Tax Account 020-673-11

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Owners

BOOTH, RICHARD ET AL
1380 BUCKBOARD LN
FERNLEY, NV 89408-0000

GREENWOOD, JENNIFER

Account Summary

Account ID	020-673-11
Account Type	Real Estate
Location	1380 BUCKBOARD WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-673-11

Account Type

Real Estate

Location

1380 BUCKBOARD WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.30
Total	$2,387.30
Paid	$2,387.30
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

$2,387.30

Total

$2,387.30

Paid

$2,387.30

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	$599.30	$0.00	$599.30	$599.30	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.96	$0.00	$2,336.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,240.76	$0.00	$2,240.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,212.14	$0.00	$2,212.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,154.96	$0.00	$2,154.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,120.44	$0.00	$2,120.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,074.14	$0.00	$2,074.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,058.57	$0.00	$2,058.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,861.49	$0.00	$1,861.49	$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
08/14/2024	PAYMENT	GREENWOOD, JENNIFER / BOOTH, RICHARD CHECK 2061	$-2,387.30	$0.00
07/16/2024	BILL	BOOTH, RICHARD ET AL	$2,387.30	$2,387.30
08/29/2023	PAYMENT	BOOTH, RICHARD & GREENWOOD, JENNIFER CHECK 2058	$-2,336.96	$0.00
07/17/2023	BILL	BOOTH, RICHARD ET AL	$2,336.96	$2,336.96
02/24/2023	PAYMENT	GREENWOOD, JENNIFER CHECK 2056	$-560.00	$0.00
12/22/2022	PAYMENT	BOOTH, RICHARD / GREENWOOD, JENNIFER CHECK 2055	$-560.00	$560.00
09/30/2022	PAYMENT	BOOTH, RICHARD C / GREENWOOD, JENNIFER J CHECK 2054	$-560.00	$1,120.00
08/23/2022	PAYMENT	BOOTH, RICHARD C. / GREENWOOD, JENNIFER J. CHECK 2053	$-560.76	$1,680.00
07/15/2022	BILL	BOOTH, RICHARD ET AL	$2,240.76	$2,240.76
03/04/2022	PAYMENT	BOOTH, RICHARD C / GREENWOOD, JENNIFER J CHECK 2052	$-553.00	$0.00
12/30/2021	PAYMENT	BOOTH, RICHARD ET AL CHECK 2050	$-553.00	$553.00
10/05/2021	PAYMENT	BOOTH, RICHARD ET AL CHECK 2079	$-553.00	$1,106.00
08/24/2021	PAYMENT	BOOTH, RICHARD ET AL CHECK 2078	$-553.14	$1,659.00
07/14/2021	BILL	BOOTH, RICHARD ET AL	$2,212.14	$2,212.14
03/05/2021	PAYMENT	BOOTH, RICHARD ET AL CHECK 2041	$-538.00	$0.00
01/08/2021	PAYMENT	BOOTH, RICHARD C ET AL CHECK 2040	$-538.00	$538.00
10/15/2020	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2039	$-538.00	$1,076.00
08/24/2020	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2038	$-540.96	$1,614.00
07/09/2020	BILL	BOOTH, RICHARD ET AL	$2,154.96	$2,154.96
03/10/2020	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2037	$-530.00	$0.00
01/08/2020	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2036	$-530.00	$530.00
10/10/2019	PAYMENT	BOOTH, RICHARD CHECK NUM: 2034	$-530.00	$1,060.00
08/21/2019	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2032	$-530.44	$1,590.00
07/10/2019	BILL	BOOTH, RICHARD ET AL	$2,120.44	$2,120.44
03/05/2019	PAYMENT	BOOTH, RICHARD CHECK NUM: 2030	$-518.00	$0.00
01/09/2019	PAYMENT	BOOTH, RICHARD/GREENWOOD, JENN CHECK NUM: 2029	$-518.00	$518.00
10/09/2018	PAYMENT	BOOTH, RICHARD CHECK NUM: 2028	$-518.00	$1,036.00
08/24/2018	PAYMENT	BOOTH, RICHARD/GREENWOOD JENNI CHECK NUM: 2026	$-520.14	$1,554.00
07/10/2018	BILL	BOOTH, RICHARD ET AL	$2,074.14	$2,074.14
03/07/2018	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2025	$-514.00	$0.00
01/05/2018	PAYMENT	BOOTH, RICHARD/GREENWOOD, JENN CHECK NUM: 2076	$-514.00	$514.00
10/09/2017	PAYMENT	BOOTH, RICHARD/GREENWOOD, JENN CHECK NUM: 2022	$-514.00	$1,028.00
08/30/2017	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2019	$-516.57	$1,542.00
07/10/2017	BILL	BOOTH, RICHARD ET AL	$2,058.57	$2,058.57
03/08/2017	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1116	$-465.00	$0.00
01/05/2017	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1061	$-465.00	$465.00
10/10/2016	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2018	$-465.00	$930.00
08/22/2016	PAYMENT	BOOTH, R C/GREENWOOD, J J CHECK NUM: 2017	$-466.49	$1,395.00
07/11/2016	BILL	BOOTH, RICHARD ET AL	$1,861.49	$1,861.49
03/11/2016	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2016	$-473.00	$0.00
01/13/2016	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2015	$-473.00	$473.00
10/12/2015	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2014	$-473.00	$946.00
08/25/2015	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2013	$-476.77	$1,419.00
07/07/2015	BILL	BOOTH, RICHARD ET AL	$1,895.77	$1,895.77
03/09/2015	PAYMENT	BOOTH, RICHARD/GREENWOOD, JENN CHECK NUM: 2008	$-462.00	$0.00
01/08/2015	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2007	$-462.00	$462.00
10/13/2014	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2006	$-462.00	$924.00
08/26/2014	PAYMENT	BOOTH, RICHARD C CHECK NUM: 2005	$-465.56	$1,386.00
07/08/2014	BILL	BOOTH, RICHARD ET AL	$1,851.56	$1,851.56
03/10/2014	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2003	$-451.00	$0.00
01/15/2014	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 2002	$-451.00	$451.00
10/14/2013	PAYMENT	BOOTH, RICHARD & ET AL CHECK NUM: 2001	$-451.00	$902.00
08/27/2013	PAYMENT	BOOTH, R C/GREENWOOD, J J CHECK NUM: 2000	$-454.32	$1,353.00
07/08/2013	BILL	BOOTH, RICHARD ET AL	$1,807.32	$1,807.32
03/08/2013	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1022	$-441.00	$0.00
01/11/2013	PAYMENT	BOOTH, RICHARD C CHECK NUM: 1105	$-441.00	$441.00
10/10/2012	PAYMENT	BOOTH, RICHARD C CHECK NUM: 1072	$-441.00	$882.00
08/28/2012	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1025	$-442.65	$1,323.00
07/10/2012	BILL	BOOTH, RICHARD ET AL	$1,765.65	$1,765.65
03/06/2012	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1102	$-338.00	$0.00
01/06/2012	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1023	$-338.00	$338.00
10/11/2011	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1071	$-338.00	$676.00
08/25/2011	PAYMENT	BOOTH, RICHARD C CHECK NUM: 1070	$-338.11	$1,014.00
07/08/2011	BILL	BOOTH, RICHARD ET AL	$1,352.11	$1,352.11
03/11/2011	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1067	$-328.00	$0.00
01/10/2011	PAYMENT	BOOTH, RICHARD ET AL CHECK NUM: 1065	$-328.00	$328.00
10/12/2010	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 1063	$-328.00	$656.00
08/18/2010	PAYMENT	BOOTH, RICHARD C CHECK BANK: 94-77 NUM: 1060	$-328.84	$984.00
07/08/2010	BILL	BOOTH, RICHARD ET AL	$1,312.84	$1,312.84
03/08/2010	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 1056	$-469.00	$0.00
01/07/2010	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 1012	$-469.00	$469.00
10/08/2009	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 1055	$-469.00	$938.00
08/20/2009	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 1054	$-471.00	$1,407.00
07/06/2009	BILL	BOOTH, RICHARD ET AL	$1,878.00	$1,878.00
03/03/2009	PAYMENT	BOOTH, RICHARD - DISCOVER CORK: D BANK: CREDIT CARD NUM: VISA	$-455.00	$0.00
01/06/2009	PAYMENT	BOOTH, RICHARD ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-455.00	$455.00
10/02/2008	PAYMENT	BOOTH, RICHARD - VISA CORK: D BANK: CREDIT CARD NUM: M/C	$-455.00	$910.00
08/18/2008	PAYMENT	BOOTH, RICHARD ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-458.36	$1,365.00
07/15/2008	BILL	BOOTH, RICHARD ET AL	$1,823.36	$1,823.36
02/29/2008	PAYMENT	BOOTH, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-439.00	$0.00
01/04/2008	PAYMENT	BOOTH, RICHARD C CORK: D BANK: CREDIT CARD NUM: M.C.	$-439.00	$439.00
08/17/2007	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-7074 NUM: 1003	$-881.30	$878.00
07/12/2007	BILL	BOOTH, RICHARD ET AL	$1,759.30	$1,759.30
12/26/2006	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 202	$-854.00	$0.00
08/27/2006	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 0603	$-854.05	$854.00
07/12/2006	BILL	BOOTH, RICHARD ET AL	$1,708.05	$1,708.05
12/20/2005	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 600	$-828.00	$0.00
08/19/2005	PAYMENT	BOOTH, RICHARD/GREENWOOD, JEN CHECK BANK: 94-77 NUM: 595	$-830.30	$828.00
07/15/2005	BILL	BOOTH, RICHARD ET AL	$1,658.30	$1,658.30
12/14/2004	PAYMENT	BOOTH, RICHARD ET AL CASH	$-11.00	$0.00
08/18/2004	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 0579	$-1,600.50	$11.00
07/08/2004	BILL	BOOTH, RICHARD ET AL	$1,611.50	$1,611.50
02/27/2004	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 226	$-394.58	$0.00
12/31/2003	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 0559	$-394.58	$394.58
10/07/2003	PAYMENT	BOOTH, RICHARD/GREENWOOD, J CHECK BANK: 94-77 NUM: 545	$-394.58	$789.16
08/13/2003	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 535	$-394.58	$1,183.74
07/18/2003	BILL	BOOTH, RICHARD ET AL	$1,578.32	$1,578.32
08/20/2002	PAYMENT	BOOTH, RICHARD/GREENWOOD, JENN CHECK BANK: 94-77 NUM: 461	$-1,532.07	$0.00
07/12/2002	BILL	BOOTH, RICHARD ET AL	$1,532.07	$1,532.07
08/15/2001	PAYMENT	BOOTH, RICHARD C CHECK BANK: 3-5 NUM: 119	$-1,500.49	$0.00
07/12/2001	BILL	BOOTH, RICHARD ET AL	$1,500.49	$1,500.49
01/09/2001	PAYMENT	BOOTH, RICHARD ET AL CHECK BANK: 94-77 NUM: 1009	$-741.32	$0.00
09/29/2000	PAYMENT	BOOTH, RICHARD C CHECK BANK: 3-5 NUM: 111	$-370.66	$741.32
08/15/2000	PAYMENT	BOOTH, RICHARD C CHECK BANK: 3-5 NUM: 108	$-370.88	$1,111.98
07/17/2000	BILL	BOOTH, RICHARD ET AL	$1,482.86	$1,482.86
03/27/2000	PAYMENT	ESCROW ASSOCIATES INC CORK: B BANK: 94-160 NUM: 16602	$-110.72	$0.00
03/27/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 16597	$-126.55	$110.72
03/27/2000	PAYMENT	BOOTH, RICHARD C CHECK BANK: 94-77 NUM: 1007	$-1,581.69	$237.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$110.72	$1,818.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$71.18	$1,708.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.55	$1,637.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.82	$1,597.51
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$1,581.69	$1,581.69