Tax Account 020-631-14

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Owners

O'NEILL, JOHN & CHASITII
170 PRAIRIE LN
FERNLEY, NV 89408-0000

O'NEILL, CHASITII

Account Summary

Account ID	020-631-14
Account Type	Real Estate
Location	170 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-631-14

Account Type

Real Estate

Location

170 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,785.49
Total	$1,785.49
Paid	$1,785.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,785.49

Total

$1,785.49

Paid

$1,785.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$447.49	$0.00	$447.49	$447.49	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/02/2024	01/13/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/04/2024	03/15/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,712.51	$0.00	$1,712.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,699.28	$0.00	$1,699.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,657.06	$0.00	$1,657.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,637.02	$0.00	$1,637.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,604.82	$0.00	$1,604.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,602.92	$0.00	$1,602.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.38	$0.00	$1,417.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2024	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3380	$-446.00	$0.00
01/05/2024	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3377	$-446.00	$446.00
10/02/2023	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3363	$-446.00	$892.00
09/01/2023	PAYMENT	O'NEILL, CHASITII CHECK 3357	$-447.49	$1,338.00
07/17/2023	BILL	O'NEILL, JOHN & CHASITII	$1,785.49	$1,785.49
03/06/2023	PAYMENT	O'NEILL, CHASITII CHECK 3342	$-428.00	$0.00
01/13/2023	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3336	$-428.00	$428.00
09/30/2022	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3329	$-428.00	$856.00
08/25/2022	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3323	$-428.51	$1,284.00
07/15/2022	BILL	O'NEILL, JOHN & CHASITII	$1,712.51	$1,712.51
03/04/2022	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3308	$-424.79	$0.00
12/29/2021	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3295	$-424.79	$424.79
10/01/2021	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3286	$-424.79	$849.58
09/01/2021	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3284	$-424.91	$1,274.37
07/14/2021	BILL	O'NEILL, JOHN & CHASITII	$1,699.28	$1,699.28
02/22/2021	PAYMENT	O'NEILL, JOHN & CHASITII CHECK 3266	$-414.00	$0.00
12/31/2020	PAYMENT	O'NEILL, CHASITII CHECK 3262	$-414.00	$414.00
10/16/2020	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3258	$-414.00	$828.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-16.56	$1,242.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.56	$1,258.56
08/24/2020	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3254	$-415.06	$1,242.00
07/09/2020	BILL	O'NEILL, JOHN & CHASITII	$1,657.06	$1,657.06
02/28/2020	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3241	$-409.00	$0.00
01/02/2020	PAYMENT	O'NEILL, CHASITII CHECK NUM: 3229	$-409.00	$409.00
10/02/2019	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3212	$-409.00	$818.00
08/16/2019	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3199	$-410.02	$1,227.00
07/10/2019	BILL	O'NEILL, JOHN & CHASITII	$1,637.02	$1,637.02
02/26/2019	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3170	$-401.00	$0.00
01/04/2019	PAYMENT	O'NEILL, CHASITII CHECK NUM: 3158	$-401.00	$401.00
09/26/2018	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3139	$-401.00	$802.00
08/20/2018	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3130	$-401.82	$1,203.00
07/10/2018	BILL	O'NEILL, JOHN & CHASITII	$1,604.82	$1,604.82
03/01/2018	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3093	$-400.00	$0.00
12/27/2017	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3081	$-400.00	$400.00
09/25/2017	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3061	$-400.00	$800.00
08/18/2017	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3054	$-402.92	$1,200.00
07/10/2017	BILL	O'NEILL, JOHN & CHASITII	$1,602.92	$1,602.92
03/01/2017	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3023	$-354.00	$0.00
12/29/2016	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 3011	$-354.00	$354.00
09/26/2016	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2986	$-354.00	$708.00
08/15/2016	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2974	$-355.38	$1,062.00
07/11/2016	BILL	O'NEILL, JOHN & CHASITII	$1,417.38	$1,417.38
03/02/2016	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2939	$-363.00	$0.00
12/31/2015	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2925	$-363.00	$363.00
09/30/2015	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2907	$-363.00	$726.00
08/21/2015	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2896	$-363.54	$1,089.00
07/07/2015	BILL	O'NEILL, JOHN & CHASITII	$1,452.54	$1,452.54
02/26/2015	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2856	$-355.00	$0.00
12/30/2014	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2842	$-355.00	$355.00
10/02/2014	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2823	$-355.00	$710.00
08/18/2014	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2809	$-356.25	$1,065.00
07/08/2014	BILL	O'NEILL, JOHN & CHASITII	$1,421.25	$1,421.25
02/26/2014	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2770	$-347.00	$0.00
01/09/2014	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2753	$-347.00	$347.00
10/09/2013	PAYMENT	O'NEILL, JOHN T/CHASITII A CHECK NUM: 2735	$-347.00	$694.00
08/20/2013	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2722	$-348.56	$1,041.00
07/08/2013	BILL	O'NEILL, JOHN & CHASITII	$1,389.56	$1,389.56
03/01/2013	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2677	$-362.00	$0.00
01/03/2013	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2664	$-362.00	$362.00
09/28/2012	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2642	$-362.00	$724.00
08/21/2012	PAYMENT	O'NEILL, JOHN T/CHASITII A CHECK NUM: 2630	$-365.77	$1,086.00
07/10/2012	BILL	O'NEILL, JOHN & CHASITII	$1,451.77	$1,451.77
02/29/2012	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2585	$-261.00	$0.00
12/27/2011	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2567	$-261.00	$261.00
09/27/2011	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2539	$-261.00	$522.00
08/14/2011	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2523	$-264.40	$783.00
07/08/2011	BILL	O'NEILL, JOHN & CHASITII	$1,047.40	$1,047.40
03/01/2011	PAYMENT	O'NEILL, JOHN & CHASITII CHECK NUM: 2476	$-254.00	$0.00
01/03/2011	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2457	$-254.00	$254.00
09/30/2010	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2420	$-254.00	$508.00
08/13/2010	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2397	$-255.01	$762.00
07/08/2010	BILL	O'NEILL, JOHN & CHASITII	$1,017.01	$1,017.01
02/23/2010	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2314	$-378.00	$0.00
12/30/2009	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2282	$-378.00	$378.00
10/01/2009	PAYMENT	O'NEILL, JOHN T/CHASITII CHECK BANK: 94-72 NUM: 2228	$-378.00	$756.00
08/12/2009	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2206	$-379.75	$1,134.00
07/06/2009	BILL	O'NEILL, JOHN & CHASITII	$1,513.75	$1,513.75
02/24/2009	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2120	$-367.00	$0.00
12/30/2008	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2090	$-367.00	$367.00
10/03/2008	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2051	$-367.00	$734.00
08/19/2008	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 2022	$-368.71	$1,101.00
07/15/2008	BILL	O'NEILL, JOHN & CHASITII	$1,469.71	$1,469.71
02/27/2008	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1926	$-356.00	$0.00
01/04/2008	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1898	$-356.00	$356.00
09/25/2007	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1850	$-356.00	$712.00
08/14/2007	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1829	$-357.44	$1,068.00
07/12/2007	BILL	O'NEILL, JOHN & CHASITII	$1,425.44	$1,425.44
03/01/2007	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1717	$-345.00	$0.00
12/28/2006	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1682	$-345.00	$345.00
10/05/2006	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1605	$-345.00	$690.00
08/25/2006	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1574	$-348.91	$1,035.00
07/12/2006	BILL	O'NEILL, JOHN & CHASITII	$1,383.91	$1,383.91
03/02/2006	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1442	$-335.00	$0.00
12/29/2005	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1408	$-335.00	$335.00
09/28/2005	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1347	$-335.00	$670.00
08/10/2005	PAYMENT	O'NEILL, JOHN & CHASITII CHECK BANK: 94-72 NUM: 1315	$-338.60	$1,005.00
07/15/2005	BILL	O'NEILL, JOHN & CHASITII	$1,343.60	$1,343.60
03/09/2005	PAYMENT	O'NEILL, JOHN & CHASITI CHECK BANK: 94-72 NUM: 1187	$-328.00	$0.00
12/29/2004	PAYMENT	O'NEILL, JOHN & CHASITI CHECK BANK: 94-72 NUM: 1147	$-328.00	$328.00
09/29/2004	PAYMENT	O'NEILL, JOHN & CHASITI CHECK BANK: 94-72 NUM: 1091	$-328.00	$656.00
08/12/2004	PAYMENT	O'NEILL, JOHN & CHASITI CHECK BANK: 94-72 NUM: 1060	$-331.71	$984.00
07/08/2004	BILL	O'NEILL, JOHN & CHASITI	$1,315.71	$1,315.71