Tax Account 020-534-55

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Owners

PETTENGER-PRICE, TE'YANA ET AL
1741 ART CT
FERNLEY, NV 89408-0000

MAYES, SCOTT

Account Summary

Account ID	020-534-55
Account Type	Real Estate
Location	1741 ART CT FERNLEY
Balance	$2,271.59
Currently Due	$570.59

Account ID

020-534-55

Account Type

Real Estate

Location

1741 ART CT
FERNLEY

Balance

$2,271.59

Currently Due

$570.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.59
Total	$2,271.59
Paid	$0.00
Balance	$2,271.59
Due	$570.59
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,271.59

Total

$2,271.59

Paid

$0.00

Balance

$2,271.59

Due

$570.59

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Due	$570.59	$0.00	$570.59	$0.00	$570.59
2	10/07/2024	10/17/2024	Due	$567.00	$0.00	$567.00	$0.00	$1,137.59
3	01/06/2025	01/16/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,704.59
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$2,271.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.25	$74.90	$2,217.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,987.65	$0.00	$1,987.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,896.48	$0.00	$1,896.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.51	$0.00	$1,848.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,775.85	$0.00	$1,775.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,739.59	$0.00	$1,739.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,733.75	$0.00	$1,733.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,544.88	$15.44	$1,560.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	PETTENGER-PRICE, TE'YANA ET AL	$2,271.59	$2,271.59
05/02/2024	PAYMENT	STEWART TITLE CO CHECK 96612	$-1,145.90	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,145.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.50	$1,144.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.40	$1,091.40
08/29/2023	PAYMENT	TICOR TITLE OF NEVVADA, INC. CHECK 900025241	$-1,071.25	$1,070.00
07/17/2023	BILL	WELDON, MICHAEL & CYNTHIA FBO	$2,141.25	$2,141.25
08/17/2022	PAYMENT	WELDON, MICHAEL & CYNTHIA FBO CHECK 1505	$-1,987.65	$0.00
07/15/2022	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,987.65	$1,987.65
08/30/2021	PAYMENT	WELDON, MICHAEL & CYNTHIA FBO CHECK 1363	$-1,896.48	$0.00
07/14/2021	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,896.48	$1,896.48
08/14/2020	PAYMENT	WELDON, MICHAEL & CYNTHIA CHECK NUM: 1236	$-1,848.51	$0.00
07/09/2020	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,848.51	$1,848.51
08/19/2019	PAYMENT	WELDON, MICHAEL & CYNTHIA CHECK NUM: 1122	$-1,775.85	$0.00
07/10/2019	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,775.85	$1,775.85
08/13/2018	PAYMENT	WELDON, MICHAEL & CYNTHIA FBO CHECK NUM: 9964	$-1,739.59	$0.00
07/10/2018	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,739.59	$1,739.59
08/28/2017	PAYMENT	WELDON, MICHAEL/CYNTHIA CHECK NUM: 9799	$-1,733.75	$0.00
07/10/2017	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,733.75	$1,733.75
11/15/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 58717	$-772.00	$0.00
11/15/2016	PAYMENT	WELDON, MICHAEL & CYNTHIA FBO CHECK NUM: 19633498446	$-15.44	$772.00
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-386.00	$787.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.44	$1,173.44
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-386.88	$1,158.00
07/11/2016	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,544.88	$1,544.88
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-788.00	$0.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-394.00	$788.00
08/12/2015	PAYMENT	REALTY DENN CHECK NUM: 56083	$-397.80	$1,182.00
07/07/2015	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,579.80	$1,579.80
09/18/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54445	$-726.00	$0.00
08/14/2014	PAYMENT	REALTY DENN, LLC CHECK NUM: 54193	$-730.01	$726.00
07/08/2014	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,456.01	$1,456.01
10/14/2013	PAYMENT	REALTY DENN, LLC CHECK NUM: 32538	$-377.00	$0.00
09/11/2013	PAYMENT	THE REALTY DENN CHECK NUM: 52404	$-754.00	$377.00
08/19/2013	PAYMENT	THE REALTY DENN LLC CHECK NUM: 52241	$-378.51	$1,131.00
07/08/2013	BILL	WELDON, MICHAEL & CYNTHIA FBO	$1,509.51	$1,509.51
09/14/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50101	$-772.00	$0.00
08/21/2012	PAYMENT	THE REALTY DENN CHECK NUM: 49920	$-772.06	$772.00
07/10/2012	BILL	LINCOLN TRUST COMPANY TR ET AL	$1,544.06	$1,544.06
08/18/2011	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 47340	$-1,104.29	$0.00
07/08/2011	BILL	LINCOLN TRUST COMPANY TR ET AL	$1,104.29	$1,104.29
08/16/2010	PAYMENT	LINCOLN TRUST COMPANY TR ET AL CHECK BANK: 56-1544 NUM: 210095606	$-62.49	$0.00
08/16/2010	PAYMENT	LINCOLN TRUST COMPANY TR ET AL CHECK BANK: 56-1544 NUM: 210095605	$-479.28	$62.49
08/16/2010	PAYMENT	WELDON, MICHAEL OR CYNTHIA CHECK BANK: 11-35 NUM: 8058	$-500.15	$541.77
07/08/2010	BILL	LINCOLN TRUST COMPANY TR ET AL	$1,041.92	$1,041.92
08/17/2009	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 10037378	$-102.96	$0.00
08/17/2009	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 10037377	$-790.05	$102.96
08/17/2009	PAYMENT	WELDON, CYNTHIA CHECK BANK: 11-35 NUM: 7720	$-824.50	$893.01
07/06/2009	BILL	LINCOLN TRUST COMPANY TR ET AL	$1,717.51	$1,717.51
08/22/2008	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 70141531	$-103.83	$0.00
08/22/2008	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 207014153	$-796.06	$103.83
08/22/2008	PAYMENT	WELDON, CYNTHIA CHECK BANK: 11-35 NUM: 7364	$-830.67	$899.89
07/15/2008	BILL	LINCOLN TRUST COMPANY TR ET AL	$1,730.56	$1,730.56
08/22/2007	PAYMENT	FISERV TRUST CO CHECK BANK: 56-1544 NUM: 70107456	$-95.09	$0.00
08/22/2007	PAYMENT	FISERV TRUST CO CHECK BANK: 56-1544 NUM: 207010745	$-729.01	$95.09
08/22/2007	PAYMENT	WELDON, MICHAEL CHECK BANK: 11-35 NUM: 6944	$-760.70	$824.10
07/12/2007	BILL	LINCOLN TRUST COMPANY TR ET AL	$1,584.80	$1,584.80
08/22/2006	PAYMENT	FISER V INVESTMENT CHECK BANK: 56-382 NUM: 72316	$-675.01	$0.00
08/22/2006	PAYMENT	FISER V INVESTMENT CHECK BANK: 56-382 NUM: 72315	$-88.05	$675.01
08/22/2006	PAYMENT	WELDON, CYNTHIS & MICHAEL CHECK BANK: 94-72 NUM: 1032	$-704.36	$763.06
07/12/2006	BILL	LINCOLN TRUST COMPANY TR ET AL	$1,467.42	$1,467.42
08/20/2005	PAYMENT	FISERF TRUST CO CHECK BANK: 56-382 NUM: 70042406	$-81.52	$0.00
08/20/2005	PAYMENT	FISERV TRUST CO CHECK BANK: 56-382 NUM: 70042407	$-625.01	$81.52
08/20/2005	PAYMENT	WELDON, CNYTHIA CHECK BANK: 11-35 NUM: 6084	$-652.19	$706.53
07/15/2005	BILL	LINCOLN TRUST COMPANY TR ET AL	$1,358.72	$1,358.72
10/05/2004	PAYMENT	LINCOLN TRUST CHECK BANK: 56-382 NUM: 22105	$-59.58	$0.00
10/05/2004	PAYMENT	LINCOLN TRUST CHECK BANK: 56-382 NUM: 22106	$-456.78	$59.58
10/05/2004	PAYMENT	WELDON, M CHECK BANK: 11-35 NUM: 5691	$-476.64	$516.36
07/26/2004	PAYMENT	SIERRA PACIFIC MTGE CO CHECK BANK: 90-3752 NUM: 12016	$-332.53	$993.00
07/08/2004	BILL	RICHTER, MARK G	$1,325.53	$1,325.53
05/03/2004	PAYMENT	RELIANCE LLC CHECK BANK: 11-4288 NUM: 1588	$-316.42	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$316.42
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$321.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$316.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$297.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	RELIANCE LLC	$275.15	$275.15
07/15/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4393	$-337.90	$0.00
07/01/2003	INTEREST	Monthly Interest	$2.23	$337.90
06/02/2003	INTEREST	Monthly Interest	$22.29	$335.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$313.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$307.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$289.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$277.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	RELIANCE LLC	$267.50	$267.50
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,255.04	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.00	$1,255.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.47	$1,250.04
03/03/2002	INTEREST	Monthly Interest	$5.00	$1,231.57
02/06/2002	INTEREST	Monthly Interest	$5.00	$1,226.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.88	$1,221.57
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,209.69
01/03/2002	INTEREST	Monthly Interest	$5.00	$1,109.69
12/04/2001	INTEREST	Monthly Interest	$5.00	$1,104.69
11/01/2001	INTEREST	Monthly Interest	$5.00	$1,099.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$1,094.69
10/01/2001	INTEREST	Monthly Interest	$5.00	$1,088.09
09/04/2001	INTEREST	Monthly Interest	$5.00	$1,083.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$1,078.09
08/01/2001	INTEREST	Monthly Interest	$5.00	$1,075.44
07/12/2001	BILL	SILVER STATE HOMES & DEV LLC	$263.89	$1,070.44
07/02/2001	INTEREST	Monthly Interest	$5.00	$806.55
07/02/2001	INTEREST	Monthly Interest	$5.00	$801.55
06/05/2001	INTEREST	Monthly Interest	$24.56	$796.55
05/01/2001	INTEREST	Monthly Interest	$2.83	$771.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$769.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$766.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$748.07
02/02/2001	INTEREST	Monthly Interest	$2.83	$745.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$742.41
01/08/2001	INTEREST	Monthly Interest	$2.83	$730.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$727.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$725.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$722.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$715.65
09/07/2000	INTEREST	Monthly Interest	$2.83	$712.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$709.99
08/01/2000	INTEREST	Monthly Interest	$2.83	$707.37
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$260.79	$704.54
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-49.12	$146.76
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-230.64	$0.00
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36