Tax Account 020-413-01

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Owners

SEVERE, WILLIS DEAN TR
P O BOX 1843
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-413-01
Account Type	Real Estate
Location	97 VILLA WAY FERNLEY
Balance	$819.62
Currently Due	$207.62

Account ID

020-413-01

Account Type

Real Estate

Location

97 VILLA WAY
FERNLEY

Balance

$819.62

Currently Due

$207.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.62
Total	$819.62
Paid	$0.00
Balance	$819.62
Due	$207.62
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

$819.62

Total

$819.62

Paid

$0.00

Balance

$819.62

Due

$207.62

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	$207.62	$0.00	$207.62	$0.00	$207.62
2	10/07/2024	10/17/2024	Due	$204.00	$0.00	$204.00	$0.00	$411.62
3	01/06/2025	01/16/2025	Due	$204.00	$0.00	$204.00	$0.00	$615.62
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$819.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.94	$0.00	$814.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$793.57	$0.00	$793.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$807.09	$0.00	$807.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$790.86	$0.00	$790.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$796.06	$0.00	$796.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$788.33	$0.00	$788.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$810.19	$0.00	$810.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$644.73	$0.00	$644.73	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	SEVERE, WILLIS DEAN TR	$819.62	$819.62
07/27/2023	PAYMENT	WILLIS D SEVERE EC WF - 023072603094076	$-814.94	$0.00
07/17/2023	BILL	SEVERE, WILLIS DEAN TR	$814.94	$814.94
08/08/2022	PAYMENT	WILLIS D SEVERE EC WF - 022080103198327	$-793.57	$0.00
07/15/2022	BILL	SEVERE, WILLIS DEAN TR	$793.57	$793.57
08/12/2021	PAYMENT	WILLIS D SEVERE EC WF - 021081103120844	$-807.09	$0.00
07/14/2021	BILL	SEVERE, WILLIS DEAN TR	$807.09	$807.09
08/10/2020	PAYMENT	WILLIS D SEVERE CHECK BANK: WF INTERNET NUM: 020072303104120	$-790.86	$0.00
07/09/2020	BILL	SEVERE, WILLIS D	$790.86	$790.86
07/23/2019	PAYMENT	WILLIS SEVERE CORK: D BANK: PNP INTERNET NUM: 61609667	$-796.06	$0.00
07/10/2019	BILL	SEVERE, WILLIS D	$796.06	$796.06
07/24/2018	PAYMENT	WILLIS SEVERE CORK: D BANK: PNP INTERNET NUM: 46436503	$-788.33	$0.00
07/10/2018	BILL	SEVERE, WILLIS D	$788.33	$788.33
07/20/2017	PAYMENT	WILLIS SEVERE CORK: D BANK: PNP INTERNET NUM: 33933984	$-810.19	$0.00
07/10/2017	BILL	SEVERE, WILLIS D	$810.19	$810.19
07/21/2016	PAYMENT	SEVERE, WILLIS D CHECK NUM: 1143	$-644.73	$0.00
07/11/2016	BILL	SEVERE, WILLIS D	$644.73	$644.73
07/21/2015	PAYMENT	SEVERE, WILLIS D CHECK NUM: 1117	$-681.42	$0.00
07/07/2015	BILL	SEVERE, WILLIS D	$681.42	$681.42
07/24/2014	PAYMENT	SEVERE, WILLIS D CHECK NUM: 1092	$-672.59	$0.00
07/08/2014	BILL	SEVERE, WILLIS D	$672.59	$672.59
07/23/2013	PAYMENT	SEVERE, WILLIS D CHECK NUM: 1068	$-678.31	$0.00
07/08/2013	BILL	SEVERE, WILLIS D	$678.31	$678.31
07/23/2012	PAYMENT	SEVERE, WILLIS D CHECK NUM: 1037	$-672.19	$0.00
07/10/2012	BILL	SEVERE, WILLIS D	$672.19	$672.19
07/22/2011	PAYMENT	SEVERE, WILLIS D & SUE A CHECK NUM: 7652	$-320.17	$0.00
07/08/2011	BILL	SEVERE, WILLIS D & SUE A	$320.17	$320.17
07/27/2010	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 7589	$-310.96	$0.00
07/08/2010	BILL	SEVERE, WILLIS D & SUE A	$310.96	$310.96
07/28/2009	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 7502	$-428.10	$0.00
07/06/2009	BILL	SEVERE, WILLIS D & SUE A	$428.10	$428.10
08/01/2008	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 7345	$-415.66	$0.00
07/15/2008	BILL	SEVERE, WILLIS D & SUE A	$415.66	$415.66
07/25/2007	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 7121	$-402.11	$0.00
07/12/2007	BILL	SEVERE, WILLIS D & SUE A	$402.11	$402.11
07/29/2006	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 6668	$-390.39	$0.00
07/12/2006	BILL	SEVERE, WILLIS D & SUE A	$390.39	$390.39
08/04/2005	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 6468	$-379.01	$0.00
07/15/2005	BILL	SEVERE, WILLIS D & SUE A	$379.01	$379.01
07/26/2004	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 6056	$-367.97	$0.00
07/08/2004	BILL	SEVERE, WILLIS D & SUE A	$367.97	$367.97
08/05/2003	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 5912	$-346.75	$0.00
07/18/2003	BILL	SEVERE, WILLIS D & SUE A	$346.75	$346.75
07/30/2002	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 5724	$-335.47	$0.00
07/12/2002	BILL	SEVERE, WILLIS D & SUE A	$335.47	$335.47
07/30/2001	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 5378	$-329.38	$0.00
07/12/2001	BILL	SEVERE, WILLIS D & SUE A	$329.38	$329.38
09/19/2000	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77/46 NUM: 5090	$-237.64	$0.00
08/11/2000	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77/46 NUM: 5047	$-237.88	$237.64
07/17/2000	BILL	SEVERE, WILLIS D & SUE A	$475.52	$475.52
08/27/1999	PAYMENT	SEVERE, WILLIS D & SUE A CHECK BANK: 94-77 NUM: 4701	$-493.53	$0.00
07/17/1999	BILL	SEVERE, WILLIS D & SUE A	$493.53	$493.53
07/22/1998	PAYMENT	SEVERE, WILLIS D & SUE A CHECK	$-496.83	$0.00
07/13/1998	BILL	SEVERE, WILLIS D & SUE A	$496.83	$496.83
07/21/1997	PAYMENT	SEVERE, WILLIS D & SUE A CHECK	$-485.17	$0.00
07/14/1997	BILL	SEVERE, WILLIS D & SUE A	$485.17	$485.17
07/31/1996	PAYMENT	SEVERE, WILLIS D & SUE A	$-424.52	$0.00
07/18/1996	BILL	SEVERE, WILLIS D & SUE A	$424.52	$424.52