Tax Account 020-533-49

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Owners

COMSTOCK, DAVID L
211 MARY LOU LN
FERNLEY, NV 89408

Account Summary

Account ID	020-533-49
Account Type	Real Estate
Location	211 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-49

Account Type

Real Estate

Location

211 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,960.58
Total	$2,960.58
Paid	$2,960.58
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

$2,960.58

Total

$2,960.58

Paid

$2,960.58

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	$740.58	$0.00	$740.58	$740.58	$0.00
2	10/02/2023	10/13/2023	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/02/2024	01/13/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
4	03/04/2024	03/15/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,843.38	$0.00	$2,843.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,797.19	$0.00	$2,797.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,617.78	$0.00	$2,617.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,496.79	$0.00	$2,496.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,401.97	$0.00	$2,401.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,355.24	$0.00	$2,355.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,150.61	$0.00	$2,150.61	$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
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-740.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-740.00	$740.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-740.00	$1,480.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-740.58	$2,220.00
07/17/2023	BILL	COMSTOCK, DAVID L	$2,960.58	$2,960.58
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-710.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-710.00	$710.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-710.00	$1,420.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-713.38	$2,130.00
07/15/2022	BILL	COMSTOCK, DAVID L	$2,843.38	$2,843.38
08/05/2021	PAYMENT	CONRAD PROPERTIES LLC CHECK 1005	$-2,797.19	$0.00
07/14/2021	BILL	CONRAD PROPERTIES LLC	$2,797.19	$2,797.19
08/11/2020	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1964	$-2,617.78	$0.00
07/09/2020	BILL	CONRAD PROPERTIES LLC	$2,617.78	$2,617.78
07/25/2019	PAYMENT	DANI PROPERTIES LLC CHECK NUM: 1066	$-2,496.79	$0.00
07/10/2019	BILL	CONRAD PROPERTIES LLC	$2,496.79	$2,496.79
08/01/2018	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1883	$-2,401.97	$0.00
07/10/2018	BILL	CONRAD PROPERTIES LLC	$2,401.97	$2,401.97
08/14/2017	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1840	$-2,355.24	$0.00
07/10/2017	BILL	CONRAD PROPERTIES LLC	$2,355.24	$2,355.24
12/12/2016	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1814	$-1,074.00	$0.00
07/28/2016	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: A	$-1,076.61	$1,074.00
07/11/2016	BILL	CONRAD PROPERTIES LLC	$2,150.61	$2,150.61
08/25/2015	PAYMENT	CONRAD PROPERTIES, LLC CHECK NUM: 1759	$-2,184.32	$0.00
07/07/2015	BILL	CONRAD PROPERTIES LLC	$2,184.32	$2,184.32
08/15/2014	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1717	$-2,128.33	$0.00
07/08/2014	BILL	CONRAD PROPERTIES LLC	$2,128.33	$2,128.33
08/13/2013	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1668	$-2,056.48	$0.00
07/08/2013	BILL	CONRAD PROPERTIES LLC	$2,056.48	$2,056.48
07/24/2012	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1427	$-2,038.81	$0.00
07/10/2012	BILL	CONRAD PROPERTIES LLC	$2,038.81	$2,038.81
08/11/2011	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1364	$-1,565.79	$0.00
07/08/2011	BILL	CONRAD PROPERTIES LLC	$1,565.79	$1,565.79
08/16/2010	PAYMENT	CONRAD PROPERTIES LLC CHECK BANK: 94-206 NUM: 1284	$-1,520.30	$0.00
07/08/2010	BILL	CONRAD PROPERTIES LLC	$1,520.30	$1,520.30
08/06/2009	PAYMENT	CONRAD PROPERTIES LLC CHECK BANK: 94-206 NUM: 1221	$-2,510.44	$0.00
07/06/2009	BILL	CONRAD PROPERTIES LLC	$2,510.44	$2,510.44
08/22/2008	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1171	$-2,455.84	$0.00
07/15/2008	BILL	CONRAD PROPERTIES LLC	$2,455.84	$2,455.84
08/21/2007	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1271	$-2,272.55	$0.00
07/12/2007	BILL	CONRAD PROPERTIES LLC	$2,272.55	$2,272.55
08/23/2006	PAYMENT	CONRAD PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1177	$-2,104.21	$0.00
07/12/2006	BILL	CONRAD PROPERTIES LLC	$2,104.21	$2,104.21
08/10/2005	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1062	$-917.35	$0.00
07/15/2005	BILL	CONRAD PROPERTIES LLC	$917.35	$917.35
10/04/2004	PAYMENT	PANTELL CHECK BANK: 94-206 NUM: 2410	$-246.00	$0.00
07/23/2004	PAYMENT	PANTELL, DAVID CHECK BANK: 94-206 NUM: 2355	$-83.62	$246.00
07/08/2004	BILL	VERONICA LLC	$329.62	$329.62
11/25/2003	PAYMENT	PANTELL, DAVID C CHECK BANK: 94-206 NUM: 2101	$-162.56	$0.00
08/04/2003	PAYMENT	PANTELL, DAVID CHECK BANK: 94-206 NUM: 1992	$-162.59	$162.56
07/18/2003	BILL	PANTELL, DAVID C TR	$325.15	$325.15
07/29/2002	PAYMENT	BUTTS, CHARLES & JANICE L CHECK BANK: 11-35 NUM: 12801	$-316.11	$0.00
07/12/2002	BILL	BUTTS, CHARLES & JANICE L	$316.11	$316.11
08/02/2001	PAYMENT	BUTTS, CHARLES & JANICE L CHECK BANK: 11-35 NUM: 12640	$-311.85	$0.00
07/12/2001	BILL	BUTTS, CHARLES & JANICE L	$311.85	$311.85
08/24/2000	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK BANK: 11-35 NUM: 12448	$-308.20	$0.00
07/17/2000	BILL	BUTTS, CHARLES & JANICE L	$308.20	$308.20
08/06/1999	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK BANK: 11-35 NUM: 12173	$-325.25	$0.00
07/17/1999	BILL	BUTTS, CHARLES & JANICE L	$325.25	$325.25
07/23/1998	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-330.72	$0.00
07/13/1998	BILL	BUTTS, CHARLES & JANICE L	$330.72	$330.72
07/30/1997	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-244.03	$0.00
07/14/1997	BILL	BUTTS, CHARLES & JANICE L	$244.03	$244.03
08/20/1996	PAYMENT	CHARLES BUTTS CONSTRUCTION	$-243.56	$0.00
07/18/1996	BILL	BUTTS, CHARLES & JANICE L	$243.56	$243.56