Tax Account 020-293-15

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Owners

BAILEY, LEO S SR & NANCY A TRS
856 SILVER WAY
FERNLEY, NV 89408-0000

BAILEY, NANCY A TR

Account Summary

Account ID	020-293-15
Account Type	Real Estate
Location	856 SILVER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-293-15

Account Type

Real Estate

Location

856 SILVER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.29
Total	$1,260.29
Paid	$1,260.29
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

$1,260.29

Total

$1,260.29

Paid

$1,260.29

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	$315.29	$0.00	$315.29	$315.29	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.75	$0.00	$1,242.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,198.95	$0.00	$1,198.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,200.68	$0.00	$1,200.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,172.98	$0.00	$1,172.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,167.05	$0.00	$1,167.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,148.55	$0.00	$1,148.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,159.93	$0.00	$1,159.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$985.61	$0.00	$985.61	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
07/23/2024	PAYMENT	BAILEY, LEO S SR & NANCY A TRS CHECK 3252	$-1,260.29	$0.00
07/16/2024	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,260.29	$1,260.29
07/28/2023	PAYMENT	BAILEY, LEO S SR & NANCY A TRS CHECK 3182	$-1,242.75	$0.00
07/17/2023	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,242.75	$1,242.75
08/10/2022	PAYMENT	BAILEY, NANCY A CHECK CK. 3064	$-1,198.95	$0.00
07/15/2022	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,198.95	$1,198.95
08/16/2021	PAYMENT	BAILEY, NANCY CHECK 2954	$-1,200.68	$0.00
07/14/2021	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,200.68	$1,200.68
07/30/2020	PAYMENT	BAILEY, NANCY CHECK NUM: 2826	$-1,172.98	$0.00
07/09/2020	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,172.98	$1,172.98
07/18/2019	PAYMENT	BAILEY, NANCY CHECK NUM: 2697	$-1,167.05	$0.00
07/10/2019	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,167.05	$1,167.05
08/01/2018	PAYMENT	BAILEY, NANCY CHECK NUM: 2578	$-3.00	$0.00
07/27/2018	PAYMENT	BAILEY, NANCY CHECK NUM: 2575	$-1,145.55	$3.00
07/10/2018	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,148.55	$1,148.55
10/11/2017	PAYMENT	BAILEY, NANCY CHECK NUM: 2430	$-60.00	$0.00
07/27/2017	PAYMENT	BAILEY, NANCY A CHECK NUM: 2403	$-538.00	$60.00
07/24/2017	PAYMENT	BAILEY, NANCY A CHECK NUM: 2393	$-561.93	$598.00
07/10/2017	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,159.93	$1,159.93
07/28/2016	PAYMENT	BAILEY, NANCY A CHECK NUM: 2265	$-985.61	$0.00
07/11/2016	BILL	BAILEY, LEO S SR & NANCY A TRS	$985.61	$985.61
07/16/2015	PAYMENT	BAILEY, NANCY CHECK NUM: 2087	$-1,021.64	$0.00
07/07/2015	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,021.64	$1,021.64
07/22/2014	PAYMENT	BAILEY, LEO S SR & NANCY A TRS CHECK NUM: 1928	$-1,002.88	$0.00
07/08/2014	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,002.88	$1,002.88
04/03/2014	PAYMENT	BAILEY, LEO S SR & NANCY A TRS CHECK NUM: 1885	$-1,132.11	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,132.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.84	$1,131.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.30	$1,062.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.67	$1,017.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.93	$993.30
07/08/2013	BILL	BAILEY, LEO S SR & NANCY A TRS	$983.37	$983.37
01/04/2013	PAYMENT	BAILEY, LEO S SR & NANCY A TRS CORK: D	$-254.00	$0.00
12/11/2012	PAYMENT	BAILEY, LEO S SR & NANCY A TRS CHECK NUM: 1489	$-254.00	$254.00
09/05/2012	PAYMENT	BAILEY, LEO S SR & NANCY A TRS CHECK NUM: 1389	$-254.00	$508.00
08/15/2012	PAYMENT	BAILEY, LEO S SR & NANCY A TRS CHECK NUM: 1364	$-257.46	$762.00
07/10/2012	BILL	BAILEY, LEO S SR & NANCY A TRS	$1,019.46	$1,019.46
08/15/2011	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK NUM: 1015	$-653.83	$0.00
07/08/2011	BILL	BAILEY, LEO S SR & NANCY A	$653.83	$653.83
08/04/2010	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 94-7074 NUM: 2185	$-634.90	$0.00
07/08/2010	BILL	BAILEY, LEO S SR & NANCY A	$634.90	$634.90
09/02/2009	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 94-7074 NUM: 1780	$-220.00	$0.00
08/06/2009	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 94-7074 NUM: 1748	$-660.24	$220.00
07/06/2009	BILL	BAILEY, LEO S SR & NANCY A	$880.24	$880.24
08/05/2008	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 94-7074 NUM: 1213	$-854.64	$0.00
07/15/2008	BILL	BAILEY, LEO S SR & NANCY A	$854.64	$854.64
08/03/2007	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 1533	$-818.30	$0.00
07/12/2007	BILL	BAILEY, LEO S SR & NANCY A	$818.30	$818.30
08/05/2006	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 976	$-794.48	$0.00
07/12/2006	BILL	BAILEY, LEO S SR & NANCY A	$794.48	$794.48
09/06/2005	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 611	$-192.00	$0.00
08/11/2005	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 586	$-579.33	$192.00
07/15/2005	BILL	BAILEY, LEO S SR & NANCY A	$771.33	$771.33
10/06/2004	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 312	$-187.00	$0.00
09/02/2004	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 291	$-187.00	$187.00
08/04/2004	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 260	$-374.86	$374.00
07/08/2004	BILL	BAILEY, LEO S SR & NANCY A	$748.86	$748.86
10/01/2003	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 6079	$-366.78	$0.00
09/03/2003	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 6038	$-183.39	$366.78
08/04/2003	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 6009	$-183.42	$550.17
07/18/2003	BILL	BAILEY, LEO S SR & NANCY A	$733.59	$733.59
07/31/2002	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 5550	$-678.39	$0.00
07/12/2002	BILL	BAILEY, LEO S SR & NANCY A	$678.39	$678.39
01/18/2002	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 5336	$-203.64	$0.00
11/02/2001	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 5237	$-203.64	$203.64
09/25/2001	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 5178	$-203.64	$407.28
08/01/2001	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 5116	$-203.89	$610.92
07/12/2001	BILL	BAILEY, LEO S SR & NANCY A	$814.81	$814.81
11/03/2000	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 4811	$-201.69	$0.00
10/05/2000	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 4766	$-201.69	$201.69
09/07/2000	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 4742	$-201.69	$403.38
08/09/2000	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 4715	$-201.95	$605.07
07/17/2000	BILL	BAILEY, LEO S SR & NANCY A	$807.02	$807.02
11/03/1999	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 4430	$-210.79	$0.00
10/06/1999	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 4398	$-210.79	$210.79
08/31/1999	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 4371	$-210.79	$421.58
08/30/1999	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK BANK: 90-7400 NUM: 4364	$-211.00	$632.37
07/17/1999	BILL	BAILEY, LEO S SR & NANCY A	$843.37	$843.37
11/04/1998	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK	$-211.79	$0.00
10/07/1998	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK	$-211.79	$211.79
09/03/1998	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK	$-211.79	$423.58
08/04/1998	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK	$-211.99	$635.37
07/13/1998	BILL	BAILEY, LEO S SR & NANCY A	$847.36	$847.36
07/18/1997	PAYMENT	BAILEY, LEO S SR & NANCY A CHECK	$-799.57	$0.00
07/14/1997	BILL	BAILEY, LEO S SR & NANCY A	$799.57	$799.57
11/04/1996	PAYMENT	BAILEY, LEO S SR & NANCY A	$-160.17	$0.00
10/07/1996	PAYMENT	BAILEY, LEO S SR & NANCY A	$-160.17	$160.17
09/12/1996	PAYMENT	BAILEY, LEO S SR & NANCY A	$-160.17	$320.34
08/07/1996	PAYMENT	BAILEY, LEO S SR & NANCY A	$-160.43	$480.51
07/18/1996	BILL	BAILEY, LEO S SR & NANCY A	$640.94	$640.94