Tax Account 020-312-04

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Owners

HILL, ARTHUR & ANITA
12205 SOUTH HILLS
RENO, NV 89511-0000

HILL, ANITA

Account Summary

Account ID	020-312-04
Account Type	Real Estate
Location	939 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-04

Account Type

Real Estate

Location

939 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.38
Total	$1,266.38
Paid	$1,266.38
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

$1,266.38

Total

$1,266.38

Paid

$1,266.38

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	$318.38	$0.00	$318.38	$318.38	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.70	$0.00	$1,248.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,203.56	$0.00	$1,203.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,205.14	$0.00	$1,205.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,177.29	$0.00	$1,177.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,171.22	$93.92	$1,265.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,152.57	$0.00	$1,152.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,163.85	$0.00	$1,163.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$989.43	$0.00	$989.43	$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
08/14/2024	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK 8800	$-1,266.38	$0.00
07/16/2024	BILL	HILL, ARTHUR & ANITA	$1,266.38	$1,266.38
07/28/2023	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK 8796	$-1,248.70	$0.00
07/17/2023	BILL	HILL, ARTHUR & ANITA	$1,248.70	$1,248.70
08/18/2022	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK 8788	$-1,203.56	$0.00
07/15/2022	BILL	HILL, ARTHUR & ANITA	$1,203.56	$1,203.56
08/17/2021	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK 8786	$-1,205.14	$0.00
07/14/2021	BILL	HILL, ARTHUR & ANITA	$1,205.14	$1,205.14
07/31/2020	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8776	$-1,177.29	$0.00
07/09/2020	BILL	HILL, ARTHUR & ANITA	$1,177.29	$1,177.29
02/25/2020	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8772	$-1,265.14	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.75	$1,265.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.36	$1,212.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.81	$1,183.03
07/10/2019	BILL	HILL, ARTHUR & ANITA	$1,171.22	$1,171.22
07/25/2018	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8757	$-1,152.57	$0.00
07/10/2018	BILL	HILL, ARTHUR & ANITA	$1,152.57	$1,152.57
08/02/2017	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8743	$-1,163.85	$0.00
07/10/2017	BILL	HILL, ARTHUR & ANITA	$1,163.85	$1,163.85
07/27/2016	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8714	$-989.43	$0.00
07/11/2016	BILL	HILL, ARTHUR & ANITA	$989.43	$989.43
07/27/2015	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8671	$-1,025.47	$0.00
07/07/2015	BILL	HILL, ARTHUR & ANITA	$1,025.47	$1,025.47
01/08/2015	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8650	$-502.00	$0.00
07/25/2014	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8621	$-504.64	$502.00
07/08/2014	BILL	HILL, ARTHUR & ANITA	$1,006.64	$1,006.64
01/10/2014	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8601	$-245.00	$0.00
01/07/2014	PAYMENT	HILL, ARTHUR & ANITA CHECK NUM: 8599	$-245.00	$245.00
07/24/2013	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8589	$-490.00	$490.00
07/08/2013	BILL	HILL, ARTHUR & ANITA	$980.00	$980.00
07/25/2012	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8537	$-1,008.48	$0.00
07/10/2012	BILL	HILL, ARTHUR & ANITA	$1,008.48	$1,008.48
01/10/2012	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8658	$-320.00	$0.00
07/25/2011	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8627	$-323.27	$320.00
07/08/2011	BILL	HILL, ARTHUR & ANITA	$643.27	$643.27
01/12/2011	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK NUM: 8577	$-312.00	$0.00
08/10/2010	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8548	$-312.65	$312.00
07/08/2010	BILL	HILL, ARTHUR & ANITA	$624.65	$624.65
01/15/2010	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8497	$-494.00	$0.00
07/21/2009	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8461	$-494.38	$494.00
07/06/2009	BILL	HILL, ARTHUR & ANITA	$988.38	$988.38
01/14/2009	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8415	$-478.00	$0.00
08/11/2008	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8348	$-481.64	$478.00
07/15/2008	BILL	HILL, ARTHUR & ANITA	$959.64	$959.64
02/05/2008	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8285	$-2.00	$0.00
01/16/2008	PAYMENT	HILL, ARTHUR & ANITA CHECK BANK: 94-7074 NUM: 8269	$-462.00	$2.00
07/25/2007	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8178	$-466.23	$464.00
07/12/2007	BILL	HILL, ARTHUR & ANITA	$930.23	$930.23
01/25/2007	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8100	$-473.71	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.18	$473.71
01/10/2007	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8093	$-215.00	$461.53
01/09/2007	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 8071	$-215.00	$676.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.57	$891.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.65	$869.96
07/12/2006	BILL	HILL, ARTHUR & ANITA	$861.31	$861.31
12/21/2005	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7887	$-398.00	$0.00
08/05/2005	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7820	$-399.51	$398.00
07/15/2005	BILL	HILL, ARTHUR & ANITA	$797.51	$797.51
12/14/2004	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7706	$-386.00	$0.00
09/16/2004	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7656	$-193.00	$386.00
07/29/2004	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7616	$-195.26	$579.00
07/08/2004	BILL	HILL, ARTHUR & ANITA	$774.26	$774.26
01/09/2004	PAYMENT	HILL, ARTHUR & ANITA CHECK BANK: 94-7074 NUM: 7514	$-379.18	$0.00
08/27/2003	PAYMENT	HILL, ARTHUR & ANITA CASH	$-1.00	$379.18
07/31/2003	PAYMENT	HILL, ARTHUR & ANITA CHECK BANK: 94-7074 NUM: 7444	$-378.21	$380.18
07/18/2003	BILL	HILL, ARTHUR & ANITA	$758.39	$758.39
02/25/2003	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7363	$-363.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.12	$363.12
10/16/2002	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7270	$-178.00	$356.00
07/30/2002	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7222	$-178.95	$534.00
07/12/2002	BILL	HILL, ARTHUR & ANITA	$712.95	$712.95
02/20/2002	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7133	$-174.52	$0.00
12/20/2001	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 7093	$-174.52	$174.52
08/14/2001	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 6970	$-349.23	$349.04
07/12/2001	BILL	HILL, ARTHUR & ANITA	$698.27	$698.27
04/20/2001	PAYMENT	HILL, ARTHUR & ANITA CHECK BANK: 94-7074 NUM: 6890	$-6.90	$0.00
03/20/2001	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 6879	$-172.47	$6.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.90	$179.37
01/03/2001	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 6794	$-172.47	$172.47
10/12/2000	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 6728	$-172.47	$344.94
09/06/2000	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-7074 NUM: 6684	$-172.67	$517.41
07/17/2000	BILL	HILL, ARTHUR & ANITA	$690.08	$690.08
03/09/2000	PAYMENT	HILL, ARTHUR & ANITA CHECK BANK: 94-204 NUM: 6506	$-80.91	$0.00
01/11/2000	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 94-204 NUM: 6466	$-80.91	$80.91
08/24/1999	PAYMENT	HILL, ARTHUR & ANITA CHECK BANK: 94-204 NUM: 6351	$-162.01	$161.82
07/17/1999	BILL	HILL, ARTHUR & ANITA	$323.83	$323.83
04/02/1999	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 91-119 NUM: 6275	$-11.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.43	$11.25
03/05/1999	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 91-119 NUM: 6238	$-57.27	$10.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.42	$68.09
01/12/1999	PAYMENT	AMERICAN MEDICAL SUPPLY CHECK BANK: 91-119 NUM: 6191*	$-57.27	$67.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.40	$124.94
08/19/1998	PAYMENT	HILL, ARTHUR & ANITA CHECK BANK: 91-119 NUM: 6106	$-104.73	$124.54
07/13/1998	BILL	HILL, ARTHUR & ANITA	$229.27	$229.27
12/30/1997	PAYMENT	T S & E CHECK	$-112.92	$0.00
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60