Tax Account 020-471-23

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Owners

MC ENERNEY, MELISSA ANN TRS
504 NIGHT HAWK CT
FERNLEY, NV 89408

Account Summary

Account ID	020-471-23
Account Type	Real Estate
Location	504 NIGHT HAWK CT FERNLEY
Balance	$1,574.87
Currently Due	$395.87

Account ID

020-471-23

Account Type

Real Estate

Location

504 NIGHT HAWK CT
FERNLEY

Balance

$1,574.87

Currently Due

$395.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.87
Total	$1,574.87
Paid	$0.00
Balance	$1,574.87
Due	$395.87
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

$1,574.87

Total

$1,574.87

Paid

$0.00

Balance

$1,574.87

Due

$395.87

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	Due	$395.87	$0.00	$395.87	$0.00	$395.87
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$788.87
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,181.87
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,574.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.01	$0.00	$1,463.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,364.70	$0.00	$1,364.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,330.54	$0.00	$1,330.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,280.76	$0.00	$1,280.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,154.20	$41.32	$1,195.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,119.94	$0.00	$1,119.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,118.00	$0.00	$1,118.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,011.09	$0.00	$1,011.09	$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	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.72
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC ENERNEY, MELISSA ANN TRS	$1,574.87	$1,574.87
08/22/2023	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK 1848	$-1,463.01	$0.00
07/17/2023	BILL	URRUTIA, FRANCISCO JUAN TR	$1,463.01	$1,463.01
08/17/2022	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK 1802	$-1,364.70	$0.00
07/15/2022	BILL	URRUTIA, FRANCISCO JUAN TR	$1,364.70	$1,364.70
01/03/2022	PAYMENT	FRANCISCO JUAN TR URRUTIA PNP PNP - 106172339	$-652.08	$0.00
10/08/2021	PAYMENT	FRANCISCO JUAN URRUTIA TRUST CHECK 1751	$-678.46	$652.08
07/14/2021	BILL	URRUTIA, FRANCISCO JUAN TR	$1,330.54	$1,330.54
10/27/2020	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1618	$-640.00	$0.00
08/13/2020	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1588	$-640.76	$640.00
07/09/2020	BILL	URRUTIA, FRANCISCO JUAN TR	$1,280.76	$1,280.76
03/26/2020	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1557	$-617.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$617.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.80	$616.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.52	$587.52
08/09/2019	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1506	$-578.20	$576.00
07/10/2019	BILL	URRUTIA, FRANCISCO JUAN TR	$1,154.20	$1,154.20
02/12/2019	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1462	$-279.00	$0.00
01/02/2019	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1453	$-279.00	$279.00
08/13/2018	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1400	$-561.94	$558.00
07/10/2018	BILL	URRUTIA, FRANCISCO JUAN TR	$1,119.94	$1,119.94
12/28/2017	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1319	$-558.00	$0.00
08/16/2017	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1323	$-560.00	$558.00
07/10/2017	BILL	URRUTIA, FRANCISCO JUAN TR	$1,118.00	$1,118.00
11/16/2016	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1258	$-504.00	$0.00
07/29/2016	PAYMENT	FRANCISCO JUAN URRUTIA TRUST CHECK NUM: 1248	$-507.09	$504.00
07/11/2016	BILL	URRUTIA, FRANCISCO JUAN TR	$1,011.09	$1,011.09
12/10/2015	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1209	$-516.00	$0.00
08/13/2015	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1185	$-516.46	$516.00
07/07/2015	BILL	URRUTIA, FRANCISCO JUAN TR	$1,032.46	$1,032.46
01/07/2015	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1156	$-512.00	$0.00
08/04/2014	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1129	$-513.46	$512.00
07/08/2014	BILL	URRUTIA, FRANCISCO JUAN TR	$1,025.46	$1,025.46
02/07/2014	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1102	$-255.00	$0.00
12/16/2013	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1094	$-255.00	$255.00
09/12/2013	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1083	$-255.00	$510.00
08/05/2013	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1079	$-257.73	$765.00
07/08/2013	BILL	URRUTIA, FRANCISCO JUAN TR	$1,022.73	$1,022.73
03/18/2013	AMENDMENT	.23	$-0.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.01	$0.23
02/27/2013	PAYMENT	FRANCISCO JUAN URRUTIA TRUST CHECK NUM: 1049	$-195.00	$0.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$195.22
12/24/2012	PAYMENT	FRANCISCO JUAN URRUTIA TRUST CHECK NUM: 1044	$-195.00	$195.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$390.21
08/07/2012	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1029	$-390.00	$390.20
07/10/2012	BILL	URRUTIA, FRANCISCO JUAN TR	$780.20	$780.20
02/23/2012	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1012	$-194.00	$0.00
01/03/2012	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 2206	$-194.00	$194.00
10/03/2011	PAYMENT	FRANCISCO URRUTIA CORK: D BANK: PNP INTERNET NUM: 7104794	$-194.00	$388.00
08/12/2011	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1863	$-195.10	$582.00
07/08/2011	BILL	URRUTIA, FRANCISCO JUAN TR	$777.10	$777.10
03/04/2011	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK NUM: 1822	$-187.00	$0.00
01/04/2011	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 1808	$-187.00	$187.00
10/12/2010	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 1781	$-187.00	$374.00
08/16/2010	PAYMENT	URRUTIA, FRANCISCO J CHECK BANK: 90-3842 NUM: 1764	$-188.12	$561.00
07/08/2010	BILL	URRUTIA, FRANCISCO JUAN TR	$749.12	$749.12
03/01/2010	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 1724	$-238.00	$0.00
01/04/2010	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 1686	$-238.00	$238.00
08/14/2009	PAYMENT	URRUTIA, FRANCISCO J CHECK BANK: 90-3842 NUM: 1650	$-476.97	$476.00
07/06/2009	BILL	URRUTIA, FRANCISCO JUAN TR	$952.97	$952.97
12/26/2008	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 1514	$-430.00	$0.00
08/02/2008	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 1388	$-430.89	$430.00
07/15/2008	BILL	URRUTIA, FRANCISCO JUAN TR	$860.89	$860.89
12/27/2007	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 1282	$-354.00	$0.00
08/08/2007	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 1180	$-357.97	$354.00
07/12/2007	BILL	URRUTIA, FRANCISCO JUAN TR	$711.97	$711.97
10/25/2006	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 90-3842 NUM: 348	$-334.00	$0.00
08/28/2006	PAYMENT	URRUTIA, FRANCISCO CHECK BANK: 90-3842 NUM: 306	$-336.34	$334.00
07/12/2006	BILL	URRUTIA, FRANCISCO JUAN TR	$670.34	$670.34
08/05/2005	PAYMENT	URRUTIA, FRANCISCO JUAN TR CHECK BANK: 25-80 NUM: 1975	$-631.80	$0.00
07/15/2005	BILL	URRUTIA, FRANCISCO JUAN TR	$631.80	$631.80
01/07/2005	PAYMENT	URRUTIA, FRANCISCO J. CHECK BANK: 25-80 NUM: 1830	$-117.00	$0.00
12/28/2004	PAYMENT	URRUTIA DEVELOPMENT COMPANY CHECK BANK: 25-80 NUM: 1820	$-117.00	$117.00
10/05/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$234.00
08/26/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-118.48	$351.00
07/08/2004	BILL	URRUTIA DEVELOPMENT COMPANY	$469.48	$469.48
03/05/2004	PAYMENT	URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$0.00
01/13/2004	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$116.28
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$232.56
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-116.31	$348.84
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$465.15	$465.15
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