Tax Account 020-653-05

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Owners

MAXFIELD, PATRICK B
855 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-653-05
Account Type	Real Estate
Location	855 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-653-05

Account Type

Real Estate

Location

855 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.23
Total	$1,387.23
Paid	$1,387.23
Balance	$0.00
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

$1,387.23

Total

$1,387.23

Paid

$1,387.23

Balance

$0.00

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	$349.23	$0.00	$349.23	$349.23	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.99	$0.00	$1,365.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,312.28	$0.00	$1,312.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,310.68	$0.00	$1,310.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,279.77	$0.00	$1,279.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,270.71	$0.00	$1,270.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,249.17	$0.00	$1,249.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,257.62	$0.00	$1,257.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,080.83	$0.00	$1,080.83	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
11/13/2024	PAYMENT	MAXFIELD, PATRICK B CHECK 1614	$-342.77	$0.00
09/17/2024	PAYMENT	FNC TITLE AGENCY, LLC CHECK 8052	$-695.23	$342.77
08/13/2024	PAYMENT	MAXFIELD, PATRICK B CHECK 1591	$-349.23	$1,038.00
07/16/2024	BILL	MAXFIELD, PATRICK B	$1,387.23	$1,387.23
02/08/2024	PAYMENT	MAXFIELD, PATRICK B CHECK 1547	$-341.00	$0.00
09/11/2023	PAYMENT	MAXFIELD, PATRICK B CHECK 1512	$-682.00	$341.00
08/14/2023	PAYMENT	MAXFIELD, PATRICK B CHECK 1507	$-342.99	$1,023.00
07/17/2023	BILL	MAXFIELD, PATRICK B	$1,365.99	$1,365.99
10/14/2022	PAYMENT	MAXFIELD, PATRICK B CHECK 1437	$-656.00	$0.00
08/18/2022	PAYMENT	MAXFIELD, PATRICK B CHECK 1421	$-656.28	$656.00
07/15/2022	BILL	MAXFIELD, PATRICK B	$1,312.28	$1,312.28
11/22/2021	PAYMENT	MAXFIELD, PATRICK B CHECK 1357	$-327.61	$0.00
09/24/2021	PAYMENT	MAXFIELD, PATRICK B CHECK 1348	$-655.22	$327.61
08/23/2021	PAYMENT	MAXFIELD, PATRICK B CHECK 1334	$-327.85	$982.83
07/14/2021	BILL	MAXFIELD, PATRICK B	$1,310.68	$1,310.68
11/17/2020	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1274	$-638.00	$0.00
08/10/2020	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1248	$-641.77	$638.00
07/09/2020	BILL	MAXFIELD, PATRICK B	$1,279.77	$1,279.77
10/09/2019	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1181	$-634.00	$0.00
07/22/2019	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1161	$-636.71	$634.00
07/10/2019	BILL	MAXFIELD, PATRICK B	$1,270.71	$1,270.71
11/20/2018	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1116	$-624.00	$0.00
08/16/2018	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1093	$-625.17	$624.00
07/10/2018	BILL	MAXFIELD, PATRICK B	$1,249.17	$1,249.17
02/23/2018	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1059	$-314.00	$0.00
12/21/2017	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1045	$-314.00	$314.00
07/27/2017	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1015	$-629.62	$628.00
07/10/2017	BILL	MAXFIELD, PATRICK B	$1,257.62	$1,257.62
12/22/2016	PAYMENT	MAXFIELD, PAT CHECK NUM: 1719	$-540.00	$0.00
09/26/2016	PAYMENT	MAXFIELD, PAT CHECK NUM: 1700	$-270.00	$540.00
08/08/2016	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1691	$-270.83	$810.00
07/11/2016	BILL	MAXFIELD, PATRICK B	$1,080.83	$1,080.83
12/03/2015	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1649	$-279.00	$0.00
09/23/2015	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1633	$-558.00	$279.00
08/10/2015	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1626	$-279.67	$837.00
07/07/2015	BILL	MAXFIELD, PATRICK B	$1,116.67	$1,116.67
09/22/2014	PAYMENT	MAXFIELD, PAT CHECK NUM: 1571	$-819.00	$0.00
08/07/2014	PAYMENT	MAXFIELD, PAT CHECK NUM: 1559	$-276.16	$819.00
07/08/2014	BILL	MAXFIELD, PATRICK B	$1,095.16	$1,095.16
01/07/2014	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1517	$-536.00	$0.00
08/01/2013	PAYMENT	MAXFIELD, PAT CHECK NUM: 1487	$-536.96	$536.00
07/08/2013	BILL	MAXFIELD, PATRICK B	$1,072.96	$1,072.96
10/01/2012	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 1434	$-843.00	$0.00
08/07/2012	PAYMENT	MAXFIELD, PAT CHECK NUM: 1424	$-281.43	$843.00
07/10/2012	BILL	MAXFIELD, PATRICK B	$1,124.43	$1,124.43
02/29/2012	PAYMENT	MAXFIELD, PATRICK B CHECK NUM: 245	$-215.00	$0.00
12/14/2011	PAYMENT	MAXFIELD, PAT CHECK NUM: 232	$-215.00	$215.00
09/20/2011	PAYMENT	MAXFIELD, PAT CHECK NUM: 208	$-215.00	$430.00
08/08/2011	PAYMENT	MAXFIELD, PATRICK B CHECK	$-217.49	$645.00
07/08/2011	BILL	MAXFIELD, PATRICK B	$862.49	$862.49
12/21/2010	PAYMENT	MAXFIELD, PAT CHECK BANK: 94-7074 NUM: 140	$-418.00	$0.00
10/11/2010	PAYMENT	MAXFIELD, PAT CHECK BANK: 94-7074 NUM: 119	$-209.00	$418.00
08/03/2010	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 108	$-210.49	$627.00
07/08/2010	BILL	MAXFIELD, PATRICK B	$837.49	$837.49
01/05/2010	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1380	$-611.40	$0.00
10/27/2009	PAYMENT	MAXFIELD, PAT CHECK BANK: 94-7074 NUM: 1372	$-25.00	$611.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$636.40
08/13/2009	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1358	$-618.54	$636.00
07/06/2009	BILL	MAXFIELD, PATRICK B	$1,254.54	$1,254.54
12/26/2008	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1321	$-608.00	$0.00
08/27/2008	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1310	$-304.00	$608.00
08/12/2008	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1307	$-306.04	$912.00
07/15/2008	BILL	MAXFIELD, PATRICK B	$1,218.04	$1,218.04
12/26/2007	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1292	$-590.00	$0.00
09/18/2007	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1285	$-295.00	$590.00
08/13/2007	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1283	$-296.11	$885.00
07/12/2007	BILL	MAXFIELD, PATRICK B	$1,181.11	$1,181.11
12/20/2006	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1244	$-572.00	$0.00
08/02/2006	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1227	$-574.71	$572.00
07/12/2006	BILL	MAXFIELD, PATRICK B	$1,146.71	$1,146.71
12/22/2005	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1200	$-556.00	$0.00
09/28/2005	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1196	$-278.00	$556.00
08/18/2005	PAYMENT	MAXFIELD, PAT CHECK BANK: 94-7074 NUM: 1192	$-279.31	$834.00
07/15/2005	BILL	MAXFIELD, PATRICK B	$1,113.31	$1,113.31
12/22/2004	PAYMENT	MAXFIELD, PATRICK B CHECK BANK: 94-7074 NUM: 1172	$-542.00	$0.00
08/02/2004	PAYMENT	MAXFIELD, PATRICK B CORK: B BANK: 94-8014 NUM: 876	$-542.07	$542.00
07/08/2004	BILL	MAXFIELD, PATRICK B	$1,084.07	$1,084.07
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-242.30	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-242.30	$242.30
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-242.30	$484.60
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-242.32	$726.90
07/18/2003	BILL	MAXFIELD, PATRICK B	$969.22	$969.22
10/15/2002	PAYMENT	TITLE SERVICE ESCROW CHECK BANK: 94-7074 NUM: 60683	$-87.00	$0.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-29.67	$87.00
07/12/2002	BILL	AMMERON ENTERPRISES	$116.67	$116.67
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del int	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06