Tax Account 020-534-84

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Owners

HICKS, CHANEY LYNN ET AL
1713 RALPH CT
FERNLEY, NV 89408-0000

HICKS, LARRY ALLEN JR

Account Summary

Account ID	020-534-84
Account Type	Real Estate
Location	1713 RALPH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-84

Account Type

Real Estate

Location

1713 RALPH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,660.17
Total	$5,660.17
Paid	$5,660.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,660.17

Total

$5,660.17

Paid

$5,660.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,415.17	$0.00	$1,415.17	$1,415.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,388.80	$0.00	$5,388.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$32.02	$559.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$523.34	$25.63	$548.97	$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
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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,415.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,415.00	$1,415.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,415.00	$2,830.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,415.17	$4,245.00
07/16/2024	BILL	HICKS, CHANEY LYNN ET AL	$5,660.17	$5,660.17
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,347.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,347.00	$1,347.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,347.00	$2,694.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,347.80	$4,041.00
07/17/2023	BILL	HICKS, CHANEY LYNN ET AL	$5,388.80	$5,388.80
03/24/2023	PAYMENT	ICON GROUP LLC ET AL CHECK 90024166	$-359.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.62	$359.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.80	$339.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$329.62
08/26/2022	PAYMENT	ICON GROUP LLC ET AL CHECK 1211	$-200.00	$327.02
07/15/2022	BILL	ICON GROUP LLC ET AL	$527.02	$527.02
04/12/2022	PAYMENT	ICON GROUP LLC ET AL CHECK 1200	$-157.17	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$156.17
01/31/2022	PAYMENT	ICON GROUP CHECK 1195	$-261.08	$148.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$409.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
09/02/2021	PAYMENT	ICON GROUP LLC CHECK 1192	$-130.72	$391.62
07/14/2021	BILL	ICON GROUP LLC ET AL	$522.34	$522.34
02/11/2021	PAYMENT	ADELMAN, JIM & LINDA J CHECK 1151	$-124.00	$0.00
12/11/2020	ADJUST	REM DUP PMT NUM: 1147	$124.00	$124.00
12/11/2020	VOID	ADELMAN, JIM M & LINDA J CHECK NUM: 1147	$-124.00	$0.00
12/11/2020	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 1147	$-124.00	$124.00
10/02/2020	PAYMENT	ADELMAN, JIM CHECK NUM: 1138	$-124.00	$248.00
08/18/2020	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1130	$-127.83	$372.00
07/09/2020	BILL	ADELMAN, JIM & LINDA J	$499.83	$499.83
03/09/2020	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 1118	$-123.00	$0.00
01/03/2020	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 1111**********	$-123.00	$123.00
09/26/2019	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1100	$-123.00	$246.00
08/14/2019	PAYMENT	ADELMAN, JIM CHECK NUM: 1096	$-125.68	$369.00
07/10/2019	BILL	ADELMAN, JIM & LINDA J	$494.68	$494.68
02/20/2019	PAYMENT	ADELMAN, JIM CHECK NUM: 1076	$-121.00	$0.00
10/08/2018	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1061	$-121.00	$121.00
09/11/2018	PAYMENT	ADELMAN, JIM CHECK NUM: 1058	$-121.00	$242.00
08/07/2018	PAYMENT	ADELMAN, JIM M CHECK NUM: 1054	$-122.60	$363.00
07/10/2018	BILL	ADELMAN, JIM & LINDA J	$485.60	$485.60
02/27/2018	PAYMENT	ADELMAN JIM & LINDA CHECK NUM: 1042	$-123.00	$0.00
12/07/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1032	$-123.00	$123.00
09/29/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1020	$-123.00	$246.00
08/15/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1012	$-126.93	$369.00
07/10/2017	BILL	ADELMAN, JIM & LINDA J	$495.93	$495.93
02/24/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1000	$-99.00	$0.00
12/15/2016	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 994	$-99.00	$99.00
09/26/2016	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 987	$-99.00	$198.00
08/16/2016	PAYMENT	LINDA ADELMAN CHECK NUM: 980	$-99.44	$297.00
07/11/2016	BILL	ADELMAN, JIM & LINDA J	$396.44	$396.44
03/01/2016	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 950	$-104.00	$0.00
12/22/2015	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 936	$-104.00	$104.00
09/23/2015	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 926	$-104.00	$208.00
08/20/2015	PAYMENT	JIM ADELMAN CHECK NUM: 920	$-106.38	$312.00
07/07/2015	BILL	ADELMAN, JIM & LINDA J	$418.38	$418.38
02/06/2015	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 891	$-103.00	$0.00
12/09/2014	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 884	$-103.00	$103.00
10/02/2014	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 879	$-103.00	$206.00
08/11/2014	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 874	$-106.58	$309.00
07/08/2014	BILL	ADELMAN, JIM & LINDA J	$415.58	$415.58
02/11/2014	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 846	$-103.00	$0.00
12/24/2013	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 839	$-103.00	$103.00
09/20/2013	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 830	$-103.00	$206.00
08/14/2013	PAYMENT	ADELMAN, JIM M/LINDA J CHECK NUM: 821	$-105.16	$309.00
07/08/2013	BILL	ADELMAN, JIM & LINDA J	$414.16	$414.16
02/28/2013	PAYMENT	JIM ADELMAN CHECK NUM: 803	$-113.00	$0.00
12/18/2012	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 795	$-113.00	$113.00
09/26/2012	PAYMENT	JIM ADELMAN CHECK NUM: 782	$-113.00	$226.00
08/13/2012	PAYMENT	JIM ADELMAN CHECK NUM: 775	$-113.77	$339.00
07/10/2012	BILL	ADELMAN, JIM & LINDA J	$452.77	$452.77
02/14/2012	PAYMENT	ADELMAN, JIM & LINDA CHECK	$-80.00	$0.00
12/02/2011	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 735	$-80.00	$80.00
09/26/2011	PAYMENT	JIMO; ADELMAN CHECK NUM: 725	$-80.00	$160.00
08/08/2011	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 714	$-82.91	$240.00
07/08/2011	BILL	ADELMAN, JIM & LINDA J	$322.91	$322.91
02/15/2011	PAYMENT	JIM ADELMAN CHECK NUM: 677	$-75.00	$0.00
12/08/2010	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 0 NUM: 657	$-75.00	$75.00
09/29/2010	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 638	$-75.00	$150.00
08/11/2010	PAYMENT	JUM ADELMAN CHECK BANK: 94-77 NUM: 625	$-77.77	$225.00
07/08/2010	BILL	ADELMAN, JIM & LINDA J	$302.77	$302.77
02/22/2010	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 595	$-121.00	$0.00
12/18/2009	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 587	$-121.00	$121.00
10/05/2009	PAYMENT	JIM ADELMAN CHECK BANK: 94-77 NUM: 573	$-121.00	$242.00
08/11/2009	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 567	$-122.82	$363.00
07/06/2009	BILL	ADELMAN, JIM & LINDA J	$485.82	$485.82
02/23/2009	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 528	$-112.00	$0.00
12/12/2008	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 501	$-112.00	$112.00
09/10/2008	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 461	$-112.00	$224.00
08/19/2008	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 455	$-113.93	$336.00
07/15/2008	BILL	ADELMAN, JIM & LINDA J	$449.93	$449.93
02/22/2008	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 0403	$-103.00	$0.00
12/06/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 0382	$-103.00	$103.00
09/25/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 352	$-103.00	$206.00
08/15/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 344	$-106.21	$309.00
07/12/2007	BILL	ADELMAN, JIM & LINDA J	$415.21	$415.21
02/23/2007	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 124	$-96.00	$0.00
12/28/2006	PAYMENT	ADELMAN, JIM/LINDA CHECK BANK: 94-77 NUM: 119	$-96.00	$96.00
09/19/2006	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 249	$-96.00	$192.00
08/22/2006	PAYMENT	ADELMAN, JIM/LINDA CHECK BANK: 94-77 NUM: 241	$-96.47	$288.00
07/12/2006	BILL	ADELMAN, JIM & LINDA J	$384.47	$384.47
02/24/2006	PAYMENT	ADELMAN, JIM M & LINDA J CHECK BANK: 94-77 NUM: 112	$-88.00	$0.00
12/20/2005	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 183	$-88.00	$88.00
09/15/2005	PAYMENT	JIM AND LINDA ADELMAN CHECK BANK: 94-77 NUM: 0164	$-88.00	$176.00
08/22/2005	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 153	$-91.99	$264.00
07/15/2005	BILL	ADELMAN, JIM & LINDA J	$355.99	$355.99
11/12/2004	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-78 NUM: 9137	$-164.00	$0.00
08/13/2004	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-78 NUM: 9080	$-165.62	$164.00
07/08/2004	BILL	ADELMAN, JIM & LINDA J	$329.62	$329.62
12/22/2003	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 2244	$-162.56	$0.00
08/08/2003	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 2179	$-162.59	$162.56
07/18/2003	BILL	ADELMAN, JIM & LINDA J	$325.15	$325.15
12/10/2002	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 2064	$-158.00	$0.00
10/11/2002	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 2044	$-79.00	$158.00
08/14/2002	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 2008	$-79.11	$237.00
07/12/2002	BILL	ADELMAN, JIM & LINDA J	$316.11	$316.11
04/08/2002	PAYMENT	ADELMAN, JIM CHECK BANK: 90-2267 NUM: 1941	$-3.24	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$3.24
01/30/2002	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 1899	$-155.82	$3.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
09/14/2001	PAYMENT	ADELMAN, JIM CHECK BANK: 90-2267 NUM: 1827	$-77.91	$155.82
08/17/2001	PAYMENT	ADELMAN, JIM CHECK BANK: 90-2267 NUM: 1809	$-78.12	$233.73
07/12/2001	BILL	ADELMAN, JIM & LINDA J	$311.85	$311.85
02/21/2001	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-267 NUM: 1721	$-76.99	$0.00
01/16/2001	PAYMENT	ADELMAN, JIM CHECK BANK: 90-2267 NUM: 1695	$-76.99	$76.99
08/25/2000	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 1621	$-154.22	$153.98
07/17/2000	BILL	ADELMAN, JIM & LINDA J	$308.20	$308.20
02/24/2000	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 1533	$-81.26	$0.00
12/22/1999	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 1505	$-81.26	$81.26
09/24/1999	PAYMENT	ADELMAN, JIM & LINDA J CHECK BANK: 90-2267 NUM: 1438	$-81.26	$162.52
08/30/1999	PAYMENT	ADELMAN, JIM CHECK BANK: 90-2267 NUM: 1418	$-81.47	$243.78
07/17/1999	BILL	ADELMAN, JIM & LINDA J	$325.25	$325.25
02/24/1999	PAYMENT	ADELMAN, JIM & LINDA J CHECK	$-82.63	$0.00
10/01/1998	PAYMENT	ADELMAN, JIM & LINDA J CHECK	$-165.26	$82.63
08/21/1998	PAYMENT	ADELMAN, JIM & LINDA J CHECK	$-82.83	$247.89
07/13/1998	BILL	ADELMAN, JIM & LINDA J	$330.72	$330.72
11/24/1997	PAYMENT	T S & E CHECK	$-126.31	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79