Tax Account 020-531-03

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Owners

HICKEY, MAVIS
141 DESERT LAKES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-531-03
Account Type	Real Estate
Location	141 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-03

Account Type

Real Estate

Location

141 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,166.90
Total	$2,166.90
Paid	$2,166.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,166.90

Total

$2,166.90

Paid

$2,166.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$543.90	$0.00	$543.90	$543.90	$0.00
2	10/02/2023	10/13/2023	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,081.87	$0.00	$2,081.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,057.88	$0.00	$2,057.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,005.21	$0.00	$2,005.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,975.05	$0.00	$1,975.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,932.98	$0.00	$1,932.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,921.50	$0.00	$1,921.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,727.85	$0.00	$1,727.85	$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
08/23/2023	PAYMENT	HICKEY, MAVIS S CHECK 6174	$-2,166.90	$0.00
07/17/2023	BILL	HICKEY, MAVIS	$2,166.90	$2,166.90
08/17/2022	PAYMENT	HICKEY, MAVIS CHECK 6040	$-2,081.87	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,081.87
07/15/2022	BILL	HICKEY, MAVIS	$2,081.87	$2,081.87
09/13/2021	PAYMENT	HICKEY, MAVIS CHECK 5903	$-1,543.29	$0.00
08/11/2021	PAYMENT	HICKEY, MAVIS CHECK 5895	$-514.59	$1,543.29
07/14/2021	BILL	HICKEY, MAVIS	$2,057.88	$2,057.88
07/28/2020	PAYMENT	HICKEY, MAVIS CHECK NUM: 5727	$-2,005.21	$0.00
07/09/2020	BILL	HICKEY, MAVIS	$2,005.21	$2,005.21
07/22/2019	PAYMENT	HICKEY, MAVIS CHECK NUM: 5572	$-1,975.05	$0.00
07/10/2019	BILL	HICKEY, MAVIS	$1,975.05	$1,975.05
07/25/2018	PAYMENT	HICKEY, MAVIS CHECK NUM: 5417	$-1,932.98	$0.00
07/10/2018	BILL	HICKEY, MAVIS	$1,932.98	$1,932.98
07/24/2017	PAYMENT	HICKEY, MAVIS CHECK NUM: 5251	$-1,921.50	$0.00
07/10/2017	BILL	HICKEY, MAVIS	$1,921.50	$1,921.50
07/25/2016	PAYMENT	HICKEY, MAVIS CHECK NUM: 5089	$-1,727.85	$0.00
07/11/2016	BILL	HICKEY, MAVIS	$1,727.85	$1,727.85
07/27/2015	PAYMENT	HICKEY, MAVIS CHECK NUM: 4873	$-1,762.39	$0.00
07/07/2015	BILL	HICKEY, MAVIS	$1,762.39	$1,762.39
07/18/2014	PAYMENT	HICKEY, MAVIS CHECK NUM: 4622	$-1,722.09	$0.00
07/08/2014	BILL	HICKEY, MAVIS	$1,722.09	$1,722.09
07/23/2013	PAYMENT	HICKEY, MAVIS M CHECK NUM: 4408	$-1,681.63	$0.00
07/08/2013	BILL	HICKEY, MAVIS	$1,681.63	$1,681.63
08/06/2012	PAYMENT	HICKEY, MAVIS CHECK NUM: 4231	$-1,643.64	$0.00
07/10/2012	BILL	HICKEY, MAVIS	$1,643.64	$1,643.64
08/05/2011	PAYMENT	HICKEY, LARRY J & MAVIS M CHECK NUM: 3994	$-1,233.67	$0.00
07/08/2011	BILL	HICKEY, LARRY J & MAVIS	$1,233.67	$1,233.67
08/06/2010	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 3763	$-1,197.85	$0.00
07/08/2010	BILL	HICKEY, LARRY J & MAVIS	$1,197.85	$1,197.85
08/04/2009	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 3527	$-1,737.02	$0.00
07/06/2009	BILL	HICKEY, LARRY J & MAVIS	$1,737.02	$1,737.02
08/20/2008	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 3202	$-1,686.47	$0.00
07/15/2008	BILL	HICKEY, LARRY J & MAVIS	$1,686.47	$1,686.47
08/13/2007	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 3440	$-1,635.90	$0.00
07/12/2007	BILL	HICKEY, LARRY J & MAVIS	$1,635.90	$1,635.90
12/05/2006	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 3173	$-782.00	$0.00
11/02/2006	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 3134	$-3.43	$782.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$785.43
08/29/2006	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 3047	$-782.00	$785.30
07/12/2006	BILL	HICKEY, LARRY J & MAVIS	$1,567.30	$1,567.30
08/10/2005	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 2633	$-1,521.65	$0.00
07/15/2005	BILL	HICKEY, LARRY J & MAVIS	$1,521.65	$1,521.65
08/12/2004	PAYMENT	HICKEY, LARRY & MAVIS M. CHECK BANK: 94-7074 NUM: 2214	$-1,482.69	$0.00
07/08/2004	BILL	HICKEY, LARRY J & MAVIS	$1,482.69	$1,482.69
08/14/2003	PAYMENT	LARRY/MAVIS HICKEY CHECK BANK: 94-7074 NUM: 1787	$-1,451.74	$0.00
07/18/2003	BILL	HICKEY, LARRY J & MAVIS	$1,451.74	$1,451.74
12/05/2002	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 1507	$-662.00	$0.00
07/31/2002	PAYMENT	HICKEY, LARRY CHECK BANK: 94-7074 NUM: 1335	$-663.73	$662.00
07/12/2002	BILL	HICKEY, LARRY J & MAVIS	$1,325.73	$1,325.73
01/07/2002	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 1066	$-613.53	$0.00
08/07/2001	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 879	$-614.10	$613.53
07/12/2001	BILL	HICKEY, LARRY J & MAVIS	$1,227.63	$1,227.63
11/28/2000	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 545	$-606.30	$0.00
08/18/2000	PAYMENT	HICKEY, LARRY J & MAVIS CHECK BANK: 94-7074 NUM: 439	$-606.90	$606.30
07/17/2000	BILL	HICKEY, LARRY J & MAVIS	$1,213.20	$1,213.20
04/11/2000	PAYMENT	VERNER, JOHN T CHECK BANK: 94-169 NUM: 3126	$-1,488.15	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.58	$1,488.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$58.23	$1,397.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.36	$1,339.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.95	$1,306.98
07/17/1999	BILL	VERNER, JOHN T	$1,294.03	$1,294.03
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-60.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/11/1999	PAYMENT	VERNER, JOHN T CHECK BANK: 94-169 NUM: 2296	$-434.13	$57.80
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79