Tax Account 020-301-02

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Owners

THOMAS, RICKY A & MARY E
900 SCOTT DR
FERNLEY, NV 89408-0000

THOMAS, MARY E

Account Summary

Account ID	020-301-02
Account Type	Real Estate
Location	900 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-301-02

Account Type

Real Estate

Location

900 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.60
Total	$799.60
Paid	$799.60
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

$799.60

Total

$799.60

Paid

$799.60

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	$202.60	$0.00	$202.60	$202.60	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.47	$0.00	$795.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$773.72	$0.00	$773.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$787.81	$0.00	$787.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$450.40	$0.00	$450.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$465.51	$0.00	$465.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$467.42	$0.00	$467.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$0.00	$498.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$628.00	$0.00	$628.00	$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
08/21/2024	PAYMENT	THOMAS, RICKY A & MARY E CHECK 2116	$-799.60	$0.00
07/16/2024	BILL	THOMAS, RICKY A & MARY E	$799.60	$799.60
07/28/2023	PAYMENT	THOMAS, RICKY A & MARY E CHECK 2026	$-795.47	$0.00
07/17/2023	BILL	THOMAS, RICKY A & MARY E	$795.47	$795.47
08/12/2022	PAYMENT	THOMAS, RICKY A & MARY E CHECK CK. 1937	$-773.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$773.72
07/15/2022	BILL	THOMAS, RICKY A & MARY E	$773.72	$773.72
08/12/2021	PAYMENT	THOMAS, MARY E CHECK 1846	$-787.81	$0.00
07/14/2021	BILL	THOMAS, RICKY A & MARY E	$787.81	$787.81
07/23/2020	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 1738	$-450.40	$0.00
07/09/2020	BILL	THOMAS, RICKY A & MARY E	$450.40	$450.40
07/22/2019	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 1639	$-465.51	$0.00
07/10/2019	BILL	THOMAS, RICKY A & MARY E	$465.51	$465.51
07/24/2018	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 1538	$-467.42	$0.00
07/10/2018	BILL	THOMAS, RICKY A & MARY E	$467.42	$467.42
07/21/2017	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 1432	$-498.65	$0.00
07/10/2017	BILL	THOMAS, RICKY A & MARY E	$498.65	$498.65
07/21/2016	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 1319	$-628.00	$0.00
07/11/2016	BILL	THOMAS, RICKY A & MARY E	$628.00	$628.00
07/21/2015	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 1189	$-664.73	$0.00
07/07/2015	BILL	THOMAS, RICKY A & MARY E	$664.73	$664.73
07/22/2014	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 1023	$-656.38	$0.00
07/08/2014	BILL	THOMAS, RICKY A & MARY E	$656.38	$656.38
07/31/2013	PAYMENT	THOMAS, RICKY A/MARY E CHECK NUM: 5416	$-646.98	$0.00
07/08/2013	BILL	THOMAS, RICKY A & MARY E	$646.98	$646.98
07/25/2012	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 5228	$-639.12	$0.00
07/10/2012	BILL	THOMAS, RICKY A & MARY E	$639.12	$639.12
07/22/2011	PAYMENT	THOMAS, RICKY A & MARY E CHECK NUM: 5038	$-259.44	$0.00
07/08/2011	BILL	THOMAS, RICKY A & MARY E	$259.44	$259.44
07/27/2010	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 4843	$-252.00	$0.00
07/08/2010	BILL	THOMAS, RICKY A & MARY E	$252.00	$252.00
07/21/2009	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 4629	$-321.69	$0.00
07/06/2009	BILL	THOMAS, RICKY A & MARY E	$321.69	$321.69
07/29/2008	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 4385	$-312.37	$0.00
07/15/2008	BILL	THOMAS, RICKY A & MARY E	$312.37	$312.37
07/24/2007	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 4112	$-301.83	$0.00
07/12/2007	BILL	THOMAS, RICKY A & MARY E	$301.83	$301.83
08/01/2006	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 3761	$-293.05	$0.00
07/12/2006	BILL	THOMAS, RICKY A & MARY E	$293.05	$293.05
08/02/2005	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 3309	$-284.50	$0.00
07/15/2005	BILL	THOMAS, RICKY A & MARY E	$284.50	$284.50
07/23/2004	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 2805	$-276.21	$0.00
07/08/2004	BILL	THOMAS, RICKY A & MARY E	$276.21	$276.21
07/29/2003	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 2223	$-271.78	$0.00
07/18/2003	BILL	THOMAS, RICKY A & MARY E	$271.78	$271.78
07/24/2002	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 1627	$-255.20	$0.00
07/12/2002	BILL	THOMAS, RICKY A & MARY E	$255.20	$255.20
07/31/2001	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 9986	$-251.01	$0.00
07/12/2001	BILL	THOMAS, RICKY A & MARY E	$251.01	$251.01
08/03/2000	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 9099	$-248.07	$0.00
07/17/2000	BILL	THOMAS, RICKY A & MARY E	$248.07	$248.07
07/29/1999	PAYMENT	THOMAS, RICKY A & MARY E CHECK BANK: 94-72 NUM: 8279	$-261.80	$0.00
07/17/1999	BILL	THOMAS, RICKY A & MARY E	$261.80	$261.80
07/22/1998	PAYMENT	THOMAS, RICKY A & MARY E CHECK	$-264.84	$0.00
07/13/1998	BILL	THOMAS, RICKY A & MARY E	$264.84	$264.84
07/18/1997	PAYMENT	THOMAS, RICKY A & MARY E CHECK	$-284.71	$0.00
07/14/1997	BILL	THOMAS, RICKY A & MARY E	$284.71	$284.71
07/25/1996	PAYMENT	THOMAS, RICKY A & MARY E	$-284.16	$0.00
07/18/1996	BILL	THOMAS, RICKY A & MARY E	$284.16	$284.16