Tax Account 020-635-04

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Owners

PERRY, TYLER
955 AVE OF THE OAKS # 723
SPARKS, NV 89431

Account Summary

Account ID	020-635-04
Account Type	Real Estate
Location	104 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-04

Account Type

Real Estate

Location

104 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$620.48
Total	$626.68
Paid	$626.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$620.48

Total

$626.68

Paid

$626.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$155.48	$0.00	$155.48	$155.48	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$6.20	$155.00	$161.20	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$579.59	$0.00	$579.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$570.99	$0.00	$570.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.87	$0.00	$544.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$536.90	$0.00	$536.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$525.80	$0.00	$525.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$534.53	$0.00	$534.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.05	$0.00	$434.05	$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	249.48	249.48	.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	253.80	253.80	.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
03/05/2024	PAYMENT	TYLER PERRY PNP PNP - 152269505	$-155.00	$0.00
01/18/2024	PAYMENT	TYLER PERRY PNP PNP - 149576027	$-161.20	$155.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$316.20
10/04/2023	PAYMENT	TYLER PERRY PNP PNP - 143543118	$-155.00	$310.00
08/22/2023	PAYMENT	TYLER PERRY PNP PNP - 141396362	$-155.48	$465.00
07/17/2023	BILL	PERRY, TYLER	$620.48	$620.48
03/06/2023	PAYMENT	TYLER PERRY PNP PNP - 130769236	$-144.00	$0.00
01/03/2023	PAYMENT	TYLER PERRY PNP PNP - 126985110	$-144.00	$144.00
10/04/2022	PAYMENT	TYLER PERRY PNP PNP - 121973854	$-144.00	$288.00
08/08/2022	PAYMENT	TYLER PERRY PNP PNP - 119018482	$-147.59	$432.00
07/15/2022	BILL	PERRY, TYLER	$579.59	$579.59
01/05/2022	PAYMENT	WISER, RALPH L & DONNA J CHECK CK. 8643	$-142.70	$0.00
12/06/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8624	$-142.70	$142.70
09/14/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8567	$-142.70	$285.40
08/16/2021	PAYMENT	WISER, DONNA J CHECK 8544	$-142.89	$428.10
07/14/2021	BILL	WISER, RALPH L & DONNA J	$570.99	$570.99
01/19/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8270	$-136.00	$0.00
12/02/2020	PAYMENT	WISER, RALPH & DONNA CHECK NUM: 8244	$-136.00	$136.00
09/04/2020	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 8177	$-136.00	$272.00
08/19/2020	PAYMENT	WISER, DONNA J CHECK NUM: 8140	$-136.87	$408.00
07/09/2020	BILL	WISER, RALPH L & DONNA J	$544.87	$544.87
12/20/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 8033	$-134.00	$0.00
10/04/2019	PAYMENT	WISER, DONNA J CHECK NUM: 7947	$-134.00	$134.00
09/13/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7934	$-134.00	$268.00
08/01/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7889	$-134.90	$402.00
07/10/2019	BILL	WISER, RALPH L & DONNA J	$536.90	$536.90
12/31/2018	PAYMENT	WISER, DONNA J CHECK NUM: 7619	$-131.00	$0.00
11/15/2018	PAYMENT	WISER, DONNA J CHECK NUM: 7590	$-131.00	$131.00
09/12/2018	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7566	$-131.00	$262.00
07/25/2018	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7429	$-132.80	$393.00
07/10/2018	BILL	WISER, RALPH L & DONNA J	$525.80	$525.80
12/29/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 2135	$-133.00	$0.00
11/07/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7301	$-133.00	$133.00
09/08/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 2109	$-133.00	$266.00
07/21/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7234	$-135.53	$399.00
07/10/2017	BILL	WISER, RALPH L & DONNA J	$534.53	$534.53
09/26/2016	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 2034	$-108.00	$0.00
08/04/2016	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6985	$-216.00	$108.00
07/22/2016	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7153	$-110.05	$324.00
07/11/2016	BILL	WISER, RALPH L & DONNA J	$434.05	$434.05
04/11/2016	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 1037	$-118.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$118.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
10/28/2015	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6954	$-113.00	$113.00
09/30/2015	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6854	$-113.00	$226.00
08/19/2015	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6887	$-117.24	$339.00
07/07/2015	BILL	WISER, RALPH L & DONNA J	$456.24	$456.24
01/06/2015	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6696	$-113.00	$0.00
10/13/2014	PAYMENT	WISER, RALPH & DONNA CHECK NUM: 6606	$-113.00	$113.00
09/18/2014	PAYMENT	WISER, RALPH & DONNA CHECK NUM: 6586	$-113.00	$226.00
08/15/2014	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6543	$-113.88	$339.00
07/08/2014	BILL	WISER, RALPH L & DONNA J	$452.88	$452.88
01/15/2014	PAYMENT	WISER, RALPH L/DONNA JO CHECK NUM: 6262	$-112.00	$0.00
12/03/2013	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6205	$-112.00	$112.00
09/20/2013	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6191	$-112.00	$224.00
08/08/2013	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6048	$-114.87	$336.00
07/08/2013	BILL	WISER, RALPH L & DONNA J	$450.87	$450.87
02/11/2013	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6012	$-110.00	$0.00
12/18/2012	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 5937	$-110.00	$110.00
10/10/2012	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 5849	$-110.00	$220.00
08/07/2012	PAYMENT	WISER, RALPH L & DONNA JO CHECK NUM: 5812	$-111.89	$330.00
07/10/2012	BILL	WISER, RALPH L & DONNA J	$441.89	$441.89
01/04/2012	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 5670	$-54.00	$0.00
10/13/2011	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 5566	$-54.00	$54.00
08/22/2011	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 5540	$-108.61	$108.00
07/08/2011	BILL	WISER, RALPH L & DONNA J	$216.61	$216.61
11/08/2010	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 5307	$-100.00	$0.00
09/10/2010	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 5211	$-50.00	$100.00
07/27/2010	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 5226	$-53.18	$150.00
07/08/2010	BILL	WISER, RALPH L & DONNA J	$203.18	$203.18
07/21/2009	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4945	$-327.09	$0.00
07/06/2009	BILL	WISER, RALPH L & DONNA J	$327.09	$327.09
01/13/2009	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4816	$-76.00	$0.00
10/20/2008	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4754	$-76.00	$76.00
09/23/2008	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4736	$-76.00	$152.00
08/25/2008	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4705	$-76.92	$228.00
07/15/2008	BILL	WISER, RALPH L & DONNA J	$304.92	$304.92
02/22/2008	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4588	$-70.00	$0.00
12/14/2007	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4562	$-70.00	$70.00
09/24/2007	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4480	$-70.00	$140.00
08/16/2007	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4450	$-70.95	$210.00
07/12/2007	BILL	WISER, RALPH L & DONNA J	$280.95	$280.95
04/05/2007	PAYMENT	WISER, RALPH L & DONNA J CHECK BANK: 94-72 NUM: 4350	$-299.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.21	$299.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.71	$280.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.51	$269.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$262.75
07/12/2006	BILL	WISER, RALPH L & DONNA J	$260.14	$260.14
09/07/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101512	$-243.30	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.30
07/15/2005	BILL	GREATER NEVADA BUILDERS	$240.87	$240.87
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-55.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-55.00	$55.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-55.00	$110.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-58.03	$165.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$223.03	$223.03
03/02/2004	PAYMENT	GREATER NEVADA BUILDERS INC. CHECK BANK: 94-77 NUM: 3733	$-55.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 3730	$-55.00	$55.00
10/06/2003	PAYMENT	GREATER NEVADA BUILDERS INC. CHECK BANK: 94-77 NUM: 3728	$-55.00	$110.00
08/27/2003	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 3727	$-55.00	$165.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$220.00	$220.00
03/04/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3647	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11