Tax Account 020-533-15

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Owners

IRVIN ENTERPRISES LLC
2150 WHITES CREEK LN
RENO, NV 89511-0000

Account Summary

Account ID	020-533-15
Account Type	Real Estate
Location	1120 DIXIE LN FERNLEY
Balance	$2,274.53
Currently Due	$570.53

Account ID

020-533-15

Account Type

Real Estate

Location

1120 DIXIE LN
FERNLEY

Balance

$2,274.53

Currently Due

$570.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,274.53
Total	$2,274.53
Paid	$0.00
Balance	$2,274.53
Due	$570.53
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,274.53

Total

$2,274.53

Paid

$0.00

Balance

$2,274.53

Due

$570.53

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$570.53	$0.00	$570.53	$0.00	$570.53
2	10/06/2025	10/17/2025	Due	$568.00	$0.00	$568.00	$0.00	$1,138.53
3	01/05/2026	01/16/2026	Due	$568.00	$0.00	$568.00	$0.00	$1,706.53
4	03/02/2026	03/13/2026	Due	$568.00	$0.00	$568.00	$0.00	$2,274.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,515.70	$0.00	$2,515.70	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,367.29	$0.00	$2,367.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,193.26	$0.00	$2,193.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,086.88	$0.00	$2,086.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,960.07	$19.56	$1,979.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,880.39	$66.80	$1,947.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.93	$119.27	$1,934.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.91	$63.41	$1,870.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,616.20	$0.00	$1,616.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.94
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.43
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
07/11/2025	BILL	IRVIN ENTERPRISES LLC	$2,274.53	$2,274.53
03/03/2025	PAYMENT	SHARON M IRVIN EC WF - 025030303165240	$-628.00	$0.00
01/03/2025	PAYMENT	SHARON M IRVIN EC WF - 025010303232281	$-628.00	$628.00
10/04/2024	PAYMENT	SHARON M IRVIN EC WF - 024100403167937	$-628.00	$1,256.00
08/16/2024	PAYMENT	SHARON M IRVIN EC WF - 024081603154268	$-631.70	$1,884.00
07/16/2024	BILL	IRVIN ENTERPRISES LLC	$2,515.70	$2,515.70
03/04/2024	PAYMENT	SHARON M IRVIN EC WF - 024030403157595	$-591.00	$0.00
01/02/2024	PAYMENT	SHARON M IRVIN EC WF - 024010203159632	$-591.00	$591.00
10/03/2023	PAYMENT	SHARON M IRVIN EC WF - 023100303221391	$-591.00	$1,182.00
08/21/2023	PAYMENT	SHARON M IRVIN EC WF - 023081803163189	$-594.29	$1,773.00
07/17/2023	BILL	IRVIN ENTERPRISES LLC	$2,367.29	$2,367.29
03/06/2023	PAYMENT	SHARON M IRVIN EC WF - 023030303212846	$-548.00	$0.00
01/05/2023	PAYMENT	SHARON M IRVIN EC WF - 023010303170269	$-548.00	$548.00
10/03/2022	PAYMENT	SHARON M IRVIN EC WF - 022100303184985	$-548.00	$1,096.00
08/12/2022	PAYMENT	SHARON M IRVIN EC WF - 022081003118229	$-549.26	$1,644.00
07/15/2022	BILL	IRVIN ENTERPRISES LLC	$2,193.26	$2,193.26
08/12/2021	PAYMENT	SHARON M IRVIN EC WF - 021081003198235	$-2,086.88	$0.00
07/14/2021	BILL	IRVIN ENTERPRISES LLC	$2,086.88	$2,086.88
03/06/2021	PAYMENT	SHARON M IRVIN EC WF - 021030303191785	$-997.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.56	$997.56
10/02/2020	PAYMENT	SHARON M IRVIN CHECK BANK: WF INTERNET NUM: 020100103285406	$-489.00	$978.00
08/21/2020	PAYMENT	SHARON M IRVIN CHECK BANK: WF INTERNET NUM: 020081803211284	$-493.07	$1,467.00
07/09/2020	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,960.07	$1,960.07
03/29/2020	PAYMENT	SHARON M IRVIN CHECK BANK: WF INTERNET NUM: 020032503130255	$-1,006.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,006.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.00	$1,005.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.80	$958.80
10/09/2019	PAYMENT	SHARON M IRVIN CHECK BANK: WF INTERNET NUM: 019100803230466	$-470.00	$940.00
08/19/2019	PAYMENT	SHARON M IRVIN CHECK BANK: WF INTERNET NUM: 019081503153880	$-470.39	$1,410.00
07/10/2019	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,880.39	$1,880.39
02/12/2019	PAYMENT	SHARON M IRVIN CHECK BANK: WF INTERNET NUM: 019020603107293	$-1,481.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.58	$1,481.20
01/07/2019	PAYMENT	SHARON M IRVIN CHECK BANK: WF INTERNET NUM: 019010703117481	$-453.00	$1,425.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.45	$1,878.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.24	$1,833.17
07/10/2018	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,814.93	$1,814.93
10/20/2017	PAYMENT	SHARON M IRVIN CHECK BANK: WF INTERNET NUM: 017102003144673	$-1,870.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.25	$1,870.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.16	$1,825.07
07/10/2017	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,806.91	$1,806.91
09/06/2016	PAYMENT	SHARON IRVIN CHECK BANK: WF INTERNET NUM: 016072603121600	$-1,616.20	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-16.29	$1,616.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.29	$1,632.49
07/11/2016	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,616.20	$1,616.20
01/06/2016	PAYMENT	IRVIN, LAWRENCE O & SHARON M T CHECK NUM: 641	$-824.00	$0.00
10/09/2015	PAYMENT	IRVIN, SHARON M CHECK NUM: 89362324	$-412.00	$824.00
08/11/2015	PAYMENT	IRVIN, SHARON M T CHECK NUM: 72657156	$-414.95	$1,236.00
07/07/2015	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,650.95	$1,650.95
02/11/2015	PAYMENT	IRVIN, SHARON M T CASH	$-0.71	$0.00
08/26/2014	PAYMENT	IRVIN, SHARON M T CHECK NUM: 1013	$-1,613.19	$0.71
07/08/2014	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,613.90	$1,613.90
08/21/2013	PAYMENT	IRVIN, SHARON CHECK NUM: 722	$-1,576.59	$0.00
07/08/2013	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,576.59	$1,576.59
08/07/2012	PAYMENT	IRVIN, LAWRENCE O & SHARON M T CHECK NUM: 704	$-1,636.08	$0.00
07/10/2012	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,636.08	$1,636.08
08/16/2011	PAYMENT	IRVIN, SHARON CHECK NUM: 778	$-1,203.84	$0.00
07/08/2011	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,203.84	$1,203.84
09/29/2010	PAYMENT	IRVIN, SHARON M T CHECK BANK: 94-8014 NUM: 758	$-11.46	$0.00
08/31/2010	PAYMENT	IRVIN, LAWRENCE O & SHARON M T CHECK BANK: 94-8014 NUM: 757	$-1,135.57	$11.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.46	$1,147.03
07/08/2010	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,135.57	$1,135.57
08/19/2009	PAYMENT	IRVIN, SHARON CHECK BANK: 94-8014 NUM: 692	$-1,871.96	$0.00
07/06/2009	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,871.96	$1,871.96
03/31/2009	PAYMENT	IRVIN, SHARON CHECK BANK: 94-8014 NUM: 702	$-1,547.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.88	$1,547.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.60	$1,463.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.64	$1,416.64
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-469.56	$1,398.00
07/15/2008	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,867.56	$1,867.56
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-431.00	$431.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-434.83	$1,293.00
07/12/2007	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,727.83	$1,727.83
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-399.00	$399.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-399.00	$798.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-402.83	$1,197.00
07/12/2006	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,599.83	$1,599.83
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-370.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-370.00	$370.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-370.00	$740.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-371.32	$1,110.00
07/15/2005	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,481.32	$1,481.32
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-360.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-360.00	$360.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-360.00	$720.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-362.54	$1,080.00
07/08/2004	BILL	IRVIN, LAWRENCE O & SHARON M T	$1,442.54	$1,442.54
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-353.13	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-353.13	$353.13
09/24/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12514512	$-353.13	$706.26
08/01/2003	PAYMENT	CHISHOLM, CHARLES C & JUDITH H CHECK BANK: 94-72 NUM: 1455	$-353.15	$1,059.39
07/18/2003	BILL	CHISHOLM, CHARLES C & JUDITH H	$1,412.54	$1,412.54
01/02/2003	PAYMENT	CHISHOLM, CHARLES C & JUDITH H CHECK BANK: 94-72 NUM: 1373	$-698.00	$0.00
09/12/2002	PAYMENT	CHISHOLM, CHARLES C & JUDITH H CHECK BANK: 94-72 NUM: 1331	$-349.00	$698.00
08/22/2002	PAYMENT	CHISHOLM, CHARLES C & JUDITH H CHECK BANK: 94-72 NUM: 1319	$-350.26	$1,047.00
07/12/2002	BILL	CHISHOLM, CHARLES C & JUDITH H	$1,397.26	$1,397.26
03/05/2002	PAYMENT	CHISHOLM CHECK BANK: 94-72 NUM: 1247	$-342.01	$0.00
01/17/2002	PAYMENT	CHISHOLM,JUDITH H & CHALES C CHECK BANK: 94-72 NUM: 1225	$-342.01	$342.01
09/14/2001	PAYMENT	ROENFELDT, JUDITH CHECK BANK: 94-72 NUM: 1217	$-342.01	$684.02
08/23/2001	PAYMENT	ROENFELDT, JUDITH H CHECK BANK: 94-72 NUM: 1192	$-342.23	$1,026.03
07/12/2001	BILL	ROENFELDT, JUDITH H	$1,368.26	$1,368.26
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-337.99	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-337.99	$337.99
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-337.99	$675.98
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-338.22	$1,013.97
07/17/2000	BILL	WILLIAMS, EVERETT A & DOLORES	$1,352.19	$1,352.19
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-380.55	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-380.55	$380.55
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-380.55	$761.10
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-380.81	$1,141.65
07/17/1999	BILL	WILLIAMS, EVERETT A & DOLORES	$1,522.46	$1,522.46
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-382.51	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-382.51	$382.51
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-382.51	$765.02
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-382.67	$1,147.53
07/13/1998	BILL	WILLIAMS, EVERETT A & DOLORES	$1,530.20	$1,530.20
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-30.46	$0.00
12/08/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-30.46	$30.46
09/22/1997	PAYMENT	T S & E CHECK	$-62.33	$60.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
05/30/1997	PAYMENT	VERNER, JOHN THOMAS CHECK	$-70.06	$0.00
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	$-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