Tax Account 020-311-06

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Owners

SKOVLY, RONALD EDWIN
1042 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-311-06
Account Type	Real Estate
Location	1042 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-06

Account Type

Real Estate

Location

1042 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.04
Total	$1,247.04
Paid	$1,247.04
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

$1,247.04

Total

$1,247.04

Paid

$1,247.04

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	$314.04	$0.00	$314.04	$314.04	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.89	$0.00	$1,229.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,186.96	$0.00	$1,186.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,189.03	$0.00	$1,189.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,161.67	$0.00	$1,161.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,156.08	$0.00	$1,156.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,137.89	$0.00	$1,137.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,149.60	$0.00	$1,149.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$975.53	$0.00	$975.53	$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
08/13/2024	PAYMENT	SKOVLY RONALD EC WF - 024081323055103	$-1,247.04	$0.00
08/13/2024	ADJUST	SKOVLY RONALD EC WF - 024081323055103 VOIDED PAYMENT: 985989. REASON: FORGOT A PARCEL CORRECTION.	$1,247.04	$1,247.04
08/13/2024	PAYMENT	SKOVLY RONALD EC WF - 024081323055103	$-1,247.04	$0.00
07/16/2024	BILL	SKOVLY, RONALD EDWIN	$1,247.04	$1,247.04
02/06/2024	PAYMENT	SKOVLY RONALD EC WF - 024020623071058	$-307.00	$0.00
12/12/2023	PAYMENT	SKOVLY RONALD EC WF - 023121223060883	$-307.00	$307.00
08/23/2023	PAYMENT	SKOVLY RONALD EC WF - 023082223056651	$-307.00	$614.00
07/26/2023	PAYMENT	SKOVLY RONALD EC WF - 023072523057054	$-308.89	$921.00
07/17/2023	BILL	SKOVLY, RONALD EDWIN	$1,229.89	$1,229.89
02/13/2023	PAYMENT	SKOVLY RONALD EC WF - 023021023028901	$-296.00	$0.00
12/14/2022	PAYMENT	SKOVLY RONALD EC WF - 022121323056903	$-296.00	$296.00
09/16/2022	PAYMENT	SKOVLY RONALD EC WF - 022091523030049	$-296.00	$592.00
08/08/2022	PAYMENT	SKOVLY RONALD EC WF - 022080223088775	$-298.96	$888.00
07/15/2022	BILL	SKOVLY, RONALD EDWIN	$1,186.96	$1,186.96
02/15/2022	PAYMENT	SKOVLY RONALD EC WF - 022021523053770	$-297.21	$0.00
12/13/2021	PAYMENT	SKOVLY RONALD EC WF - 021120923032084	$-297.21	$297.21
09/27/2021	PAYMENT	SKOVLY RONALD EC WF - 021092423029205	$-297.21	$594.42
08/11/2021	PAYMENT	SKOVLY RONALD EC WF - 021080923039430	$-297.40	$891.63
07/14/2021	BILL	SKOVLY, RONALD EDWIN	$1,189.03	$1,189.03
12/30/2020	PAYMENT	SKOVLY RONALD EC WF - 020122923098747	$-290.00	$0.00
11/19/2020	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 020111723082572	$-290.00	$290.00
09/11/2020	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 020091123043966	$-290.00	$580.00
08/09/2020	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 020080523040792	$-291.67	$870.00
07/09/2020	BILL	SKOVLY, RONALD EDWIN	$1,161.67	$1,161.67
02/21/2020	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 020021823050214	$-288.00	$0.00
12/05/2019	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 019120323145972	$-288.00	$288.00
09/20/2019	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 019091823035822	$-288.00	$576.00
08/04/2019	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 019073023087294	$-292.08	$864.00
07/10/2019	BILL	SKOVLY, RONALD EDWIN	$1,156.08	$1,156.08
02/15/2019	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 019021423046490	$-284.00	$0.00
12/04/2018	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 018112723082044	$-284.00	$284.00
09/21/2018	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 018091823097785	$-284.00	$568.00
08/20/2018	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 018080923045000	$-285.89	$852.00
07/10/2018	BILL	SKOVLY, RONALD EDWIN	$1,137.89	$1,137.89
02/20/2018	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 018021523049057	$-287.00	$0.00
12/15/2017	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 017121423047872	$-287.00	$287.00
09/22/2017	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 017092123049174	$-287.00	$574.00
08/11/2017	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 017081023046270	$-288.60	$861.00
07/10/2017	BILL	SKOVLY, RONALD EDWIN	$1,149.60	$1,149.60
02/10/2017	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 017021023049379	$-243.00	$0.00
12/01/2016	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 016113023047168	$-243.00	$243.00
09/19/2016	PAYMENT	RONALD SKOVLY CHECK BANK: WF INTERNET NUM: 016091923059777	$-243.00	$486.00
09/06/2016	PAYMENT	RONALD SKOVLY CHECK BANK: WF INTERNET NUM: 016072623099356	$-246.53	$729.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-9.86	$975.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.86	$985.39
07/11/2016	BILL	SKOVLY, RONALD EDWIN	$975.53	$975.53
02/12/2016	PAYMENT	SKOVLY, RONALD CHECK BANK: WF INTERNET NUM: 016021203198066	$-252.00	$0.00
12/18/2015	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 46093464	$-252.00	$252.00
09/23/2015	PAYMENT	SKOVLY, RONALD CHECK NUM: 31652339	$-252.00	$504.00
08/10/2015	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 24576622	$-255.60	$756.00
07/07/2015	BILL	SKOVLY, RONALD EDWIN	$1,011.60	$1,011.60
11/04/2014	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 39186420	$-496.00	$0.00
09/17/2014	PAYMENT	SKOVLY, RONALD CHECK NUM: 31549491	$-248.00	$496.00
08/14/2014	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 25457124	$-249.16	$744.00
07/08/2014	BILL	SKOVLY, RONALD EDWIN	$993.16	$993.16
02/19/2014	PAYMENT	SKOVLY, RONALD CHECK NUM: 96947003	$-243.00	$0.00
12/11/2013	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 57008667	$-233.28	$243.00
10/17/2013	PAYMENT	SKOVLY, RONALD CHECK NUM: 37553231	$-252.72	$476.28
08/06/2013	PAYMENT	SKOVLY, RONALD CHECK NUM: 98463500	$-244.93	$729.00
07/08/2013	BILL	SKOVLY, RONALD EDWIN	$973.93	$973.93
02/15/2013	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 0035492727	$-251.00	$0.00
12/18/2012	PAYMENT	SKOVLY, RONALD CHECK NUM: 3266518	$-251.00	$251.00
09/25/2012	PAYMENT	SKOVLY, RONALD CHECK NUM: 69780569	$-251.00	$502.00
08/17/2012	PAYMENT	SKOVLY, RONALD CHECK NUM: 57527059	$-254.26	$753.00
07/10/2012	BILL	SKOVLY, RONALD EDWIN	$1,007.26	$1,007.26
02/13/2012	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 88293415	$-160.00	$0.00
11/28/2011	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 59214840	$-160.00	$160.00
09/20/2011	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 19010599	$-160.00	$320.00
08/22/2011	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 6198284	$-161.19	$480.00
07/08/2011	BILL	SKOVLY, RONALD EDWIN	$641.19	$641.19
02/14/2011	PAYMENT	SKOVLY, RONALD EDWIN CHECK NUM: 29181153	$-155.00	$0.00
11/29/2010	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 70-2382 NUM: 97715721	$-155.00	$155.00
09/14/2010	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 70-2382 NUM: 67421315	$-155.00	$310.00
08/17/2010	PAYMENT	SKOVLY, RONALD CHECK BANK: 70-2382 NUM: 54799925	$-157.63	$465.00
07/08/2010	BILL	SKOVLY, RONALD EDWIN	$622.63	$622.63
02/08/2010	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 70-2382 NUM: 74008920	$-227.00	$0.00
12/24/2009	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 70-2382 NUM: 59542664	$-227.00	$227.00
09/18/2009	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 56-382 NUM: 73242516	$-227.00	$454.00
08/17/2009	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1274	$-227.99	$681.00
07/06/2009	BILL	SKOVLY, RONALD EDWIN	$908.99	$908.99
02/19/2009	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1273	$-220.00	$0.00
12/19/2008	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1272	$-220.00	$220.00
10/07/2008	PAYMENT	SKOVLY, RONALD E CHECK BANK: 94-7074 NUM: 1269	$-220.00	$440.00
08/25/2008	PAYMENT	SKOVLY, RONALD E CHECK BANK: 94-7074 NUM: 1267	$-222.55	$660.00
07/15/2008	BILL	SKOVLY, RONALD EDWIN	$882.55	$882.55
02/28/2008	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1264	$-213.00	$0.00
12/27/2007	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1262	$-213.00	$213.00
09/27/2007	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1260	$-213.00	$426.00
08/14/2007	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1258	$-216.40	$639.00
07/12/2007	BILL	SKOVLY, RONALD EDWIN	$855.40	$855.40
03/09/2007	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1256	$-207.00	$0.00
12/29/2006	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1253	$-207.00	$207.00
10/04/2006	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1250	$-207.00	$414.00
08/23/2006	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1249	$-209.48	$621.00
07/12/2006	BILL	SKOVLY, RONALD EDWIN	$830.48	$830.48
08/18/2005	PAYMENT	SKOVLY, RONALD E CHECK BANK: 94-7074 NUM: 1239	$-806.29	$0.00
07/15/2005	BILL	SKOVLY, RONALD EDWIN	$806.29	$806.29
02/24/2005	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1218	$-195.00	$0.00
01/11/2005	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1209	$-195.00	$195.00
10/06/2004	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1201	$-195.00	$390.00
08/11/2004	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1199	$-198.01	$585.00
07/08/2004	BILL	SKOVLY, RONALD EDWIN	$783.01	$783.01
03/02/2004	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1193	$-191.74	$0.00
01/08/2004	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1189	$-191.74	$191.74
10/15/2003	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1182	$-191.74	$383.48
08/07/2003	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1179	$-191.74	$575.22
07/18/2003	BILL	SKOVLY, RONALD EDWIN	$766.96	$766.96
03/04/2003	PAYMENT	SKOVLY, RONALD E CHECK BANK: 94-7074 NUM: 1160	$-176.00	$0.00
01/08/2003	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1157	$-176.00	$176.00
08/14/2002	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1137	$-354.73	$352.00
07/12/2002	BILL	SKOVLY, RONALD EDWIN	$706.73	$706.73
02/26/2002	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1121	$-173.01	$0.00
12/27/2001	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-7074 NUM: 1109	$-173.01	$173.01
09/26/2001	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-72 NUM: 9709	$-173.01	$346.02
07/31/2001	PAYMENT	SKOVLY, RONALD E CHECK BANK: 94-72 NUM: 9689	$-173.18	$519.03
07/12/2001	BILL	SKOVLY, RONALD EDWIN	$692.21	$692.21
12/05/2000	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-72 NUM: 9597	$-341.96	$0.00
09/07/2000	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-72 NUM: 9557	$-170.98	$341.96
08/03/2000	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-72 NUM: 9539	$-171.13	$512.94
07/17/2000	BILL	SKOVLY, RONALD EDWIN	$684.07	$684.07
02/28/2000	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-72 NUM: 9477	$-180.45	$0.00
01/10/2000	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-72 NUM: 9452	$-180.45	$180.45
09/30/1999	PAYMENT	SKOVLY, RONALD E CHECK BANK: 94-72 NUM: 9414	$-180.45	$360.90
08/25/1999	PAYMENT	SKOVLY, RONALD EDWIN CHECK BANK: 94-72 NUM: 9393	$-180.60	$541.35
07/17/1999	BILL	SKOVLY, RONALD EDWIN	$721.95	$721.95
03/02/1999	PAYMENT	SKOVLY, RONALD EDWIN CHECK	$-181.45	$0.00
01/06/1999	PAYMENT	SKOVLY, RONALD EDWIN CHECK	$-181.45	$181.45
10/08/1998	PAYMENT	SKOVLY, RONALD EDWIN CHECK	$-181.45	$362.90
08/21/1998	PAYMENT	SKOVLY, RONALD EDWIN CHECK	$-181.65	$544.35
07/13/1998	BILL	SKOVLY, RONALD EDWIN	$726.00	$726.00
02/13/1998	PAYMENT	SKOVLY, RONALD EDWIN CHECK	$-187.49	$0.00
12/22/1997	PAYMENT	SKOVLY, RONALD EDWIN CHECK	$-187.49	$187.49
10/08/1997	PAYMENT	SKOVLY, RONALD EDWIN CHECK	$-187.49	$374.98
08/22/1997	PAYMENT	SKOVLY, RONALD EDWIN CHECK	$-187.65	$562.47
07/14/1997	BILL	SKOVLY, RONALD EDWIN	$750.12	$750.12
03/04/1997	PAYMENT	SKOVLY, RONALD EDWIN	$-187.13	$0.00
01/08/1997	PAYMENT	SKOVLY, RONALD EDWIN	$-187.13	$187.13
10/03/1996	PAYMENT	SKOVLY, RONALD EDWIN	$-187.13	$374.26
08/27/1996	PAYMENT	SKOVLY, RONALD EDWIN	$-187.29	$561.39
07/18/1996	BILL	SKOVLY, RONALD EDWIN	$748.68	$748.68