Tax Account 020-441-09

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Owners

KING, DAVID L & RANDYLL H
1547 MARIA CT
FERNLEY, NV 89408-0000

KING, RANDYLL H

Account Summary

Account ID	020-441-09
Account Type	Real Estate
Location	1547 MARIA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-09

Account Type

Real Estate

Location

1547 MARIA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.56
Total	$1,651.56
Paid	$1,651.56
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

$1,651.56

Total

$1,651.56

Paid

$1,651.56

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	$415.56	$0.00	$415.56	$415.56	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.65	$0.00	$1,622.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,562.50	$0.00	$1,562.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,553.62	$0.00	$1,553.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,515.63	$0.00	$1,515.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,499.72	$0.00	$1,499.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,471.51	$0.00	$1,471.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.50	$0.00	$1,473.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,291.24	$0.00	$1,291.24	$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	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
07/31/2024	PAYMENT	DAVID KING EC WF - 024073103100031	$-1,651.56	$0.00
07/16/2024	BILL	KING, DAVID L & RANDYLL H	$1,651.56	$1,651.56
08/02/2023	PAYMENT	DAVID KING EC WF - 023080103242431	$-1,622.65	$0.00
07/17/2023	BILL	KING, DAVID L & RANDYLL H	$1,622.65	$1,622.65
08/15/2022	PAYMENT	KING, DAVID L & RANDYLL H CHECK CK 1120	$-1,562.50	$0.00
07/15/2022	BILL	KING, DAVID L & RANDYLL H	$1,562.50	$1,562.50
08/05/2021	PAYMENT	DAVID KING EC WF - 021080203194783	$-1,553.62	$0.00
07/14/2021	BILL	KING, DAVID L & RANDYLL H	$1,553.62	$1,553.62
07/28/2020	PAYMENT	KING, DAVID L & RANDY CHECK NUM: 7254	$-1,515.63	$0.00
07/09/2020	BILL	KING, DAVID L & RANDYLL H	$1,515.63	$1,515.63
01/23/2020	PAYMENT	DAVID KING CORK: D BANK: PNP INTERNET NUM: 69992886	$-374.00	$0.00
12/20/2019	PAYMENT	DAVID KING CORK: D BANK: PNP INTERNET NUM: 68515750	$-374.00	$374.00
10/02/2019	PAYMENT	DAVID KING CORK: D BANK: PNP INTERNET NUM: 64807120	$-374.00	$748.00
08/08/2019	PAYMENT	DAVID KING CORK: D BANK: PNP INTERNET NUM: 62357952	$-377.72	$1,122.00
07/10/2019	BILL	KING, DAVID L & RANDYLL H	$1,499.72	$1,499.72
01/25/2019	PAYMENT	DAVID KING CORK: D BANK: PNP INTERNET NUM: 53748244	$-367.00	$0.00
12/24/2018	PAYMENT	DAVID KING CORK: D BANK: PNP INTERNET NUM: 52409456	$-367.00	$367.00
09/14/2018	PAYMENT	DAVID KING CORK: D BANK: PNP INTERNET NUM: 48335327	$-367.00	$734.00
07/23/2018	PAYMENT	DAVID KING CORK: D BANK: PNP INTERNET NUM: 46398658	$-370.51	$1,101.00
07/10/2018	BILL	KING, DAVID L & RANDYLL H	$1,471.51	$1,471.51
08/09/2017	PAYMENT	DAVID KING CHECK BANK: WF INTERNET NUM: 017080803146817	$-1,473.50	$0.00
07/10/2017	BILL	KING, DAVID L & RANDYLL H	$1,473.50	$1,473.50
08/05/2016	PAYMENT	DAVID KING CHECK BANK: WF INTERNET NUM: 016080503169064	$-1,291.24	$0.00
07/11/2016	BILL	KING, DAVID L & RANDYLL H	$1,291.24	$1,291.24
08/04/2015	PAYMENT	KING, DAVID CHECK NUM: 70094528	$-1,326.66	$0.00
07/07/2015	BILL	KING, DAVID L & RANDYLL H	$1,326.66	$1,326.66
07/30/2014	PAYMENT	KING, DAVID L & RANDYLL H CHECK NUM: 1741	$-1,299.04	$0.00
07/08/2014	BILL	KING, DAVID L & RANDYLL H	$1,299.04	$1,299.04
08/08/2013	PAYMENT	KING, DAVID L/RANDY H CHECK NUM: 1702	$-1,285.41	$0.00
07/08/2013	BILL	KING, DAVID L & RANDYLL H	$1,285.41	$1,285.41
08/08/2012	PAYMENT	KING, DAVID L & RANDYLL H CHECK NUM: 1610	$-1,265.67	$0.00
07/10/2012	BILL	KING, DAVID L & RANDYLL H	$1,265.67	$1,265.67
02/23/2012	PAYMENT	KING, DAVID L & RANDYLL H CHECK NUM: 1585	$-216.00	$0.00
12/23/2011	PAYMENT	KING, DAVID L & RANDYLL H CHECK NUM: 1570	$-216.00	$216.00
08/12/2011	PAYMENT	KING, DAVID L & RANDYLL H CHECK NUM: 1503	$-434.70	$432.00
07/08/2011	BILL	KING, DAVID L & RANDYLL H	$866.70	$866.70
02/23/2011	PAYMENT	KING, DAVID L & RANDYLL H CHECK NUM: 1475	$-210.00	$0.00
01/05/2011	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1467	$-210.00	$210.00
09/30/2010	PAYMENT	KING, DAVID L & RANDY CHECK BANK: 95-7004 NUM: 1444	$-210.00	$420.00
08/16/2010	PAYMENT	KING, DAVID L/RANDY CHECK BANK: 95-7004 NUM: 1435	$-211.57	$630.00
07/08/2010	BILL	KING, DAVID L & RANDYLL H	$841.57	$841.57
02/09/2010	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1399	$-308.00	$0.00
12/23/2009	PAYMENT	KING, DAVID L & RANDY CHECK BANK: 95-7004 NUM: 1388	$-308.00	$308.00
09/29/2009	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1363	$-308.00	$616.00
08/06/2009	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1351	$-308.84	$924.00
07/06/2009	BILL	KING, DAVID L & RANDYLL H	$1,232.84	$1,232.84
10/17/2008	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 90-7400 NUM: 269	$-897.00	$0.00
08/22/2008	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1330	$-299.98	$897.00
07/15/2008	BILL	KING, DAVID L & RANDYLL H	$1,196.98	$1,196.98
12/11/2007	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1295	$-580.00	$0.00
08/13/2007	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1288	$-580.65	$580.00
07/12/2007	BILL	KING, DAVID L & RANDYLL H	$1,160.65	$1,160.65
12/13/2006	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 90-7400 NUM: 214	$-562.00	$0.00
08/18/2006	PAYMENT	KING, DAVID L & RANDY CHECK BANK: 95-7004 NUM: 1265	$-564.83	$562.00
07/12/2006	BILL	KING, DAVID L & RANDYLL H	$1,126.83	$1,126.83
02/14/2006	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1247	$-273.00	$0.00
12/20/2005	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1230	$-273.00	$273.00
10/05/2005	PAYMENT	KING, DAVID L & RANDY CHECK BANK: 94-7074 NUM: 7044	$-273.00	$546.00
08/19/2005	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 94-7004 NUM: 1212	$-275.01	$819.00
07/15/2005	BILL	KING, DAVID L & RANDYLL H	$1,094.01	$1,094.01
08/10/2004	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1178	$-1,067.36	$0.00
07/08/2004	BILL	KING, DAVID L & RANDYLL H	$1,067.36	$1,067.36
07/31/2003	PAYMENT	KING, DAVID L & RANDYLL H CHECK BANK: 95-7004 NUM: 1120	$-1,044.96	$0.00
07/18/2003	BILL	KING, DAVID L & RANDYLL H	$1,044.96	$1,044.96
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-248.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-248.00	$248.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-248.00	$496.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-250.01	$744.00
07/12/2002	BILL	KING, DAVID L & RANDYLL H	$994.01	$994.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-243.19	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-243.19	$243.19
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-243.19	$486.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-243.50	$729.57
07/12/2001	BILL	KING, DAVID L & RANDYLL H	$973.07	$973.07
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-240.34	$0.00
12/27/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423450	$-240.34	$240.34
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-240.34	$480.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-240.63	$721.02
07/17/2000	BILL	KING, DAVID L & RANDYLL H	$961.65	$961.65
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-253.64	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-253.64	$253.64
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-253.64	$507.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-253.95	$760.92
07/17/1999	BILL	KING, DAVID L & RANDYLL H	$1,014.87	$1,014.87
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-254.87	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-254.87	$254.87
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-254.87	$509.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.08	$764.61
07/13/1998	BILL	KING, DAVID L & RANDYLL H	$1,019.69	$1,019.69
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-233.68	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-233.68	$233.68
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-233.68	$467.36
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-233.85	$701.04
07/14/1997	BILL	KING, DAVID L & RANDYLL H	$934.89	$934.89
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-233.22	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-233.22	$233.22
09/16/1996	PAYMENT	COUNTRYWIDE	$-233.22	$466.44
09/13/1996	PAYMENT	COUNTRYWIDE	$-233.42	$699.66
09/13/1996	AMENDMENT	postmarked 7/30/96	$-9.34	$933.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.34	$942.42
07/18/1996	BILL	KING, DAVID L & RANDYLL H	$933.08	$933.08