Tax Account 020-421-03

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Owners

TAYLOR, MARY D
820 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-421-03
Account Type	Real Estate
Location	240 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-421-03

Account Type

Real Estate

Location

240 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.12
Total	$761.12
Paid	$761.12
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

$761.12

Total

$761.12

Paid

$761.12

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	$191.12	$0.00	$191.12	$191.12	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.13	$0.00	$758.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$739.82	$0.00	$739.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$754.91	$0.00	$754.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$740.20	$0.00	$740.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$746.88	$0.00	$746.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$740.57	$0.00	$740.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$763.85	$0.00	$763.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$599.57	$0.00	$599.57	$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	6.84	.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	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
08/28/2024	PAYMENT	WILSON TRANSPORT CHECK 2090	$-761.12	$0.00
07/16/2024	BILL	TAYLOR, MARY D	$761.12	$761.12
08/29/2023	PAYMENT	WILSON TRANSPORT CHECK 2027	$-758.13	$0.00
07/17/2023	BILL	TAYLOR, MARY D	$758.13	$758.13
08/24/2022	PAYMENT	WILSON TRANSPORT CHECK 1966	$-739.82	$0.00
07/15/2022	BILL	TAYLOR, MARY D	$739.82	$739.82
09/01/2021	PAYMENT	WILSON, ARTHUR DAVID & THERESA CHECK 1895	$-754.91	$0.00
07/14/2021	BILL	TAYLOR, MARY D	$754.91	$754.91
08/11/2020	PAYMENT	TRANSPORT, WILSON CHECK NUM: 1799	$-740.20	$0.00
07/09/2020	BILL	TAYLOR, MARY D	$740.20	$740.20
07/24/2019	PAYMENT	WILSON TRANSPORT CHECK NUM: 1682	$-746.88	$0.00
07/10/2019	BILL	TAYLOR, MARY D	$746.88	$746.88
08/20/2018	PAYMENT	WILSON, THERESA CHECK NUM: 1596	$-740.57	$0.00
07/10/2018	BILL	TAYLOR, MARY D	$740.57	$740.57
08/23/2017	PAYMENT	WILSON TRANSPORT CHECK NUM: 1516	$-763.85	$0.00
07/10/2017	BILL	TAYLOR, MARY D	$763.85	$763.85
08/24/2016	PAYMENT	WILSON TRANSPORT CHECK NUM: 1390	$-599.57	$0.00
07/11/2016	BILL	TAYLOR, MARY D	$599.57	$599.57
07/30/2015	PAYMENT	WILSON TRANSPORT CHECK NUM: 1169	$-636.38	$0.00
07/07/2015	BILL	TAYLOR, MARY D	$636.38	$636.38
07/30/2014	PAYMENT	WILSON TRANSPORT CHECK NUM: 1018	$-628.87	$0.00
07/08/2014	BILL	TAYLOR, MARY D	$628.87	$628.87
07/31/2013	PAYMENT	WILSON TRANSPORT CHECK NUM: 5377	$-632.45	$0.00
07/08/2013	BILL	TAYLOR, MARY D	$632.45	$632.45
08/24/2012	PAYMENT	WILSON TRANSPORT CHECK NUM: 5177	$-625.50	$0.00
07/10/2012	BILL	TAYLOR, MARY D	$625.50	$625.50
04/18/2012	PAYMENT	WILSON TRANSPORT CHECK NUM: 5531	$-139.10	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.50	$139.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$132.60
08/19/2011	PAYMENT	WILSON TRANSPORT CHECK NUM: 5372	$-132.08	$130.00
07/08/2011	BILL	TAYLOR, MARY D	$262.08	$262.08
09/15/2010	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 5138	$-257.18	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$257.18
07/08/2010	BILL	TAYLOR, MARY D	$254.56	$254.56
02/18/2010	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 5011	$-82.00	$0.00
12/15/2009	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4745	$-82.00	$82.00
09/24/2009	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4629	$-82.00	$164.00
07/28/2009	PAYMENT	WILSON, THERESA CHECK BANK: 94-72 NUM: 4596	$-85.87	$246.00
07/06/2009	BILL	TAYLOR, MARY D	$331.87	$331.87
03/24/2009	PAYMENT	BARRENCHEA, MICHELLE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.20	$83.20
01/15/2009	PAYMENT	POPE, BRAD O CORK: D BANK: CREDIT CARD NUM: VISA	$-83.29	$80.00
10/24/2008	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 2179	$-86.35	$163.29
10/21/2008	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-72 NUM: 908	$-84.00	$249.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.11	$333.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.29	$325.53
07/15/2008	BILL	TAYLOR, MARY D	$322.24	$322.24
10/22/2007	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 2073	$-322.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.87	$322.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$314.61
07/12/2007	BILL	TAYLOR, MARY D	$311.39	$311.39
08/28/2006	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 1768	$-302.33	$0.00
07/12/2006	BILL	TAYLOR, MARY D	$302.33	$302.33
08/10/2005	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 1539	$-293.51	$0.00
07/15/2005	BILL	TAYLOR, MARY D	$293.51	$293.51
08/28/2004	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 1298	$-284.96	$0.00
07/08/2004	BILL	TAYLOR, MARY D	$284.96	$284.96
08/13/2003	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 1092	$-280.03	$0.00
07/18/2003	BILL	TAYLOR, MARY D	$280.03	$280.03
08/21/2002	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 936	$-278.31	$0.00
07/12/2002	BILL	TAYLOR, MARY D	$278.31	$278.31
11/05/2001	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK BANK: 94-77 NUM: 653	$-2.74	$0.00
10/11/2001	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK BANK: 94-77 NUM: 633	$-273.48	$2.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.74	$276.22
07/12/2001	BILL	TAYLOR, ROBERT M & MARY D	$273.48	$273.48
08/30/2000	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK BANK: 94-77 NUM: 270.26	$-270.26	$0.00
07/17/2000	BILL	TAYLOR, ROBERT M & MARY D	$270.26	$270.26
11/10/1999	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK BANK: 94-77 NUM: 133	$-2.86	$0.00
10/06/1999	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK BANK: 94-7074 NUM: 3829	$-285.23	$2.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.86	$288.09
07/17/1999	BILL	TAYLOR, ROBERT M & MARY D	$285.23	$285.23
12/08/1998	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-72.05	$0.00
08/26/1998	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-144.10	$72.05
08/11/1998	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-72.18	$216.15
07/13/1998	BILL	TAYLOR, ROBERT M & MARY D	$288.33	$288.33
03/10/1998	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-101.82	$0.00
02/06/1998	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-4.07	$101.82
01/27/1998	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-101.82	$105.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$207.71
10/10/1997	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-101.82	$203.64
08/11/1997	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-101.95	$305.46
07/14/1997	BILL	TAYLOR, ROBERT M & MARY D	$407.41	$407.41
04/23/1997	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-90.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.47	$90.15
01/28/1997	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-10.96	$86.68
01/28/1997	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-75.72	$97.64
01/28/1997	AMENDMENT	attempted payment before 1/23	$-3.47	$173.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.47	$176.83
10/16/1996	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-86.68	$173.36
08/29/1996	PAYMENT	TAYLOR, ROBERT M & MARY D CHECK	$-86.86	$260.04
07/18/1996	BILL	TAYLOR, ROBERT M & MARY D	$346.90	$346.90