Tax Account 020-551-17

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Owners

COX, KAREN LEE TRS
1911 PATRICK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-551-17
Account Type	Real Estate
Location	1911 PATRICK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-17

Account Type

Real Estate

Location

1911 PATRICK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,057.91
Total	$5,057.91
Paid	$5,057.91
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

$5,057.91

Total

$5,057.91

Paid

$5,057.91

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	$1,265.91	$0.00	$1,265.91	$1,265.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,929.76	$0.00	$4,929.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,752.88	$0.00	$4,752.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$12.00	$534.34	$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	$3.96	$400.40	$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	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	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
03/06/2025	PAYMENT	COX KAREN LEE EC WF - 025030623027252	$-1,264.00	$0.00
01/09/2025	PAYMENT	COX KAREN LEE EC WF - 025010923024408	$-1,264.00	$1,264.00
10/08/2024	PAYMENT	COX KAREN LEE EC WF - 024100823057997	$-1,264.00	$2,528.00
08/21/2024	PAYMENT	COX KAREN LEE EC WF - 024082123023831	$-1,265.91	$3,792.00
07/16/2024	BILL	COX, KAREN LEE TRS	$5,057.91	$5,057.91
03/07/2024	PAYMENT	COX KAREN LEE EC WF - 024030623029649	$-1,232.00	$0.00
12/26/2023	PAYMENT	COX KAREN LEE EC WF - 023122623032108	$-1,232.00	$1,232.00
10/03/2023	PAYMENT	COX KAREN LEE EC WF - 023100323087711	$-1,232.00	$2,464.00
08/25/2023	PAYMENT	COX KAREN LEE EC WF - 023082423023748	$-1,233.76	$3,696.00
07/17/2023	BILL	COX, KAREN LEE TRS	$4,929.76	$4,929.76
03/06/2023	PAYMENT	COX KAREN LEE EC WF - 023030323036725	$-1,188.00	$0.00
01/09/2023	PAYMENT	COX KAREN LEE EC WF - 023010623031790	$-1,188.00	$1,188.00
10/07/2022	PAYMENT	COX KAREN LEE EC WF - 022100623033568	$-1,188.00	$2,376.00
08/16/2022	PAYMENT	COX KAREN LEE EC WF - 022081523034151	$-1,188.88	$3,564.00
07/15/2022	BILL	COX, KAREN LEE TRS	$4,752.88	$4,752.88
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-142.54	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-130.54	$142.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.78	$273.08
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-130.54	$266.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-130.72	$391.62
07/14/2021	BILL	CARTER HILL HOMES LLC	$522.34	$522.34
09/09/2020	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3541	$-244.17	$0.00
08/13/2020	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3533	$-255.66	$244.17
07/09/2020	BILL	JONES, JOHN L ET AL TRS	$499.83	$499.83
07/24/2019	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3438	$-494.68	$0.00
07/10/2019	BILL	JONES, JOHN L ET AL TRS	$494.68	$494.68
08/13/2018	PAYMENT	JONES, JOHN & LOIS CHECK NUM: 3350	$-485.60	$0.00
07/10/2018	BILL	JONES, JOHN L ET AL TRS	$485.60	$485.60
08/18/2017	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3268	$-495.93	$0.00
07/10/2017	BILL	JONES, JOHN L ET AL TRS	$495.93	$495.93
03/06/2017	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3229	$-201.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$201.96
10/05/2016	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3176	$-99.00	$198.00
08/09/2016	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3163	$-99.44	$297.00
07/11/2016	BILL	JONES, JOHN L ET AL TRS	$396.44	$396.44
08/07/2015	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3092	$-418.38	$0.00
07/07/2015	BILL	JONES, JOHN L ET AL TRS	$418.38	$418.38
08/06/2014	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3024	$-309.00	$0.00
07/24/2014	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 3016	$-106.58	$309.00
07/08/2014	BILL	JONES, JOHN L ET AL TRS	$415.58	$415.58
01/15/2014	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 2970	$-206.00	$0.00
10/11/2013	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 2940	$-103.00	$206.00
08/13/2013	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 2904	$-105.16	$309.00
07/08/2013	BILL	JONES, JOHN L ET AL TRS	$414.16	$414.16
03/08/2013	PAYMENT	JOHN L JONES, TRUSTEE CHECK NUM: 2828	$-113.00	$0.00
02/22/2013	PAYMENT	JOHN JONES CHECK NUM: 2825	$-117.52	$113.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.52	$230.52
09/26/2012	PAYMENT	JONES, JOHN L TRUSTEE CHECK NUM: 2788	$-113.00	$226.00
08/29/2012	PAYMENT	JONES, JOHN L CHECK NUM: 2573	$-113.77	$339.00
07/10/2012	BILL	JONES, JOHN L ET AL TRS	$452.77	$452.77
08/09/2011	PAYMENT	JONES, JOHN L ET AL TRS CHECK NUM: 2367	$-322.91	$0.00
07/08/2011	BILL	JONES, JOHN L ET AL TRS	$322.91	$322.91
08/09/2010	PAYMENT	JONES, JOHN L ET AL TRS CHECK BANK: 11-35 NUM: 2182	$-302.77	$0.00
07/08/2010	BILL	JONES, JOHN L ET AL TRS	$302.77	$302.77
08/04/2009	PAYMENT	JOHN JONES CHECK BANK: 11-35 NUM: 2005	$-485.82	$0.00
07/06/2009	BILL	JONES, JOHN L ET AL TRS	$485.82	$485.82
03/26/2009	PAYMENT	JONES, LOIS CHECK BANK: 11-35 NUM: 1828	$-449.93	$0.00
03/26/2009	AMENDMENT	DEL PEN/PD ON 15-552-17	$-67.64	$449.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.50	$517.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.28	$486.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.30	$465.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$454.49
07/15/2008	BILL	JONES, JOHN L ET AL TRS	$449.93	$449.93
08/08/2007	PAYMENT	JONES, JOHN L ET AL TRS CHECK BANK: 11-4288 NUM: 10685	$-415.21	$0.00
07/12/2007	BILL	JONES, JOHN L ET AL TRS	$415.21	$415.21
08/11/2006	PAYMENT	JONES, JOHN L & LOIS NACLERIO CHECK BANK: 11-4288 NUM: 10265	$-384.47	$0.00
07/12/2006	BILL	JONES, JOHN L ET AL TRS	$384.47	$384.47
11/23/2005	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11-4288 NUM: 1005	$-176.00	$0.00
08/18/2005	PAYMENT	JONES, JOHN CHECK BANK: 11-4288 NUM: 9866	$-179.99	$176.00
07/15/2005	BILL	JONES, JOHN L ET AL TRS	$355.99	$355.99
08/06/2004	PAYMENT	JONES, JOHN L CHECK BANK: 11/35 NUM: 1001	$-329.62	$0.00
07/08/2004	BILL	JONES, JOHN L & LOIS	$329.62	$329.62
07/30/2003	PAYMENT	JONES, JOHN L & LOIS CHECK BANK: 11-4288 NUM: 9008	$-325.15	$0.00
07/18/2003	BILL	JONES, JOHN L & LOIS	$325.15	$325.15
08/04/2002	PAYMENT	JONES, JOHN CHECK BANK: 11-4288 NUM: 8565	$-316.11	$0.00
07/12/2002	BILL	JONES, JOHN L & LOIS	$316.11	$316.11
08/03/2001	PAYMENT	JOHN JONES CHECK BANK: 11-4288 NUM: 8080	$-311.85	$0.00
07/12/2001	BILL	JONES, JOHN L & LOIS	$311.85	$311.85
08/17/2000	PAYMENT	JONES, JOHN L & LOIS CHECK BANK: 11-4288 NUM: 7642	$-308.20	$0.00
07/17/2000	BILL	JONES, JOHN L & LOIS	$308.20	$308.20
12/01/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37298	$-162.52	$0.00
10/12/1999	PAYMENT	FALLON REALTY INC CHECK BANK: 94-169 NUM: 7351	$-81.26	$162.52
08/31/1999	PAYMENT	FALLON REALTY, INC. CHECK BANK: 94-169 NUM: 7251	$-81.47	$243.78
07/17/1999	BILL	MC CREARY, KIM W & SUSAN L	$325.25	$325.25
03/09/1999	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK	$-82.63	$0.00
02/10/1999	PAYMENT	FALLON REALTY, INC CHECK	$-3.31	$82.63
01/21/1999	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK	$-82.63	$85.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
10/08/1998	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK	$-82.63	$165.26
09/10/1998	PAYMENT	FALLON REALTY, INC CHECK	$-248.73	$247.89
09/01/1998	INTEREST	Monthly Interest	$1.02	$496.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$495.60
07/31/1998	INTEREST	Monthly Interest	$1.02	$492.29
07/13/1998	BILL	MC CREARY, KIM W & SUSAN L	$330.72	$491.27
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
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