Tax Account 020-471-15

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Owners

TONIS, MICHAEL A & SHERI L
407 TANAGER RD
FERNLEY, NV 89408-0000

TONIS, SHERI L

Account Summary

Account ID	020-471-15
Account Type	Real Estate
Location	407 TANAGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-471-15

Account Type

Real Estate

Location

407 TANAGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,088.04
Total	$4,088.04
Paid	$4,088.04
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

$4,088.04

Total

$4,088.04

Paid

$4,088.04

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	$1,025.04	$0.00	$1,025.04	$1,025.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,021.00	$0.00	$1,021.00	$1,021.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,021.00	$0.00	$1,021.00	$1,021.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,021.00	$0.00	$1,021.00	$1,021.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,943.32	$0.00	$3,943.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,768.98	$0.00	$3,768.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,708.64	$0.00	$3,708.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,620.69	$0.00	$3,620.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,456.29	$0.00	$3,456.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,371.01	$0.00	$3,371.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,327.27	$0.00	$3,327.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,106.39	$0.00	$3,106.39	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	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
08/08/2024	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK 178	$-4,088.04	$0.00
07/16/2024	BILL	TONIS, MICHAEL A & SHERI L	$4,088.04	$4,088.04
08/03/2023	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK 5990	$-3,943.32	$0.00
07/17/2023	BILL	TONIS, MICHAEL A & SHERI L	$3,943.32	$3,943.32
08/17/2022	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK 5884	$-3,768.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,768.98
07/15/2022	BILL	TONIS, MICHAEL A & SHERI L	$3,768.98	$3,768.98
08/19/2021	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK 5799	$-3,708.64	$0.00
07/14/2021	BILL	TONIS, MICHAEL A & SHERI L	$3,708.64	$3,708.64
07/31/2020	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5690	$-3,620.69	$0.00
07/09/2020	BILL	TONIS, MICHAEL A & SHERI L	$3,620.69	$3,620.69
07/23/2019	PAYMENT	TONIS, MICHAEL CHECK NUM: 5577	$-3,456.29	$0.00
07/10/2019	BILL	TONIS, MICHAEL A & SHERI L	$3,456.29	$3,456.29
02/20/2019	PAYMENT	TONIS, MICHAEL CHECK NUM: 5523	$-842.00	$0.00
12/17/2018	PAYMENT	TONIS, MICHAEL CHECK NUM: 5499	$-842.00	$842.00
09/17/2018	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5463	$-842.00	$1,684.00
08/14/2018	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5447	$-845.01	$2,526.00
07/10/2018	BILL	TONIS, MICHAEL A & SHERI L	$3,371.01	$3,371.01
02/22/2018	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5379	$-831.00	$0.00
12/19/2017	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5347	$-831.00	$831.00
09/20/2017	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5306	$-831.00	$1,662.00
08/16/2017	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5292	$-834.27	$2,493.00
07/10/2017	BILL	TONIS, MICHAEL A & SHERI L	$3,327.27	$3,327.27
02/21/2017	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5206	$-776.00	$0.00
12/22/2016	PAYMENT	TONIS, MICHAEL AND SHERI CHECK NUM: 5176	$-776.00	$776.00
09/23/2016	PAYMENT	TONIS, MICHAEL A CHECK NUM: 5139	$-776.00	$1,552.00
08/09/2016	PAYMENT	TONIS, MICHAEL OR SHERI CHECK NUM: 5121	$-778.39	$2,328.00
07/11/2016	BILL	TONIS, MICHAEL A & SHERI L	$3,106.39	$3,106.39
02/24/2016	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 5051	$-784.00	$0.00
12/10/2015	PAYMENT	TONIS, MICHAEL OR SHERI CHECK NUM: 5016	$-784.00	$784.00
09/23/2015	PAYMENT	TONIS, MICHAEL CHECK NUM: 4981	$-784.00	$1,568.00
08/04/2015	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 4958	$-786.87	$2,352.00
07/07/2015	BILL	TONIS, MICHAEL A & SHERI L	$3,138.87	$3,138.87
02/20/2015	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4891	$-766.00	$0.00
12/26/2014	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4861	$-766.00	$766.00
09/23/2014	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4817	$-766.00	$1,532.00
08/06/2014	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4797	$-770.07	$2,298.00
07/08/2014	BILL	TONIS, MICHAEL A & SHERI L	$3,068.07	$3,068.07
02/19/2014	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4727	$-749.00	$0.00
01/07/2014	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4694	$-749.00	$749.00
09/17/2013	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4643	$-749.00	$1,498.00
08/07/2013	PAYMENT	TONIS, MICHAEL A/SHERI L CHECK NUM: 4622	$-751.03	$2,247.00
07/08/2013	BILL	TONIS, MICHAEL A & SHERI L	$2,998.03	$2,998.03
02/22/2013	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4552	$-732.00	$0.00
12/28/2012	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4520	$-732.00	$732.00
09/25/2012	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4481	$-732.00	$1,464.00
08/07/2012	PAYMENT	TONIS, MICHAEL A/SHERI L CHECK NUM: 4462	$-735.30	$2,196.00
07/10/2012	BILL	TONIS, MICHAEL A & SHERI L	$2,931.30	$2,931.30
02/21/2012	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4393	$-623.00	$0.00
12/21/2011	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4366	$-623.00	$623.00
09/20/2011	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4323	$-623.00	$1,246.00
07/25/2011	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4290	$-624.45	$1,869.00
07/08/2011	BILL	TONIS, MICHAEL A & SHERI L	$2,493.45	$2,493.45
02/16/2011	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 4232	$-607.00	$0.00
12/21/2010	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 4201	$-607.00	$607.00
09/20/2010	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 4149	$-607.00	$1,214.00
07/26/2010	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 4118	$-609.55	$1,821.00
07/08/2010	BILL	TONIS, MICHAEL A & SHERI L	$2,430.55	$2,430.55
02/08/2010	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-77 NUM: 103	$-847.00	$0.00
12/21/2009	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 4014	$-847.00	$847.00
09/22/2009	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3973	$-847.00	$1,694.00
08/03/2009	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3946	$-848.10	$2,541.00
07/06/2009	BILL	TONIS, MICHAEL A & SHERI L	$3,389.10	$3,389.10
02/18/2009	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3876	$-813.00	$0.00
12/16/2008	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3839	$-813.00	$813.00
09/25/2008	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-77 NUM: 1008	$-813.00	$1,626.00
08/04/2008	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3766	$-815.95	$2,439.00
07/15/2008	BILL	TONIS, MICHAEL A & SHERI L	$3,254.95	$3,254.95
07/24/2007	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3594	$-3,063.80	$0.00
07/12/2007	BILL	TONIS, MICHAEL A & SHERI L	$3,063.80	$3,063.80
07/28/2006	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3423	$-2,978.94	$0.00
07/12/2006	BILL	TONIS, MICHAEL A & SHERI L	$2,978.94	$2,978.94
08/05/2005	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3235	$-2,896.54	$0.00
07/15/2005	BILL	TONIS, MICHAEL A & SHERI L	$2,896.54	$2,896.54
10/12/2004	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK BANK: 94-7074 NUM: 3105	$-2,127.00	$0.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-712.34	$2,127.00
07/08/2004	BILL	TONIS, MICHAEL A & SHERI L	$2,839.34	$2,839.34
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-695.47	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-695.47	$695.47
08/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8278	$-695.47	$1,390.94
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-695.50	$2,086.41
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$2,781.91	$2,781.91
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-105.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-105.00	$105.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-105.00	$210.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-107.22	$315.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$422.22	$422.22
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-223.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$223.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.36
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-104.59	$209.18
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-104.79	$313.77
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$418.56	$418.56