Tax Account 020-591-06

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Owners

ST THOMAS, CAROL A
110 RACHEL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-591-06
Account Type	Real Estate
Location	110 RACHEL ST FERNLEY
Balance	$1,080.09
Currently Due	$540.09

Account ID

020-591-06

Account Type

Real Estate

Location

110 RACHEL ST
FERNLEY

Balance

$1,080.09

Currently Due

$540.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.59
Total	$2,162.59
Paid	$1,082.50
Balance	$1,080.09
Due	$540.09
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

$2,162.59

Total

$2,162.59

Paid

$1,082.50

Balance

$1,080.09

Due

$540.09

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	$542.59	$0.00	$542.59	$542.59	$0.00
2	10/07/2024	10/17/2024	Past due	$540.00	$0.00	$540.00	$539.91	$0.09
3	01/06/2025	01/16/2025	Past due	$540.00	$0.00	$540.00	$0.00	$540.09
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,080.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.77	$0.00	$2,118.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,038.89	$0.00	$2,038.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,016.13	$0.00	$2,016.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,964.66	$0.00	$1,964.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,935.67	$0.00	$1,935.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,894.76	$0.00	$1,894.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,884.41	$0.00	$1,884.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,691.73	$0.00	$1,691.73	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.30
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
10/14/2024	PAYMENT	ST THOMAS, CAROL A CHECK 1529	$-540.00	$1,080.09
08/29/2024	PAYMENT	ST THOMAS, CAROL A CHECK 2118	$-542.50	$1,620.09
07/16/2024	BILL	ST THOMAS, CAROL A	$2,162.59	$2,162.59
02/28/2024	PAYMENT	ST THOMAS, CAROL A CHECK 1520	$-529.00	$0.00
01/08/2024	PAYMENT	CAROL A ST THOMAS PNP PNP - 149019025	$-529.00	$529.00
10/09/2023	PAYMENT	ST THOMAS, CAROL A CHECK 2081	$-529.00	$1,058.00
08/31/2023	PAYMENT	ST THOMAS, CAROL A CHECK 1508	$-531.77	$1,587.00
07/17/2023	BILL	ST THOMAS, CAROL A	$2,118.77	$2,118.77
03/09/2023	PAYMENT	ST THOMAS, CAROL A CHECK 1494	$-509.00	$0.00
01/11/2023	PAYMENT	ST THOMAS, CAROL A. CHECK 2053	$-509.00	$509.00
10/07/2022	PAYMENT	ST THOMAS, CAROL OR RONALD CHECK 1475	$-509.00	$1,018.00
08/25/2022	PAYMENT	ST THOMAS, CAROL A CHECK 2046	$-511.89	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,038.89
07/15/2022	BILL	ST THOMAS, CAROL A	$2,038.89	$2,038.89
03/08/2022	PAYMENT	ST THOMAS, CAROL A CHECK 2031	$-503.97	$0.00
12/22/2021	PAYMENT	ST THOMAS, CAROL A CHECK 2023	$-503.97	$503.97
10/07/2021	PAYMENT	ST THOMAS, CAROL A CHECK 2019	$-503.97	$1,007.94
09/01/2021	PAYMENT	ST THOMAS, CAROL A CHECK 2016	$-504.22	$1,511.91
07/14/2021	BILL	ST THOMAS, CAROL A	$2,016.13	$2,016.13
02/19/2021	PAYMENT	ST THOMAS, CAROL A CHECK CK.1998	$-491.00	$0.00
01/05/2021	PAYMENT	ST THOMAS, CAROL A CHECK 1991	$-491.00	$491.00
10/02/2020	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1970	$-491.00	$982.00
08/12/2020	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1959	$-491.66	$1,473.00
07/09/2020	BILL	ST THOMAS, CAROL A	$1,964.66	$1,964.66
02/21/2020	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1905	$-483.00	$0.00
12/26/2019	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1888	$-483.00	$483.00
09/18/2019	PAYMENT	ST THOMAS, CAROL & RONALD CHECK NUM: 1865	$-483.00	$966.00
08/13/2019	PAYMENT	LC CASH CASH	$-0.10	$1,449.00
08/13/2019	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1852	$-486.57	$1,449.10
07/10/2019	BILL	ST THOMAS, CAROL A	$1,935.67	$1,935.67
02/21/2019	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1799	$-473.00	$0.00
01/02/2019	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1780	$-473.00	$473.00
09/19/2018	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1754	$-473.00	$946.00
08/15/2018	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1400	$-475.76	$1,419.00
07/10/2018	BILL	ST THOMAS, RONALD & CAROL A	$1,894.76	$1,894.76
02/23/2018	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1388	$-471.00	$0.00
12/21/2017	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1686	$-471.00	$471.00
09/22/2017	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1664	$-471.00	$942.00
07/27/2017	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1647	$-471.41	$1,413.00
07/10/2017	BILL	ST THOMAS, RONALD & CAROL A	$1,884.41	$1,884.41
02/23/2017	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1590	$-422.00	$0.00
12/28/2016	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1380	$-422.00	$422.00
09/26/2016	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1364	$-422.00	$844.00
08/03/2016	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1357	$-425.73	$1,266.00
07/11/2016	BILL	ST THOMAS, RONALD & CAROL A	$1,691.73	$1,691.73
02/09/2016	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1345	$-431.00	$0.00
12/22/2015	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1456	$-431.00	$431.00
10/14/2015	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1432	$-431.00	$862.00
08/13/2015	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1407	$-433.35	$1,293.00
07/07/2015	BILL	ST THOMAS, RONALD & CAROL A	$1,726.35	$1,726.35
03/02/2015	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1307	$-421.00	$0.00
12/30/2014	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1300	$-421.00	$421.00
10/08/2014	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1282	$-421.00	$842.00
08/08/2014	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1270	$-424.10	$1,263.00
07/08/2014	BILL	ST THOMAS, RONALD & CAROL A	$1,687.10	$1,687.10
03/10/2014	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1252	$-411.00	$0.00
01/07/2014	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1187	$-411.00	$411.00
10/09/2013	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1147	$-411.00	$822.00
08/19/2013	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1124	$-414.67	$1,233.00
07/08/2013	BILL	ST THOMAS, RONALD & CAROL A	$1,647.67	$1,647.67
02/20/2013	PAYMENT	ST THOMAS, CAROL A CHECK NUM: 1065	$-402.00	$0.00
12/27/2012	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1182	$-402.00	$402.00
09/24/2012	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1016	$-402.00	$804.00
08/07/2012	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1162	$-404.65	$1,206.00
07/10/2012	BILL	ST THOMAS, RONALD & CAROL A	$1,610.65	$1,610.65
02/27/2012	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1820	$-300.00	$0.00
12/21/2011	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1109	$-300.00	$300.00
09/26/2011	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1780	$-300.00	$600.00
07/25/2011	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1077	$-301.65	$900.00
07/08/2011	BILL	ST THOMAS, RONALD & CAROL A	$1,201.65	$1,201.65
04/07/2011	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1058	$-11.64	$0.00
04/01/2011	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK NUM: 1056	$-291.00	$11.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.64	$302.64
12/28/2010	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 0 NUM: 1701	$-291.00	$291.00
09/30/2010	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-77 NUM: 1013	$-291.00	$582.00
08/09/2010	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-77 NUM: 1001	$-293.77	$873.00
07/08/2010	BILL	ST THOMAS, RONALD & CAROL A	$1,166.77	$1,166.77
02/23/2010	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-0172 NUM: 1612	$-395.00	$0.00
12/29/2009	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-77 NUM: 952	$-395.00	$395.00
10/05/2009	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-77 NUM: 939	$-395.00	$790.00
08/11/2009	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1559	$-396.45	$1,185.00
07/06/2009	BILL	ST THOMAS, RONALD & CAROL A	$1,581.45	$1,581.45
02/27/2009	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1525	$-383.00	$0.00
12/30/2008	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-77 NUM: 886	$-383.00	$383.00
10/03/2008	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1492	$-383.00	$766.00
08/20/2008	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1481	$-386.43	$1,149.00
07/15/2008	BILL	ST THOMAS, RONALD & CAROL A	$1,535.43	$1,535.43
02/27/2008	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1430	$-372.00	$0.00
12/26/2007	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-77 NUM: 837	$-372.00	$372.00
09/21/2007	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1374	$-372.00	$744.00
08/02/2007	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1360	$-373.25	$1,116.00
07/12/2007	BILL	ST THOMAS, RONALD & CAROL A	$1,489.25	$1,489.25
02/27/2007	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1318	$-361.00	$0.00
12/27/2006	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1303	$-361.00	$361.00
09/28/2006	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1276	$-361.00	$722.00
08/04/2006	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-77 NUM: 724	$-362.86	$1,083.00
07/12/2006	BILL	ST THOMAS, RONALD & CAROL A	$1,445.86	$1,445.86
02/28/2006	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1216	$-350.00	$0.00
12/15/2005	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1190	$-350.00	$350.00
09/26/2005	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1152	$-350.00	$700.00
08/04/2005	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-77 NUM: 676	$-353.75	$1,050.00
07/15/2005	BILL	ST THOMAS, RONALD & CAROL A	$1,403.75	$1,403.75
03/02/2005	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1088	$-343.00	$0.00
12/27/2004	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1065	$-343.00	$343.00
09/22/2004	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1034	$-343.00	$686.00
08/03/2004	PAYMENT	ST THOMAS, RONALD & CAROL A CHECK BANK: 94-172 NUM: 1023	$-346.55	$1,029.00
07/08/2004	BILL	ST THOMAS, RONALD & CAROL A	$1,375.55	$1,375.55
02/12/2004	PAYMENT	ST. THOMAS CHECK BANK: 94-77 NUM: 539	$-336.52	$0.00
12/23/2003	PAYMENT	ST THOMAS, RONALD CHECK BANK: 94-77 NUM: 516	$-336.52	$336.52
10/06/2003	PAYMENT	ST THOMAS, RONALD CHECK BANK: 94-72 NUM: 1002	$-336.52	$673.04
08/19/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-201 NUM: 18425	$-336.52	$1,009.56
07/18/2003	BILL	ROBERTSON, CHARLES DAVID ET AL	$1,346.08	$1,346.08
03/03/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 5499	$-320.00	$0.00
01/02/2003	PAYMENT	KELLY/C. DAVID ROBERTSON CHECK BANK: 94-7074 NUM: 5407	$-320.00	$320.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-320.00	$640.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-320.34	$960.00
07/12/2002	BILL	ROBERTSON, CHARLES DAVID ET AL	$1,280.34	$1,280.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-313.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-313.16	$313.16
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-313.16	$626.32
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-313.38	$939.48
07/12/2001	BILL	ROBERTSON, CHARLES DAVID ET AL	$1,252.86	$1,252.86
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-309.49	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-309.49	$309.49
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-309.49	$618.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-309.66	$928.47
07/17/2000	BILL	ROBERTSON, CHARLES DAVID ET AL	$1,238.13	$1,238.13
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-326.62	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-326.62	$326.62
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-326.62	$653.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-326.80	$979.86
07/17/1999	BILL	ROBERTSON, CHARLES DAVID ET AL	$1,306.66	$1,306.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-336.51	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-336.51	$336.51
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-336.51	$673.02
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-336.64	$1,009.53
07/13/1998	BILL	ROBERTSON, CHARLES DAVID ET AL	$1,346.17	$1,346.17
02/24/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-129.60	$0.00
02/10/1998	PAYMENT	Hendrix, Kenneth CHECK	$-5.18	$129.60
01/22/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-129.60	$134.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.18	$264.38
10/08/1997	PAYMENT	PRISKE JONES CHECK	$-129.60	$259.20
09/03/1997	PAYMENT	PRISKE-JONES CO CHECK	$-129.79	$388.80
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$518.59	$518.59
02/10/1997	PAYMENT	PRISKE-JONES COMPANY	$-559.00	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.29	$559.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.94	$535.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.18	$522.77
07/18/1996	BILL	BORAS, JAMES N JR ET AL	$517.59	$517.59