Tax Account 020-361-28

Print Page · · Payments Cart · New Search

Owners

JOY, LONETTA S
P O BOX 1467
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-28
Account Type	Real Estate
Location	1190 RANCHO RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-361-28

Account Type

Real Estate

Location

1190 RANCHO RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.72
Total	$1,993.72
Paid	$1,993.72
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

$1,993.72

Total

$1,993.72

Paid

$1,993.72

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	$499.72	$0.00	$499.72	$499.72	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.82	$0.00	$1,909.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,836.37	$0.00	$1,836.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,832.32	$0.00	$1,832.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,799.12	$0.00	$1,799.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,687.84	$0.00	$1,687.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.12	$0.00	$1,654.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,659.32	$0.00	$1,659.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,480.94	$0.00	$1,480.94	$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.	20.52	20.52	.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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
08/23/2024	PAYMENT	JOY, LONETTA S CHECK 2396	$-1,993.72	$0.00
07/16/2024	BILL	JOY, LONETTA S	$1,993.72	$1,993.72
08/24/2023	PAYMENT	JOY, LONETTA S CHECK 2379	$-1,909.82	$0.00
07/17/2023	BILL	JOY, LONETTA S	$1,909.82	$1,909.82
08/23/2022	PAYMENT	JOY, LONETTA S CHECK 2370	$-1,836.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,836.37
07/15/2022	BILL	JOY, LONETTA S	$1,836.37	$1,836.37
08/23/2021	PAYMENT	JOY, LONETTA S CHECK 2361	$-1,832.32	$0.00
07/14/2021	BILL	JOY, LONETTA S	$1,832.32	$1,832.32
08/20/2020	PAYMENT	JOY, LONETTA S CHECK NUM: 2344	$-1,799.12	$0.00
07/09/2020	BILL	JOY, LONETTA S	$1,799.12	$1,799.12
08/06/2019	PAYMENT	JOY, LONETTA S CHECK NUM: 2326	$-1,687.84	$0.00
07/10/2019	BILL	JOY, LONETTA S	$1,687.84	$1,687.84
12/19/2018	PAYMENT	JOY, LONETTA S CHECK NUM: 2320	$-826.00	$0.00
09/26/2018	PAYMENT	JOY, LONETTA S CHECK NUM: 2318	$-413.00	$826.00
08/14/2018	PAYMENT	JOY, LONETTA S CHECK NUM: 4315	$-415.12	$1,239.00
07/10/2018	BILL	JOY, LONETTA S	$1,654.12	$1,654.12
08/28/2017	PAYMENT	DAMIEN P JOY CORK: D BANK: PNP INTERNET NUM: 35111713	$-828.00	$0.00
08/17/2017	PAYMENT	DAMIEN P JOY CORK: D BANK: PNP INTERNET NUM: 34846378	$-831.32	$828.00
07/10/2017	BILL	JOY, LONETTA S	$1,659.32	$1,659.32
10/26/2016	PAYMENT	JOY, LONETTA S CHECK NUM: 2295	$-740.00	$0.00
08/31/2016	PAYMENT	JOY, LONETTA S CHECK NUM: 2293	$-370.00	$740.00
07/26/2016	PAYMENT	JOY, LONETTA S CHECK NUM: 2292	$-370.94	$1,110.00
07/11/2016	BILL	JOY, LONETTA S	$1,480.94	$1,480.94
10/02/2015	PAYMENT	JOY, LONETTA S CHECK NUM: 2283	$-758.00	$0.00
07/29/2015	PAYMENT	JOY, LONETTA S CHECK NUM: 2277	$-758.67	$758.00
07/07/2015	BILL	JOY, LONETTA S	$1,516.67	$1,516.67
12/03/2014	PAYMENT	JOY, LONETTA S CHECK NUM: 2273	$-744.00	$0.00
09/26/2014	PAYMENT	JOY, LONETTA S CHECK NUM: 2271	$-372.00	$744.00
07/30/2014	PAYMENT	JOY, LONETTA S CHECK NUM: 2266	$-374.73	$1,116.00
07/08/2014	BILL	JOY, LONETTA S	$1,490.73	$1,490.73
12/03/2013	PAYMENT	JOY, LONETTA S CHECK NUM: 2258	$-732.00	$0.00
10/02/2013	PAYMENT	JOY, LONETTA S CHECK NUM: 2254	$-366.00	$732.00
08/05/2013	PAYMENT	JOY, LONETTA S CHECK NUM: 2249	$-367.38	$1,098.00
07/08/2013	BILL	JOY, LONETTA S	$1,465.38	$1,465.38
12/13/2012	PAYMENT	JOY, LONETTA S CHECK NUM: 2244	$-720.00	$0.00
09/26/2012	PAYMENT	JOY, LONETTA S CHECK NUM: 2239	$-360.00	$720.00
08/23/2012	PAYMENT	JOY, LONETTA S CHECK NUM: 2238	$-363.46	$1,080.00
07/10/2012	BILL	JOY, LONETTA S	$1,443.46	$1,443.46
09/27/2011	PAYMENT	JOY, LONETTA S CHECK NUM: 2219	$-524.00	$0.00
07/29/2011	PAYMENT	JOY, LONETTA S CHECK NUM: 2211	$-525.09	$524.00
07/08/2011	BILL	JOY, LONETTA S	$1,049.09	$1,049.09
08/11/2010	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 2174	$-1,028.44	$0.00
07/08/2010	BILL	JOY, LONETTA S	$1,028.44	$1,028.44
12/23/2009	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 2142	$-570.00	$0.00
10/08/2009	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 2125	$-285.00	$570.00
08/13/2009	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 2116	$-286.34	$855.00
07/06/2009	BILL	JOY, LONETTA S	$1,141.34	$1,141.34
12/24/2008	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 2075	$-540.00	$0.00
10/03/2008	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 2056	$-270.00	$540.00
08/19/2008	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 2044	$-270.68	$810.00
07/15/2008	BILL	JOY, LONETTA S	$1,080.68	$1,080.68
02/21/2008	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 2005	$-235.00	$0.00
12/21/2007	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1993	$-235.00	$235.00
09/25/2007	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1963	$-235.00	$470.00
08/07/2007	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1945	$-235.99	$705.00
07/12/2007	BILL	JOY, LONETTA S	$940.99	$940.99
01/23/2007	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1885	$-229.00	$0.00
12/13/2006	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1872	$-229.00	$229.00
09/28/2006	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1848	$-229.00	$458.00
08/25/2006	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1825	$-230.95	$687.00
07/12/2006	BILL	JOY, LONETTA S	$917.95	$917.95
11/15/2005	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1750	$-446.00	$0.00
09/27/2005	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1733	$-223.00	$446.00
08/17/2005	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1713	$-226.58	$669.00
07/15/2005	BILL	JOY, LONETTA S	$895.58	$895.58
12/29/2004	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1640	$-436.00	$0.00
09/29/2004	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1610	$-218.00	$436.00
08/11/2004	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1588	$-219.86	$654.00
07/08/2004	BILL	JOY, LONETTA S	$873.86	$873.86
12/11/2003	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1496	$-430.42	$0.00
08/13/2003	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1452	$-430.45	$430.42
07/18/2003	BILL	JOY, LONETTA S	$860.87	$860.87
10/09/2002	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1338	$-651.00	$0.00
08/16/2002	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77 NUM: 1312	$-218.20	$651.00
07/12/2002	BILL	JOY, LONETTA S	$869.20	$869.20
08/15/2001	PAYMENT	JOY, LONETTA S CHECK BANK: 94-77/46 NUM: 1161	$-856.18	$0.00
07/12/2001	BILL	JOY, LONETTA S	$856.18	$856.18
11/14/2000	PAYMENT	JOY, LONETTA CHECK BANK: 94-77/46 NUM: 1037	$-423.82	$0.00
08/24/2000	PAYMENT	LONETTA JOY CHECK BANK: 94-77 NUM: 424.07	$-424.07	$423.82
07/17/2000	BILL	GONZALEZ, ERNESTO & LONETTA	$847.89	$847.89
08/10/1999	PAYMENT	JOY, LONETTA CHECK BANK: 94-77/46 NUM: 811	$-886.51	$0.00
07/17/1999	BILL	GONZALEZ, ERNESTO & LONETTA	$886.51	$886.51
12/02/1998	PAYMENT	JOY, LONETTA S CHECK	$-270.24	$0.00
10/06/1998	PAYMENT	T S & E CHECK	$-135.12	$270.24
07/31/1998	PAYMENT	JOY, LONETTA S CHECK	$-135.23	$405.36
07/13/1998	BILL	GONZALEZ, ERNESTO & LONETTA	$540.59	$540.59