Tax Account 020-418-11

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Owners

STICKLEY, JOHN E
717 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-418-11
Account Type	Real Estate
Location	1075 VILLA WAY FERNLEY
Balance	$1,212.00
Currently Due	$306.00

Account ID

020-418-11

Account Type

Real Estate

Location

1075 VILLA WAY
FERNLEY

Balance

$1,212.00

Currently Due

$306.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.00
Total	$1,212.00
Paid	$0.00
Balance	$1,212.00
Due	$306.00
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

$1,212.00

Total

$1,212.00

Paid

$0.00

Balance

$1,212.00

Due

$306.00

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	Due	$306.00	$0.00	$306.00	$0.00	$306.00
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$608.00
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$910.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.01	$0.00	$1,151.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,118.23	$0.00	$1,118.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,135.11	$0.00	$1,135.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,122.13	$0.00	$1,122.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,030.51	$0.00	$1,030.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,015.85	$0.00	$1,015.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,040.71	$0.00	$1,040.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$877.77	$0.00	$877.77	$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.	6.84	.00	6.84	1.89
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	STICKLEY, JOHN E	$1,212.00	$1,212.00
09/08/2023	PAYMENT	STICKLEY, JOHN E CHECK 1793	$-1,151.01	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-11.60	$1,151.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$1,162.61
07/17/2023	BILL	STICKLEY, JOHN E	$1,151.01	$1,151.01
08/25/2022	PAYMENT	STICKLEY, JOHN E CHECK 1102	$-1,118.23	$0.00
07/15/2022	BILL	STICKLEY, JOHN E	$1,118.23	$1,118.23
08/19/2021	PAYMENT	STICKLEY, JOHN E CHECK CK. 1713	$-1,135.11	$0.00
07/14/2021	BILL	STICKLEY, JOHN E	$1,135.11	$1,135.11
08/21/2020	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1657***	$-1,122.13	$0.00
07/09/2020	BILL	STICKLEY, JOHN E	$1,122.13	$1,122.13
08/15/2019	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1567**********	$-1,030.51	$0.00
07/10/2019	BILL	STICKLEY, JOHN E	$1,030.51	$1,030.51
08/09/2018	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1471**	$-1,015.85	$0.00
07/10/2018	BILL	STICKLEY, JOHN E	$1,015.85	$1,015.85
07/31/2017	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1464	$-1,040.71	$0.00
07/10/2017	BILL	STICKLEY, JOHN E	$1,040.71	$1,040.71
08/22/2016	PAYMENT	STICKLEY, JOHN CHECK NUM: 1368	$-877.77	$0.00
07/11/2016	BILL	STICKLEY, JOHN E	$877.77	$877.77
08/21/2015	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1216	$-914.69	$0.00
07/07/2015	BILL	STICKLEY, JOHN E	$914.69	$914.69
07/23/2014	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1105	$-908.68	$0.00
07/08/2014	BILL	STICKLEY, JOHN E	$908.68	$908.68
08/16/2013	PAYMENT	STICKLEY, JOHN OR DELORES CHECK NUM: 5899	$-909.24	$0.00
07/08/2013	BILL	STICKLEY, JOHN E	$909.24	$909.24
03/06/2013	PAYMENT	STICKLEY, JOHN E CHECK NUM: 958	$-228.00	$0.00
01/09/2013	PAYMENT	STICKLEY, JOHN E CHECK NUM: 937	$-228.00	$228.00
10/05/2012	PAYMENT	STICKLEY, JOHN E CHECK NUM: 905	$-228.00	$456.00
07/30/2012	PAYMENT	STICKLEY, JOHN E CHECK NUM: 886	$-636.99	$684.00
07/10/2012	BILL	STICKLEY, JOHN E	$914.55	$1,320.99
07/10/2012	INTEREST	Monthly Interest	$2.78	$406.44
07/02/2012	INTEREST	Monthly Interest	$2.78	$403.66
06/01/2012	INTEREST	Monthly Interest	$27.83	$400.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$373.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.04	$366.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.95	$346.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$336.56
08/01/2011	PAYMENT	STICKLEY, JOHN E CHECK NUM: 681	$-207.11	$334.00
07/08/2011	BILL	STICKLEY, JOHN E	$541.11	$541.11
08/16/2010	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-8022 NUM: 573	$-535.08	$0.00
07/08/2010	BILL	STICKLEY, JOHN E	$535.08	$535.08
07/31/2009	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-8022 NUM: 473	$-550.02	$0.00
07/06/2009	BILL	STICKLEY, JOHN E	$550.02	$550.02
08/08/2008	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-8022 NUM: 387	$-493.95	$0.00
07/15/2008	BILL	STICKLEY, JOHN E	$493.95	$493.95
08/10/2007	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-8022 NUM: 304	$-384.95	$0.00
07/12/2007	BILL	STICKLEY, JOHN E	$384.95	$384.95
08/22/2006	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-8022 NUM: 226	$-378.12	$0.00
07/12/2006	BILL	STICKLEY, JOHN E	$378.12	$378.12
08/17/2005	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 3818	$-371.49	$0.00
07/15/2005	BILL	STICKLEY, JOHN E	$371.49	$371.49
08/18/2004	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 3480	$-365.04	$0.00
07/08/2004	BILL	STICKLEY, JOHN E	$365.04	$365.04
08/14/2003	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 3197	$-361.66	$0.00
07/18/2003	BILL	STICKLEY, JOHN E	$361.66	$361.66
08/05/2002	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-77 NUM: 2890	$-363.84	$0.00
07/12/2002	BILL	STICKLEY, JOHN E	$363.84	$363.84
08/21/2001	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-77 NUM: 2604	$-394.47	$0.00
07/12/2001	BILL	STICKLEY, JOHN E	$394.47	$394.47
10/25/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 43180*	$-711.68	$0.00
10/25/2000	ADJUST	DEL-POSTED WRONG AMOUNT BANK: 94-7074 NUM: 43180*	$532.78	$711.68
10/25/2000	VOID	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 43180*	$-532.78	$178.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.96	$711.68
10/05/2000	INTEREST	Monthly Interest	$2.31	$702.72
09/07/2000	INTEREST	Monthly Interest	$2.31	$700.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.59	$698.10
08/01/2000	INTEREST	Monthly Interest	$2.31	$694.51
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$358.00	$692.20
07/03/2000	INTEREST	Monthly Interest	$2.31	$334.20
07/03/2000	INTEREST	Monthly Interest	$2.31	$331.89
06/06/2000	INTEREST	Monthly Interest	$23.08	$329.58
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$306.50	$306.50
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-306.50	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$306.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$311.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.62	$306.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.23	$289.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.69	$280.65
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-92.55	$276.96
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$369.51	$369.51
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-96.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.72	$96.80
01/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30870	$-189.88	$93.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.72	$282.96
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-93.25	$279.24
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$372.49	$372.49
04/07/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3551	$-3.45	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.45
03/25/1998	PENALTY	Postage Costs	$1.00	$4.45
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-86.14	$3.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.45	$89.59
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-89.59	$86.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.45	$175.73
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-86.14	$172.28
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-86.24	$258.42
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$344.66	$344.66
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-71.04	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-71.04	$71.04
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-71.04	$142.08
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-71.17	$213.12
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$284.29	$284.29