Tax Account 020-744-08

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Owners

RIEDE, SCOTT A & KATHLEEN A TRS
218 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

RIEDE, KATHLEEN A TR

Account Summary

Account ID	020-744-08
Account Type	Real Estate
Location	218 BRIDLE PATH WAY FERNLEY
Balance	$3,459.09
Currently Due	$867.09

Account ID

020-744-08

Account Type

Real Estate

Location

218 BRIDLE PATH WAY
FERNLEY

Balance

$3,459.09

Currently Due

$867.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,459.09
Total	$3,459.09
Paid	$0.00
Balance	$3,459.09
Due	$867.09
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

$3,459.09

Total

$3,459.09

Paid

$0.00

Balance

$3,459.09

Due

$867.09

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	Due	$867.09	$0.00	$867.09	$0.00	$867.09
2	10/07/2024	10/17/2024	Due	$864.00	$0.00	$864.00	$0.00	$1,731.09
3	01/06/2025	01/16/2025	Due	$864.00	$0.00	$864.00	$0.00	$2,595.09
4	03/03/2025	03/13/2025	Due	$864.00	$0.00	$864.00	$0.00	$3,459.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,377.50	$0.00	$3,377.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,233.07	$0.00	$3,233.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,176.53	$31.75	$3,208.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,090.30	$0.00	$3,090.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,028.51	$0.00	$3,028.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,955.79	$0.00	$2,955.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,914.55	$0.00	$2,914.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,695.77	$0.00	$2,695.77	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RIEDE, SCOTT A & KATHLEEN A TRS	$3,459.09	$3,459.09
03/07/2024	PAYMENT	RIEDE SCOTT EC WF - 024030723028716	$-844.00	$0.00
12/19/2023	PAYMENT	RIEDE SCOTT EC WF - 023121923064117	$-844.00	$844.00
09/26/2023	PAYMENT	RIEDE SCOTT EC WF - 023092523026570	$-844.00	$1,688.00
08/15/2023	PAYMENT	RIEDE SCOTT EC WF - 023081523057363	$-845.50	$2,532.00
07/17/2023	BILL	RIEDE, SCOTT A & KATHLEEN A TRS	$3,377.50	$3,377.50
03/02/2023	PAYMENT	RIEDE SCOTT EC WF - 023030123039326	$-808.00	$0.00
12/27/2022	PAYMENT	RIEDE SCOTT EC WF - 022122723029587	$-808.00	$808.00
09/27/2022	PAYMENT	RIEDE SCOTT EC WF - 022092623031848	$-808.00	$1,616.00
08/10/2022	PAYMENT	RIEDE SCOTT EC WF - 022080823038254	$-809.07	$2,424.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,233.07
07/15/2022	BILL	RIEDE, SCOTT A & KATHLEEN A TRS	$3,233.07	$3,233.07
04/12/2022	PAYMENT	RIEDE SCOTT EC WF - 022041123033881	$-826.60	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$826.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.75	$825.60
01/05/2022	PAYMENT	RIEDE SCOTT EC WF - 021123123035727	$-793.85	$793.85
09/30/2021	PAYMENT	RIEDE SCOTT EC WF - 021092923030017	$-793.85	$1,587.70
08/14/2021	PAYMENT	RIEDE SCOTT EC WF - 021081223031952	$-793.98	$2,381.55
07/14/2021	BILL	RIEDE, SCOTT A & KATHLEEN A TRS	$3,175.53	$3,175.53
02/24/2021	PAYMENT	RIEDE SCOTT EC WF - 021022323074975	$-772.00	$0.00
01/14/2021	PAYMENT	RIEDE SCOTT EC WF - 021011223078487	$-772.00	$772.00
10/02/2020	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 020093023036444	$-772.00	$1,544.00
08/17/2020	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 020081323038466	$-774.30	$2,316.00
07/09/2020	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$3,090.30	$3,090.30
03/09/2020	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 020030223068236	$-757.00	$0.00
12/31/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019123023038379	$-757.00	$757.00
10/04/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019100223078207	$-757.00	$1,514.00
08/14/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019081323086787	$-757.51	$2,271.00
07/10/2019	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$3,028.51	$3,028.51
03/01/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019022823051649	$-738.00	$0.00
01/07/2019	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 019010323114711	$-738.00	$738.00
09/26/2018	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 018092623041654	$-738.00	$1,476.00
08/16/2018	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 018081623058432	$-741.79	$2,214.00
07/10/2018	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$2,955.79	$2,955.79
03/06/2018	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 018030123083236	$-728.00	$0.00
12/28/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017122823061748	$-728.00	$728.00
10/03/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017100323161832	$-728.00	$1,456.00
08/23/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017082223092450	$-730.55	$2,184.00
07/10/2017	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$2,914.55	$2,914.55
03/02/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017030223095955	$-673.00	$0.00
12/28/2016	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 016122223051995	$-673.00	$673.00
10/04/2016	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 016100323081069	$-673.00	$1,346.00
08/09/2016	PAYMENT	SCOTT RIEDE CHECK BANK: WF INTERNET NUM: 016080923098120	$-676.77	$2,019.00
07/11/2016	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$2,695.77	$2,695.77
03/10/2016	PAYMENT	SCOTT RIEDE CHECK BANK: WF INTERNET NUM: 016031023048649	$-682.00	$0.00
01/06/2016	PAYMENT	RIEDE, SCOTT A CHECK NUM: 48927191	$-682.00	$682.00
10/14/2015	PAYMENT	RIEDE, SCOTT A CHECK NUM: 35711741	$-682.00	$1,364.00
08/17/2015	PAYMENT	RIEDE, SCOTT A CHECK NUM: 25910926	$-682.39	$2,046.00
07/07/2015	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$2,728.39	$2,728.39
03/16/2015	PAYMENT	RIEDE, SCOTT A CHECK NUM: 1575041	$-664.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-26.56	$664.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.56	$690.56
12/30/2014	PAYMENT	RIEDE, SCOTT A CHECK NUM: 48356246	$-664.00	$664.00
10/08/2014	PAYMENT	RIEDE, SCOTT A CHECK NUM: 34327678	$-664.00	$1,328.00
08/14/2014	PAYMENT	RIEDE, SCOTT A CHECK NUM: 26178799	$-667.93	$1,992.00
07/08/2014	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$2,659.93	$2,659.93
02/19/2014	PAYMENT	RIEDE, SCOTT A CHECK NUM: 97094201	$-648.00	$0.00
01/14/2014	PAYMENT	RIEDE, SCOTT A CHECK NUM: 67617259	$-648.00	$648.00
10/14/2013	PAYMENT	RIEDE, SCOTT A CHECK NUM: 22820523	$-648.00	$1,296.00
08/14/2013	PAYMENT	RIEDE, SCOTT A CHECK NUM: 1249950	$-648.18	$1,944.00
07/08/2013	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,592.18	$2,592.18
03/08/2013	PAYMENT	RIEDE, SCOTT A CHECK NUM: 42891846	$-631.00	$0.00
01/16/2013	PAYMENT	RIEDE, SCOTT A CHECK NUM: 12664430	$-631.00	$631.00
10/04/2012	PAYMENT	RIEDE, SCOTT A CHECK NUM: 75064427	$-631.00	$1,262.00
08/23/2012	PAYMENT	RIEDE, SCOTT A CHECK NUM: 59870030	$-634.65	$1,893.00
07/10/2012	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,527.65	$2,527.65
03/02/2012	PAYMENT	RIEDE, SCOTT A CHECK NUM: 93440075	$-522.00	$0.00
11/21/2011	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK NUM: 1557	$-522.00	$522.00
10/06/2011	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK NUM: 1555	$-522.00	$1,044.00
08/23/2011	PAYMENT	RIEDE, SCOTT A & KATHLEEN CHECK NUM: 1553	$-525.93	$1,566.00
07/08/2011	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,091.93	$2,091.93
03/10/2011	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK NUM: 1537	$-507.00	$0.00
12/29/2010	PAYMENT	RIEDE, SCOTT A/KATHLEEN A CHECK BANK: 94-7074 NUM: 1532	$-507.00	$507.00
09/17/2010	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1499	$-507.00	$1,014.00
08/16/2010	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1496	$-510.12	$1,521.00
07/08/2010	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,031.12	$2,031.12
03/04/2010	PAYMENT	RIEDE, SCOTT A/KATHLEEN A CHECK BANK: 94-7074 NUM: 1448	$-743.00	$0.00
01/08/2010	PAYMENT	RIEDE, SCOTT OR KATHLEEN CHECK BANK: 94-7074 NUM: 1443	$-743.00	$743.00
10/09/2009	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1433	$-743.00	$1,486.00
08/18/2009	PAYMENT	RIEDE, SCOTT A/KATHLEEN A CORK: B BANK: 94-7074 NUM: 1427	$-743.04	$2,229.00
07/06/2009	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,972.04	$2,972.04
03/05/2009	PAYMENT	RIEDE, SCOTT OR KATHLEEN CHECK BANK: 94-7074 NUM: 1386	$-721.00	$0.00
01/02/2009	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1380	$-721.00	$721.00
10/07/2008	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 1148	$-721.00	$1,442.00
08/20/2008	PAYMENT	SCITT/KATHLEEN RIEDE CHECK BANK: 94-7074 NUM: 1139	$-722.52	$2,163.00
07/15/2008	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,885.52	$2,885.52
03/05/2008	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 1313	$-697.00	$0.00
01/08/2008	PAYMENT	RIEDE, SCOTT A/KATHLEEN A CHECK BANK: 94-7074 NUM: 1048	$-697.00	$697.00
10/01/2007	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 1031	$-697.00	$1,394.00
08/17/2007	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 1025	$-698.73	$2,091.00
07/12/2007	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,789.73	$2,789.73
03/08/2007	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 1284	$-677.00	$0.00
01/08/2007	PAYMENT	REIDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1218	$-677.00	$677.00
10/11/2006	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 1171	$-677.00	$1,354.00
08/16/2006	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 1162	$-677.49	$2,031.00
07/12/2006	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,708.49	$2,708.49
03/16/2006	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3469	$-657.00	$0.00
12/23/2005	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3459	$-657.00	$657.00
09/28/2005	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3399	$-657.00	$1,314.00
08/10/2005	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3391	$-658.60	$1,971.00
07/15/2005	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,629.60	$2,629.60
03/11/2005	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3217	$-644.00	$0.00
01/07/2005	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3207	$-644.00	$644.00
10/12/2004	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3162	$-644.00	$1,288.00
08/12/2004	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3148	$-647.85	$1,932.00
07/08/2004	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,579.85	$2,579.85
03/12/2004	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3115	$-597.32	$0.00
01/12/2004	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 2707	$-597.32	$597.32
10/07/2003	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 2581	$-597.32	$1,194.64
08/12/2003	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 2521	$-597.32	$1,791.96
07/18/2003	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,389.28	$2,389.28
02/28/2003	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 3011	$-580.00	$0.00
12/03/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 1216976	$-580.00	$580.00
10/08/2002	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 2071	$-580.00	$1,160.00
09/06/2002	PAYMENT	CASH CASH	$-0.05	$1,740.00
08/21/2002	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 2881	$-583.00	$1,740.05
07/12/2002	BILL	RIEDE, SCOTT A & KATHLEEN A	$2,323.05	$2,323.05
04/11/2002	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 2618	$-779.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.24	$779.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.47	$736.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.39	$713.37
09/17/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44726	$-244.23	$703.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.39	$948.21
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$938.82	$938.82