Tax Account 020-726-11

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Owners

WOODSON, RALPH L
230 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-726-11
Account Type	Real Estate
Location	230 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-11

Account Type

Real Estate

Location

230 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,412.67
Total	$1,412.67
Paid	$1,412.67
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

$1,412.67

Total

$1,412.67

Paid

$1,412.67

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	$353.67	$0.00	$353.67	$353.67	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,367.36	$0.00	$1,367.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,372.70	$0.00	$1,372.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,338.45	$0.00	$1,338.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,327.59	$0.00	$1,327.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,305.10	$0.00	$1,305.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,311.29	$0.00	$1,311.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,132.19	$0.00	$1,132.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	WOODSON, RALPH CHECK 104	$-1,412.67	$0.00
07/17/2023	BILL	WOODSON, RALPH L	$1,412.67	$1,412.67
08/17/2022	PAYMENT	WOODSON, RALPH L CHECK 103	$-1,367.36	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,367.36
07/15/2022	BILL	WOODSON, RALPH L	$1,367.36	$1,367.36
08/12/2021	PAYMENT	WOODSON, RALPH L CHECK 102	$-1,372.70	$0.00
07/14/2021	BILL	WOODSON, RALPH L	$1,372.70	$1,372.70
08/11/2020	PAYMENT	WOODSON, RALPH CHECK NUM: 106***********	$-1,338.45	$0.00
07/09/2020	BILL	WOODSON, RALPH L	$1,338.45	$1,338.45
08/08/2019	PAYMENT	WOODSON, RALPH CHECK NUM: 564**	$-1,327.59	$0.00
07/10/2019	BILL	WOODSON, RALPH L	$1,327.59	$1,327.59
08/13/2018	PAYMENT	WOODSON, RALPH CHECK NUM: 563***	$-1,305.10	$0.00
07/10/2018	BILL	WOODSON, RALPH L	$1,305.10	$1,305.10
08/14/2017	PAYMENT	WOODSON, RALPH CHECK NUM: 561*	$-1,311.29	$0.00
07/10/2017	BILL	WOODSON, RALPH L	$1,311.29	$1,311.29
08/03/2016	PAYMENT	WOODSON, RALPH L CHECK NUM: 556*	$-1,132.19	$0.00
07/11/2016	BILL	WOODSON, RALPH L	$1,132.19	$1,132.19
08/11/2015	PAYMENT	WOODSON, RALPH CHECK NUM: 555*	$-1,169.21	$0.00
07/07/2015	BILL	WOODSON, RALPH L	$1,169.21	$1,169.21
08/13/2014	PAYMENT	WOODSON, RALPH L CHECK NUM: 554*	$-1,146.98	$0.00
07/08/2014	BILL	WOODSON, RALPH L	$1,146.98	$1,146.98
08/15/2013	PAYMENT	WOODSON, RALPH CHECK NUM: 550*	$-1,122.15	$0.00
07/08/2013	BILL	WOODSON, RALPH L	$1,122.15	$1,122.15
08/17/2012	PAYMENT	WOODSON, RALPH CHECK NUM: 549*	$-1,103.00	$0.00
07/10/2012	BILL	WOODSON, RALPH L	$1,103.00	$1,103.00
08/10/2011	PAYMENT	WOODSON, RALPH CHECK NUM: 547*	$-709.64	$0.00
07/08/2011	BILL	WOODSON, RALPH L	$709.64	$709.64
08/06/2010	PAYMENT	WOODSON, RALPH L. CHECK BANK: 94-77 NUM: 545*	$-692.41	$0.00
07/08/2010	BILL	WOODSON, RALPH L	$692.41	$692.41
07/30/2009	PAYMENT	WOODSON, RALPH CHECK BANK: 94-77 NUM: 541*	$-1,029.38	$0.00
07/06/2009	BILL	WOODSON, RALPH L	$1,029.38	$1,029.38
08/01/2008	PAYMENT	WOODSON, RALPH L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,001.01	$0.00
07/15/2008	BILL	WOODSON, RALPH L	$1,001.01	$1,001.01
07/24/2007	PAYMENT	WOODSON, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-970.27	$0.00
07/12/2007	BILL	WOODSON, RALPH L	$970.27	$970.27
08/03/2006	PAYMENT	WOODSON, RALPH L CHECK BANK: 94-77 NUM: 518*	$-942.43	$0.00
07/12/2006	BILL	WOODSON, RALPH L	$942.43	$942.43
08/11/2005	PAYMENT	WOODSON, RALPH L CHECK BANK: 94-77 NUM: 502	$-919.05	$0.00
07/15/2005	BILL	WOODSON, RALPH L	$919.05	$919.05
07/27/2004	PAYMENT	WOODSON, RALPH L CHECK BANK: 90-7118 NUM: 1062	$-896.76	$0.00
07/08/2004	BILL	WOODSON, RALPH L	$896.76	$896.76
08/08/2003	PAYMENT	WOODSON, RALPH L CHECK BANK: 90-7118 NUM: 1012	$-934.68	$0.00
07/18/2003	BILL	WOODSON, RALPH L	$934.68	$934.68
08/09/2002	PAYMENT	WOODSON, RALPH L CHECK BANK: 11-7000 NUM: 1002	$-880.48	$0.00
07/12/2002	BILL	WOODSON, RALPH L	$880.48	$880.48
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/11/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 1953	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12