Tax Account 020-713-19

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Owners

EMERY, STEPHEN ANTHONY ET AL TR
708 TODD CT
FERNLEY, NV 89408-0000

EMERY, ELIZA SYBIL MARY TR

Account Summary

Account ID	020-713-19
Account Type	Real Estate
Location	708 TODD CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-713-19

Account Type

Real Estate

Location

708 TODD CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.18
Total	$1,029.18
Paid	$1,029.18
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

$1,029.18

Total

$1,029.18

Paid

$1,029.18

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	$258.18	$0.00	$258.18	$258.18	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.97	$0.00	$2,110.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,029.68	$0.00	$2,029.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,015.74	$0.00	$2,015.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,962.75	$0.00	$1,962.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,933.71	$0.00	$1,933.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,893.57	$0.00	$1,893.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,882.64	$0.00	$1,882.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,689.04	$0.00	$1,689.04	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
08/19/2024	PAYMENT	STEPHEN A EMERY EC WF - 024081903099126	$-1,029.18	$0.00
07/16/2024	BILL	EMERY, STEPHEN ANTHONY ET AL TR	$1,029.18	$1,029.18
11/02/2023	PAYMENT	STEPHEN A EMERY EC WF - 023110203128457	$-1,054.00	$0.00
10/03/2023	PAYMENT	STEPHEN A EMERY EC WF - 023100303221371	$-527.00	$1,054.00
08/22/2023	PAYMENT	STEPHEN A EMERY EC WF - 023082103110159	$-529.97	$1,581.00
07/17/2023	BILL	EMERY, STEPHEN ANTHONY ET AL TR	$2,110.97	$2,110.97
08/16/2022	PAYMENT	STEPHEN A EMERY EC WF - 022081503141740	$-2,029.68	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,029.68
07/15/2022	BILL	EMERY, STEPHEN ANTHONY ET AL TR	$2,029.68	$2,029.68
08/12/2021	PAYMENT	STEPHEN A EMERY EC WF - 021081003198215	$-2,015.74	$0.00
07/14/2021	BILL	EMERY, STEPHEN ANTHONY ET AL TR	$2,015.74	$2,015.74
11/10/2020	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 020111003252351	$-490.00	$0.00
10/14/2020	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 020101303136064	$-490.00	$490.00
09/11/2020	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 020091003164242	$-490.00	$980.00
08/21/2020	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 020081703150139	$-492.75	$1,470.00
07/09/2020	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,962.75	$1,962.75
11/22/2019	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 019112003142518	$-483.00	$0.00
10/28/2019	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 019102503196188	$-483.00	$483.00
09/30/2019	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 019092603103812	$-483.00	$966.00
08/09/2019	PAYMENT	STEPHEN A EMERY CHECK BANK: WF INTERNET NUM: 019080803103781	$-484.71	$1,449.00
07/10/2019	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,933.71	$1,933.71
02/26/2019	PAYMENT	EMERY, STEPHEN CORK: D NUM: WF INTERNET	$-473.00	$0.00
10/23/2018	PAYMENT	STEPHEN EMERY CHECK BANK: WF INTERNET NUM: 018102203088980	$-473.00	$473.00
10/16/2018	PAYMENT	STEPHEN EMERY CHECK BANK: WF INTERNET NUM: 018092103126139	$-473.00	$946.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-18.92	$1,419.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.92	$1,437.92
08/20/2018	PAYMENT	STEPHEN EMERY CHECK BANK: WF INTERNET NUM: 018082003098017	$-474.57	$1,419.00
07/10/2018	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,893.57	$1,893.57
11/13/2017	PAYMENT	EMERY, STEPHEN CHECK NUM: 9324	$-470.00	$0.00
10/10/2017	PAYMENT	EMERY, STEPHEN CHECK NUM: 9320	$-470.00	$470.00
09/11/2017	PAYMENT	EMERY, STEPHEN ANTHONY CHECK NUM: 9316	$-470.00	$940.00
08/16/2017	PAYMENT	EMERY, STEPHEN CHECK NUM: 9311	$-472.64	$1,410.00
07/10/2017	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,882.64	$1,882.64
11/15/2016	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9285	$-422.00	$0.00
10/11/2016	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9279	$-422.00	$422.00
09/20/2016	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9272	$-422.00	$844.00
08/15/2016	PAYMENT	EMERY, STEPHEN ANTHONY CHECK NUM: 9265	$-423.04	$1,266.00
07/11/2016	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,689.04	$1,689.04
11/12/2015	PAYMENT	EMERY, STEPHEN ANTHONY CHECK NUM: 9248	$-431.00	$0.00
10/14/2015	PAYMENT	EMERY, STEPHEN CHECK NUM: 9245	$-431.00	$431.00
09/08/2015	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9238	$-431.00	$862.00
08/20/2015	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9235	$-431.97	$1,293.00
07/07/2015	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,724.97	$1,724.97
11/18/2014	PAYMENT	EMERY, STEPHEN ANTHONY CHECK NUM: 9214	$-421.00	$0.00
10/14/2014	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9210	$-421.00	$421.00
09/15/2014	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9209	$-421.00	$842.00
08/20/2014	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9204	$-423.57	$1,263.00
07/08/2014	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,686.57	$1,686.57
11/14/2013	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9185	$-411.00	$0.00
10/11/2013	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9179	$-411.00	$411.00
09/09/2013	PAYMENT	EMERY, STEPHEN CHECK NUM: 9176	$-411.00	$822.00
08/09/2013	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9174	$-413.03	$1,233.00
07/08/2013	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,646.03	$1,646.03
11/20/2012	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9145	$-423.00	$0.00
10/19/2012	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9138	$-423.00	$423.00
09/18/2012	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9130	$-423.00	$846.00
08/22/2012	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9125	$-424.87	$1,269.00
07/10/2012	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,693.87	$1,693.87
11/10/2011	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9084	$-320.00	$0.00
10/10/2011	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9077	$-320.00	$320.00
09/09/2011	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9074	$-320.00	$640.00
08/14/2011	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK NUM: 9069	$-322.45	$960.00
07/08/2011	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,282.45	$1,282.45
11/10/2010	PAYMENT	EMERY, STEPHEN A CHECK BANK: 30-8863 NUM: 9033	$-311.00	$0.00
10/12/2010	PAYMENT	EMERY, STEPHEN ANTHONY CHECK BANK: 30-8863 NUM: 9030	$-311.00	$311.00
09/10/2010	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK BANK: 30-8863 NUM: 9024	$-311.00	$622.00
08/12/2010	PAYMENT	EMERY, STEPHEN CHECK BANK: 30-8863 NUM: 9016	$-312.21	$933.00
07/08/2010	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,245.21	$1,245.21
11/03/2009	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK BANK: 94-8019 NUM: 1947	$-456.00	$0.00
10/05/2009	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK BANK: 94-8019 NUM: 1944	$-456.00	$456.00
09/02/2009	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK BANK: 94-8019 NUM: 1933	$-456.00	$912.00
08/06/2009	PAYMENT	EMERY, STEPHEN A & ELIZA CHECK BANK: 94-8019 NUM: 1932	$-456.51	$1,368.00
07/06/2009	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,824.51	$1,824.51
11/06/2008	PAYMENT	EMERY, STEPHEN OR ELIZA CHECK BANK: 94-8019 NUM: 1859	$-442.00	$0.00
10/10/2008	PAYMENT	EMERY, STEPHEN A ET AL CHECK BANK: 94-8019 NUM: 1853	$-442.00	$442.00
09/04/2008	PAYMENT	EMERY, STEPHEN OR ELIZA CHECK BANK: 94-8019 NUM: 1834	$-442.00	$884.00
08/12/2008	PAYMENT	EMERY, STEPHEN ANTHONY ET AL T CHECK BANK: 94-8019 NUM: 1820	$-445.40	$1,326.00
07/15/2008	BILL	EMERY, STEPHEN ANTHONY ET AL T	$1,771.40	$1,771.40
11/06/2007	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1672	$-429.00	$0.00
10/04/2007	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1660	$-429.00	$429.00
09/05/2007	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1638	$-429.00	$858.00
08/03/2007	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1617	$-431.34	$1,287.00
07/12/2007	BILL	EMERY, STEPHEN A & ELIZA S M T	$1,718.34	$1,718.34
11/07/2006	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1478	$-417.00	$0.00
10/12/2006	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1460	$-417.00	$417.00
09/06/2006	PAYMENT	EMERY, STEPHEN A & ELIZA S M CHECK BANK: 94-8019 NUM: 1438	$-417.00	$834.00
08/11/2006	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1416	$-417.29	$1,251.00
07/12/2006	BILL	EMERY, STEPHEN A & ELIZA S M T	$1,668.29	$1,668.29
11/09/2005	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1273	$-404.00	$0.00
10/10/2005	PAYMENT	EMERY, STEPHEN A & ELIZA S M CHECK BANK: 94-8019 NUM: 1252	$-404.00	$404.00
09/07/2005	PAYMENT	EMERY, STEPHEN A & ELIZA S M T CHECK BANK: 94-8019 NUM: 1238	$-404.00	$808.00
08/18/2005	PAYMENT	EMERY, STEPHEN A & ELIZA S M CHECK BANK: 94-8019 NUM: 1219	$-407.70	$1,212.00
07/15/2005	BILL	EMERY, STEPHEN A & ELIZA S M T	$1,619.70	$1,619.70
03/09/2005	PAYMENT	EMERY, STEPHEN A & ELIZA S M CHECK BANK: 94-8019 NUM: 1125	$-398.00	$0.00
09/03/2004	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 1023	$-796.00	$398.00
08/05/2004	PAYMENT	EMERY, STEPHEN A CHECK BANK: 94-8019 NUM: 1007	$-398.35	$1,194.00
07/08/2004	BILL	EMERY, STEPHEN ANTHONY ET AL	$1,592.35	$1,592.35
03/04/2004	PAYMENT	EMERY, STEPHEN A & ELIZA S.M. CHECK BANK: 94-8019 NUM: 922	$-389.43	$0.00
12/19/2003	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 886	$-389.43	$389.43
10/03/2003	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 843	$-389.43	$778.86
08/04/2003	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 798	$-389.43	$1,168.29
07/18/2003	BILL	EMERY, STEPHEN ANTHONY ET AL	$1,557.72	$1,557.72
02/05/2003	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 624	$-390.00	$0.00
12/13/2002	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 586	$-390.00	$390.00
10/08/2002	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 531	$-390.00	$780.00
08/23/2002	PAYMENT	EMERY, STEPHEN A & ELIZA S.M. CHECK BANK: 94-8019 NUM: 494	$-393.26	$1,170.00
07/12/2002	BILL	EMERY, STEPHEN ANTHONY ET AL	$1,563.26	$1,563.26
03/06/2002	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 350	$-382.24	$0.00
12/24/2001	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 285	$-382.24	$382.24
09/27/2001	PAYMENT	EMERY, STEPHEN & ELIZA CHECK BANK: 94-8019 NUM: 185	$-382.24	$764.48
08/03/2001	PAYMENT	EMERY, STEPHEN ANTHONY ET AL CHECK BANK: 94-8019 NUM: 129	$-382.42	$1,146.72
07/12/2001	BILL	EMERY, STEPHEN ANTHONY ET AL	$1,529.14	$1,529.14