Tax Account 020-353-12

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Owners

LONGFIELD, DERYL S TRS ET AL
1700 CANDACE CT
FERNLEY, NV 89408-0000

LONGFIELD, CHRISTINE A TR

Account Summary

Account ID	020-353-12
Account Type	Real Estate
Location	1700 CANDACE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-12

Account Type

Real Estate

Location

1700 CANDACE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,967.79
Total	$2,967.79
Paid	$2,967.79
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

$2,967.79

Total

$2,967.79

Paid

$2,967.79

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	$744.79	$0.00	$744.79	$744.79	$0.00
2	10/07/2024	10/17/2024	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
3	01/06/2025	01/16/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00
4	03/03/2025	03/13/2025	Paid	$741.00	$0.00	$741.00	$741.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,855.61	$0.00	$2,855.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,733.12	$0.00	$2,733.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,702.97	$0.00	$2,702.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,644.36	$0.00	$2,644.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,508.43	$0.00	$2,508.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,450.79	$0.00	$2,450.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,433.32	$0.00	$2,433.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,235.22	$0.00	$2,235.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	LONGFIELD, DERYL S TRS ET AL CHECK 10636	$-2,967.79	$0.00
07/16/2024	BILL	LONGFIELD, DERYL S TRS ET AL	$2,967.79	$2,967.79
08/22/2023	PAYMENT	LONGFIELD, DERYL S TRS ET AL CHECK 10626	$-2,855.61	$0.00
07/17/2023	BILL	LONGFIELD, DERYL S TRS ET AL	$2,855.61	$2,855.61
08/25/2022	PAYMENT	LONGFIELD, DERYL OR CHRISTINE CHECK 10608	$-2,733.12	$0.00
07/15/2022	BILL	LONGFIELD, DERYL S TRS ET AL	$2,733.12	$2,733.12
09/01/2021	PAYMENT	LONGFIELD, DERYL S TRS ET AL CHECK 10598	$-2,702.97	$0.00
07/14/2021	BILL	LONGFIELD, DERYL S TRS ET AL	$2,702.97	$2,702.97
07/24/2020	PAYMENT	DERYL LONGFIELD CHECK BANK: PNP INTERNET NUM: 78533726	$-2,644.36	$0.00
07/09/2020	BILL	LONGFIELD, DERYL S TRS ET AL	$2,644.36	$2,644.36
08/04/2019	PAYMENT	DERYL LONGFIELD CHECK BANK: PNP INTERNET NUM: 62254572	$-2,508.43	$0.00
07/10/2019	BILL	LONGFIELD, DERYL S TRS ET AL	$2,508.43	$2,508.43
07/26/2018	PAYMENT	LONGFIELD, DERYL S TRS ET AL CHECK NUM: 10553	$-2,450.79	$0.00
07/10/2018	BILL	LONGFIELD, DERYL S TRS ET AL	$2,450.79	$2,450.79
08/15/2017	PAYMENT	LONGFIELD, DERYL S TRS ET AL CHECK NUM: 10532	$-2,433.32	$0.00
07/10/2017	BILL	LONGFIELD, DERYL S TRS ET AL	$2,433.32	$2,433.32
08/17/2016	PAYMENT	LONGFIELD, DERYL/CHRISTINE CHECK NUM: 10508	$-2,235.22	$0.00
07/11/2016	BILL	LONGFIELD, DERYL S TRS ET AL	$2,235.22	$2,235.22
07/27/2015	PAYMENT	LONGFIELD, DERYL S TRS ET AL CHECK NUM: 10487	$-2,269.44	$0.00
07/07/2015	BILL	LONGFIELD, DERYL S TRS ET AL	$2,269.44	$2,269.44
08/18/2014	PAYMENT	LONGFIELD, DERYL & CHRISTINE CHECK NUM: 10461	$-2,220.55	$0.00
07/08/2014	BILL	LONGFIELD, DERYL S TRS ET AL	$2,220.55	$2,220.55
08/22/2013	PAYMENT	LONGFIELD, DERYL S TRS ET AL CHECK NUM: 10412	$-2,214.95	$0.00
07/08/2013	BILL	LONGFIELD, DERYL S TRS ET AL	$2,214.95	$2,214.95
08/24/2012	PAYMENT	LONGFIELD, DERYL S ET AL CHECK NUM: 10373	$-2,131.07	$0.00
07/10/2012	BILL	LONGFIELD, DERYL S ET AL	$2,131.07	$2,131.07
02/23/2012	PAYMENT	LONGFIELD, DERYL S ET AL CHECK NUM: 10348	$-429.00	$0.00
01/10/2012	PAYMENT	LONGFIELD, DERYL & CHRISTINE CHECK NUM: 10345	$-429.00	$429.00
10/06/2011	PAYMENT	LONGFIELD, DERYL S ET AL CHECK NUM: 10337	$-429.00	$858.00
08/10/2011	PAYMENT	LONGFIELD, DERYL S ET AL CHECK NUM: 10329	$-429.50	$1,287.00
07/08/2011	BILL	LONGFIELD, DERYL S ET AL	$1,716.50	$1,716.50
03/04/2011	PAYMENT	LONGFIELD, DERYL S ET AL CHECK NUM: 10294	$-419.00	$0.00
01/10/2011	PAYMENT	LONGFIELD, DERYL/CHRISTINE CHECK BANK: 94-7074 NUM: 10281	$-419.00	$419.00
10/11/2010	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 10275	$-419.00	$838.00
08/19/2010	PAYMENT	LONGFIELD, DERYL/CHRISTINE CHECK BANK: 94-7074 NUM: 10266	$-419.23	$1,257.00
07/08/2010	BILL	LONGFIELD, DERYL S ET AL	$1,676.23	$1,676.23
03/09/2010	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 10246	$-560.00	$0.00
01/06/2010	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 90-7074 NUM: 10238	$-560.00	$560.00
10/08/2009	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 10230	$-560.00	$1,120.00
08/06/2009	PAYMENT	LONGFIELD, DERYL & CHRISTINE CHECK BANK: 94-7074 NUM: 10217	$-563.02	$1,680.00
07/06/2009	BILL	LONGFIELD, DERYL S ET AL	$2,243.02	$2,243.02
03/04/2009	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 10186	$-536.00	$0.00
01/13/2009	PAYMENT	LONGFIELD, DERYL OR CHRISTINE CHECK BANK: 94-7074 NUM: 10175	$-536.00	$536.00
10/09/2008	PAYMENT	LONGFIELD, DERYL & CHRISTINE CHECK BANK: 94-7074 NUM: 10152	$-536.00	$1,072.00
08/06/2008	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 10132	$-539.13	$1,608.00
07/15/2008	BILL	LONGFIELD, DERYL S ET AL	$2,147.13	$2,147.13
03/03/2008	PAYMENT	LONGFIELD, DERYL/CHRISTINE CHECK BANK: 94-7074 NUM: 10082	$-496.00	$0.00
01/07/2008	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 10069	$-496.00	$496.00
10/05/2007	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 10047	$-496.00	$992.00
08/20/2007	PAYMENT	LONGFIELD, DERYL & CHRISTINE CHECK BANK: 94-7074 NUM: 10035	$-498.41	$1,488.00
07/12/2007	BILL	LONGFIELD, DERYL S ET AL	$1,986.41	$1,986.41
03/02/2007	PAYMENT	LONGFIELD, DERYL/CHRISTINE CHECK BANK: 94-7074 NUM: 9952	$-483.00	$0.00
01/05/2007	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 9885	$-483.00	$483.00
10/02/2006	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 9774	$-483.00	$966.00
08/23/2006	PAYMENT	LONGFIELD, DERYL & CHRISTINE CHECK BANK: 94-7074 NUM: 9685	$-483.93	$1,449.00
07/12/2006	BILL	LONGFIELD, DERYL S ET AL	$1,932.93	$1,932.93
02/27/2006	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 9428	$-470.00	$0.00
12/08/2005	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 9316	$-470.00	$470.00
09/28/2005	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 9208	$-470.00	$940.00
08/17/2005	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 9129	$-471.00	$1,410.00
07/15/2005	BILL	LONGFIELD, DERYL S ET AL	$1,881.00	$1,881.00
03/17/2005	PAYMENT	LONGFIELD, DERYL & CHRISTINE CHECK BANK: 94-7074 NUM: 8915	$-457.00	$0.00
01/11/2005	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 8815	$-457.00	$457.00
10/07/2004	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 8686	$-457.00	$914.00
08/06/2004	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 8609	$-460.36	$1,371.00
07/08/2004	BILL	LONGFIELD, DERYL S ET AL	$1,831.36	$1,831.36
02/26/2004	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 8361	$-449.20	$0.00
01/08/2004	PAYMENT	LONGFIELD, DERYL/CHRISTINE CHECK BANK: 94-7074 NUM: 8269	$-449.20	$449.20
10/08/2003	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 8132	$-449.20	$898.40
08/01/2003	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 8032	$-449.23	$1,347.60
07/18/2003	BILL	LONGFIELD, DERYL S ET AL	$1,796.83	$1,796.83
03/05/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64542	$-426.40	$0.00
01/22/2003	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 7705	$-410.00	$426.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.40	$836.40
10/03/2002	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 7515	$-410.00	$820.00
08/08/2002	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 7419	$-412.04	$1,230.00
07/12/2002	BILL	LONGFIELD, DERYL S ET AL	$1,642.04	$1,642.04
03/07/2002	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 7157	$-402.34	$0.00
01/07/2002	PAYMENT	LONGFIELD, DERYL/CHRISTINE CHECK BANK: 94-7074 NUM: 7078	$-402.64	$402.34
10/03/2001	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 6927	$-402.94	$804.98
08/21/2001	PAYMENT	LONGFIELD, DERYL & CHRISTINE CHECK BANK: 94-7074 NUM: 6864	$-402.94	$1,207.92
07/12/2001	BILL	LONGFIELD, DERYL S ET AL	$1,610.86	$1,610.86
03/07/2001	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 6577	$-398.35	$0.00
01/16/2001	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 6473	$-398.35	$398.35
10/06/2000	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 6323	$-398.35	$796.70
08/10/2000	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 6220	$-398.65	$1,195.05
07/17/2000	BILL	LONGFIELD, DERYL S ET AL	$1,593.70	$1,593.70
02/29/2000	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 5931	$-418.32	$0.00
01/13/2000	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 5829	$-418.32	$418.32
10/07/1999	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 5653	$-418.32	$836.64
08/30/1999	PAYMENT	LONGFIELD, DERYL S ET AL CHECK BANK: 94-7074 NUM: 5550	$-418.64	$1,254.96
07/17/1999	BILL	LONGFIELD, DERYL S ET AL	$1,673.60	$1,673.60
03/04/1999	PAYMENT	LONGFIELD, DERYL S ET AL CHECK	$-420.27	$0.00
01/05/1999	PAYMENT	LONGFIELD, DERYL S ET AL CHECK	$-420.27	$420.27
10/12/1998	PAYMENT	LONGFIELD, DERYL S ET AL CHECK	$-420.27	$840.54
08/21/1998	PAYMENT	LONGFIELD, DERYL S ET AL CORK: B	$-420.47	$1,260.81
07/13/1998	BILL	LONGFIELD, DERYL S ET AL	$1,681.28	$1,681.28
03/04/1998	PAYMENT	LONGFIELD, DERYL S ET AL CHECK	$-387.90	$0.00
01/06/1998	PAYMENT	LONGFIELD, DERYL S ET AL CHECK	$-387.90	$387.90
10/08/1997	PAYMENT	LONGFIELD, DERYL S ET AL CHECK	$-387.90	$775.80
08/13/1997	PAYMENT	LONGFIELD, DERYL S ET AL CHECK	$-388.09	$1,163.70
07/14/1997	BILL	LONGFIELD, DERYL S ET AL	$1,551.79	$1,551.79
03/06/1997	PAYMENT	LONGFIELD, DERYL S ET AL	$-372.22	$0.00
12/23/1996	PAYMENT	LONGFIELD, DERYL S ET AL	$-372.22	$372.22
10/15/1996	PAYMENT	LONGFIELD, DERYL S ET AL	$-372.22	$744.44
08/23/1996	PAYMENT	LONGFIELD, DERYL S ET AL	$-372.42	$1,116.66
07/18/1996	BILL	LONGFIELD, DERYL S ET AL	$1,489.08	$1,489.08