Tax Account 020-662-21

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Owners

THOYRE, RONALD
10805 RAINS WAY
WINNEMUCCA, NV 89445-0000

Account Summary

Account ID	020-662-21
Account Type	Real Estate
Location	805 COLUMBINE CT FERNLEY
Balance	$489.00
Currently Due	$0.00

Account ID

020-662-21

Account Type

Real Estate

Location

805 COLUMBINE CT
FERNLEY

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.82
Total	$1,959.82
Paid	$1,470.82
Balance	$489.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.82

Total

$1,959.82

Paid

$1,470.82

Balance

$489.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.82	$0.00	$492.82	$492.82	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.56	$0.00	$1,852.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,723.65	$0.00	$1,723.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,652.06	$0.00	$1,652.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.48	$0.00	$1,557.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,503.09	$0.00	$1,503.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,455.59	$0.00	$1,455.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.03	$0.00	$1,458.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.14	$0.00	$1,276.14	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	RONALD THOYRE EC WF - 025010603149711	$-489.00	$489.00
10/07/2024	PAYMENT	RONALD THOYRE EC WF - 024100703109689	$-489.00	$978.00
08/20/2024	PAYMENT	RONALD THOYRE EC WF - 024082003146070	$-492.82	$1,467.00
07/16/2024	BILL	THOYRE, RONALD	$1,959.82	$1,959.82
03/04/2024	PAYMENT	RONALD THOYRE EC WF - 024030403157548	$-463.00	$0.00
01/02/2024	PAYMENT	RONALD THOYRE EC WF - 024010203159582	$-463.00	$463.00
10/02/2023	PAYMENT	RONALD THOYRE EC WF - 023100203171149	$-463.00	$926.00
08/22/2023	PAYMENT	RONALD THOYRE EC WF - 023082103110155	$-463.56	$1,389.00
07/17/2023	BILL	THOYRE, RONALD	$1,852.56	$1,852.56
03/07/2023	PAYMENT	RONALD THOYRE EC WF - 023030603138964	$-430.00	$0.00
01/05/2023	PAYMENT	RONALD THOYRE EC WF - 023010303170202	$-430.00	$430.00
10/03/2022	PAYMENT	RONALD THOYRE EC WF - 022100303184919	$-430.00	$860.00
08/16/2022	PAYMENT	RONALD THOYRE EC WF - 022081503141731	$-433.65	$1,290.00
07/15/2022	BILL	THOYRE, RONALD	$1,723.65	$1,723.65
03/08/2022	PAYMENT	RONALD THOYRE EC WF - 022030703139827	$-412.97	$0.00
01/05/2022	PAYMENT	RONALD THOYRE EC WF - 022010303173140	$-412.97	$412.97
10/08/2021	PAYMENT	RONALD THOYRE EC WF - 021100703116997	$-412.97	$825.94
08/21/2021	PAYMENT	RONALD THOYRE EC WF - 021082003188339	$-413.15	$1,238.91
07/14/2021	BILL	THOYRE, RONALD	$1,652.06	$1,652.06
03/06/2021	PAYMENT	RONALD THOYRE EC WF - 021030303191779	$-389.00	$0.00
01/12/2021	PAYMENT	RONALD THOYRE EC WF - 021010503388311	$-389.00	$389.00
10/07/2020	PAYMENT	RONALD THOYRE CHECK BANK: WF INTERNET NUM: 020100603271405	$-389.00	$778.00
08/17/2020	PAYMENT	RONALD THOYRE CHECK BANK: WF INTERNET NUM: 020081303118870	$-390.48	$1,167.00
07/09/2020	BILL	THOYRE, RONALD	$1,557.48	$1,557.48
03/10/2020	PAYMENT	RONALD THOYRE CHECK BANK: WF INTERNET NUM: 020030303316469	$-375.00	$0.00
01/13/2020	PAYMENT	RONALD THOYRE CHECK BANK: WF INTERNET NUM: 020010703244216	$-375.00	$375.00
10/14/2019	PAYMENT	RONALD THOYRE CHECK BANK: WF INTERNET NUM: 019101103253564	$-375.00	$750.00
08/14/2019	PAYMENT	RONALD THOYRE CHECK BANK: WF INTERNET NUM: 019081403115558	$-378.09	$1,125.00
07/10/2019	BILL	THOYRE, RONALD	$1,503.09	$1,503.09
03/11/2019	PAYMENT	THOYRE, RONALD CHECK NUM: 104	$-363.00	$0.00
01/09/2019	PAYMENT	THOYRE, RONALD CHECK NUM: 102	$-363.00	$363.00
10/05/2018	PAYMENT	THOYRE, RONALD CHECK NUM: 119	$-363.00	$726.00
08/27/2018	PAYMENT	THOYRE, RONALD CHECK NUM: 120	$-366.59	$1,089.00
07/10/2018	BILL	THOYRE, RONALD	$1,455.59	$1,455.59
03/06/2018	PAYMENT	THOYRE, RONALD CHECK NUM: 113	$-364.00	$0.00
01/08/2018	PAYMENT	THOYRE, RONALD CHECK NUM: 111	$-364.00	$364.00
10/10/2017	PAYMENT	THOYRE, RONALD CHECK NUM: 109	$-364.00	$728.00
08/11/2017	PAYMENT	THOYRE, RONALD CHECK NUM: 107	$-366.03	$1,092.00
07/10/2017	BILL	THOYRE, RONALD	$1,458.03	$1,458.03
03/08/2017	PAYMENT	THOYRE, RONALD CHECK NUM: 102	$-318.00	$0.00
01/18/2017	PAYMENT	THOYRE, RONALD CHECK NUM: 3755003482	$-318.00	$318.00
01/18/2017	ADJUST	CHECK RETURNED - ACCT FROZEN NUM: 343	$318.00	$636.00
01/05/2017	VOID	THOYRE, RONALD CHECK NUM: 343	$-318.00	$318.00
10/10/2016	PAYMENT	THOYRE, RONALD CHECK NUM: 341	$-318.00	$636.00
08/19/2016	PAYMENT	THOYRE, RONALD CHECK NUM: 337	$-322.14	$954.00
07/11/2016	BILL	THOYRE, RONALD	$1,276.14	$1,276.14
02/23/2016	PAYMENT	THOYRE, RONALD CHECK NUM: 330	$-327.00	$0.00
01/08/2016	PAYMENT	THOYRE, RONALD CHECK NUM: 326	$-327.00	$327.00
10/15/2015	PAYMENT	THOYRE, RONALD CHECK NUM: 322	$-327.00	$654.00
08/18/2015	PAYMENT	THOYRE, RONALD CHECK NUM: 318	$-330.58	$981.00
07/07/2015	BILL	THOYRE, RONALD	$1,311.58	$1,311.58
03/10/2015	PAYMENT	THOYRE, RONALD N. CHECK NUM: 305	$-321.00	$0.00
12/26/2014	PAYMENT	THOYRE, RONALD CHECK NUM: 299	$-321.00	$321.00
10/15/2014	PAYMENT	THOYRE, RONALD N CHECK NUM: 294	$-321.00	$642.00
08/11/2014	PAYMENT	THOYRE, RONALD CHECK NUM: 290	$-321.41	$963.00
07/08/2014	BILL	THOYRE, RONALD	$1,284.41	$1,284.41
02/24/2014	PAYMENT	THOYRE, RONALD N CHECK NUM: 272	$-314.00	$0.00
12/16/2013	PAYMENT	THOYRE, RONALD CHECK NUM: 266	$-314.00	$314.00
08/21/2013	PAYMENT	THOYRE, RONALD CHECK NUM: 257	$-628.70	$628.00
07/08/2013	BILL	THOYRE, RONALD	$1,256.70	$1,256.70
12/26/2012	PAYMENT	THOYRE, RONALD CHECK NUM: 241	$-618.00	$0.00
08/17/2012	PAYMENT	THOYRE, RONALD CHECK NUM: 232	$-618.68	$618.00
07/10/2012	BILL	THOYRE, RONALD	$1,236.68	$1,236.68
03/05/2012	PAYMENT	THOYRE, RONALD N CHECK NUM: 219	$-206.00	$0.00
12/16/2011	PAYMENT	THOYRE, RONALD N CHECK NUM: 211	$-206.00	$206.00
08/15/2011	PAYMENT	THOYRE, RONALD CHECK NUM: 200	$-415.00	$412.00
07/08/2011	BILL	THOYRE, RONALD	$827.00	$827.00
01/05/2011	PAYMENT	THOYRE, RONALD N CHECK NUM: 181	$-400.00	$0.00
08/18/2010	PAYMENT	THOYRE, RONALD N CHECK BANK: 94-169 NUM: 166	$-403.03	$400.00
07/08/2010	BILL	THOYRE, RONALD	$803.03	$803.03
03/03/2010	PAYMENT	THOYRE, RONALD CHECK BANK: 94-169 NUM: 149	$-310.00	$0.00
12/28/2009	PAYMENT	THOYRE, RONALD CHECK BANK: 94-169 NUM: 141	$-310.00	$310.00
08/12/2009	PAYMENT	THOYRE, RONALD CHECK BANK: 94-72 NUM: 2214	$-621.43	$620.00
07/06/2009	BILL	THOYRE, RONALD	$1,241.43	$1,241.43
12/16/2008	PAYMENT	THOYRE, RONALD CHECK BANK: 94-72 NUM: 2137	$-602.00	$0.00
08/21/2008	PAYMENT	THOYRE, RONALD CHECK BANK: 94-72 NUM: 2096	$-603.32	$602.00
07/15/2008	BILL	THOYRE, RONALD	$1,205.32	$1,205.32
12/26/2007	PAYMENT	THOYRE, RON N CHECK BANK: 94-72 NUM: 1996	$-580.00	$0.00
08/08/2007	PAYMENT	THOYRE, RON N CHECK BANK: 94-72 NUM: 1934*	$-583.78	$580.00
07/12/2007	BILL	THOYRE, RONALD	$1,163.78	$1,163.78
08/05/2006	PAYMENT	THOYRE, RON CHECK BANK: 94-72 NUM: 1773	$-1,077.56	$0.00
07/12/2006	BILL	THOYRE, RONALD	$1,077.56	$1,077.56
10/26/2005	PAYMENT	THOYRE, RON N CHECK BANK: 94-72 NUM: 1672	$-793.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.44	$793.44
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-263.17	$783.00
07/15/2005	BILL	BORREMANS, JAMES D JR & TINA M	$1,046.17	$1,046.17
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-255.00	$0.00
01/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 98-0109 NUM: 704087	$-255.00	$255.00
10/07/2004	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3109029	$-255.00	$510.00
08/21/2004	PAYMENT	FNIS/AAMES CAPITAL CHECK BANK: 90-3752 NUM: 5569	$-256.68	$765.00
07/08/2004	BILL	BORREMANS, JAMES D JR & TINA M	$1,021.68	$1,021.68
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-250.03	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-250.03	$250.03
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-250.03	$500.06
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-250.04	$750.09
07/18/2003	BILL	BORREMANS, JAMES D JR & TINA M	$1,000.13	$1,000.13
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-235.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-235.00	$470.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-235.56	$705.00
07/12/2002	BILL	BORREMANS, JAMES D JR & TINA M	$940.56	$940.56
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-230.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-230.14	$230.14
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-230.14	$460.28
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-230.29	$690.42
07/12/2001	BILL	BORREMANS, JAMES D JR & TINA M	$920.71	$920.71
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-227.43	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-227.43	$227.43
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-227.43	$454.86
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-227.60	$682.29
07/17/2000	BILL	BORREMANS, JAMES D JR & TINA M	$909.89	$909.89
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-240.02	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-240.02	$240.02
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-240.02	$480.04
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-240.19	$720.06
07/17/1999	BILL	BORREMANS, JAMES D JR & TINA M	$960.25	$960.25
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72