Tax Account 020-361-17

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Owners

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

HALL, MELVIN

Account Summary

Account ID	020-361-17
Account Type	Real Estate
Location	1435 FARM DISTRICT RD FERNLEY
Balance	$2,111.54
Currently Due	$530.54

Account ID

020-361-17

Account Type

Real Estate

Location

1435 FARM DISTRICT RD
FERNLEY

Balance

$2,111.54

Currently Due

$530.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.54
Total	$2,111.54
Paid	$0.00
Balance	$2,111.54
Due	$530.54
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

$2,111.54

Total

$2,111.54

Paid

$0.00

Balance

$2,111.54

Due

$530.54

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	Due	$530.54	$0.00	$530.54	$0.00	$530.54
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,057.54
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,584.54
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,111.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.03	$20.36	$2,044.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,944.82	$0.00	$1,944.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,937.60	$0.00	$1,937.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,901.39	$0.00	$1,901.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,787.23	$0.00	$1,787.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,750.71	$0.00	$1,750.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,752.03	$0.00	$1,752.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,571.59	$0.00	$1,571.59	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.73
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.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.	29.15	29.15	.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.	28.50	28.50	.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.	25.00	25.00	.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.	25.00	25.00	.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
07/16/2024	BILL	HALL, ANNE & MELVIN	$2,111.54	$2,111.54
01/09/2024	PAYMENT	HALL, MELVIN C & ANNE CHECK 1012	$-1,010.00	$0.00
09/26/2023	PAYMENT	HALL, ANNE & MELVIN CHECK 1003	$-1,034.39	$1,010.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.36	$2,044.39
07/17/2023	BILL	HALL, ANNE & MELVIN	$2,024.03	$2,024.03
08/24/2022	PAYMENT	HALL, ANNE TTE CHECK 5024	$-1,944.82	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,944.82
07/15/2022	BILL	HALL, ANNE & MELVIN	$1,944.82	$1,944.82
08/27/2021	PAYMENT	HALL, ANNE & MELVIN CHECK 5013	$-1,937.60	$0.00
07/14/2021	BILL	HALL, ANNE & MELVIN	$1,937.60	$1,937.60
08/21/2020	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 113	$-1,901.39	$0.00
07/09/2020	BILL	HALL, ANNE & MELVIN	$1,901.39	$1,901.39
07/31/2019	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1138	$-1,787.23	$0.00
07/10/2019	BILL	HALL, ANNE & MELVIN	$1,787.23	$1,787.23
08/15/2018	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1103	$-1,750.71	$0.00
07/10/2018	BILL	HALL, ANNE & MELVIN	$1,750.71	$1,750.71
11/03/2017	PAYMENT	HALL, ANNE CHECK NUM: 1037	$-874.00	$0.00
08/22/2017	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1187	$-878.03	$874.00
07/10/2017	BILL	HALL, ANNE & MELVIN	$1,752.03	$1,752.03
08/18/2016	PAYMENT	HALL, ANNE CHECK NUM: 1019	$-1,571.59	$0.00
07/11/2016	BILL	HALL, ANNE & MELVIN	$1,571.59	$1,571.59
08/07/2015	PAYMENT	HALL, ANNE TR CHECK NUM: 1003*	$-1,607.14	$0.00
07/07/2015	BILL	HALL, ANNE & MELVIN	$1,607.14	$1,607.14
07/24/2014	PAYMENT	HALL, ANNE CHECK NUM: 1015*	$-1,581.54	$0.00
07/08/2014	BILL	HALL, ANNE & MELVIN	$1,581.54	$1,581.54
08/13/2013	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1022	$-1,551.38	$0.00
07/08/2013	BILL	HALL, ANNE & MELVIN	$1,551.38	$1,551.38
08/06/2012	PAYMENT	HALL, ANNE B LIVING TR CHECK NUM: 1010	$-1,527.26	$0.00
07/10/2012	BILL	HALL, ANNE & MELVIN	$1,527.26	$1,527.26
07/29/2011	PAYMENT	HALL, ANNE B CHECK NUM: 5041	$-1,130.76	$0.00
07/08/2011	BILL	HALL, ANNE & MELVIN	$1,130.76	$1,130.76
08/17/2010	PAYMENT	ANNE B. HALL TR CHECK BANK: 56-1551 NUM: 5111	$-1,108.03	$0.00
07/08/2010	BILL	HALL, ANNE & MELVIN	$1,108.03	$1,108.03
07/31/2009	PAYMENT	ANNE HALL CHECK BANK: 56-1551 NUM: 5064	$-1,180.27	$0.00
07/06/2009	BILL	HALL, ANNE & MELVIN	$1,180.27	$1,180.27
08/12/2008	PAYMENT	HALL, ANNE OR MELVIN CHECK BANK: 94-169 NUM: 6924	$-1,137.35	$0.00
07/15/2008	BILL	HALL, ANNE & MELVIN	$1,137.35	$1,137.35
08/13/2007	PAYMENT	HALL, ANNE B TRUST CHECK BANK: 56-1551 NUM: 5006	$-1,026.65	$0.00
07/12/2007	BILL	HALL, ANNE & MELVIN	$1,026.65	$1,026.65
07/26/2006	PAYMENT	ANNE HALL CHECK BANK: 56-1551 NUM: 5079	$-1,003.36	$0.00
07/12/2006	BILL	HALL, ANNE & MELVIN	$1,003.36	$1,003.36
09/06/2005	PAYMENT	HALL, ANNE & MELVIN CHECK BANK: 94-169 NUM: 6574	$-732.00	$0.00
08/03/2005	PAYMENT	HALL, ANNE & MELVIN CHECK BANK: 94-169 NUM: 6551	$-246.34	$732.00
07/15/2005	BILL	HALL, ANNE & MELVIN	$978.34	$978.34
07/26/2004	PAYMENT	HALL, ANNE B CHECK BANK: 92-372 NUM: 173	$-948.42	$0.00
07/08/2004	BILL	BIGELOW, ANNE ET AL	$948.42	$948.42
10/16/2003	PAYMENT	HALL, ANNE OR MELVIN CHECK BANK: 94-169 NUM: 5824*	$-707.19	$0.00
08/11/2003	PAYMENT	HALL, ANNE OR MELVIN CHECK BANK: 94-169 NUM: 5751*	$-235.76	$707.19
07/18/2003	BILL	BIGELOW, ANNE ET AL	$942.95	$942.95
03/04/2003	PAYMENT	HALL, ANNE OR MELVIN CHECK BANK: 94-169 NUM: 5566*	$-209.00	$0.00
01/09/2003	PAYMENT	HALL, ANNE OR MELVIN CHECK BANK: 94-169 NUM: 5520*	$-209.00	$209.00
10/02/2002	PAYMENT	BIGELOW, ANNE & MELVIN CHECK BANK: 94-169 NUM: 5388	$-209.00	$418.00
08/08/2002	PAYMENT	HALL,M ANNE & MELVIN CHECK BANK: 94-169 NUM: 5315	$-209.38	$627.00
07/12/2002	BILL	BIGELOW, ANNE ET AL	$836.38	$836.38
03/05/2002	PAYMENT	HALL, ANNE OR MELVIN CHECK BANK: 94-169 NUM: 5099*	$-207.51	$0.00
01/04/2002	PAYMENT	HALL, ANNE B CHECK BANK: 94-169 NUM: 5020	$-207.51	$207.51
10/04/2001	PAYMENT	HALL, ANNE B CHECK BANK: 94-72 NUM: 1394	$-207.51	$415.02
08/01/2001	PAYMENT	HALL, ANNE ET AL CHECK BANK: 94-72 NUM: 3888	$-207.70	$622.53
07/12/2001	BILL	BIGELOW, ANNE ET AL	$830.23	$830.23
03/19/2001	PAYMENT	HALL, ANNE ET AL CORK: B BANK: 94-72 NUM: 3711	$-212.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.19	$212.87
01/16/2001	PAYMENT	HALL, ANNE & MEL CHECK BANK: 94-72 NUM: 3634	$-204.68	$204.68
10/12/2000	PAYMENT	HALL, ANNE ET AL CHECK BANK: 94-72 NUM: 3541	$-204.68	$409.36
08/09/2000	PAYMENT	BIGELOW, ANNE ET AL CHECK BANK: 94-72 NUM: 3452	$-204.86	$614.04
07/17/2000	BILL	BIGELOW, ANNE ET AL	$818.90	$818.90
03/09/2000	PAYMENT	HALL, ANNE ET AL CHECK BANK: 94-72 NUM: 3252	$-215.55	$0.00
01/13/2000	PAYMENT	HALL. MEL CHECK BANK: 94-72 NUM: 3170	$-215.55	$215.55
10/08/1999	PAYMENT	HALL, ANNE ET AL CHECK BANK: 94-72 NUM: 3069	$-215.55	$431.10
08/04/1999	PAYMENT	HALL, ANNE ET AL CHECK BANK: 94-72 NUM: 2964	$-215.73	$646.65
07/17/1999	BILL	BIGELOW, ANNE ET AL	$862.38	$862.38
03/08/1999	PAYMENT	HALL, ANNE CHECK	$-216.63	$0.00
01/14/1999	PAYMENT	HALL, ANNE CHECK	$-216.63	$216.63
10/09/1998	PAYMENT	HALL, ANNE CHECK	$-216.63	$433.26
08/13/1998	PAYMENT	HALL, MEL & ANNE CHECK	$-216.75	$649.89
07/13/1998	BILL	BIGELOW, ANNE ET AL	$866.64	$866.64
02/10/1998	PAYMENT	HALL, ANNE CHECK	$-221.75	$0.00
12/29/1997	PAYMENT	BIGELOW, ANNE ET AL CHECK	$-221.75	$221.75
10/13/1997	PAYMENT	HALL, ANNE CHECK	$-221.75	$443.50
08/11/1997	PAYMENT	HALL, ANNE CHECK	$-222.00	$665.25
07/14/1997	BILL	BIGELOW, ANNE ET AL	$887.25	$887.25
03/12/1997	PAYMENT	HALL, ANNE	$-206.92	$0.00
12/27/1996	PAYMENT	HALL, ANNE	$-206.92	$206.92
10/14/1996	PAYMENT	BIGELOW, ANNE ET AL	$-206.92	$413.84
08/28/1996	PAYMENT	BIGELOW, ANNE ET AL	$-207.11	$620.76
07/18/1996	BILL	BIGELOW, ANNE ET AL	$827.87	$827.87