Tax Account 020-421-08

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Owners

CASTRO, TARZEE JOYCE O
254 PARKLAND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-421-08
Account Type	Real Estate
Location	254 PARKLAND WAY FERNLEY
Balance	$470.00
Currently Due	$0.00

Account ID

020-421-08

Account Type

Real Estate

Location

254 PARKLAND WAY
FERNLEY

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.85
Total	$1,882.85
Paid	$1,412.85
Balance	$470.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,882.85

Total

$1,882.85

Paid

$1,412.85

Balance

$470.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.85	$0.00	$472.85	$472.85	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.29	$0.00	$1,781.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,658.82	$0.00	$1,658.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,591.89	$0.00	$1,591.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$390.88	$0.00	$390.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$339.48	$0.00	$339.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$323.49	$0.00	$323.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$309.99	$0.00	$309.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$302.24	$0.00	$302.24	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-470.00	$470.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-470.00	$940.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-472.85	$1,410.00
07/16/2024	BILL	CASTRO, TARZEE JOYCE O	$1,882.85	$1,882.85
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-446.29	$1,335.00
07/17/2023	BILL	CASTRO, TARZEE JOYCE O	$1,781.29	$1,781.29
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-416.82	$1,242.00
07/15/2022	BILL	CASTRO, TARZEE JOYCE O	$1,658.82	$1,658.82
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.92	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.92	$397.92
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.92	$795.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.13	$1,193.76
07/14/2021	BILL	CASTRO, TARZEE JOYCE O	$1,591.89	$1,591.89
02/05/2021	PAYMENT	J WILCOX LLC EC WF - 021020503245186	$-97.00	$0.00
12/23/2020	PAYMENT	J WILCOX LLC EC WF - 020122203199364	$-97.00	$97.00
09/29/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020092803143216	$-97.00	$194.00
08/06/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020080303241002	$-99.88	$291.00
07/09/2020	BILL	J WILCOX LLC	$390.88	$390.88
09/25/2019	PAYMENT	GROUND BREAKING DEVELOPMENT LL CHECK NUM: 10025	$-252.00	$0.00
08/01/2019	PAYMENT	MJ2K LLC CHECK NUM: 1541	$-87.48	$252.00
07/10/2019	BILL	MJ2K LLC SERIES 2	$339.48	$339.48
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-80.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-80.00	$80.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-80.00	$160.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-83.49	$240.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$323.49	$323.49
07/27/2017	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3965	$-309.99	$0.00
07/10/2017	BILL	HUCKABAY, SUSAN & JOHN TRS	$309.99	$309.99
08/15/2016	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3724	$-302.24	$0.00
07/11/2016	BILL	HUCKABAY, SUSAN & JOHN TRS	$302.24	$302.24
07/20/2015	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3430	$-301.65	$0.00
07/07/2015	BILL	HUCKABAY, SUSAN & JOHN TRS	$301.65	$301.65
08/14/2014	PAYMENT	HUCKABAY, SUSAN & JOHN TRS CHECK NUM: 3218	$-297.27	$0.00
07/08/2014	BILL	HUCKABAY, SUSAN & JOHN TRS	$297.27	$297.27
08/19/2013	PAYMENT	SUSAN HUCKABAY CHECK NUM: 3007	$-295.79	$0.00
07/08/2013	BILL	HUCKABAY, SUSAN & JOHN TRS	$295.79	$295.79
08/17/2012	PAYMENT	HUCKABAY, SUSAN & JOHN TRS CHECK NUM: 2827	$-325.14	$0.00
07/10/2012	BILL	HUCKABAY, SUSAN & JOHN TRS	$325.14	$325.14
08/09/2011	PAYMENT	HUCKABAY SURVIVORS TRUST CHECK NUM: 2596	$-322.91	$0.00
07/08/2011	BILL	HUCKABAY, SUSAN & JOHN TRS	$322.91	$322.91
08/03/2010	PAYMENT	HUCKABAY, SUSAN S. CHECK BANK: 94-206 NUM: 2343	$-302.77	$0.00
07/08/2010	BILL	HUCKABAY, SUSAN & JOHN TRS	$302.77	$302.77
08/11/2009	PAYMENT	HUCKABAY, SUSAN S CHECK BANK: 94-206 NUM: 2131	$-473.46	$0.00
07/06/2009	BILL	HUCKABAY, SUSAN & JOHN TRS	$473.46	$473.46
11/13/2008	PAYMENT	HUCKABAY, SUSAN CHECK BANK: 94-206 NUM: 1957	$-1,902.15	$0.00
11/03/2008	INTEREST	Monthly Interest	$8.99	$1,902.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.03	$1,893.16
10/01/2008	INTEREST	Monthly Interest	$8.99	$1,882.13
09/02/2008	INTEREST	Monthly Interest	$8.99	$1,873.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.46	$1,864.15
08/04/2008	INTEREST	Monthly Interest	$8.99	$1,859.69
07/15/2008	BILL	ARNDELL, JESS C & SUZANNE K	$438.51	$1,850.70
07/01/2008	INTEREST	Monthly Interest	$8.99	$1,412.19
07/01/2008	INTEREST	Monthly Interest	$8.99	$1,403.20
06/02/2008	INTEREST	Monthly Interest	$50.59	$1,394.21
05/01/2008	INTEREST	Monthly Interest	$4.37	$1,343.62
03/31/2008	INTEREST	Monthly Interest	$4.37	$1,339.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.83	$1,334.88
03/06/2008	INTEREST	Monthly Interest	$4.37	$1,296.05
02/04/2008	INTEREST	Monthly Interest	$4.37	$1,291.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.00	$1,287.31
01/03/2008	INTEREST	Monthly Interest	$4.37	$1,262.31
12/03/2007	INTEREST	Monthly Interest	$4.37	$1,257.94
11/01/2007	INTEREST	Monthly Interest	$4.37	$1,253.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.93	$1,249.20
10/01/2007	INTEREST	Monthly Interest	$4.37	$1,235.27
09/04/2007	INTEREST	Monthly Interest	$4.37	$1,230.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$1,226.53
08/01/2007	INTEREST	Monthly Interest	$4.37	$1,220.90
07/12/2007	BILL	ARNDELL, JESS C & SUZANNE K	$554.65	$1,216.53
07/02/2007	INTEREST	Monthly Interest	$4.37	$661.88
07/02/2007	INTEREST	Monthly Interest	$4.37	$657.51
06/04/2007	INTEREST	Monthly Interest	$43.72	$653.14
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$609.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.73	$603.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.62	$566.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.13	$543.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.27	$529.94
07/12/2006	BILL	ARNDELL, JESS C & SUZANNE K	$524.67	$524.67
02/02/2006	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK BANK: 94-7074 NUM: 106882	$-536.75	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.38	$536.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.45	$514.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.00	$501.92
07/15/2005	BILL	ARNDELL, JESS C & SUZANNE K	$496.92	$496.92
06/02/2005	PAYMENT	JESS ARNDELL CONSTRUCTION CHECK BANK: 90-78 NUM: 37100	$-1,819.14	$0.00
05/02/2005	INTEREST	Monthly Interest	$7.71	$1,819.14
03/31/2005	INTEREST	Monthly Interest	$7.71	$1,811.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.99	$1,803.72
03/01/2005	INTEREST	Monthly Interest	$7.71	$1,770.73
02/01/2005	INTEREST	Monthly Interest	$7.71	$1,763.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.25	$1,755.31
01/04/2005	INTEREST	Monthly Interest	$7.71	$1,734.06
12/02/2004	INTEREST	Monthly Interest	$7.71	$1,726.35
11/01/2004	INTEREST	Monthly Interest	$7.71	$1,718.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.86	$1,710.93
10/04/2004	INTEREST	Monthly Interest	$7.71	$1,699.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.81	$1,691.36
08/02/2004	INTEREST	Monthly Interest	$7.71	$1,686.55
07/08/2004	BILL	ARNDELL, JESS C & SUZANNE K	$471.22	$1,678.84
07/01/2004	INTEREST	Monthly Interest	$7.71	$1,207.62
07/01/2004	INTEREST	Monthly Interest	$7.71	$1,199.91
06/08/2004	INTEREST	Monthly Interest	$42.72	$1,192.20
05/03/2004	INTEREST	Monthly Interest	$3.82	$1,149.48
03/30/2004	INTEREST	Monthly Interest	$3.82	$1,145.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.68	$1,141.84
03/04/2004	INTEREST	Monthly Interest	$3.82	$1,109.16
02/02/2004	INTEREST	Monthly Interest	$3.82	$1,105.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.01	$1,101.52
01/05/2004	INTEREST	Monthly Interest	$3.82	$1,080.51
12/18/2003	INTEREST	Monthly Interest	$3.82	$1,076.69
12/01/2003	INTEREST	Monthly Interest	$3.82	$1,072.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.67	$1,069.05
10/02/2003	INTEREST	Monthly Interest	$3.82	$1,057.38
09/03/2003	INTEREST	Monthly Interest	$3.82	$1,053.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.67	$1,049.74
08/01/2003	INTEREST	Monthly Interest	$3.82	$1,045.07
07/18/2003	BILL	ARNDELL, JESS C & SUZANNE K	$466.86	$1,041.25
07/01/2003	INTEREST	Monthly Interest	$3.82	$574.39
06/02/2003	INTEREST	Monthly Interest	$38.17	$570.57
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$532.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.06	$526.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.64	$494.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.50	$474.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.64	$462.70
07/12/2002	BILL	ARNDELL, JESS C & SUZANNE K	$458.06	$458.06
06/10/2002	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 5040	$-6.67	$0.00
06/10/2002	AMENDMENT	remove interest	$-0.43	$6.67
06/03/2002	INTEREST	Monthly Interest	$0.43	$7.10
05/21/2002	PAYMENT	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 4333	$-1,605.36	$6.67
05/01/2002	INTEREST	Monthly Interest	$6.67	$1,612.03
04/01/2002	INTEREST	Monthly Interest	$6.67	$1,605.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.77	$1,598.69
03/03/2002	INTEREST	Monthly Interest	$6.67	$1,566.92
02/06/2002	INTEREST	Monthly Interest	$6.67	$1,560.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.43	$1,553.58
01/03/2002	INTEREST	Monthly Interest	$6.67	$1,533.15
12/04/2001	INTEREST	Monthly Interest	$6.67	$1,526.48
11/01/2001	INTEREST	Monthly Interest	$6.67	$1,519.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.36	$1,513.14
10/01/2001	INTEREST	Monthly Interest	$6.67	$1,501.78
09/04/2001	INTEREST	Monthly Interest	$6.67	$1,495.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.55	$1,488.44
08/01/2001	INTEREST	Monthly Interest	$6.67	$1,483.89
07/12/2001	BILL	ARNDELL, JESS C & SUZANNE K	$453.92	$1,477.22
07/02/2001	INTEREST	Monthly Interest	$6.67	$1,023.30
07/02/2001	INTEREST	Monthly Interest	$6.67	$1,016.63
06/05/2001	INTEREST	Monthly Interest	$40.45	$1,009.96
05/01/2001	INTEREST	Monthly Interest	$2.92	$969.51
03/28/2001	INTEREST	Monthly Interest	$2.92	$966.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.52	$963.67
03/01/2001	INTEREST	Monthly Interest	$2.92	$932.15
02/02/2001	INTEREST	Monthly Interest	$2.92	$929.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.27	$926.31
01/08/2001	INTEREST	Monthly Interest	$2.92	$906.04
11/30/2000	INTEREST	Monthly Interest	$2.92	$903.12
11/09/2000	INTEREST	Monthly Interest	$2.92	$900.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.27	$897.28
10/05/2000	INTEREST	Monthly Interest	$2.92	$886.01
09/07/2000	INTEREST	Monthly Interest	$2.92	$883.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.51	$880.17
08/01/2000	INTEREST	Monthly Interest	$2.92	$875.66
07/17/2000	BILL	ARNDELL, JESS C & SUZANNE K	$450.35	$872.74
07/03/2000	INTEREST	Monthly Interest	$2.92	$422.39
07/03/2000	INTEREST	Monthly Interest	$2.92	$419.47
06/06/2000	INTEREST	Monthly Interest	$29.17	$416.55
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 1153	$387.38	$387.38
05/02/2000	VOID	HIDDEN MEADOWS COMPANY CHECK BANK: 90-78 NUM: 1153	$-387.38	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$387.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$392.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.00	$387.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.67	$366.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.67	$354.71
08/31/1999	PAYMENT	ARNDELL,JESS & SUZANNE K. CHECK BANK: 94-7074 NUM: 4079	$-116.93	$350.04
07/17/1999	BILL	ARNDELL, JESS C & SUZANNE K	$466.97	$466.97
04/02/1999	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3868	$-391.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.25	$391.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.80	$370.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.72	$358.81
08/25/1998	PAYMENT	JESS ARNDELL CHECK BANK: 94-7074 NUM: 3661	$-118.22	$354.09
07/13/1998	BILL	ARNDELL, JESS C & SUZANNE K	$472.31	$472.31
04/07/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 3551	$-3.96	$0.00
04/07/1998	AMENDMENT	remove postage	$-1.00	$3.96
03/25/1998	PENALTY	Postage Costs	$1.00	$4.96
03/25/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3074	$-99.06	$3.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.96	$103.02
02/23/1998	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3073	$-103.02	$99.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.96	$202.08
10/10/1997	PAYMENT	ARNDELL, JESS CHECK BANK: 94-72 NUM: 3020	$-99.06	$198.12
08/21/1997	PAYMENT	ARNDELL, JESS & SUZANNE CHECK BANK: 94-72 NUM: 3014*	$-99.18	$297.18
07/14/1997	BILL	ARNDELL, JESS C & SUZANNE K	$396.36	$396.36
03/12/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-83.94	$0.00
01/10/1997	PAYMENT	ARNDELL, JESS & SUZANNE	$-83.94	$83.94
10/15/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-83.94	$167.88
08/29/1996	PAYMENT	ARNDELL, JESS & SUZANNE	$-84.06	$251.82
07/18/1996	BILL	ARNDELL, JESS C & SUZANNE K	$335.88	$335.88