Tax Account 020-534-88

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Owners

CICEU, LYNDA
1601 LOU CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-88
Account Type	Real Estate
Location	1705 RALPH CT FERNLEY
Balance	$515.60
Currently Due	$131.60

Account ID

020-534-88

Account Type

Real Estate

Location

1705 RALPH CT
FERNLEY

Balance

$515.60

Currently Due

$131.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.60
Total	$515.60
Paid	$0.00
Balance	$515.60
Due	$131.60
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

$515.60

Total

$515.60

Paid

$0.00

Balance

$515.60

Due

$131.60

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	$131.60	$0.00	$131.60	$0.00	$131.60
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$259.60
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$387.60
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$515.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.70	$0.00	$503.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$483.13	$0.00	$483.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$0.00	$481.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.78
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
07/16/2024	BILL	CICEU, LYNDA	$515.60	$515.60
02/21/2024	PAYMENT	LYNDA CICEU EC WF - 024022103185178	$-125.00	$0.00
12/15/2023	PAYMENT	LYNDA CICEU EC WF - 023121503179069	$-125.00	$125.00
09/27/2023	PAYMENT	LYNDA CICEU EC WF - 023092703093357	$-125.00	$250.00
08/16/2023	PAYMENT	LYNDA CICEU EC WF - 023081603111234	$-128.70	$375.00
07/17/2023	BILL	CICEU, LYNDA	$503.70	$503.70
12/16/2022	PAYMENT	LYNDA CICEU EC WF - 022121503132623	$-240.00	$0.00
09/23/2022	PAYMENT	LYNDA CICEU EC WF - 022092303149580	$-120.00	$240.00
08/12/2022	PAYMENT	LYNDA CICEU EC WF - 022081003118215	$-123.13	$360.00
07/15/2022	BILL	CICEU, LYNDA	$483.13	$483.13
08/12/2021	PAYMENT	LYNDA CICEU EC WF - 021081103120821	$-481.68	$0.00
07/14/2021	BILL	CICEU, LYNDA	$481.68	$481.68
08/06/2020	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 020080403293887	$-462.18	$0.00
07/09/2020	BILL	CICEU, LYNDA	$462.18	$462.18
08/19/2019	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 019081503153863	$-459.39	$0.00
07/10/2019	BILL	CICEU, LYNDA	$459.39	$459.39
08/16/2018	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 018081503121016	$-451.99	$0.00
07/10/2018	BILL	CICEU, LYNDA	$451.99	$451.99
02/28/2018	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 018022803168278	$-115.00	$0.00
12/22/2017	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 017122003099912	$-115.00	$115.00
09/28/2017	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 017092703086880	$-115.00	$230.00
08/21/2017	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 017081703087364	$-118.69	$345.00
07/10/2017	BILL	CICEU, LYNDA	$463.69	$463.69
03/03/2017	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 017030303205477	$-91.00	$0.00
12/30/2016	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 016123003276724	$-91.00	$91.00
10/03/2016	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 016093003280389	$-91.00	$182.00
08/10/2016	PAYMENT	LYNDA CICEU CHECK BANK: WF INTERNET NUM: 016081003096053	$-92.02	$273.00
07/11/2016	BILL	CICEU, LYNDA	$365.02	$365.02
03/11/2016	PAYMENT	CICEU, LYNDA CHECK NUM: 47338583	$-96.00	$0.00
01/06/2016	PAYMENT	CICEU, LYNDA CHECK NUM: 17274705	$-96.00	$96.00
10/12/2015	PAYMENT	CICEU, LYNDA CHECK NUM: 89168678	$-78.98	$192.00
09/15/2015	PAYMENT	CICEU, LYNDA CHECK NUM: 82151008	$-120.00	$270.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$390.98
07/07/2015	BILL	CICEU, LYNDA	$387.02	$387.02
02/26/2015	PAYMENT	CICEU, LYNDA CHECK NUM: 5180561	$-96.00	$0.00
01/06/2015	PAYMENT	CICEU, LYNDA CHECK NUM: 88844862	$-96.00	$96.00
10/08/2014	PAYMENT	CICEU, LYNDA CHECK NUM: 61351736	$-96.00	$192.00
08/20/2014	PAYMENT	CICEU, LYNDA CHECK NUM: 46489978	$-96.68	$288.00
07/08/2014	BILL	CICEU, LYNDA	$384.68	$384.68
03/10/2014	PAYMENT	CICEU, LYNDA CHECK NUM: 85456866	$-95.00	$0.00
01/15/2014	PAYMENT	CICEU, LYNDA CHECK NUM: 67208036	$-95.00	$95.00
10/10/2013	PAYMENT	CICEU, LYNDA CHECK NUM: 21079403	$-98.41	$190.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.13	$288.41
08/20/2013	PAYMENT	CICEU, LYNDA CHECK NUM: 3855969	$-95.00	$288.28
07/08/2013	BILL	CICEU, LYNDA	$383.28	$383.28
08/13/2012	PAYMENT	WATSON, DAVID W CHECK NUM: 1279	$-415.39	$0.00
07/10/2012	BILL	WATSON, DAVID W	$415.39	$415.39
07/26/2011	PAYMENT	WATSON, DAVID W CHECK NUM: 1135	$-269.93	$0.00
07/08/2011	BILL	WATSON, DAVID W	$269.93	$269.93
07/28/2010	PAYMENT	WATSON, DAVID W CHECK BANK: 88-616 NUM: 976	$-253.13	$0.00
07/08/2010	BILL	WATSON, DAVID W	$253.13	$253.13
07/29/2009	PAYMENT	WATSON, DAVID W CHECK BANK: 94-218 NUM: 2206	$-408.49	$0.00
07/06/2009	BILL	WATSON, DAVID W	$408.49	$408.49
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-218 NUM: 2007	$-380.98	$0.00
09/09/2008	AMENDMENT	remove penalty postmark	$-3.84	$380.98
09/09/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-218 NUM: 2007	$380.98	$384.82
09/03/2008	VOID	WATSON, DAVID W MD TR CHECK BANK: 94-218 NUM: 2007	$-380.98	$3.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	WATSON, DAVID W MD TR	$380.98	$380.98
07/31/2007	PAYMENT	WACHOVIA SECURITIES LLC CHECK BANK: 70-2322 NUM: 23711811	$-351.38	$0.00
07/12/2007	BILL	WATSON, DAVID W MD TR	$351.38	$351.38
08/02/2006	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 70-2322 NUM: 23708321	$-325.35	$0.00
07/12/2006	BILL	WATSON, DAVID W MD TR	$325.35	$325.35
08/18/2005	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 70-2322 NUM: 23704261	$-301.24	$0.00
07/15/2005	BILL	WATSON, DAVID W MD TR	$301.24	$301.24
08/02/2004	PAYMENT	WACHOVIA SECURITIES CHECK BANK: 90-4182 NUM: 462233	$-278.93	$0.00
07/08/2004	BILL	WATSON, DAVID W MD TR	$278.93	$278.93
08/08/2003	PAYMENT	PRUDENTIAL SECURITIES CHECK BANK: 90-4182 NUM: 282189	$-275.15	$0.00
07/18/2003	BILL	WATSON, DAVID W MD TR	$275.15	$275.15
08/13/2002	PAYMENT	PRUDENTIAL FINANCIAL CHECK BANK: 90-4182 NUM: 400111780	$-267.50	$0.00
07/12/2002	BILL	WATSON, DAVID W MD TR	$267.50	$267.50
11/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51563	$-992.60	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$992.60
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	BMIC/DESERT LAKES	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	BMIC/DESERT LAKES	$195.88	$195.88
03/11/1998	PAYMENT	T S & E CHECK	$-105.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	BMIC/DESERT LAKES	$91.53	$91.53
08/26/1996	PAYMENT	BMIC/DESERT LAKES	$-91.36	$0.00
07/18/1996	BILL	BMIC/DESERT LAKES	$91.36	$91.36