Tax Account 020-301-04

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Owners

BAXTER, ANN ET AL
876 SCOTT DR
FERNLEY, NV 89408

MASSEY, KAIYA SU

Account Summary

Account ID	020-301-04
Account Type	Real Estate
Location	876 SCOTT DR FERNLEY
Balance	$1,158.91
Currently Due	$291.91

Account ID

020-301-04

Account Type

Real Estate

Location

876 SCOTT DR
FERNLEY

Balance

$1,158.91

Currently Due

$291.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.91
Total	$1,158.91
Paid	$0.00
Balance	$1,158.91
Due	$291.91
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.91

Total

$1,158.91

Paid

$0.00

Balance

$1,158.91

Due

$291.91

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$291.91	$0.00	$291.91	$0.00	$291.91
2	10/07/2024	10/17/2024	Due	$289.00	$0.00	$289.00	$0.00	$580.91
3	01/06/2025	01/16/2025	Due	$289.00	$0.00	$289.00	$0.00	$869.91
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$1,158.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.99	$89.09	$1,200.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,046.75	$10.55	$1,057.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,025.31	$25.64	$1,050.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$999.10	$146.66	$1,243.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$959.16	$271.97	$1,303.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$937.54	$180.86	$1,153.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$949.82	$0.00	$949.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$780.83	$200.27	$981.10	$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	102.48
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	BAXTER, ANN ET AL	$1,158.91	$1,158.91
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-1,200.08	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-77.77	$1,200.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.77	$1,277.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.04	$1,200.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.85	$1,150.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$1,122.19
07/17/2023	BILL	RDJ RANCHES LLC	$1,110.99	$1,110.99
09/29/2022	PAYMENT	NIELSON, ROGER CASH	$-1,057.30	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.55	$1,057.30
07/15/2022	BILL	RDJ RANCHES LLC	$1,046.75	$1,046.75
12/03/2021	PAYMENT	NIELSEN, ROGER KEITH CASH CASH	$-4,248.52	$0.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$20.03	$4,248.52
11/01/2021	INTEREST	INTEREST FOR 11/2021	$20.03	$4,228.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.64	$4,208.46
07/14/2021	BILL	RDJ RANCHES LLC	$1,025.31	$4,182.82
07/12/2021	INTEREST	INTEREST FOR 07/2021	$11.89	$3,157.51
07/01/2021	INTEREST	INTEREST FOR 07/2021	$11.89	$3,145.62
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,133.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$81.43	$3,118.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.89	$3,037.30
05/04/2021	INTEREST	INTEREST FOR 05/2021	$11.89	$3,025.41
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$3,013.52
04/01/2021	INTEREST	INTEREST FOR 04/2021	$11.89	$3,006.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$68.40	$2,994.67
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.90	$2,926.27
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.99	$2,922.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$43.99	$2,914.38
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.99	$2,870.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.90	$2,862.40
12/01/2020	INTEREST	Monthly Interest	$11.89	$2,858.50
11/09/2020	INTEREST	Monthly Interest	$11.89	$2,846.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.46	$2,834.72
10/05/2020	INTEREST	Monthly Interest	$11.89	$2,810.26
09/01/2020	INTEREST	Monthly Interest	$11.89	$2,798.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.81	$2,786.48
08/03/2020	INTEREST	Monthly Interest	$11.89	$2,776.67
07/09/2020	BILL	RDJ RANCHES LLC	$977.14	$2,764.78
07/01/2020	INTEREST	Monthly Interest	$11.89	$1,787.64
06/01/2020	INTEREST	Monthly Interest	$83.83	$1,775.75
05/01/2020	INTEREST	Monthly Interest	$3.90	$1,691.92
04/02/2020	INTEREST	Monthly Interest	$3.90	$1,688.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.14	$1,684.12
03/03/2020	INTEREST	Monthly Interest	$3.90	$1,616.98
02/03/2020	INTEREST	Monthly Interest	$3.90	$1,613.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.21	$1,609.18
01/01/2020	INTEREST	Monthly Interest	$3.90	$1,565.97
12/04/2019	INTEREST	Monthly Interest	$3.90	$1,562.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.06	$1,558.17
10/01/2019	INTEREST	Monthly Interest	$3.90	$1,534.11
09/01/2019	INTEREST	Monthly Interest	$3.90	$1,530.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.69	$1,526.31
07/31/2019	INTEREST	Monthly Interest	$3.90	$1,516.62
07/22/2019	INTEREST	Monthly Interest	$3.90	$1,512.72
07/10/2019	BILL	RDJ RANCHES LLC	$959.16	$1,508.82
07/01/2019	INTEREST	Monthly Interest	$3.90	$549.66
06/03/2019	INTEREST	Monthly Interest	$39.00	$545.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$506.76
04/04/2019	PENALTY	Postage	$1.00	$501.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.40	$500.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.36	$477.36
11/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29588	$-502.44	$468.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.48	$970.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.42	$946.96
07/10/2018	BILL	NIELSEN, ROGER KEITH	$937.54	$937.54
08/17/2017	PAYMENT	NIELSEN, ROGER KEITH CHECK NUM: 1091306078	$-1,930.92	$0.00
08/17/2017	AMENDMENT	INT REMOVED	$-6.51	$1,930.92
08/01/2017	INTEREST	Monthly Interest	$6.51	$1,937.43
07/10/2017	BILL	NIELSEN, ROGER KEITH	$949.82	$1,930.92
07/10/2017	INTEREST	Monthly Interest	$6.51	$981.10
07/03/2017	INTEREST	Monthly Interest	$6.51	$974.59
06/01/2017	INTEREST	Monthly Interest	$65.07	$968.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$903.01
03/28/2017	PENALTY	Postage	$1.00	$899.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.66	$898.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.15	$843.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.54	$808.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.83	$788.66
07/11/2016	BILL	NIELSEN, ROGER KEITH	$780.83	$780.83
08/24/2015	PAYMENT	NIELSEN, ROGER KEITH CHECK NUM: 122	$-817.26	$0.00
07/07/2015	BILL	NIELSEN, ROGER KEITH	$817.26	$817.26
08/18/2014	PAYMENT	NIELSON, ROGER K CHECK NUM: 1091301216	$-803.65	$0.00
07/08/2014	BILL	NIELSEN, ROGER KEITH	$803.65	$803.65
08/21/2013	PAYMENT	NIELSEN, ROGER K CHECK NUM: 145	$-801.04	$0.00
07/08/2013	BILL	NIELSEN, ROGER KEITH	$785.19	$801.04
07/08/2013	INTEREST	Monthly Interest	$0.07	$15.85
07/01/2013	INTEREST	Monthly Interest	$0.07	$15.78
06/01/2013	INTEREST	Monthly Interest	$0.68	$15.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$15.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.33	$8.53
09/12/2012	PAYMENT	NIELSEN, ROGER KEITH CHECK NUM: 142	$-807.98	$8.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.20	$816.18
07/10/2012	BILL	NIELSEN, ROGER KEITH	$807.98	$807.98
08/18/2011	PAYMENT	NIELSEN, ROGER K CHECK NUM: 138	$-452.46	$0.00
07/08/2011	BILL	NIELSEN, ROGER KEITH	$452.46	$452.46
08/18/2010	PAYMENT	NIELSEN, ROGER KEITH CHECK BANK: 94-72 NUM: 129	$-421.96	$0.00
07/08/2010	BILL	NIELSEN, ROGER KEITH	$421.96	$421.96
08/18/2009	PAYMENT	NIELSEN, ROGER KEITH CHECK BANK: 94-72 NUM: 118	$-690.33	$0.00
07/06/2009	BILL	NIELSEN, ROGER KEITH	$690.33	$690.33
08/18/2008	PAYMENT	NIELSEN, ROGER KEITH CHECK BANK: 94-72 NUM: 107	$-686.20	$0.00
07/15/2008	BILL	NIELSEN, ROGER KEITH	$686.20	$686.20
01/08/2008	PAYMENT	NIELSEN, ROGER K CHECK BANK: 94-72 NUM: 102	$-322.32	$0.00
10/30/2007	PAYMENT	NIELSEN, ROGER KEITH CHECK BANK: 94-72 NUM: 1005	$-158.00	$322.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.32	$480.32
08/21/2007	PAYMENT	NIELSEN, ROGER KEITH CHECK BANK: 94-72 NUM: 1001	$-159.99	$474.00
07/12/2007	BILL	NIELSEN, ROGER KEITH	$633.99	$633.99
04/10/2007	PAYMENT	NIELSEN, ROGER K. CHECK BANK: 94-72 NUM: 1015	$-151.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.84	$151.84
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-146.00	$146.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-146.00	$292.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$146.00	$438.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-146.00	$292.00
07/28/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 383114	$-149.02	$438.00
07/12/2006	BILL	NIELSEN, ROGER KEITH	$587.02	$587.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-135.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-135.00	$135.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-135.00	$270.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-138.54	$405.00
07/15/2005	BILL	FRYLING, ROBIN	$543.54	$543.54
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-130.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 129773	$-130.00	$130.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625893	$-130.00	$260.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-131.57	$390.00
07/08/2004	BILL	FRYLING, ROBIN	$521.57	$521.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-127.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-127.87	$127.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-127.87	$255.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-127.89	$383.61
07/18/2003	BILL	ANDERSON, GAIL FRANCES	$511.50	$511.50
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-120.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-120.00	$120.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-120.00	$240.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-121.81	$360.00
07/12/2002	BILL	ANDERSON, GAIL FRANCES	$481.81	$481.81
01/31/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16985	$-110.14	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$110.14
10/10/2001	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 1082	$-53.99	$107.98
08/15/2001	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 1050	$-54.25	$161.97
07/12/2001	BILL	ANDERSON, GAIL FRANCES	$216.22	$216.22
03/08/2001	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 937	$-55.48	$0.00
01/18/2001	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 902	$-53.35	$55.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$108.83
10/12/2000	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 841	$-53.35	$106.70
08/31/2000	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 813	$-53.62	$160.05
07/17/2000	BILL	ANDERSON, GAIL FRANCES	$213.67	$213.67
04/13/2000	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 441	$-58.56	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.25	$58.56
01/13/2000	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 676	$-58.56	$56.31
11/08/1999	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 612	$-56.31	$114.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.25	$171.18
08/30/1999	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 0565	$-56.58	$168.93
07/17/1999	BILL	ANDERSON, GAIL FRANCES	$225.51	$225.51
04/05/1999	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 427	$-3.66	$0.00
03/19/1999	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94_77 NUM: 421	$-91.49	$3.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.66	$95.15
01/19/1999	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 379	$-97.81	$91.49
10/15/1998	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 327	$-94.65	$189.30
08/21/1998	PAYMENT	ANDERSON, GAIL FRANCES CHECK BANK: 94-77 NUM: 287	$-94.84	$283.95
07/13/1998	BILL	ANDERSON, GAIL FRANCES	$378.79	$378.79
03/04/1998	PAYMENT	ANDERSON, GAIL FRANCES CHECK	$-102.19	$0.00
01/16/1998	PAYMENT	ANDERSON, GAIL FRANCES CHECK	$-102.19	$102.19
11/05/1997	PAYMENT	ANDERSON, GAIL FRANCES CHECK	$-4.09	$204.38
10/20/1997	PAYMENT	ANDERSON, GAIL FRANCES CHECK	$-102.19	$208.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.09	$310.66
08/26/1997	PAYMENT	ANDERSON, GAIL FRANCES CHECK	$-102.42	$306.57
07/14/1997	BILL	ANDERSON, GAIL FRANCES	$408.99	$408.99
03/14/1997	PAYMENT	ANDERSON, GAIL	$-87.07	$0.00
01/22/1997	PAYMENT	ANDERSON, GAIL F.	$-87.07	$87.07
10/16/1996	PAYMENT	ANDERSON, GAIL F.	$-87.07	$174.14
09/06/1996	PAYMENT	STOCKDALE, STEVE & GAIL F	$-87.29	$261.21
07/18/1996	BILL	STOCKDALE, STEVE & GAIL F	$348.50	$348.50