Tax Account 020-701-38

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Owners

ABRAMS, IRA RAY JR
5940 COUT SAINT MICHELLE
RENO, NV 89511-0000

Account Summary

Account ID	020-701-38
Account Type	Real Estate
Location	105 MOUNTAIN VIEW DR FERNLEY
Balance	$954.00
Currently Due	$0.00

Account ID

020-701-38

Account Type

Real Estate

Location

105 MOUNTAIN VIEW DR
FERNLEY

Balance

$954.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,817.99
Total	$3,817.99
Paid	$2,863.99
Balance	$954.00
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

$3,817.99

Total

$3,817.99

Paid

$2,863.99

Balance

$954.00

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	$955.99	$0.00	$955.99	$955.99	$0.00
2	10/07/2024	10/17/2024	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
3	01/06/2025	01/16/2025	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
4	03/03/2025	03/13/2025	Due	$954.00	$0.00	$954.00	$0.00	$954.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,573.12	$0.00	$3,573.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,308.03	$0.00	$3,308.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,119.08	$0.00	$3,119.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,915.82	$0.00	$2,915.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,859.10	$0.00	$2,859.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,791.28	$0.00	$2,791.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,758.14	$0.00	$1,758.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.05	$4.32	$438.37	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-954.00	$954.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-954.00	$1,908.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-955.99	$2,862.00
07/16/2024	BILL	ABRAMS, IRA RAY JR	$3,817.99	$3,817.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-893.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-893.00	$893.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-893.00	$1,786.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-894.12	$2,679.00
07/17/2023	BILL	ABRAMS, IRA RAY JR	$3,573.12	$3,573.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-826.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-826.00	$826.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-826.00	$1,652.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-830.03	$2,478.00
07/15/2022	BILL	ABRAMS, IRA RAY JR	$3,308.03	$3,308.03
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.72	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.72	$779.72
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.72	$1,559.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.92	$2,339.16
07/14/2021	BILL	ABRAMS, IRA RAY JR	$3,119.08	$3,119.08
08/11/2020	PAYMENT	SNOWBIRD XI LLC CHECK NUM: 1179	$-2,915.82	$0.00
07/09/2020	BILL	SNOWBIRD XI LLC	$2,915.82	$2,915.82
07/23/2019	PAYMENT	SNOWBIRD XI CHECK NUM: 1004	$-2,859.10	$0.00
07/10/2019	BILL	SNOWBIRD XI LLC	$2,859.10	$2,859.10
02/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 86583	$-697.00	$0.00
01/03/2019	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 52843200	$-697.00	$697.00
09/28/2018	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 48970857	$-697.00	$1,394.00
07/23/2018	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 46384828	$-700.28	$2,091.00
07/10/2018	BILL	BETTS, BOB	$2,791.28	$2,791.28
02/20/2018	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 40767261	$-439.00	$0.00
12/12/2017	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 38381682	$-439.00	$439.00
09/25/2017	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 35885584	$-439.00	$878.00
08/07/2017	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 34511951	$-441.14	$1,317.00
07/10/2017	BILL	BETTS, BOB	$1,758.14	$1,758.14
03/29/2017	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 31012370	$-112.32	$0.00
03/29/2017	AMENDMENT	REMOVE POSTAGE/PSTMARK	$-1.00	$112.32
03/29/2017	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 31012370	$112.32	$113.32
03/29/2017	VOID	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 31012370	$-112.32	$1.00
03/28/2017	PENALTY	Postage	$1.00	$113.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
12/27/2016	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 28700882	$-108.00	$108.00
09/19/2016	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 26691098	$-108.00	$216.00
07/19/2016	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 25447300	$-110.05	$324.00
07/11/2016	BILL	BETTS, BOB	$434.05	$434.05
02/04/2016	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 22415468	$-113.00	$0.00
12/14/2015	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 21508273	$-113.00	$113.00
11/23/2015	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 21149864	$-117.52	$226.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$343.52
07/13/2015	PAYMENT	BOB BETTS CORK: D BANK: PNP INTERNET NUM: 19030518	$-117.24	$339.00
07/07/2015	BILL	BETTS, BOB	$456.24	$456.24
08/22/2014	PAYMENT	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$0.00
08/22/2014	PAYMENT	THE GAL-SAL CO CHECK NUM: 4889	$-187.24	$120.68
08/22/2014	PAYMENT	DETRICK CORPORATION CHECK NUM: 1006	$-51.41	$307.92
08/22/2014	PAYMENT	DETRICK, KENNETH & CAROL CHECK NUM: 5093	$-48.33	$359.33
08/22/2014	PAYMENT	DEANE, PAUL & DEANE CHECK NUM: 543	$-45.22	$407.66
07/08/2014	BILL	DETRICK, KENNETH ET AL	$452.88	$452.88
08/23/2013	PAYMENT	THE GAL-SAL CO CHECK NUM: 4836	$-383.95	$0.00
07/08/2013	BILL	DETRICK, KENNETH ET AL	$383.95	$383.95
08/22/2012	PAYMENT	THE GAL-SAL CO CHECK NUM: 4763	$-157.62	$0.00
08/22/2012	PAYMENT	DETRICK, LEONARD CHECK NUM: 1869	$-100.00	$157.62
08/22/2012	PAYMENT	DEANE, PAUL W & DINAH L CHECK NUM: 264	$-40.02	$257.62
08/22/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1081	$-40.01	$297.64
08/22/2012	PAYMENT	DETRICK, KENNETH CHECK NUM: 1190	$-40.02	$337.65
07/10/2012	BILL	DETRICK, KENNETH ET AL	$377.67	$377.67
03/20/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1078	$-3.84	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-0.15	$3.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$3.99
11/02/2011	PAYMENT	KENNETH DETRICK CHECK NUM: 1060	$-149.76	$3.84
11/02/2011	PAYMENT	DETRICK CORP CHECK NUM: 1077	$-4.61	$153.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$158.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$154.37
07/08/2011	BILL	RAFTER RC ENTERPRISES LLC	$152.82	$152.82
03/15/2011	PAYMENT	DETRICK ENTERPRISES CHECK NUM: 1000514274	$-1,005.89	$0.00
03/01/2011	INTEREST	Monthly Interest	$4.19	$1,005.89
02/01/2011	INTEREST	Monthly Interest	$4.19	$1,001.70
01/20/2011	AMENDMENT	postage	$44.32	$997.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$953.19
01/04/2011	INTEREST	Monthly Interest	$4.19	$946.68
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$942.49
12/01/2010	INTEREST	Monthly Interest	$4.19	$842.49
11/01/2010	INTEREST	Monthly Interest	$4.19	$838.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$834.11
10/01/2010	INTEREST	Monthly Interest	$4.19	$830.44
09/01/2010	INTEREST	Monthly Interest	$4.19	$826.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$822.06
08/24/2010	INTEREST	Monthly Interest	$4.19	$820.52
07/08/2010	BILL	RAFTER RC ENTERPRISES LLC	$143.43	$816.33
07/02/2010	INTEREST	Monthly Interest	$4.19	$672.90
07/02/2010	INTEREST	Monthly Interest	$4.19	$668.71
06/11/2010	AMENDMENT	Recon Recording	$15.00	$664.52
06/01/2010	INTEREST	Monthly Interest	$21.40	$649.52
05/03/2010	INTEREST	Monthly Interest	$2.28	$628.12
03/31/2010	INTEREST	Monthly Interest	$2.28	$625.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$623.56
03/01/2010	INTEREST	Monthly Interest	$2.28	$607.50
02/01/2010	INTEREST	Monthly Interest	$2.28	$605.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$602.94
01/04/2010	INTEREST	Monthly Interest	$2.28	$592.59
12/01/2009	INTEREST	Monthly Interest	$2.28	$590.31
11/03/2009	INTEREST	Monthly Interest	$2.28	$588.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$585.75
10/05/2009	INTEREST	Monthly Interest	$2.28	$579.98
09/01/2009	INTEREST	Monthly Interest	$2.28	$577.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$575.42
08/03/2009	INTEREST	Monthly Interest	$2.28	$573.08
07/06/2009	BILL	RAFTER RC ENTERPRISES LLC	$229.42	$570.80
07/01/2009	INTEREST	Monthly Interest	$2.28	$341.38
07/01/2009	INTEREST	Monthly Interest	$2.28	$339.10
06/01/2009	INTEREST	Monthly Interest	$22.82	$336.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.17	$314.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.51	$294.83
12/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379639	$-62.19	$283.32
11/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379648	$-286.82	$345.51
11/03/2008	INTEREST	Monthly Interest	$1.90	$632.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
09/21/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 3375100	$-80.93	$228.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$305.82	$305.82
04/30/2007	PAYMENT	RAFTER RC HOMES CORK: D BANK: CC NUM: VISA	$-149.80	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$149.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/12/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-70.00	$140.00
08/29/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093	$-73.17	$210.00
07/12/2006	BILL	RAFTER RC ENTERPRISES LLC	$283.17	$283.17