Tax Account 020-361-05

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Owners

LOCKHART, PAM ET AL
1280 RANCHO RD
FERNLEY, NV 89408-0000

HERRERA, GUSTAVO SILVERIO SR

Account Summary

Account ID	020-361-05
Account Type	Real Estate
Location	1300 RANCHO RD FERNLEY
Balance	$1,368.56
Currently Due	$342.56

Account ID

020-361-05

Account Type

Real Estate

Location

1300 RANCHO RD
FERNLEY

Balance

$1,368.56

Currently Due

$342.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.56
Total	$1,368.56
Paid	$0.00
Balance	$1,368.56
Due	$342.56
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

$1,368.56

Total

$1,368.56

Paid

$0.00

Balance

$1,368.56

Due

$342.56

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	$342.56	$0.00	$342.56	$0.00	$342.56
2	10/07/2024	10/17/2024	Due	$342.00	$0.00	$342.00	$0.00	$684.56
3	01/06/2025	01/16/2025	Due	$342.00	$0.00	$342.00	$0.00	$1,026.56
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$1,368.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.34	$0.00	$1,269.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,146.26	$0.00	$1,146.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,062.89	$0.00	$1,062.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,474.19	$14.81	$1,489.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,263.64	$0.00	$1,263.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,210.40	$0.00	$1,210.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,182.11	$0.00	$1,182.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,161.13	$0.00	$1,161.13	$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.	34.20	.00	34.20	8.58
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	29.80	29.80	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOCKHART, PAM ET AL	$1,368.56	$1,368.56
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-318.34	$951.00
07/17/2023	BILL	LOCKHART, PAM ET AL	$1,269.34	$1,269.34
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.26	$858.00
07/15/2022	BILL	LOCKHART, PAM ET AL	$1,146.26	$1,146.26
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-265.67	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-265.67	$265.67
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-265.67	$531.34
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-265.88	$797.01
07/14/2021	BILL	LOCKHART, PAM ET AL	$1,062.89	$1,062.89
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-368.00	$368.00
10/02/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90013795	$-753.00	$736.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.81	$1,489.00
07/09/2020	BILL	NEV DEV LLC	$1,474.19	$1,474.19
12/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005141	$-630.00	$0.00
08/12/2019	PAYMENT	MOODY, VICKI CHECK NUM: 5894	$-633.64	$630.00
07/10/2019	BILL	MOODY, ROY & VICKI	$1,263.64	$1,263.64
11/07/2018	PAYMENT	MOODY, ROY CHECK NUM: 5811	$-604.00	$0.00
08/13/2018	PAYMENT	MOODY, VICKI CHECK NUM: 5787	$-606.40	$604.00
07/10/2018	BILL	MOODY, ROY & VICKI	$1,210.40	$1,210.40
12/13/2017	PAYMENT	MOODY, ROY CHECK NUM: 5612	$-590.00	$0.00
08/14/2017	PAYMENT	MOODY, ROY & VICKI CHECK NUM: 5579	$-592.11	$590.00
07/10/2017	BILL	MOODY, ROY & VICKI	$1,182.11	$1,182.11
11/15/2016	PAYMENT	MOODY, ROY CHECK NUM: 5484	$-290.00	$0.00
10/18/2016	PAYMENT	MOODY, ROY CHECK NUM: 5477	$-290.00	$290.00
08/17/2016	PAYMENT	MOODY, ROY & VICKI CHECK NUM: 5445	$-581.13	$580.00
07/11/2016	BILL	MOODY, ROY & VICKI	$1,161.13	$1,161.13
02/08/2016	PAYMENT	MOODY, ROY CHECK NUM: 5365	$-289.00	$0.00
12/08/2015	PAYMENT	MOODY, ROY CHECK NUM: 5330	$-289.00	$289.00
10/07/2015	PAYMENT	MOODY, ROY CHECK NUM: 5294	$-289.00	$578.00
08/11/2015	PAYMENT	MOODY, ROY CHECK NUM: 5080	$-292.54	$867.00
07/07/2015	BILL	MOODY, ROY & VICKI	$1,159.54	$1,159.54
02/13/2015	PAYMENT	MOODY, ROY CHECK NUM: 4966	$-283.00	$0.00
12/08/2014	PAYMENT	MOODY, ROY CHECK NUM: 4924	$-283.00	$283.00
10/01/2014	PAYMENT	MOODY, ROY CHECK NUM: 4883	$-283.00	$566.00
08/20/2014	PAYMENT	MOODY, ROY & VICKI CHECK NUM: 4853	$-285.50	$849.00
07/08/2014	BILL	MOODY, ROY & VICKI	$1,134.50	$1,134.50
08/21/2013	PAYMENT	MOODY, ROY CHECK NUM: 4663	$-1,140.47	$0.00
07/08/2013	BILL	MOODY, ROY & VICKI	$1,140.47	$1,140.47
01/04/2013	PAYMENT	MOODY, ROY CHECK NUM: 4547	$-283.00	$0.00
12/13/2012	PAYMENT	MOODY, ROY CHECK NUM: 4526	$-283.00	$283.00
08/28/2012	PAYMENT	MOODY, ROY & VICKI CHECK NUM: 5022	$-283.00	$566.00
08/22/2012	PAYMENT	MOODY, ROY CHECK NUM: 4471	$-283.62	$849.00
07/10/2012	BILL	MOODY, ROY & VICKI	$1,132.62	$1,132.62
02/23/2012	PAYMENT	MOODY, ROY & VICKI CHECK NUM: 4397	$-271.00	$0.00
11/15/2011	PAYMENT	MOODY, ROY & VICKI CHECK NUM: 4353	$-271.00	$271.00
09/20/2011	PAYMENT	MOODY, ROY CHECK NUM: 4319	$-271.00	$542.00
08/03/2011	PAYMENT	MOODY, ROY & VICKI CHECK NUM: 4294	$-272.53	$813.00
07/08/2011	BILL	MOODY, ROY & VICKI	$1,085.53	$1,085.53
03/04/2011	PAYMENT	MOODY, ROY & VICKI CHECK NUM: 4229	$-266.00	$0.00
12/13/2010	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 4190	$-266.00	$266.00
08/25/2010	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 4745	$-266.00	$532.00
08/17/2010	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 4150	$-266.06	$798.00
07/08/2010	BILL	MOODY, ROY & VICKI	$1,064.06	$1,064.06
04/07/2010	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 4096	$-11.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.44	$11.52
03/08/2010	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 4084	$-277.00	$11.08
02/01/2010	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 4071	$-277.00	$288.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.08	$565.08
09/30/2009	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3949	$-277.00	$554.00
08/18/2009	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 4618	$-280.32	$831.00
07/06/2009	BILL	MOODY, ROY & VICKI	$1,111.32	$1,111.32
02/27/2009	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 3748	$-267.00	$0.00
12/03/2008	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3649	$-267.00	$267.00
08/21/2008	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3557	$-536.44	$534.00
07/15/2008	BILL	MOODY, ROY & VICKI	$1,070.44	$1,070.44
09/12/2007	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 4265	$-462.00	$0.00
08/07/2007	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 3221	$-464.87	$462.00
07/12/2007	BILL	MOODY, ROY & VICKI	$926.87	$926.87
08/28/2006	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 2898	$-905.32	$0.00
07/12/2006	BILL	MOODY, ROY & VICKI	$905.32	$905.32
08/18/2005	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 2617	$-884.35	$0.00
07/15/2005	BILL	MOODY, ROY & VICKI	$884.35	$884.35
10/27/2004	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 2457	$-853.48	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.63	$853.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.26	$832.85
07/08/2004	BILL	MOODY, ROY & VICKI	$824.59	$824.59
08/07/2003	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 2155	$-822.71	$0.00
07/18/2003	BILL	MOODY, ROY & VICKI	$822.71	$822.71
08/20/2002	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 2082	$-798.94	$0.00
07/12/2002	BILL	MOODY, ROY & VICKI	$798.94	$798.94
09/18/2001	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 994-77 NUM: 2249	$-604.53	$0.00
08/15/2001	PAYMENT	MOODY, ROY CHECK BANK: 94-77 NUM: 1640	$-201.65	$604.53
07/12/2001	BILL	MOODY, ROY & VICKI	$806.18	$806.18
09/05/2000	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 1782	$-389.08	$0.00
08/29/2000	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 1109	$-420.00	$389.08
08/01/2000	INTEREST	Monthly Interest	$0.07	$809.08
07/17/2000	BILL	MOODY, ROY & VICKI	$794.48	$809.01
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.53
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.46
06/06/2000	INTEREST	Monthly Interest	$0.70	$14.39
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.33	$8.69
03/09/2000	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 1255	$-418.24	$8.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.36	$426.60
09/21/1999	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 1047	$-8.37	$418.24
09/08/1999	PAYMENT	MOODY, ROY & VICKI CHECK BANK: 94-77 NUM: 1031	$-418.42	$426.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.37	$845.03
07/17/1999	BILL	MOODY, ROY & VICKI	$836.66	$836.66
12/10/1998	PAYMENT	MOODY, ROY & VICKI CHECK	$-413.46	$0.00
08/21/1998	PAYMENT	MOODY, ROY & VICKI CHECK	$-413.64	$413.46
07/13/1998	BILL	MOODY, ROY & VICKI	$827.10	$827.10
08/26/1997	PAYMENT	MOODY, ROY & VICKI CHECK	$-791.94	$0.00
07/14/1997	BILL	MOODY, ROY & VICKI	$791.94	$791.94
08/21/1996	PAYMENT	MOODY, ROY & VICKI	$-732.75	$0.00
07/18/1996	BILL	MOODY, ROY & VICKI	$732.75	$732.75