Tax Account 020-481-03

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Owners

HUGHES, ALYCE M ET AL
1014 OPAL WAY
FERNLEY, NV 89408-0000

HUGHES, KIMBERLY

Account Summary

Account ID	020-481-03
Account Type	Real Estate
Location	1014 OPAL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-481-03

Account Type

Real Estate

Location

1014 OPAL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,188.35
Total	$2,188.35
Paid	$2,188.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,188.35

Total

$2,188.35

Paid

$2,188.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$547.35	$0.00	$547.35	$547.35	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,017.76	$0.00	$2,017.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,924.36	$0.00	$1,924.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,809.60	$0.00	$1,809.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,739.37	$0.00	$1,739.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,704.17	$0.00	$1,704.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,699.37	$16.96	$1,716.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,511.37	$0.00	$1,511.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/27/2024	PAYMENT	HUGHES, ALYCE M CHECK 322	$-547.00	$0.00
12/21/2023	PAYMENT	HUGHES, ALYCE M ET AL CHECK 308	$-547.00	$547.00
09/12/2023	PAYMENT	HUGHES, ALYCE M ET AL SYS 283 ORIG: CHECK	$-547.00	$1,094.00
09/12/2023	ADJUST	HUGHES, ALYCE M ET AL CHECK 283 VOIDED PAYMENT: 879139. REASON: COLLECTION FEE FIX	$547.00	$1,641.00
09/12/2023	PAYMENT	HUGHES, ALYCE SYS 273 ORIG: CHECK	$-547.35	$1,094.00
09/12/2023	ADJUST	HUGHES, ALYCE CHECK 273 VOIDED PAYMENT: 871460. REASON: COLLECTION FEE FIX	$547.35	$1,641.35
09/12/2023	PAYMENT	HUGHES, ALYCE M ET AL SYS 222 ORIG: CHECK	$-1,008.00	$1,094.00
09/12/2023	ADJUST	HUGHES, ALYCE M ET AL CHECK 222 VOIDED PAYMENT: 731900. REASON: COLLECTION FEE FIX	$1,008.00	$2,102.00
09/12/2023	PAYMENT	HUGHES, ALYCE M ET AL SYS 209 ORIG: CHECK	$-504.00	$1,094.00
09/12/2023	ADJUST	HUGHES, ALYCE M ET AL CHECK 209 VOIDED PAYMENT: 728680. REASON: COLLECTION FEE FIX	$504.00	$1,598.00
09/12/2023	PAYMENT	HUGHES, ALYCE M SYS 5676 ORIG: CHECK	$-505.76	$1,094.00
09/12/2023	ADJUST	HUGHES, ALYCE M CHECK 5676 VOIDED PAYMENT: 704994. REASON: COLLECTION FEE FIX	$505.76	$1,599.76
09/12/2023	PAYMENT	HUGHES, ALYCE M ET AL SYS 5604 ORIG: CHECK	$-481.06	$1,094.00
09/12/2023	ADJUST	HUGHES, ALYCE M ET AL CHECK 5604 VOIDED PAYMENT: 615007. REASON: COLLECTION FEE FIX	$481.06	$1,575.06
09/12/2023	PAYMENT	HUGHES, ALYCE M SYS CK. 5590 ORIG: CHECK	$-962.12	$1,094.00
09/12/2023	ADJUST	HUGHES, ALYCE M CHECK CK. 5590 VOIDED PAYMENT: 610382. REASON: COLLECTION FEE FIX	$962.12	$2,056.12
09/12/2023	PAYMENT	HUGHES, ALYCE M ET AL SYS 5556 ORIG: CHECK	$-481.18	$1,094.00
09/12/2023	ADJUST	HUGHES, ALYCE M ET AL CHECK 5556 VOIDED PAYMENT: 568932. REASON: COLLECTION FEE FIX	$481.18	$1,575.18
09/12/2023	PAYMENT	HUGHES, ALYCE M ET AL CHECK 283	$-547.00	$1,094.00
08/25/2023	PAYMENT	HUGHES, ALYCE CHECK 273	$-547.35	$1,641.00
07/17/2023	BILL	HUGHES, ALYCE M ET AL	$2,188.35	$2,188.35
12/05/2022	PAYMENT	HUGHES, ALYCE M ET AL CHECK 222	$-1,008.00	$0.00
10/13/2022	ADJUST	HUGHES, ALYCE M CHECK 209 VOIDED PAYMENT: 728683. REASON: POSTED SAME CHECK TWICE BY MISTAKE. MC.	$504.00	$1,008.00
10/13/2022	PAYMENT	HUGHES, ALYCE M CHECK 209	$-504.00	$504.00
10/13/2022	PAYMENT	HUGHES, ALYCE M ET AL CHECK 209	$-504.00	$1,008.00
08/25/2022	PAYMENT	HUGHES, ALYCE M CHECK 5676	$-505.76	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,017.76
07/15/2022	BILL	HUGHES, ALYCE M ET AL	$2,017.76	$2,017.76
12/10/2021	PAYMENT	HUGHES, ALYCE M ET AL CHECK 5604	$-481.06	$0.00
10/08/2021	PAYMENT	HUGHES, ALYCE M CHECK CK. 5590	$-962.12	$481.06
08/31/2021	PAYMENT	HUGHES, ALYCE M ET AL CHECK 5556	$-481.18	$1,443.18
07/14/2021	BILL	HUGHES, ALYCE M ET AL	$1,924.36	$1,924.36
01/08/2021	PAYMENT	HUGHES, ALYCE M ET AL CHECK 5753	$-904.00	$0.00
08/24/2020	PAYMENT	HUGHES, ALYCE M CHECK NUM: 5725	$-905.60	$904.00
07/09/2020	BILL	HUGHES, ALYCE M ET AL	$1,809.60	$1,809.60
08/29/2019	PAYMENT	HUGHES, ALYCE M CHECK NUM: 5484	$-1,739.37	$0.00
07/10/2019	BILL	HUGHES, ALYCE M TR	$1,739.37	$1,739.37
10/09/2018	PAYMENT	HUGHES, ALYCE CHECK NUM: 5566	$-1,275.00	$0.00
08/10/2018	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 5355	$-429.17	$1,275.00
07/10/2018	BILL	HUGHES, ALYCE M TR	$1,704.17	$1,704.17
03/01/2018	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 5842	$-424.00	$0.00
01/09/2018	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 5890	$-864.96	$424.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.96	$1,288.96
07/26/2017	PAYMENT	HUGHES, ALYCE M CHECK NUM: 5341	$-427.37	$1,272.00
07/10/2017	BILL	HUGHES, ALYCE M TR	$1,699.37	$1,699.37
08/19/2016	PAYMENT	HUGHES, ALYCE M CHECK NUM: 5046	$-1,511.37	$0.00
07/11/2016	BILL	HUGHES, ALYCE M TR	$1,511.37	$1,511.37
08/21/2015	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 732300875	$-1,980.91	$0.00
08/21/2015	AMENDMENT	AUG INT POSTED TWICE	$-3.15	$1,980.91
08/03/2015	INTEREST	Monthly Interest	$3.15	$1,984.06
07/07/2015	BILL	HUGHES, ALYCE M TR	$1,546.34	$1,980.91
07/07/2015	INTEREST	Monthly Interest	$3.15	$434.57
07/01/2015	INTEREST	Monthly Interest	$3.15	$431.42
06/01/2015	INTEREST	Monthly Interest	$31.50	$428.27
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$396.77
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$394.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.12	$393.12
01/06/2015	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 4794	$-37.82	$378.00
12/08/2014	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 4773	$-978.96	$415.82
11/18/2014	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 4764	$-170.50	$1,394.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.82	$1,565.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.13	$1,527.46
07/08/2014	BILL	HUGHES, ALYCE M TR	$1,512.33	$1,512.33
09/06/2013	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 4581	$-3,318.87	$0.00
09/03/2013	INTEREST	Monthly Interest	$12.05	$3,318.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.84	$3,306.82
07/08/2013	BILL	HUGHES, ALYCE M TR	$1,477.97	$3,291.98
07/08/2013	INTEREST	Monthly Interest	$12.05	$1,814.01
07/01/2013	INTEREST	Monthly Interest	$12.05	$1,801.96
06/01/2013	INTEREST	Monthly Interest	$120.49	$1,789.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,669.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.21	$1,662.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.09	$1,561.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.20	$1,496.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.52	$1,460.42
07/10/2012	BILL	HUGHES, ALYCE M TR	$1,445.90	$1,445.90
06/20/2012	PAYMENT	HUGHES, ALYCE M TR CORK: B NUM: 1210	$-1,291.39	$0.00
06/01/2012	INTEREST	Monthly Interest	$86.81	$1,291.39
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,204.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.92	$1,198.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.90	$1,125.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.09	$1,078.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.47	$1,052.17
07/22/2011	PAYMENT	HUGHES, ALYCE M TR CHECK NUM: 1165	$-918.74	$1,041.70
07/08/2011	BILL	HUGHES, ALYCE M TR	$1,041.70	$1,960.44
07/08/2011	INTEREST	Monthly Interest	$6.30	$918.74
07/05/2011	INTEREST	Monthly Interest	$6.30	$912.44
06/06/2011	INTEREST	Monthly Interest	$63.00	$906.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$843.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.36	$836.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.20	$791.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.08	$766.08
08/23/2010	PAYMENT	MILLER, LARRY CHECK BANK: 94-7074 NUM: 1466	$-255.48	$756.00
07/08/2010	BILL	HUGHES, ALYCE M TR	$1,011.48	$1,011.48
04/13/2010	PAYMENT	HUGHES, ALYCE CHECK BANK: 11-24 NUM: 732310408	$-1,753.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.75	$1,753.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.64	$1,647.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.15	$1,578.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.28	$1,540.33
07/06/2009	BILL	HUGHES, ALYCE M TR	$1,525.05	$1,525.05
02/26/2009	PAYMENT	HUGHES, ALYCE M TR CHECK BANK: 94-7074 NUM: 3836	$-1,599.19	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.64	$1,599.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.03	$1,532.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.83	$1,495.52
07/15/2008	BILL	HUGHES, ALYCE M TR	$1,480.69	$1,480.69
11/02/2007	PAYMENT	HUGHES, ALYCE M CHECK BANK: 94-7074 NUM: 3305	$-1,486.39	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.91	$1,486.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.36	$1,450.48
07/12/2007	BILL	HUGHES, ALYCE M TR	$1,436.12	$1,436.12
08/05/2006	PAYMENT	HUGHES, ALYCE M TR CHECK BANK: 94-7074 NUM: 2547	$-1,394.29	$0.00
07/12/2006	BILL	HUGHES, ALYCE M TR	$1,394.29	$1,394.29
02/23/2006	PAYMENT	HUGHES, ALYCE M TR CHECK BANK: 94-7074 NUM: 2411	$-1,061.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.80	$1,061.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.52	$1,027.52
08/24/2005	PAYMENT	HUGHES, ALYCE M TR CHECK BANK: 94.7074 NUM: 2019	$-339.68	$1,014.00
07/15/2005	BILL	HUGHES, ALYCE M TR	$1,353.68	$1,353.68
03/10/2005	PAYMENT	HUGHES, ALYCE M TR CHECK BANK: 94-7074 NUM: 1826	$-332.00	$0.00
12/30/2004	PAYMENT	HUGHES, ALYCE M CHECK BANK: 94-7074 NUM: 1745	$-1,042.72	$332.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.21	$1,374.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.29	$1,341.51
07/08/2004	BILL	HUGHES, ALYCE M TR	$1,328.22	$1,328.22
11/21/2003	PAYMENT	HUGHES, ALYCE M CHECK BANK: 94-7074 NUM: 1072	$-1,353.37	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.69	$1,353.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.08	$1,320.68
07/18/2003	BILL	HUGHES, ALYCE M	$1,307.60	$1,307.60
04/10/2003	PAYMENT	HUGHES, ALYCE M CHECK BANK: 62-15 NUM: 1653	$-307.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.84	$307.84
01/09/2003	PAYMENT	HUGHES, ALYCE M CHECK BANK: 62-15 NUM: 1532	$-296.00	$296.00
10/16/2002	PAYMENT	HUGHES, ALYCE M CHECK BANK: 94-7074 NUM: 2444	$-296.00	$592.00
08/26/2002	PAYMENT	HUGHES, ALYCE M CHECK BANK: 94-7074 NUM: 2638	$-298.93	$888.00
07/12/2002	BILL	HUGHES, ALYCE M	$1,186.93	$1,186.93
03/08/2002	PAYMENT	HUGHES, ALYCE M CHECK BANK: 94-7074 NUM: 2571	$-338.93	$0.00
01/09/2002	PAYMENT	HUGHES, ALYCE M CHECK BANK: 62-15 NUM: 1174	$-338.93	$338.93
08/01/2001	PAYMENT	HUGHES, ALYCE M CHECK BANK: 94-7074 NUM: 2502	$-678.02	$677.86
07/12/2001	BILL	HUGHES, ALYCE M	$1,355.88	$1,355.88
08/10/2000	PAYMENT	HUGHES, ALYCE M CHECK BANK: 62-15 NUM: 644	$-1,361.36	$0.00
07/17/2000	BILL	HUGHES, ALYCE M	$1,361.36	$1,361.36
10/15/1999	PAYMENT	HUGHES, ALYCE M CORK: B BANK: 62-15 NUM: 306	$-1,079.04	$0.00
09/10/1999	PAYMENT	HUGHES, ALYCE M CORK: B BANK: 62-15 NUM: 268	$-3.12	$1,079.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.12	$1,082.16
08/20/1999	PAYMENT	HUGHES, ALYCE M CHECK BANK: 62-15 NUM: 251	$-356.91	$1,082.04
07/17/1999	BILL	HUGHES, ALYCE M	$1,438.95	$1,438.95
01/04/1999	PAYMENT	HUGHES, ALYCE M CHECK	$-1,516.08	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.62	$1,516.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.65	$1,479.46
07/13/1998	BILL	HUGHES, ALYCE M	$1,464.81	$1,464.81
05/11/1998	PAYMENT	HUGHES, ALYCE M CHECK	$-539.21	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$539.21
03/25/1998	PENALTY	Postage Costs	$1.00	$534.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.92	$533.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.97	$508.29
09/05/1997	PAYMENT	HUGHES, ALYCE M CHECK	$-498.53	$498.32
09/05/1997	AMENDMENT	delete pen/pd within time	$-9.97	$996.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.97	$1,006.82
07/14/1997	BILL	HUGHES, ALYCE M	$996.85	$996.85
11/07/1996	PAYMENT	HUGHES, ALYCE M	$-4.21	$0.00
10/11/1996	PAYMENT	HUGHES, ALYCE M	$-420.63	$4.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.21	$424.84
07/18/1996	BILL	HUGHES, ALYCE M	$420.63	$420.63