Tax Account 020-411-10

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Owners

LOUIS, WAI C TRS
P O BOX 1119
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-411-10
Account Type	Real Estate
Location	300 PARKLAND WAY FERNLEY
Balance	$596.25
Currently Due	$404.25

Account ID

020-411-10

Account Type

Real Estate

Location

300 PARKLAND WAY
FERNLEY

Balance

$596.25

Currently Due

$404.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.38
Total	$788.25
Paid	$192.00
Balance	$596.25
Due	$404.25
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

$770.38

Total

$788.25

Paid

$192.00

Balance

$596.25

Due

$404.25

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	Past due	$194.38	$7.78	$194.38	$192.00	$10.16
2	10/07/2024	10/17/2024	Past due	$192.00	$10.09	$192.00	$0.00	$212.25
3	01/06/2025	01/16/2025	Past due	$192.00	$0.00	$192.00	$0.00	$404.25
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$596.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.11	$0.00	$767.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$733.23	$0.00	$733.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$748.52	$7.48	$756.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$733.99	$58.56	$792.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$740.85	$5.00	$745.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$734.73	$17.82	$752.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$758.16	$0.00	$758.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$594.00	$0.00	$594.00	$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.	6.84	1.74	5.10	3.43
2024-2025	S33	Fernley Groundwater	1.05	.37	.68	.46
2024-2025	S36	Water Ancillary Fee	409.32	97.30	312.02	209.73
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.09	$596.25
10/04/2024	PAYMENT	LOUIS, WAI C TRS CHECK 273	$-192.00	$586.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$778.16
07/16/2024	BILL	LOUIS, WAI C TRS	$770.38	$770.38
09/12/2023	PAYMENT	LOUIS, WAI C TRS CHECK 2192	$-573.00	$0.00
08/24/2023	PAYMENT	LOUIS, WAI CHECK 2176	$-194.11	$573.00
07/17/2023	BILL	LOUIS, WAI C TRS	$767.11	$767.11
09/19/2022	PAYMENT	LOUIS, WAI C TRS CHECK 1727	$-549.00	$0.00
08/18/2022	PAYMENT	LOUIS, WAI C TRS CHECK 1813	$-184.23	$549.00
07/15/2022	BILL	LOUIS, WAI C TRS	$733.23	$733.23
11/05/2021	PAYMENT	LOUIE, WAI CHECK 1958	$-568.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.48	$568.69
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036452	$-187.31	$561.21
07/14/2021	BILL	AVALOS, LUCAS K	$748.52	$748.52
03/31/2021	PAYMENT	TONYA M BARBETTI PNP PNP - 91409472	$-607.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.94	$607.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.30	$574.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.32	$556.32
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29545***	$-184.99	$549.00
07/09/2020	BILL	AVALOS, LUCAS K	$733.99	$733.99
04/20/2020	PAYMENT	LUCAS AVALOS CORK: D BANK: PNP INTERNET NUM: 74018710	$-105.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$105.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.00	$104.00
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26852	$-85.00	$100.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25563	$-185.00	$185.00
10/15/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24440	$-185.00	$370.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22035	$-185.85	$555.00
07/10/2019	BILL	AVALOS, LUCAS K	$740.85	$740.85
04/29/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 19791	$-200.82	$0.00
04/04/2019	PENALTY	Postage	$1.00	$200.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.50	$199.82
01/22/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17680	$-183.00	$190.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.32	$373.32
10/04/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16253**	$-183.00	$366.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15807	$-185.73	$549.00
07/10/2018	BILL	AVALOS, LUCAS K	$734.73	$734.73
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14261	$-189.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13722	$-189.00	$189.00
10/02/2017	PAYMENT	AVALOS, LUCAS K CHECK NUM: 12914	$-189.00	$378.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12306*	$-191.16	$567.00
07/10/2017	BILL	AVALOS, LUCAS K	$758.16	$758.16
07/26/2016	PAYMENT	PHILLIPS, JOHN & DIANA M CHECK NUM: 1094	$-594.00	$0.00
07/11/2016	BILL	PHILLIPS, JOHN & DIANA M	$594.00	$594.00
08/10/2015	PAYMENT	PRIVETTE, STEVE B CHECK NUM: 600	$-630.84	$0.00
07/07/2015	BILL	PRIVETTE, STEVE B TR ET AL	$630.84	$630.84
07/31/2014	PAYMENT	PRIVETTE, STEVE CHECK NUM: 568	$-623.01	$0.00
07/08/2014	BILL	PRIVETTE, STEVE B TR ET AL	$623.01	$623.01
08/28/2013	PAYMENT	PRIVETTE, STEVE CHECK NUM: 541	$-624.88	$0.00
07/08/2013	BILL	PRIVETTE, STEVE B TR ET AL	$624.88	$624.88
06/04/2013	PAYMENT	PRIVETTE, STEVE B TR ET AL CHECK NUM: 534	$-559.85	$0.00
06/01/2013	INTEREST	Monthly Interest	$38.75	$559.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$521.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.90	$514.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.50	$486.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.20	$471.20
08/15/2012	PAYMENT	PRIVETTE, STEVE CHECK NUM: 512	$-156.69	$465.00
07/10/2012	BILL	PRIVETTE, STEVE B TR ET AL	$621.69	$621.69
08/08/2011	PAYMENT	ALVAN L PRIVETTE WARD CHECK NUM: 284	$-252.18	$0.00
07/08/2011	BILL	PRIVETTE, ALVAN L JR & ILENE B	$252.18	$252.18
08/06/2010	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-7074 NUM: 201	$-452.40	$0.00
07/08/2010	BILL	PRIVETTE, ALVAN L JR & ILENE B	$244.95	$452.40
07/02/2010	INTEREST	Monthly Interest	$1.41	$207.45
07/02/2010	INTEREST	Monthly Interest	$1.41	$206.04
06/01/2010	INTEREST	Monthly Interest	$14.11	$204.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$190.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.16	$184.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$173.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.21	$169.50
10/09/2009	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-7074 NUM: 153	$-82.00	$169.29
10/09/2009	PAYMENT	PRIVETTE, ALVAN L WARD CHECK BANK: 94-7074 NUM: 153	$-179.27	$251.29
10/05/2009	INTEREST	Monthly Interest	$0.66	$430.56
09/01/2009	INTEREST	Monthly Interest	$0.66	$429.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$429.24
08/03/2009	INTEREST	Monthly Interest	$0.66	$425.93
07/06/2009	BILL	PRIVETTE, ALVAN L JR & ILENE B	$328.71	$425.27
07/01/2009	INTEREST	Monthly Interest	$0.66	$96.56
07/01/2009	INTEREST	Monthly Interest	$0.66	$95.90
06/01/2009	INTEREST	Monthly Interest	$6.58	$95.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$88.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.16
02/18/2009	PAYMENT	PRIVETTE, ALVAN OR STEVE CHECK BANK: 94-7074 NUM: 124	$-175.07	$79.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.67	$254.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$244.40
09/02/2008	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-7074 NUM: 106	$-82.17	$240.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.29	$322.46
07/15/2008	BILL	PRIVETTE, ALVAN L JR & ILENE B	$319.17	$319.17
05/22/2008	PAYMENT	PRIVETTE, STEVE CHECK BANK: 94-7074 NUM: 315	$-360.72	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$360.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.59	$354.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.89	$333.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.72	$319.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$311.52
07/12/2007	BILL	PRIVETTE, ALVAN L JR & ILENE B	$308.42	$308.42
04/10/2007	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CASH	$-344.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.96	$344.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.53	$323.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.57	$310.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$302.53
07/12/2006	BILL	PRIVETTE, ALVAN L JR & ILENE B	$299.43	$299.43
08/02/2005	PAYMENT	PRIVETTE, ALVAN L JR CHECK BANK: 94-72 NUM: 1128	$-290.70	$0.00
07/15/2005	BILL	PRIVETTE, ALVAN L JR & ILENE B	$290.70	$290.70
08/04/2004	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 7528	$-142.23	$0.00
08/03/2004	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 7534	$-140.00	$142.23
07/08/2004	BILL	PRIVETTE, ALVAN L JR & ILENE B	$282.23	$282.23
10/07/2003	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 7127	$-138.82	$0.00
09/03/2003	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 7091	$-69.41	$138.82
08/08/2003	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 7052	$-69.43	$208.23
07/18/2003	BILL	PRIVETTE, ALVAN L JR & ILENE B	$277.66	$277.66
11/25/2002	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 6474	$-68.00	$0.00
11/15/2002	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 6469	$-68.00	$68.00
09/11/2002	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 6371	$-68.00	$136.00
08/09/2002	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 6294	$-70.36	$204.00
07/12/2002	BILL	PRIVETTE, ALVAN L JR & ILENE B	$274.36	$274.36
11/05/2001	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 5815	$-67.42	$0.00
10/29/2001	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 5798	$-67.42	$67.42
10/05/2001	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 5746	$-67.42	$134.84
08/16/2001	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 5673	$-67.68	$202.26
07/12/2001	BILL	PRIVETTE, ALVAN L JR & ILENE B	$269.94	$269.94
11/08/2000	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 5153	$-66.64	$0.00
10/12/2000	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 5090	$-66.64	$66.64
09/07/2000	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 5026	$-66.64	$133.28
08/25/2000	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 4977	$-66.84	$199.92
07/17/2000	BILL	PRIVETTE, ALVAN L JR & ILENE B	$266.76	$266.76
02/29/2000	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 4662	$-70.33	$0.00
11/04/1999	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 4443	$-70.33	$70.33
09/10/1999	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 4335	$-70.33	$140.66
08/17/1999	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK BANK: 94-72 NUM: 4277	$-70.54	$210.99
07/17/1999	BILL	PRIVETTE, ALVAN L JR & ILENE B	$281.53	$281.53
01/05/1999	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK	$-142.46	$0.00
08/18/1998	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK	$-142.66	$142.46
07/13/1998	BILL	PRIVETTE, ALVAN L JR & ILENE B	$285.12	$285.12
01/20/1998	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK	$-69.55	$0.00
11/05/1997	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK	$-69.55	$69.55
09/30/1997	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK	$-69.55	$139.10
08/20/1997	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B CHECK	$-69.66	$208.65
07/14/1997	BILL	PRIVETTE, ALVAN L JR & ILENE B	$278.31	$278.31
12/03/1996	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B	$-69.42	$0.00
11/06/1996	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B	$-69.42	$69.42
09/30/1996	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B	$-69.42	$138.84
08/20/1996	PAYMENT	PRIVETTE, ALVAN L JR & ILENE B	$-69.53	$208.26
07/18/1996	BILL	PRIVETTE, ALVAN L JR & ILENE B	$277.79	$277.79