Tax Account 020-552-27

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Owners

KEY, JUNEIL / KEY, JAMES ROBERT
540 WEDGE LN
FERNLEY, NV 89408-0000

KEY, JAMES ROBERT

Account Summary

Account ID	020-552-27
Account Type	Real Estate
Location	540 WEDGE LN FERNLEY
Balance	$581.00
Currently Due	$0.00

Account ID

020-552-27

Account Type

Real Estate

Location

540 WEDGE LN
FERNLEY

Balance

$581.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.18
Total	$2,327.18
Paid	$1,746.18
Balance	$581.00
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

$2,327.18

Total

$2,327.18

Paid

$1,746.18

Balance

$581.00

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	$584.18	$0.00	$584.18	$584.18	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$581.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.59	$0.00	$2,278.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,919.18	$0.00	$1,919.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,900.94	$19.00	$1,919.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,851.85	$0.00	$1,851.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,826.14	$0.00	$1,826.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,788.43	$0.00	$1,788.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,781.19	$0.00	$1,781.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,591.13	$0.00	$1,591.13	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	448.32	448.32	.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	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
01/07/2025	PAYMENT	KEY, JUNEIL CHECK 1497	$-581.00	$581.00
10/09/2024	PAYMENT	KEY, JUNEIL CHECK 1490	$-581.00	$1,162.00
10/09/2024	ADJUST	KEY, JUNEIL / KEY, JAMES ROBERT CHECK 1490 VOIDED PAYMENT: 1046221. REASON: WRONG PAYER	$581.00	$1,743.00
10/09/2024	PAYMENT	KEY, JUNEIL / KEY, JAMES ROBERT CHECK 1490	$-581.00	$1,162.00
08/27/2024	PAYMENT	KEY, JUNEIL / KEY, JAMES ROBERT CHECK 1488	$-584.18	$1,743.00
07/16/2024	BILL	KEY, JUNEIL / KEY, JAMES ROBERT	$2,327.18	$2,327.18
03/07/2024	PAYMENT	KEY, JUNEIL CHECK 1477	$-569.00	$0.00
01/03/2024	PAYMENT	KEY, JUNEIL / KEY, JAMES ROBERT CHECK 1472	$-569.00	$569.00
10/03/2023	PAYMENT	KEY, JUNEIL CHECK 1468	$-569.00	$1,138.00
08/31/2023	PAYMENT	KEY, JUNEIL CHECK 1462	$-571.59	$1,707.00
07/17/2023	BILL	KEY, JUNEIL / KEY, JAMES ROBERT	$2,278.59	$2,278.59
03/01/2023	PAYMENT	KEY, JUNEIL CHECK 1453	$-479.00	$0.00
01/05/2023	PAYMENT	KEY, JUNEIL CHECK 1448	$-479.00	$479.00
10/05/2022	PAYMENT	KEY, JUNEIL CHECK 1437	$-479.00	$958.00
08/22/2022	PAYMENT	KEY, JUNEIL CHECK 1435	$-482.18	$1,437.00
07/15/2022	BILL	KEY, JUNEIL / KEY, JAMES ROBERT	$1,919.18	$1,919.18
04/12/2022	PAYMENT	KEY, JUNEIL / KEY, JAMES ROBERT CHECK 1420	$-20.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.00
03/30/2022	PAYMENT	KEY, JUNEIL / KEY, JAMES ROBERT CHECK 1491	$-474.93	$19.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.00	$493.93
12/23/2021	PAYMENT	KEY, JUNEIL / KEY, JAMES ROBERT CHECK 1410	$-474.93	$474.93
10/01/2021	PAYMENT	KEY, JUNEIL CHECK 1402	$-474.93	$949.86
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018466	$-475.15	$1,424.79
07/14/2021	BILL	KEY, JUNEIL / KEY, JAMES ROBERT	$1,899.94	$1,899.94
03/02/2021	PAYMENT	ETCHEVERRY, ROLAND E CHECK 611	$-462.00	$0.00
12/30/2020	PAYMENT	ETCHEVERRY, ROLAND E CHECK 581	$-462.00	$462.00
09/29/2020	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 536	$-462.00	$924.00
08/24/2020	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 519	$-465.85	$1,386.00
07/09/2020	BILL	ETCHEVERRY, ROLAND E TR	$1,851.85	$1,851.85
03/05/2020	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 448	$-456.00	$0.00
01/07/2020	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 422	$-456.00	$456.00
10/01/2019	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 380	$-456.00	$912.00
08/15/2019	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 360	$-458.14	$1,368.00
07/10/2019	BILL	ETCHEVERRY, ROLAND E TR	$1,826.14	$1,826.14
03/04/2019	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 302	$-447.00	$0.00
12/31/2018	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 279	$-447.00	$447.00
09/26/2018	PAYMENT	ETCHEVERRY, ROLAND CHECK NUM: 236	$-447.00	$894.00
08/09/2018	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 217	$-447.43	$1,341.00
07/10/2018	BILL	ETCHEVERRY, ROLAND E TR	$1,788.43	$1,788.43
03/01/2018	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 164	$-445.00	$0.00
01/03/2018	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 135	$-445.00	$445.00
10/10/2017	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 5185	$-445.00	$890.00
08/29/2017	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 5167	$-446.19	$1,335.00
07/10/2017	BILL	ETCHEVERRY, ROLAND E TR	$1,781.19	$1,781.19
03/07/2017	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 5097	$-397.00	$0.00
01/04/2017	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 5066	$-397.00	$397.00
10/07/2016	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 5024	$-397.00	$794.00
08/04/2016	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 5002	$-400.13	$1,191.00
07/11/2016	BILL	ETCHEVERRY, ROLAND E TR	$1,591.13	$1,591.13
03/04/2016	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4904	$-406.00	$0.00
01/05/2016	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4942	$-406.00	$406.00
10/12/2015	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4873	$-406.00	$812.00
08/24/2015	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4855	$-407.94	$1,218.00
07/07/2015	BILL	ETCHEVERRY, ROLAND E TR	$1,625.94	$1,625.94
03/11/2015	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4791	$-397.00	$0.00
01/06/2015	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4766	$-397.00	$397.00
10/08/2014	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4721	$-397.00	$794.00
08/21/2014	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4703	$-398.59	$1,191.00
07/08/2014	BILL	ETCHEVERRY, ROLAND E TR	$1,589.59	$1,589.59
03/07/2014	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4640	$-388.00	$0.00
01/08/2014	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4614	$-388.00	$388.00
10/09/2013	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4569	$-388.00	$776.00
08/16/2013	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4551	$-388.99	$1,164.00
07/08/2013	BILL	ETCHEVERRY, ROLAND E TR	$1,552.99	$1,552.99
03/04/2013	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4481	$-388.00	$0.00
01/02/2013	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4450	$-388.00	$388.00
10/04/2012	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4403	$-388.00	$776.00
08/10/2012	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4379	$-389.93	$1,164.00
07/10/2012	BILL	ETCHEVERRY, ROLAND E TR	$1,553.93	$1,553.93
02/29/2012	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4315	$-286.00	$0.00
12/28/2011	PAYMENT	ETCHEVERRY, ROLAND E CHECK NUM: 4287	$-286.00	$286.00
10/11/2011	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4244	$-286.00	$572.00
08/14/2011	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4216	$-288.55	$858.00
07/08/2011	BILL	ETCHEVERRY, ROLAND E TR	$1,146.55	$1,146.55
03/04/2011	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4139	$-278.00	$0.00
01/10/2011	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK NUM: 4108	$-278.00	$278.00
10/11/2010	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 4056	$-278.00	$556.00
08/04/2010	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 4028	$-279.28	$834.00
07/08/2010	BILL	ETCHEVERRY, ROLAND E TR	$1,113.28	$1,113.28
03/04/2010	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3940	$-408.00	$0.00
12/31/2009	PAYMENT	ETCHEVERRY, ROLAND E CHECK BANK: 94-7074 NUM: 3904	$-408.00	$408.00
10/09/2009	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3836	$-408.00	$816.00
08/04/2009	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3798	$-410.66	$1,224.00
07/06/2009	BILL	ETCHEVERRY, ROLAND E TR	$1,634.66	$1,634.66
03/04/2009	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3716	$-396.00	$0.00
01/02/2009	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3690	$-396.00	$396.00
10/03/2008	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3641	$-396.00	$792.00
08/16/2008	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3618	$-399.10	$1,188.00
07/15/2008	BILL	ETCHEVERRY, ROLAND E TR	$1,587.10	$1,587.10
02/15/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118051	$-384.00	$0.00
01/03/2008	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3521	$-384.00	$384.00
09/24/2007	PAYMENT	ETCHEVERRY, ROLAND E CHECK BANK: 94-7074 NUM: 3467	$-384.00	$768.00
08/03/2007	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3446	$-387.43	$1,152.00
07/12/2007	BILL	ETCHEVERRY, ROLAND E TR	$1,539.43	$1,539.43
03/01/2007	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3377	$-373.00	$0.00
12/29/2006	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3348	$-373.00	$373.00
09/25/2006	PAYMENT	ETCHEVERRY, ROLAND E CHECK BANK: 94-7074 NUM: 3290	$-373.00	$746.00
08/10/2006	PAYMENT	ETCHEVERRY, ROLAND E TR CHECK BANK: 94-7074 NUM: 3268	$-375.60	$1,119.00
07/12/2006	BILL	ETCHEVERRY, ROLAND E TR	$1,494.60	$1,494.60
02/27/2006	PAYMENT	ETCHEVERRY, ROLAND E CHECK BANK: 94-7074 NUM: 3184	$-362.00	$0.00
12/29/2005	PAYMENT	ETCHEVERRY, ROLAND E CHECK BANK: 94-7074 NUM: 3153	$-362.00	$362.00
09/29/2005	PAYMENT	ETCHEVERRY, ROLAND E CHECK BANK: 94-7074 NUM: 3108	$-362.00	$724.00
08/16/2005	PAYMENT	ETCHEVERRY, ROLAND E CHECK BANK: 94-7074 NUM: 3082	$-365.07	$1,086.00
07/15/2005	BILL	ETCHEVERRY, ROLAND E	$1,451.07	$1,451.07
03/02/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 93053	$-353.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-353.00	$353.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-353.00	$706.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-353.45	$1,059.00
07/08/2004	BILL	ETCHEVERRY, ROLAND E	$1,412.45	$1,412.45
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-345.78	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-345.78	$345.78
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-345.78	$691.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-345.80	$1,037.34
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$345.80	$1,383.14
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-345.80	$1,037.34
07/18/2003	BILL	ETCHEVERRY, ROLAND E	$1,383.14	$1,383.14
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-325.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-325.00	$325.00
09/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59725	$-325.00	$650.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-326.62	$975.00
07/12/2002	BILL	ETCHEVERRY, ROLAND E	$1,301.62	$1,301.62
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-318.65	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-318.65	$318.65
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-318.65	$637.30
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-318.85	$955.95
07/12/2001	BILL	ETCHEVERRY, ROLAND E	$1,274.80	$1,274.80
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-314.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-314.90	$314.90
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-314.90	$629.80
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-315.13	$944.70
07/17/2000	BILL	ETCHEVERRY, ROLAND E	$1,259.83	$1,259.83
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393687	$-81.26	$0.00
10/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36555	$-11.40	$81.26
10/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36523	$-243.99	$92.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	VERNER, JOHN T & KATHLEEN M	$325.25	$325.25
08/06/1998	PAYMENT	AGEE, BENJAMIN R ET AL CHECK	$-330.72	$0.00
07/13/1998	BILL	AGEE, BENJAMIN R ET AL	$330.72	$330.72
08/07/1997	PAYMENT	DORNBACH, CHARLES CHECK	$-244.03	$0.00
07/14/1997	BILL	AGEE, BENJAMIN R ET AL	$244.03	$244.03
08/02/1996	PAYMENT	DORNBACH, CHARLES	$-243.56	$0.00
07/18/1996	BILL	AGEE, BENJAMIN R ET AL	$243.56	$243.56