Tax Account 020-635-10

Print Page · · Payments Cart · New Search

Owners

DUARTE, ERNEST E JR ET AL TRS
116 PRAIRIE LN
FERNLEY, NV 89408-0000

DUARTE, KATHLEEN M TR

Account Summary

Account ID	020-635-10
Account Type	Real Estate
Location	116 PRAIRIE LN FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-635-10

Account Type

Real Estate

Location

116 PRAIRIE LN
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.17
Total	$1,915.17
Paid	$1,437.17
Balance	$478.00
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

$1,915.17

Total

$1,915.17

Paid

$1,437.17

Balance

$478.00

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	$481.17	$0.00	$481.17	$481.17	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.58	$0.00	$1,878.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,800.74	$0.00	$1,800.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,784.94	$0.00	$1,784.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.22	$0.00	$1,740.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,717.77	$0.00	$1,717.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,683.21	$0.00	$1,683.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.04	$0.00	$1,679.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,491.57	$0.00	$1,491.57	$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
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
12/24/2024	PAYMENT	ERNEST DUARTE EC WF - 024122403153025	$-478.00	$478.00
10/02/2024	PAYMENT	ERNEST DUARTE EC WF - 024100203126042	$-478.00	$956.00
08/15/2024	PAYMENT	ERNEST DUARTE EC WF - 024081503112102	$-481.17	$1,434.00
07/16/2024	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,915.17	$1,915.17
01/02/2024	PAYMENT	ERNEST DUARTE EC WF - 024010203159629	$-469.00	$0.00
12/29/2023	PAYMENT	ERNEST DUARTE EC WF - 023122903226457	$-469.00	$469.00
09/29/2023	PAYMENT	ERNEST DUARTE EC WF - 023092903220430	$-469.00	$938.00
09/01/2023	PAYMENT	DUARTE, ERNEST E JR CHECK 1007	$-471.58	$1,407.00
07/17/2023	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,878.58	$1,878.58
03/06/2023	PAYMENT	DUARTE, ERNEST E JR CHECK 924	$-450.00	$0.00
01/06/2023	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK 892	$-450.00	$450.00
10/07/2022	PAYMENT	DUARTE, ERNEST CHECK 848	$-450.00	$900.00
08/25/2022	PAYMENT	DUARTE, ERNEST E JR CHECK 827	$-450.74	$1,350.00
07/15/2022	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,800.74	$1,800.74
12/06/2021	PAYMENT	FNC TITLE AGENCY, LLC CHECK 3548	$-892.36	$0.00
10/06/2021	PAYMENT	DUARTE, ERNEST E JR CHECK 1959	$-446.18	$892.36
08/27/2021	PAYMENT	DUARTE, ERNEST E CHECK 652	$-446.40	$1,338.54
07/14/2021	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,784.94	$1,784.94
03/02/2021	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK 569	$-434.00	$0.00
01/06/2021	PAYMENT	DUARTE, ERNEST CHECK 541	$-434.00	$434.00
10/14/2020	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 490	$-434.00	$868.00
08/21/2020	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 466	$-438.22	$1,302.00
07/09/2020	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,740.22	$1,740.22
03/05/2020	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 385	$-429.00	$0.00
01/03/2020	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 353	$-429.00	$429.00
10/09/2019	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 308	$-429.00	$858.00
08/19/2019	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 282	$-430.77	$1,287.00
07/10/2019	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,717.77	$1,717.77
03/01/2019	PAYMENT	DUARTE, ERNEST CHECK NUM: 188	$-420.00	$0.00
01/08/2019	PAYMENT	DUARTE, ERNEST CHECK NUM: 159	$-420.00	$420.00
10/03/2018	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 5998	$-420.00	$840.00
08/22/2018	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 5954	$-423.21	$1,260.00
07/10/2018	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,683.21	$1,683.21
03/08/2018	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 5834	$-419.00	$0.00
01/03/2018	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 5776	$-419.00	$419.00
10/04/2017	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 5705	$-419.00	$838.00
08/23/2017	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK NUM: 5673	$-422.04	$1,257.00
07/10/2017	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,679.04	$1,679.04
03/03/2017	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK NUM: 2095	$-372.00	$0.00
01/04/2017	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 5495	$-372.00	$372.00
10/06/2016	PAYMENT	DUARTE JR, ERNEST E CHECK NUM: 5421	$-372.00	$744.00
08/18/2016	PAYMENT	DUARTE JR., ERNEST E CHECK NUM: 5374	$-375.57	$1,116.00
07/11/2016	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,491.57	$1,491.57
01/05/2016	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 5162	$-762.00	$0.00
10/06/2015	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 5077	$-381.00	$762.00
08/19/2015	PAYMENT	DUARTE JR., ERNEST E CHECK NUM: 5033	$-383.61	$1,143.00
07/07/2015	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,526.61	$1,526.61
03/04/2015	PAYMENT	DUARTE JR, ERNEST E CHECK NUM: 4903	$-373.00	$0.00
12/30/2014	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 4853	$-373.00	$373.00
10/06/2014	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 4787	$-373.00	$746.00
08/20/2014	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 4742	$-374.17	$1,119.00
07/08/2014	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,493.17	$1,493.17
01/08/2014	PAYMENT	DUARTE, ERNEST E JR CHECK NUM: 4540	$-728.00	$0.00
10/10/2013	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK NUM: 4472	$-364.00	$728.00
08/21/2013	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK NUM: 4434	$-367.38	$1,092.00
07/08/2013	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,459.38	$1,459.38
12/20/2012	PAYMENT	DUARTE, ERNEST & KATHLEEN CHECK NUM: 4260	$-760.00	$0.00
10/01/2012	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK NUM: 4169	$-380.00	$760.00
08/22/2012	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK NUM: 4119	$-382.34	$1,140.00
07/10/2012	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,522.34	$1,522.34
12/29/2011	PAYMENT	DUARTE, ERNEST E JR & KATHLEEN CHECK NUM: 3891	$-556.00	$0.00
10/03/2011	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK NUM: 3805	$-278.00	$556.00
08/15/2011	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK NUM: 3759	$-281.88	$834.00
07/08/2011	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,115.88	$1,115.88
01/06/2011	PAYMENT	DUARTE, ERNEST & KATHLEEN CHECK NUM: 3546	$-540.00	$0.00
10/05/2010	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 3458	$-270.00	$540.00
08/18/2010	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 3409	$-273.50	$810.00
07/08/2010	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,083.50	$1,083.50
12/31/2009	PAYMENT	DUARTE, ERNEST E JR & KATHLEEN CHECK BANK: 94-7074 NUM: 3189	$-804.00	$0.00
10/06/2009	PAYMENT	DUARTE, ERNEST E JR & KATHLEEN CHECK BANK: 94-7074 NUM: 3102	$-402.00	$804.00
08/13/2009	PAYMENT	DUARTE, ERNEST E & KATHLEEN CHECK BANK: 94-7074 NUM: 3048	$-405.41	$1,206.00
07/06/2009	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,611.41	$1,611.41
01/02/2009	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 2825	$-782.00	$0.00
10/03/2008	PAYMENT	DUARTE, ERNEST E JR ET AL CHECK BANK: 94-7074 NUM: 2727	$-391.00	$782.00
08/20/2008	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 2671	$-391.51	$1,173.00
07/15/2008	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,564.51	$1,564.51
01/02/2008	PAYMENT	DUARTE, ERNEST E/KATHLEEN M CHECK BANK: 94-7074 NUM: 2419	$-744.00	$0.00
09/28/2007	PAYMENT	DUARTE, ERNEST E & KATHLEEN CHECK BANK: 94-7074 NUM: 2311	$-372.00	$744.00
08/21/2007	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 2270	$-374.49	$1,116.00
07/12/2007	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,490.49	$1,490.49
12/28/2006	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 2003	$-722.00	$0.00
10/04/2006	PAYMENT	DUARTE, ERNEST E JR & KATHLEEN CHECK BANK: 94-7074 NUM: 1914	$-361.00	$722.00
08/29/2006	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 1880	$-364.09	$1,083.00
07/12/2006	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,447.09	$1,447.09
03/03/2006	PAYMENT	DUARTE, ERNEST E JR & KATHLEEN CHECK BANK: 94-7074 NUM: 1702	$-351.00	$0.00
01/04/2006	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 1650	$-351.00	$351.00
10/05/2005	PAYMENT	DUARTE, ERNEST E JR & KATHLEEN CHECK BANK: 94-7074 NUM: 1530	$-351.00	$702.00
08/16/2005	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 1481	$-351.94	$1,053.00
07/15/2005	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,404.94	$1,404.94
03/03/2005	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 1318	$-286.00	$0.00
12/23/2004	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 1241	$-286.00	$286.00
08/12/2004	PAYMENT	DUARTE, ERNEST E JR ET AL TRS CHECK BANK: 94-7074 NUM: 1101	$-574.52	$572.00
07/08/2004	BILL	DUARTE, ERNEST E JR ET AL TRS	$1,146.52	$1,146.52