Tax Account 020-533-36

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Owners

STILWELL, JAMES A
237 MARY LOU
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-36
Account Type	Real Estate
Location	237 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-36

Account Type

Real Estate

Location

237 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,026.97
Total	$2,026.97
Paid	$2,026.97
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

$2,026.97

Total

$2,026.97

Paid

$2,026.97

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	$508.97	$0.00	$508.97	$508.97	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,947.90	$0.00	$1,947.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,927.82	$0.00	$1,927.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,878.93	$0.00	$1,878.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,852.43	$0.00	$1,852.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,813.93	$0.00	$1,813.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,805.92	$0.00	$1,805.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.21	$0.00	$1,615.21	$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
02/22/2024	PAYMENT	STILWELL, JAMES A CHECK 5416	$-506.00	$0.00
12/26/2023	PAYMENT	STILWELL, JAMES A CHECK 5401	$-506.00	$506.00
09/28/2023	PAYMENT	STILWELL, JAMES A CHECK 5378	$-506.00	$1,012.00
09/06/2023	PAYMENT	STILWELL, JAMES A CHECK 5368	$-508.97	$1,518.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-20.36	$2,026.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.36	$2,047.33
07/17/2023	BILL	STILWELL, JAMES A	$2,026.97	$2,026.97
03/03/2023	PAYMENT	STILWELL, JAMES A CHECK 5309	$-486.00	$0.00
12/22/2022	PAYMENT	STILWELL, JAMES A CHECK 5285	$-486.00	$486.00
10/10/2022	PAYMENT	STILWELL, JAMES A CHECK 5255	$-486.00	$972.00
08/11/2022	PAYMENT	STILWELL, JAMES A CHECK 5237	$-489.90	$1,458.00
07/15/2022	BILL	STILWELL, JAMES A	$1,947.90	$1,947.90
02/28/2022	PAYMENT	STILWELL, JAMES A CHECK 5177	$-481.90	$0.00
12/29/2021	PAYMENT	STILWELL, JAMES A CHECK 5154	$-481.90	$481.90
10/01/2021	PAYMENT	STILWELL, JAMES A CHECK 5123	$-481.90	$963.80
08/16/2021	PAYMENT	STILWELL, JAMES A CHECK CK. 5108	$-482.12	$1,445.70
07/14/2021	BILL	STILWELL, JAMES A	$1,927.82	$1,927.82
03/12/2021	PAYMENT	STILWELL, JAMES A CHECK 5055	$-469.00	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN	$-18.76	$469.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.76	$487.76
01/04/2021	PAYMENT	STILWELL, JAMES A CHECK 5031	$-469.00	$469.00
10/14/2020	PAYMENT	STILWELL, JAMES A CHECK NUM: 5001	$-469.00	$938.00
08/12/2020	PAYMENT	STILWELL, JAMES A CHECK NUM: 4982	$-471.93	$1,407.00
07/09/2020	BILL	STILWELL, JAMES A	$1,878.93	$1,878.93
02/26/2020	PAYMENT	STILWELL, JAMES A CHECK NUM: 4925	$-463.00	$0.00
12/30/2019	PAYMENT	STILWELL, JAMES A CHECK NUM: 4906	$-463.00	$463.00
10/02/2019	PAYMENT	STILWELL, JAMES A CHECK NUM: 4872	$-463.00	$926.00
08/09/2019	PAYMENT	STILWELL, JAMES A CHECK NUM: 4854	$-463.43	$1,389.00
07/10/2019	BILL	STILWELL, JAMES A	$1,852.43	$1,852.43
02/21/2019	PAYMENT	STILWELL, JAMES A CHECK NUM: 4785	$-453.00	$0.00
01/03/2019	PAYMENT	STILWELL, JAMES A CHECK NUM: 4765	$-453.00	$453.00
09/28/2018	PAYMENT	STILWELL, JAMES A CHECK NUM: 4725	$-453.00	$906.00
08/21/2018	PAYMENT	STILWELL, JAMES A CHECK NUM: 4711	$-454.93	$1,359.00
07/10/2018	BILL	STILWELL, JAMES A	$1,813.93	$1,813.93
02/27/2018	PAYMENT	STILWELL, JAMES A CHECK NUM: 4643	$-451.00	$0.00
12/26/2017	PAYMENT	STILWELL, JAMES A CHECK NUM: 4617	$-451.00	$451.00
09/26/2017	PAYMENT	STILWELL, JAMES A CHECK NUM: 4574	$-451.00	$902.00
08/16/2017	PAYMENT	STILWELL, JAMES A CHECK NUM: 4552	$-452.92	$1,353.00
07/10/2017	BILL	STILWELL, JAMES A	$1,805.92	$1,805.92
02/22/2017	PAYMENT	STILWELL, JAMES A CHECK NUM: 4484	$-403.00	$0.00
12/27/2016	PAYMENT	STILWELL, JAMES A CHECK NUM: 4455	$-403.00	$403.00
09/27/2016	PAYMENT	STILWELL, JAMES A CHECK NUM: 4409	$-403.00	$806.00
08/10/2016	PAYMENT	STILWELL, JAMES A CHECK NUM: 4391	$-406.21	$1,209.00
07/11/2016	BILL	STILWELL, JAMES A	$1,615.21	$1,615.21
03/01/2016	PAYMENT	STILWELL, JAMES A CHECK NUM: 4325	$-412.00	$0.00
12/28/2015	PAYMENT	STILWELL, JAMES A CHECK NUM: 4291	$-412.00	$412.00
10/06/2015	PAYMENT	STILWELL, JAMES A CHECK NUM: 4258	$-412.00	$824.00
08/13/2015	PAYMENT	STILWELL, JAMES A CHECK NUM: 4231	$-413.98	$1,236.00
07/07/2015	BILL	STILWELL, JAMES A	$1,649.98	$1,649.98
02/18/2015	PAYMENT	STILWELL, JAMES A CHECK NUM: 4158	$-403.00	$0.00
12/17/2014	PAYMENT	STILWELL, JAMES A CHECK NUM: 4131	$-403.00	$403.00
10/06/2014	PAYMENT	STILWELL, JAMES A CHECK NUM: 4094	$-403.00	$806.00
08/13/2014	PAYMENT	STILWELL, JAMES A CHECK NUM: 4071	$-403.92	$1,209.00
07/08/2014	BILL	STILWELL, JAMES A	$1,612.92	$1,612.92
02/26/2014	PAYMENT	STILWELL, JAMES A CHECK NUM: 4003	$-393.00	$0.00
01/07/2014	PAYMENT	STILWELL, JAMES A CHECK NUM: 3969	$-393.00	$393.00
10/10/2013	PAYMENT	STILWELL, JAMES A CHECK NUM: 3936	$-393.00	$786.00
08/20/2013	PAYMENT	STILWELL, JAMES A CHECK NUM: 3910	$-396.64	$1,179.00
07/08/2013	BILL	STILWELL, JAMES A	$1,575.64	$1,575.64
01/25/2013	PAYMENT	STILWELL, JAMES A CHECK NUM: 3833	$-392.00	$0.00
12/18/2012	PAYMENT	STILWELL, JAMES A CHECK NUM: 3813	$-392.00	$392.00
10/09/2012	PAYMENT	STILWELL, JAMES A CHECK NUM: 3779	$-392.00	$784.00
08/13/2012	PAYMENT	STILWELL, JAMES A CHECK NUM: 3753	$-394.34	$1,176.00
07/10/2012	BILL	STILWELL, JAMES A	$1,570.34	$1,570.34
02/14/2012	PAYMENT	STILWELL, JAMES A CHECK NUM: 3679	$-290.00	$0.00
12/14/2011	PAYMENT	STILWELL, JAMES A CHECK NUM: 3652	$-290.00	$290.00
09/27/2011	PAYMENT	STILWELL, JAMES A CHECK NUM: 3615	$-290.00	$580.00
08/03/2011	PAYMENT	STILWELL, JAMES A CHECK NUM: 3592	$-292.51	$870.00
07/08/2011	BILL	STILWELL, JAMES A	$1,162.51	$1,162.51
02/23/2011	PAYMENT	STILWELL, JAMES A CHECK NUM: 3526	$-282.00	$0.00
12/21/2010	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3495	$-282.00	$282.00
09/21/2010	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3452	$-282.00	$564.00
08/11/2010	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3432	$-282.77	$846.00
07/08/2010	BILL	STILWELL, JAMES A	$1,128.77	$1,128.77
02/23/2010	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3361	$-412.00	$0.00
12/23/2009	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3332	$-412.00	$412.00
10/01/2009	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3297	$-412.00	$824.00
08/04/2009	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3270	$-413.74	$1,236.00
07/06/2009	BILL	STILWELL, JAMES A	$1,649.74	$1,649.74
02/19/2009	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3200.0	$-400.00	$0.00
12/16/2008	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3174	$-400.00	$400.00
10/07/2008	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3129	$-400.00	$800.00
08/12/2008	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 3093	$-401.72	$1,200.00
07/15/2008	BILL	STILWELL, JAMES A	$1,601.72	$1,601.72
02/19/2008	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2994	$-388.00	$0.00
12/26/2007	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2960	$-388.00	$388.00
09/27/2007	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2896	$-388.00	$776.00
08/10/2007	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2863	$-389.61	$1,164.00
07/12/2007	BILL	STILWELL, JAMES A	$1,553.61	$1,553.61
02/21/2007	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2753	$-377.00	$0.00
12/20/2006	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2706	$-377.00	$377.00
09/28/2006	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2637	$-377.00	$754.00
08/23/2006	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2597	$-377.36	$1,131.00
07/12/2006	BILL	STILWELL, JAMES A	$1,508.36	$1,508.36
02/24/2006	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2472	$-366.00	$0.00
12/27/2005	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2416	$-366.00	$366.00
09/28/2005	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2344	$-366.00	$732.00
08/18/2005	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2302	$-366.43	$1,098.00
07/15/2005	BILL	STILWELL, JAMES A	$1,464.43	$1,464.43
02/24/2005	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2173	$-356.00	$0.00
12/22/2004	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2118	$-356.00	$356.00
09/22/2004	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2036	$-356.00	$712.00
08/11/2004	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 1986	$-357.74	$1,068.00
07/08/2004	BILL	STILWELL, JAMES A	$1,425.74	$1,425.74
02/18/2004	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 1845	$-349.02	$0.00
12/30/2003	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 2795	$-349.02	$349.02
09/24/2003	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 1718	$-349.02	$698.04
07/30/2003	PAYMENT	STILWELL, JAMES A CHECK BANK: 94-169 NUM: 1678	$-349.05	$1,047.06
07/18/2003	BILL	STILWELL, JAMES A	$1,396.11	$1,396.11
03/17/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64990	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
10/25/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51362	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-54.71	$163.41
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penlaty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
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