Tax Account 020-541-30

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Owners

LYTLE, ANITA L
984 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-541-30
Account Type	Real Estate
Location	984 JULIA LN FERNLEY
Balance	$1,839.02
Currently Due	$462.02

Account ID

020-541-30

Account Type

Real Estate

Location

984 JULIA LN
FERNLEY

Balance

$1,839.02

Currently Due

$462.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.02
Total	$1,839.02
Paid	$0.00
Balance	$1,839.02
Due	$462.02
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

$1,839.02

Total

$1,839.02

Paid

$0.00

Balance

$1,839.02

Due

$462.02

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	Due	$462.02	$0.00	$462.02	$0.00	$462.02
2	10/07/2024	10/17/2024	Due	$459.00	$0.00	$459.00	$0.00	$921.02
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,380.02
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,839.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.64	$0.00	$1,804.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,797.13	$0.00	$1,797.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.62	$0.00	$1,728.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,684.74	$0.00	$1,684.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,663.83	$0.00	$1,663.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,631.21	$0.00	$1,631.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.95	$0.00	$1,628.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,441.57	$0.00	$1,441.57	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	LYTLE, ANITA L	$1,839.02	$1,839.02
11/21/2023	PAYMENT	LYTLE, ANITA L CHECK 006552192	$-901.36	$0.00
08/09/2023	PAYMENT	MORRIS CYNTHIA EC WF - 023080823060351	$-903.28	$901.36
07/17/2023	BILL	LYTLE, ANITA L	$1,804.64	$1,804.64
08/10/2022	PAYMENT	LYTLE, ANITA L CHECK 1704	$-1,797.13	$0.00
07/15/2022	BILL	LYTLE, ANITA L	$1,797.13	$1,797.13
08/26/2021	PAYMENT	ANITA L LYTLE PNP PNP - 99342830	$-1,728.62	$0.00
08/25/2021	ADJUST	ANITA L LYTLE PNP PNP - 98967798 VOIDED PAYMENT: 562979. REASON: RTND PNP UNABLE TO LOCATE ACCT	$1,728.62	$1,728.62
08/18/2021	PAYMENT	ANITA L LYTLE PNP PNP - 98967798	$-1,728.62	$0.00
07/14/2021	BILL	LYTLE, ANITA L	$1,728.62	$1,728.62
08/14/2020	PAYMENT	LYTLE, ANITA L CHECK NUM: 1697	$-1,684.74	$0.00
07/21/2020	AMENDMENT	APPLY WIDOWS EXEMPTION	$-52.03	$1,684.74
07/09/2020	BILL	LYTLE, ANITA L	$1,736.77	$1,736.77
09/13/2019	PAYMENT	LYTLE, ANITA L CHECK NUM: 1690	$-830.00	$0.00
07/31/2019	PAYMENT	LYTLE, ANITA L CHECK NUM: 1680	$-833.83	$830.00
07/10/2019	BILL	LYTLE, ANITA L	$1,663.83	$1,663.83
08/22/2018	PAYMENT	LYTLE, ANITA L CHECK NUM: 1682	$-1,631.21	$0.00
07/10/2018	BILL	LYTLE, ANITA L	$1,631.21	$1,631.21
01/23/2018	PAYMENT	LYTLE, ANITA L CHECK NUM: 1674	$-407.00	$0.00
08/16/2017	PAYMENT	LYTLE, ANITA L CHECK NUM: 3530	$-1,221.95	$407.00
07/10/2017	BILL	LYTLE, ANITA L	$1,628.95	$1,628.95
08/18/2016	PAYMENT	LYTLE, ANITA L CHECK NUM: 1660	$-1,441.57	$0.00
07/11/2016	BILL	LYTLE, ANITA L	$1,441.57	$1,441.57
08/04/2015	PAYMENT	LYTLE, ANITA L CHECK NUM: 1655	$-1,477.36	$0.00
07/07/2015	BILL	LYTLE, ANITA L	$1,477.36	$1,477.36
07/29/2014	PAYMENT	LYTLE, ANITA L CHECK NUM: 1638	$-1,445.74	$0.00
07/08/2014	BILL	LYTLE, ANITA L	$1,445.74	$1,445.74
08/05/2013	PAYMENT	LYTLE, ANITA L CHECK NUM: 1624	$-1,456.44	$0.00
07/08/2013	BILL	LYTLE, ANITA L	$1,456.44	$1,456.44
07/24/2012	PAYMENT	ANITA LYTLE CORK: D BANK: PNP INTERNET NUM: 8545310	$-1,402.10	$0.00
07/10/2012	BILL	LYTLE, ANITA L	$1,402.10	$1,402.10
08/04/2011	PAYMENT	LYTLE, ANITA L CHECK NUM: 1599	$-1,039.10	$0.00
07/08/2011	BILL	LYTLE, ANITA L	$1,039.10	$1,039.10
08/17/2010	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1572	$-972.28	$0.00
07/08/2010	BILL	LYTLE, ANITA L	$972.28	$972.28
11/20/2009	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1547	$-764.00	$0.00
10/06/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 36945	$-382.00	$764.00
08/19/2009	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1536	$-385.82	$1,146.00
07/06/2009	BILL	LYTLE, ANITA L	$1,531.82	$1,531.82
03/05/2009	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1523	$-372.00	$0.00
12/30/2008	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1516	$-372.00	$372.00
08/27/2008	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1499	$-744.04	$744.00
07/15/2008	BILL	LYTLE, ANITA L	$1,488.04	$1,488.04
03/06/2008	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1463	$-360.00	$0.00
12/17/2007	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1442	$-360.00	$360.00
10/04/2007	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1429	$-360.00	$720.00
08/13/2007	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1413	$-363.18	$1,080.00
07/12/2007	BILL	LYTLE, ANITA L	$1,443.18	$1,443.18
11/03/2006	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1345	$-700.00	$0.00
10/12/2006	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1329	$-350.00	$700.00
08/16/2006	PAYMENT	LYTLE, ANITA L CORK: B BANK: 94-7074 NUM: 1306	$-351.38	$1,050.00
07/12/2006	BILL	LYTLE, ANITA L	$1,401.38	$1,401.38
03/10/2006	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1239	$-340.00	$0.00
01/11/2006	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1198	$-340.00	$340.00
10/11/2005	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1153	$-340.00	$680.00
08/17/2005	PAYMENT	LYTLE, ANITA L CHECK BANK: 30-7426 NUM: 3522	$-342.61	$1,020.00
07/15/2005	BILL	LYTLE, ANITA L	$1,362.61	$1,362.61
03/15/2005	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 94-7074 NUM: 1073	$-339.00	$0.00
01/07/2005	PAYMENT	LYTLE, ANITA L CHECK BANK: 94-7074 NUM: 1049	$-339.00	$339.00
10/13/2004	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 94-7074 NUM: 10204	$-339.00	$678.00
08/02/2004	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 3512	$-342.12	$1,017.00
07/08/2004	BILL	LYTLE, ROBERT E & ANITA L	$1,359.12	$1,359.12
03/04/2004	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 3434	$-332.63	$0.00
01/09/2004	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 3392	$-332.63	$332.63
08/20/2003	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 11-4288 NUM: 6498	$-665.28	$665.26
07/18/2003	BILL	LYTLE, ROBERT E & ANITA L	$1,330.54	$1,330.54
03/10/2003	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 11-4288 NUM: 6460	$-322.00	$0.00
01/09/2003	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 11-4288 NUM: 6452	$-322.00	$322.00
10/15/2002	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 3052	$-322.00	$644.00
08/20/2002	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 3012	$-323.09	$966.00
07/12/2002	BILL	LYTLE, ROBERT E & ANITA L	$1,289.09	$1,289.09
01/08/2002	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 3042	$-630.90	$0.00
10/01/2001	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 3041	$-315.45	$630.90
08/08/2001	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 2656	$-315.76	$946.35
07/12/2001	BILL	LYTLE, ROBERT E & ANITA L	$1,262.11	$1,262.11
02/09/2001	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 2436	$-311.75	$0.00
12/12/2000	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 2371	$-311.75	$311.75
09/12/2000	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 2315	$-311.75	$623.50
08/18/2000	PAYMENT	LYTLE, ROBERT E & ANITA L CHECK BANK: 30-7426 NUM: 1234	$-312.03	$935.25
07/17/2000	BILL	LYTLE, ROBERT E & ANITA L	$1,247.28	$1,247.28
08/09/1999	PAYMENT	RELIANCE LLC CHECK BANK: 94-106 NUM: 205	$-192.63	$0.00
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$192.63
10/23/1998	PAYMENT	SIMONCINI, MARC CHECK	$-148.72	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
09/24/1998	PAYMENT	SIMONCINI, MARC E & JULIA R TR CASH	$-51.08	$146.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
06/23/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-260.73	$0.00
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
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