Tax Account 020-664-17

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Owners

PERRY, EDWIN W & MELISSA
822 COLUMBINE DR
FERNLEY, NV 89408

PERRY, MELISSA

Account Summary

Account ID	020-664-17
Account Type	Real Estate
Location	822 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-664-17

Account Type

Real Estate

Location

822 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,649.77
Total	$1,649.77
Paid	$1,649.77
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

$1,649.77

Total

$1,649.77

Paid

$1,649.77

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	$413.77	$0.00	$413.77	$413.77	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,591.21	$0.00	$1,591.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,581.48	$0.00	$1,581.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,492.12	$15.04	$1,507.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,441.84	$0.00	$1,441.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,397.28	$112.68	$1,509.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,391.04	$0.00	$1,391.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,210.87	$0.00	$1,210.87	$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
07/31/2023	PAYMENT	PERRY, MELISSA CHECK 3111	$-1,649.77	$0.00
07/17/2023	BILL	PERRY, EDWIN W & MELISSA	$1,649.77	$1,649.77
02/21/2023	PAYMENT	PERRY, MELISSA CHECK 3108	$-396.21	$0.00
01/05/2023	PAYMENT	PERRY, MELISSA CHECK 3104	$-397.00	$396.21
10/07/2022	PAYMENT	PERRY, MELISSA CHECK 3103	$-397.00	$793.21
08/23/2022	PAYMENT	PERRY, EDWIN W & MELISSA CHECK 3102	$-401.00	$1,190.21
07/15/2022	BILL	PERRY, EDWIN W & MELISSA	$1,591.21	$1,591.21
08/13/2021	PAYMENT	GUY, WILLIS H CHECK 11985	$-1,581.48	$0.00
07/14/2021	BILL	GUY, WILLIS H	$1,581.48	$1,581.48
09/18/2020	PAYMENT	WILLIS, GUY CORK: B NUM: 11894	$-1,507.16	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.04	$1,507.16
07/09/2020	BILL	GUY, WILLIS H	$1,492.12	$1,492.12
07/16/2019	PAYMENT	GUY, WILLIS CHECK NUM: 11729	$-1,441.84	$0.00
07/10/2019	BILL	GUY, WILLIS H	$1,441.84	$1,441.84
04/15/2019	PAYMENT	WILLIS H GUY CERTIFIED PUBLIC CHECK NUM: 11682	$-1,159.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,159.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.82	$1,158.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.90	$1,095.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.96	$1,060.96
08/01/2018	PAYMENT	WILLIS H GUY CHECK NUM: 11584	$-350.28	$1,047.00
07/10/2018	BILL	GUY, WILLIS H	$1,397.28	$1,397.28
07/18/2017	PAYMENT	GUY, WILLIS H CHECK NUM: 11428	$-1,391.04	$0.00
07/10/2017	BILL	GUY, WILLIS H	$1,391.04	$1,391.04
08/04/2016	PAYMENT	WILLIS GUY CHECK NUM: 11289	$-1,210.87	$0.00
07/11/2016	BILL	GUY, WILLIS H	$1,210.87	$1,210.87
07/14/2015	PAYMENT	WILLIS GUY CHECK NUM: 11144	$-1,246.43	$0.00
07/07/2015	BILL	GUY, WILLIS H	$1,246.43	$1,246.43
08/01/2014	PAYMENT	WILLIS H GUY CHECK NUM: 11024	$-1,219.50	$0.00
07/08/2014	BILL	GUY, WILLIS H	$1,219.50	$1,219.50
07/30/2013	PAYMENT	WILLIS H GUY, CPA CHECK NUM: 10825	$-1,184.28	$0.00
07/08/2013	BILL	GUY, WILLIS H	$1,184.28	$1,184.28
08/02/2012	PAYMENT	GUY, WILLIS H CHECK NUM: 10649	$-1,163.82	$0.00
07/10/2012	BILL	GUY, WILLIS H	$1,163.82	$1,163.82
08/01/2011	PAYMENT	GUY, WILLIS CHECK NUM: 10512	$-779.34	$0.00
07/08/2011	BILL	GUY, WILLIS H	$779.34	$779.34
08/04/2010	PAYMENT	GUY, WILLIS CHECK BANK: 94-7074 NUM: 10356	$-735.31	$0.00
07/08/2010	BILL	GUY, WILLIS H	$735.31	$735.31
07/31/2009	PAYMENT	GUY, WILLIS H. CHECK BANK: 94-7074 NUM: 10178	$-1,210.35	$0.00
07/06/2009	BILL	GUY, WILLIS H	$1,210.35	$1,210.35
07/30/2008	PAYMENT	GUY, WILLIS H CHECK BANK: 90-7118 NUM: 9861	$-1,185.00	$0.00
07/15/2008	BILL	GUY, WILLIS H	$1,185.00	$1,185.00
07/31/2007	PAYMENT	WILLIS H. GUY CHECK BANK: 90-7118 NUM: 9712	$-1,095.83	$0.00
07/12/2007	BILL	GUY, WILLIS H	$1,095.83	$1,095.83
08/04/2006	PAYMENT	GUY, WILLIS H CHECK BANK: 90-7118 NUM: 9571	$-1,014.67	$0.00
07/12/2006	BILL	GUY, WILLIS H	$1,014.67	$1,014.67
08/19/2005	PAYMENT	WILLIS GUY CHECK BANK: 90-7118 NUM: 9418	$-939.51	$0.00
07/15/2005	BILL	GUY, WILLIS H	$939.51	$939.51
07/23/2004	PAYMENT	GUY, WILLIS H CHECK BANK: 90-7118 NUM: 9149	$-915.55	$0.00
07/08/2004	BILL	GUY, WILLIS H	$915.55	$915.55
07/31/2003	PAYMENT	GUY, WILLIS H CHECK BANK: 11-7000 NUM: 8655	$-896.45	$0.00
07/18/2003	BILL	GUY, WILLIS H	$896.45	$896.45
07/29/2002	PAYMENT	GUY, WILLIS A CHECK BANK: 11-7000 NUM: 8397	$-878.53	$0.00
07/12/2002	BILL	GUY, WILLIS H / GUY, MELISSA A	$878.53	$878.53
08/17/2001	PAYMENT	WILLIS H. GUY CHECK BANK: 11-7000 NUM: 8219	$-860.08	$0.00
07/12/2001	BILL	GUY, WILLIS H / GUY, MELISSA A	$860.08	$860.08
12/22/2000	PAYMENT	WILLIS H. GUY CORK: B BANK: 11-7000 NUM: 11014	$-426.86	$0.00
09/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42649	$-213.43	$426.86
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-213.63	$640.29
07/17/2000	BILL	CARLYSLE, TONY L	$853.92	$853.92