAYMENT	BILLY FENISON PNP PNP - 121775224	$-250.00	$500.00
08/12/2022	PAYMENT	BILLY ET AL FENISON PNP PNP - 119253759	$-251.70	$750.00
07/15/2022	BILL	FENISON, BILLY ET AL	$1,001.70	$1,001.70
02/25/2022	PAYMENT	FENISON, BILLY ET AL CHECK 1329	$-252.23	$0.00
12/21/2021	PAYMENT	FENISON, BILLY & SHERSTEN CHECK 1317	$-252.23	$252.23
10/01/2021	PAYMENT	FENISON, BILLY ET AL CHECK 1316	$-252.23	$504.46
08/05/2021	PAYMENT	BILLY ET AL FENISON PNP PNP - 98279554	$-252.48	$756.69
07/14/2021	BILL	FENISON, BILLY ET AL	$1,009.17	$1,009.17
01/25/2021	PAYMENT	FENISON, BILLY ET AL CHECK 1302	$-246.00	$0.00
12/08/2020	PAYMENT	FENISON, BILLY ET AL CHECK NUM: 1295	$-246.00	$246.00
09/28/2020	PAYMENT	BILLY FENISON CHECK BANK: PNP INTERNET NUM: 81721024	$-246.00	$492.00
07/15/2020	PAYMENT	BILLY FENISON CHECK BANK: PNP INTERNET NUM: 77841849	$-249.03	$738.00
07/09/2020	BILL	FENISON, BILLY ET AL	$987.03	$987.03
02/27/2020	PAYMENT	FENISON, BILLY ET AL CHECK NUM: 1287	$-246.00	$0.00
12/31/2019	PAYMENT	FENISON, SHERSTEN CHECK NUM: 1282	$-246.00	$246.00
09/27/2019	PAYMENT	FENISON, BILLY CHECK NUM: 1277	$-246.00	$492.00
08/02/2019	PAYMENT	FENISON, BILLY ET AL CHECK NUM: 1275	$-248.53	$738.00
07/10/2019	BILL	FENISON, BILLY ET AL	$986.53	$986.53
02/28/2019	PAYMENT	FENISON, SHERSTEN CHECK NUM: 1272	$-243.00	$0.00
12/28/2018	PAYMENT	FENISON, SHERSTEN CHECK NUM: 1262	$-243.00	$243.00
09/27/2018	PAYMENT	FENISON, BILLY & SHERSTEN CHECK NUM: 1253	$-243.00	$486.00
08/03/2018	PAYMENT	FENISON, SHERSTEN CHECK NUM: 1246	$-244.27	$729.00
07/10/2018	BILL	FENISON, BILLY ET AL	$973.27	$973.27
02/27/2018	PAYMENT	FENISON, BILLY & SHERSTEN CHECK NUM: 1229	$-247.00	$0.00
12/27/2017	PAYMENT	FENISON, BILLY ET AL CHECK NUM: 1221	$-247.00	$247.00
09/29/2017	PAYMENT	FENISON, BILLY & SHERSTEN CHECK NUM: 1210	$-247.00	$494.00
07/28/2017	PAYMENT	FENISON, BILLY & BILLY CHECK NUM: 1201	$-248.76	$741.00
07/10/2017	BILL	FENISON, BILLY ET AL	$989.76	$989.76
02/28/2017	PAYMENT	FENISON, BILLY & SHERSTEN CHECK NUM: 1182	$-204.00	$0.00
12/29/2016	PAYMENT	FENISON, BILLY & SHERSTEN CHECK NUM: 1166	$-204.00	$204.00
10/05/2016	PAYMENT	FENISON, BILLY & SHERSTEN CHECK NUM: 1152	$-204.00	$408.00
08/09/2016	PAYMENT	FENISON, BILLY ET AL CHECK NUM: 1140	$-207.74	$612.00
07/11/2016	BILL	FENISON, BILLY ET AL	$819.74	$819.74
03/07/2016	PAYMENT	FENISON, BILLY ET AL CHECK NUM: 1112	$-213.00	$0.00
12/30/2015	PAYMENT	FENISON, BILLY ET AL CHECK NUM: 1099	$-213.00	$213.00
10/06/2015	PAYMENT	FENISON, BILLY & SHERSTEN CHECK NUM: 1089	$-213.00	$426.00
08/19/2015	PAYMENT	FENISON, BILLY ET AL CHECK NUM: 1084	$-217.09	$639.00
07/07/2015	BILL	FENISON, BILLY ET AL	$856.09	$856.09
02/27/2015	PAYMENT	BILLY FENISON CHECK BANK: PNP INTERNET NUM: 17139567	$-210.00	$0.00
01/05/2015	PAYMENT	BILLY FENISON CHECK BANK: PNP INTERNET NUM: 16368541	$-210.00	$210.00
10/02/2014	PAYMENT	FENISON, SHERSTEN & BILLY CHECK NUM: 1021	$-210.00	$420.00
08/22/2014	PAYMENT	FENISON, BILLY & SHERSTON CHECK NUM: 1018	$-212.19	$630.00
07/08/2014	BILL	FENISON, BILLY ET AL	$842.19	$842.19
03/11/2014	PAYMENT	FENISON, SHERSTEN CHECK NUM: 1003	$-206.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-209.36	$618.00
07/08/2013	BILL	FENISON, BILLY ET AL	$827.36	$827.36
03/04/2013	PAYMENT	CHASE CHECK	$-213.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155211	$-213.00	$213.00
10/05/2012	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	CHASE CHECK	$-214.35	$639.00
07/10/2012	BILL	FENISON, BILLY ET AL	$853.35	$853.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-120.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-120.00	$120.00
10/03/2011	PAYMENT	CHASE CHECK	$-120.00	$240.00
08/13/2011	PAYMENT	CHASE CHECK	$-121.56	$360.00
07/08/2011	BILL	FENISON, BILLY ET AL	$481.56	$481.56
03/07/2011	PAYMENT	CHASE CHECK	$-116.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-116.00	$116.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-116.00	$232.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-119.65	$348.00
07/08/2010	BILL	FENISON, BILLY ET AL	$467.65	$467.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-166.85	$495.00
07/06/2009	BILL	FENISON, BILLY ET AL	$661.85	$661.85
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-160.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-160.00	$160.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-160.00	$320.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-162.63	$480.00
07/15/2008	BILL	FENISON, BILLY ET AL	$642.63	$642.63
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-155.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-155.00	$155.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-155.00	$310.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-157.46	$465.00
07/12/2007	BILL	FENISON, BILLY ET AL	$622.46	$622.46
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-151.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-151.00	$151.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-151.00	$302.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-151.34	$453.00
07/12/2006	BILL	FENISON, BILLY ET AL	$604.34	$604.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-146.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-146.00	$146.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-146.00	$292.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-148.74	$438.00
07/15/2005	BILL	FENISON, BILLY ET AL	$586.74	$586.74
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-142.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-142.00	$142.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-142.00	$284.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-143.65	$426.00
07/08/2004	BILL	FENISON, BILLY ET AL	$569.65	$569.65
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-139.62	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-139.62	$139.62
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-139.62	$279.24
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-139.64	$418.86
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$139.64	$558.50
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-139.64	$418.86
07/18/2003	BILL	FENISON, BILLY ET AL	$558.50	$558.50
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-140.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-140.00	$140.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064510	$-140.00	$280.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531454	$-142.39	$420.00
07/12/2002	BILL	FENISON, BILLY ET AL	$562.39	$562.39
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59772	$-175.30	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 93-77 NUM: 853759	$-175.30	$175.30
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853758	$-175.30	$350.60
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-24.54	$525.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.53	$550.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.01	$532.91
08/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49217	$-175.56	$525.90
07/12/2001	BILL	FENISON, BILLY ET AL	$701.46	$701.46
03/12/2001	PAYMENT	FENISON, BILLY ET AL CHECK BANK: 94-8014 NUM: 3635	$-173.68	$0.00
01/16/2001	PAYMENT	FENISON, BILLY ET AL CHECK BANK: 94-8014 NUM: 003562	$-173.68	$173.68
10/12/2000	PAYMENT	FENISON, BILLY ET AL CHECK BANK: 94-8014 NUM: 3004	$-173.68	$347.36
08/29/2000	PAYMENT	FENISON, BILLY ET AL CHECK BANK: 94-8014 NUM: 3501	$-173.94	$521.04
07/17/2000	BILL	FENISON, BILLY ET AL	$694.98	$694.98
04/07/2000	PAYMENT	FENISON, BILLY ET AL CHECK BANK: 94-8014 NUM: 3349	$-7.25	$0.00
03/21/2000	PAYMENT	FENISON, BILLY ET AL CHECK BANK: 94-8014 NUM: 3319	$-181.20	$7.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.25	$188.45
01/11/2000	PAYMENT	FENISON, BILLY ET AL CHECK BANK: 94-8014 NUM: 3258	$-181.20	$181.20
09/20/1999	PAYMENT	FENISON, BILLY ET AL CHECK BANK: 94-8014 NUM: 3130	$-181.20	$362.40
08/30/1999	PAYMENT	JAMES-FENISON, SHERSTEN & BILL CHECK BANK: 94-8014 NUM: 2960	$-181.53	$543.60
07/17/1999	BILL	FENISON, BILLY ET AL	$725.13	$725.13
03/09/1999	PAYMENT	FENISON, BILLY ET AL CHECK	$-130.23	$0.00
01/14/1999	PAYMENT	FENISON, BILLY ET AL CHECK	$-130.23	$130.23
10/09/1998	PAYMENT	FENISON, BILLY ET AL CHECK	$-130.23	$260.46
08/25/1998	PAYMENT	FENISON, BILLY ET AL CHECK	$-130.43	$390.69
07/13/1998	BILL	FENISON, BILLY ET AL	$521.12	$521.12
02/11/1998	PAYMENT	T S & E CHECK	$-103.05	$0.00
01/13/1998	PAYMENT	FENISON, BILLY & SHERSTEN CHECK	$-103.05	$103.05
10/08/1997	PAYMENT	FENISON, BILLY & SHERSTEN CHECK	$-103.05	$206.10
08/15/1997	PAYMENT	FENISON, BILLY & SHERSTEN CHECK	$-103.20	$309.15
07/14/1997	BILL	FENISON, BILLY & SHERSTEN	$412.35	$412.35
03/12/1997	PAYMENT	FENISON, BILLY & SHERSTEN	$-87.92	$0.00
01/15/1997	PAYMENT	FENISON, BILLY & SHERSTEN	$-87.92	$87.92
10/08/1996	PAYMENT	FENISON, BILLY & SHERSTEN	$-87.92	$175.84
08/29/1996	PAYMENT	FENISON, BILLY & SHERSTEN	$-88.08	$263.76
07/18/1996	BILL	FENISON, BILLY & SHERSTEN	$351.84	$351.84