Tax Account 020-533-40

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Owners

AMOS, MIKE & CAROL
6344 POWERLINE RD
FALLON, NV 89406-0000

AMOS, CAROL

Account Summary

Account ID	020-533-40
Account Type	Real Estate
Location	229 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-40

Account Type

Real Estate

Location

229 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$551.80
Total	$551.80
Paid	$551.80
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

$551.80

Total

$551.80

Paid

$551.80

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	$140.80	$0.00	$140.80	$140.80	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	249.48	249.48	.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	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	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	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	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	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	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
07/28/2023	PAYMENT	AMOS, MIKE & CAROL CHECK 3304	$-551.80	$0.00
07/17/2023	BILL	AMOS, MIKE & CAROL	$551.80	$551.80
08/10/2022	PAYMENT	AMOS, MIKE & CAROL CHECK CK. 3303	$-527.02	$0.00
07/15/2022	BILL	AMOS, MIKE & CAROL	$527.02	$527.02
08/17/2021	PAYMENT	AMOS, MIKE & CAROL CHECK 3334	$-522.34	$0.00
07/14/2021	BILL	AMOS, MIKE & CAROL	$522.34	$522.34
08/11/2020	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3256	$-499.83	$0.00
07/09/2020	BILL	AMOS, MIKE & CAROL	$499.83	$499.83
07/24/2019	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3293	$-494.68	$0.00
07/10/2019	BILL	AMOS, MIKE & CAROL	$494.68	$494.68
08/09/2018	PAYMENT	AMOS, CAROL CHECK NUM: 3287	$-485.60	$0.00
07/10/2018	BILL	AMOS, MIKE & CAROL	$485.60	$485.60
08/15/2017	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3222	$-495.93	$0.00
07/10/2017	BILL	AMOS, MIKE & CAROL	$495.93	$495.93
07/26/2016	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3745	$-396.44	$0.00
07/11/2016	BILL	AMOS, MIKE & CAROL	$396.44	$396.44
09/30/2015	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3784	$-312.00	$0.00
07/22/2015	PAYMENT	AMOS, MICHAEL & CAROL CHECK NUM: 3180	$-106.38	$312.00
07/07/2015	BILL	AMOS, MIKE & CAROL	$418.38	$418.38
08/12/2014	PAYMENT	AMOS, MICHAEL V & CAROL A CHECK NUM: 3766	$-415.58	$0.00
07/08/2014	BILL	AMOS, MIKE & CAROL	$415.58	$415.58
03/07/2014	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3709	$-103.00	$0.00
01/07/2014	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3702	$-103.00	$103.00
09/18/2013	PAYMENT	AMOS, CAROL A/MICHAEL V CHECK NUM: 3557	$-103.00	$206.00
08/05/2013	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3554	$-105.16	$309.00
07/08/2013	BILL	AMOS, MIKE & CAROL	$414.16	$414.16
08/07/2012	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3593	$-452.77	$0.00
07/10/2012	BILL	AMOS, MIKE & CAROL	$452.77	$452.77
01/05/2012	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3562	$-80.00	$0.00
11/30/2011	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3517	$-80.00	$80.00
09/30/2011	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3507	$-80.00	$160.00
08/05/2011	PAYMENT	AMOS, MIKE & CAROL CHECK NUM: 3500	$-82.91	$240.00
07/08/2011	BILL	AMOS, MIKE & CAROL	$322.91	$322.91
07/28/2010	PAYMENT	AMOS, MICHAEL V & CAROL A CHECK BANK: 94-7074 NUM: 3433	$-302.77	$0.00
07/08/2010	BILL	AMOS, MIKE & CAROL	$302.77	$302.77
07/28/2009	PAYMENT	AMOS, CAROL A/MICHAEL V CHECK BANK: 94-72 NUM: 1267	$-485.82	$0.00
07/06/2009	BILL	AMOS, MIKE & CAROL	$485.82	$485.82
12/08/2008	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2937	$-224.00	$0.00
08/22/2008	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-72 NUM: 1233	$-112.00	$224.00
08/12/2008	PAYMENT	AMOS, MICHAEL V & CAROL A CHECK BANK: 94-72 NUM: 1227	$-113.93	$336.00
07/15/2008	BILL	AMOS, MIKE & CAROL	$449.93	$449.93
03/03/2008	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2855	$-103.00	$0.00
01/02/2008	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2841	$-103.00	$103.00
09/26/2007	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 3160	$-103.00	$206.00
07/27/2007	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-72 NUM: 1167	$-106.21	$309.00
07/12/2007	BILL	AMOS, MIKE & CAROL	$415.21	$415.21
02/28/2007	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 3085	$-96.00	$0.00
12/14/2006	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2776	$-96.00	$96.00
10/02/2006	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-72 NUM: 1103	$-96.00	$192.00
08/01/2006	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2744	$-96.47	$288.00
07/12/2006	BILL	AMOS, MIKE & CAROL	$384.47	$384.47
02/28/2006	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 3658	$-88.00	$0.00
12/06/2005	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-72 NUM: 1040	$-88.00	$88.00
09/14/2005	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 3642	$-88.00	$176.00
08/08/2005	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 3616	$-91.99	$264.00
07/15/2005	BILL	AMOS, MIKE & CAROL	$355.99	$355.99
09/09/2004	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2581	$-164.00	$0.00
08/30/2004	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2574	$-82.00	$164.00
07/25/2004	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2551	$-83.62	$246.00
07/08/2004	BILL	AMOS, MIKE & CAROL	$329.62	$329.62
12/26/2003	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2411	$-81.28	$0.00
12/26/2003	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2410	$-81.28	$81.28
08/11/2003	PAYMENT	AMOS, MIKE & CAROL CHECK BANK: 94-7074 NUM: 2291	$-81.28	$162.56
07/29/2003	PAYMENT	AMOS, CAROL/MICHAEL CHECK BANK: 94-7074 NUM: 2284	$-81.31	$243.84
07/18/2003	BILL	AMOS, MIKE & CAROL	$325.15	$325.15
02/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64129	$-55.00	$0.00
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	penalty 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