Tax Account 020-361-16

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Owners

HALL, MELVIN C & ANNE
P O BOX 1605
FERNLEY, NV 89408-0000

HALL, ANNE

Account Summary

Account ID	020-361-16
Account Type	Real Estate
Location	1395 FARM DISTRICT RD FERNLEY
Balance	$2,161.89
Currently Due	$541.89

Account ID

020-361-16

Account Type

Real Estate

Location

1395 FARM DISTRICT RD
FERNLEY

Balance

$2,161.89

Currently Due

$541.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.89
Total	$2,161.89
Paid	$0.00
Balance	$2,161.89
Due	$541.89
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

$2,161.89

Total

$2,161.89

Paid

$0.00

Balance

$2,161.89

Due

$541.89

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	$541.89	$0.00	$541.89	$0.00	$541.89
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$1,081.89
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,621.89
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$2,161.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.42	$19.90	$2,002.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,818.82	$0.00	$1,818.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,718.21	$0.00	$1,718.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,623.56	$0.00	$1,623.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,450.49	$0.00	$1,450.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,388.36	$0.00	$1,388.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.39	$0.00	$1,343.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,318.33	$0.00	$1,318.33	$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	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.64
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	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	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	HALL, MELVIN C & ANNE	$2,161.89	$2,161.89
01/09/2024	PAYMENT	HALL, MELVIN C & ANNE CHECK 1012	$-990.00	$0.00
09/26/2023	PAYMENT	HALL, ANNE & MELVIN CHECK 1003	$-1,012.32	$990.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.90	$2,002.32
07/17/2023	BILL	HALL, MELVIN C & ANNE	$1,982.42	$1,982.42
08/24/2022	PAYMENT	HALL, ANNE TTE CHECK 5024	$-1,818.82	$0.00
07/15/2022	BILL	HALL, MELVIN C & ANNE	$1,818.82	$1,818.82
08/27/2021	PAYMENT	HALL, ANNE & MELVIN CHECK 5013	$-1,718.21	$0.00
07/14/2021	BILL	HALL, MELVIN C & ANNE	$1,718.21	$1,718.21
08/21/2020	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 113	$-1,623.56	$0.00
07/09/2020	BILL	HALL, MELVIN C & ANNE	$1,623.56	$1,623.56
07/31/2019	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1138	$-1,450.49	$0.00
07/10/2019	BILL	HALL, MELVIN C & ANNE	$1,450.49	$1,450.49
08/15/2018	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1103	$-1,388.36	$0.00
07/10/2018	BILL	HALL, MELVIN C & ANNE	$1,388.36	$1,388.36
11/03/2017	PAYMENT	HALL, ANNE CHECK NUM: 1037	$-670.00	$0.00
08/22/2017	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1187	$-673.39	$670.00
07/10/2017	BILL	HALL, MELVIN C & ANNE	$1,343.39	$1,343.39
08/18/2016	PAYMENT	HALL, ANNE CHECK NUM: 1019	$-1,318.33	$0.00
07/11/2016	BILL	HALL, MELVIN C & ANNE	$1,318.33	$1,318.33
08/07/2015	PAYMENT	HALL, ANNE TR CHECK NUM: 1003*	$-1,316.41	$0.00
07/07/2015	BILL	HALL, MELVIN C & ANNE	$1,316.41	$1,316.41
07/24/2014	PAYMENT	HALL, ANNE CHECK NUM: 1015*	$-1,286.61	$0.00
07/08/2014	BILL	HALL, MELVIN C & ANNE	$1,286.61	$1,286.61
08/13/2013	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1022	$-1,293.70	$0.00
07/08/2013	BILL	HALL, MELVIN C & ANNE	$1,293.70	$1,293.70
08/06/2012	PAYMENT	HALL, ANNE B LIVING TR CHECK NUM: 1010	$-1,255.68	$0.00
07/10/2012	BILL	HALL, MELVIN C & ANNE	$1,255.68	$1,255.68
07/29/2011	PAYMENT	HALL, ANNE B CHECK NUM: 5041	$-1,201.18	$0.00
07/08/2011	BILL	HALL, MELVIN C & ANNE	$1,201.18	$1,201.18
08/17/2010	PAYMENT	ANNE B. HALL TR CHECK BANK: 56-1551 NUM: 5111	$-1,143.28	$0.00
07/08/2010	BILL	HALL, MELVIN C & ANNE	$1,143.28	$1,143.28
07/31/2009	PAYMENT	ANNE HALL CHECK BANK: 56-1551 NUM: 5064	$-1,424.20	$0.00
07/06/2009	BILL	HALL, MELVIN C & ANNE	$1,424.20	$1,424.20
08/12/2008	PAYMENT	HALL, ANNE OR MELVIN CHECK BANK: 94-169 NUM: 6924	$-1,300.59	$0.00
07/15/2008	BILL	HALL, MELVIN C & ANNE	$1,300.59	$1,300.59
08/13/2007	PAYMENT	HALL, ANNE B TRUST CHECK BANK: 56-1551 NUM: 5006	$-1,094.63	$0.00
07/12/2007	BILL	HALL, MELVIN C & ANNE	$1,094.63	$1,094.63
07/26/2006	PAYMENT	ANNE HALL CHECK BANK: 56-1551 NUM: 5079	$-1,100.27	$0.00
07/12/2006	BILL	HALL, MELVIN C & ANNE	$1,100.27	$1,100.27
01/11/2006	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 1422	$-3.92	$0.00
12/07/2005	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 1419	$-750.00	$3.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$753.92
08/17/2005	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 1408*	$-529.72	$744.00
08/02/2005	INTEREST	Monthly Interest	$2.00	$1,273.72
07/15/2005	BILL	BABBINI, STACY M	$992.87	$1,271.72
07/07/2005	INTEREST	Monthly Interest	$2.00	$278.85
07/07/2005	INTEREST	Monthly Interest	$2.00	$276.85
06/07/2005	INTEREST	Monthly Interest	$20.00	$274.85
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$254.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.60	$249.60
01/07/2005	PAYMENT	O'BRIEN, JAMES F. CHECK BANK: 94-169 NUM: 2045	$-183.30	$240.00
11/03/2004	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 1386	$-1,200.00	$423.30
11/01/2004	INTEREST	Monthly Interest	$4.06	$1,623.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.19	$1,619.24
10/04/2004	INTEREST	Monthly Interest	$4.06	$1,595.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.76	$1,590.99
08/02/2004	INTEREST	Monthly Interest	$4.06	$1,581.23
07/08/2004	BILL	BABBINI, STACY M	$963.88	$1,577.17
07/01/2004	INTEREST	Monthly Interest	$4.06	$613.29
07/01/2004	INTEREST	Monthly Interest	$4.06	$609.23
06/08/2004	INTEREST	Monthly Interest	$40.63	$605.17
05/27/2004	AMENDMENT	NSF CHECK FEES	$30.00	$564.54
05/27/2004	ADJUST	NSF CHECK BANK: 90-7626 NUM: 1334	$534.54	$534.54
05/04/2004	VOID	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 1334	$-534.54	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$534.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.25	$529.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.42	$500.29
10/20/2003	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 1010	$-239.15	$487.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.57	$727.02
08/13/2003	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 968	$-239.21	$717.45
07/18/2003	BILL	BABBINI, STACY M	$956.66	$956.66
03/05/2003	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 854	$-237.00	$0.00
01/08/2003	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 847	$-237.00	$237.00
09/24/2002	PAYMENT	OBRIEN, JAMES F CHECK BANK: 94-169 NUM: 1473	$-237.00	$474.00
08/05/2002	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 764	$-238.11	$711.00
07/12/2002	BILL	BABBINI, STACY M	$949.11	$949.11
02/28/2002	PAYMENT	OBRIEN, J. CHECK BANK: 94-169 NUM: 1307	$-234.11	$0.00
12/11/2001	PAYMENT	O'BRIEN, JAMES F CHECK BANK: 94-169 NUM: 1240	$-234.11	$234.11
09/25/2001	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 551	$-234.11	$468.22
08/10/2001	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 0523	$-234.33	$702.33
07/12/2001	BILL	BABBINI, STACY M	$936.66	$936.66
02/07/2001	PAYMENT	BABBINI, STACY M ET AL CHECK BANK: 90-7626 NUM: 455	$-231.88	$0.00
12/07/2000	PAYMENT	BABBINI, STACY M ET AL CHECK BANK: 90-7626 NUM: 427	$-231.88	$231.88
09/22/2000	PAYMENT	BABBINI, STACY M ET AL CHECK BANK: 90-7626 NUM: 191	$-231.88	$463.76
08/15/2000	PAYMENT	BABBINI, STACY M ET AL CHECK BANK: 90-7626 NUM: 162	$-232.10	$695.64
07/17/2000	BILL	BABBINI, STACY M ET AL	$927.74	$927.74
11/19/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37088	$-1,607.00	$0.00
11/03/1999	INTEREST	Monthly Interest	$4.09	$1,607.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.44	$1,602.91
10/12/1999	INTEREST	Monthly Interest	$4.09	$1,578.47
09/03/1999	INTEREST	Monthly Interest	$4.09	$1,574.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.78	$1,570.29
08/06/1999	INTEREST	Monthly Interest	$4.09	$1,560.51
07/17/1999	BILL	WERTH, MINNIE	$977.26	$1,556.42
07/13/1999	INTEREST	Monthly Interest	$4.09	$579.16
07/01/1999	INTEREST	Monthly Interest	$4.09	$575.07
06/07/1999	INTEREST	Monthly Interest	$40.89	$570.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$530.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.54	$525.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.81	$500.55
08/31/1998	PAYMENT	WERTH, ELMER CHECK BANK: 94-72 NUM: 94*	$-776.24	$490.74
08/31/1998	AMENDMENT	add interest	$1.98	$1,266.98
07/31/1998	INTEREST	Monthly Interest	$1.98	$1,265.00
07/13/1998	BILL	WERTH, MINNIE	$981.67	$1,263.02
07/02/1998	INTEREST	Monthly Interest	$1.98	$281.35
07/02/1998	INTEREST	Monthly Interest	$1.98	$279.37
06/02/1998	PENALTY	Certification fee	$2.00	$277.39
06/02/1998	INTEREST	Monthly Interest	$19.79	$275.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$255.60
03/25/1998	PENALTY	Postage Costs	$1.00	$250.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.87	$249.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.29	$237.73
10/02/1997	PAYMENT	WERTH, ELMER F. CHECK BANK: 94-169 NUM: 559	$-1,792.57	$237.44
10/02/1997	INTEREST	Monthly Interest	$7.18	$2,030.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.22	$2,022.83
09/02/1997	INTEREST	Monthly Interest	$7.18	$2,013.61
08/01/1997	INTEREST	Monthly Interest	$7.18	$2,006.43
07/14/1997	BILL	WERTH, MINNIE	$921.21	$1,999.25
07/01/1997	INTEREST	Monthly Interest	$7.18	$1,078.04
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,070.86
06/03/1997	INTEREST	Monthly Interest	$71.81	$1,067.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$996.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$60.32	$991.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.78	$930.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.55	$891.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.62	$870.40
07/18/1996	BILL	WERTH, MINNIE	$861.78	$861.78