Tax Account 020-744-34

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Owners

STOUT, DOUGLAS E ET AL TRS
185 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

STOUT, PATRICIA A TR

Account Summary

Account ID	020-744-34
Account Type	Real Estate
Location	185 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-744-34

Account Type

Real Estate

Location

185 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,131.46
Total	$3,131.46
Paid	$3,131.46
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

$3,131.46

Total

$3,131.46

Paid

$3,131.46

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	$785.46	$0.00	$785.46	$785.46	$0.00
2	10/02/2023	10/13/2023	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/02/2024	01/13/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/04/2024	03/15/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,002.41	$0.00	$3,002.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,951.60	$0.00	$2,951.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,872.89	$0.00	$2,872.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,817.45	$0.00	$2,817.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,750.85	$0.00	$2,750.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,715.56	$0.00	$2,715.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,501.79	$0.00	$2,501.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	STOUT, DOUGLAS CHECK 154	$-3,131.46	$0.00
07/17/2023	BILL	STOUT, DOUGLAS E ET AL TRS	$3,131.46	$3,131.46
08/21/2022	PAYMENT	STOUT, DOUGLAS & PATRICIA CHECK 152	$-3,002.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,002.41
07/15/2022	BILL	STOUT, DOUGLAS E ET AL TRS	$3,002.41	$3,002.41
08/17/2021	PAYMENT	STOUT, DOUGLAS E ET AL CHECK 224	$-2,951.60	$0.00
07/14/2021	BILL	STOUT, DOUGLAS E ET AL TRS	$2,951.60	$2,951.60
08/07/2020	PAYMENT	STOUT, DOUGLAS E ET AL TRS CHECK NUM: 145	$-2,872.89	$0.00
07/09/2020	BILL	STOUT, DOUGLAS E ET AL TRS	$2,872.89	$2,872.89
07/30/2019	PAYMENT	STOUT, DOUGLAS E ET AL TRS CHECK NUM: 2538	$-2,817.45	$0.00
07/10/2019	BILL	STOUT, DOUGLAS E ET AL TRS	$2,817.45	$2,817.45
07/27/2018	PAYMENT	STOUT, DOUGLAS & PATRICIA CHECK NUM: 2511	$-2,750.85	$0.00
07/10/2018	BILL	STOUT, DOUGLAS E ET AL TRS	$2,750.85	$2,750.85
07/25/2017	PAYMENT	STOUT, DOUGLAS E ET AL TRS CHECK NUM: 2482	$-2,715.56	$0.00
07/10/2017	BILL	STOUT, DOUGLAS E ET AL TRS	$2,715.56	$2,715.56
08/16/2016	PAYMENT	STOUT, DOUGLAS E ET AL TRS CHECK NUM: 138	$-2,501.79	$0.00
07/11/2016	BILL	STOUT, DOUGLAS E ET AL TRS	$2,501.79	$2,501.79
07/21/2015	PAYMENT	STOUT, DOUGLAS E ET AL TRS CHECK NUM: 137	$-2,534.80	$0.00
07/07/2015	BILL	STOUT, DOUGLAS E ET AL TRS	$2,534.80	$2,534.80
08/21/2014	PAYMENT	STOUT, DOUGLAS E CHECK NUM: 996007	$-2,471.97	$0.00
07/08/2014	BILL	STOUT, DOUGLAS E ET AL TRS	$2,471.97	$2,471.97
08/09/2013	PAYMENT	DOUGLAS STOUT CORK: D BANK: PNP INTERNET NUM: 11081660	$-2,409.67	$0.00
07/08/2013	BILL	STOUT, DOUGLAS E ET AL TRS	$2,409.67	$2,409.67
08/17/2012	PAYMENT	STOUT, DOUGLAS E ET AL TRS CHECK NUM: 121	$-2,350.48	$0.00
07/10/2012	BILL	STOUT, DOUGLAS E ET AL TRS	$2,350.48	$2,350.48
08/17/2011	PAYMENT	DOUGLAS STOUT CORK: D BANK: PNP INTERNET NUM: 6927515	$-1,919.93	$0.00
07/08/2011	BILL	STOUT, DOUGLAS E ET AL TRS	$1,919.93	$1,919.93
08/09/2010	PAYMENT	STOUT, DOUGLAS E ET AL TRS CHECK BANK: 30-7426 NUM: 214	$-1,864.13	$0.00
07/08/2010	BILL	STOUT, DOUGLAS E ET AL TRS	$1,864.13	$1,864.13
07/21/2009	PAYMENT	STOUT, DOUGLAS E & PATRICIA A CHECK BANK: 30-7426 NUM: 213	$-2,453.71	$0.00
07/06/2009	BILL	STOUT, DOUGLAS E ET AL TRS	$2,453.71	$2,453.71
08/11/2008	PAYMENT	STOUT, DOUGLAS E & PATRICIA A CHECK BANK: 30-7426 NUM: 212	$-2,382.29	$0.00
07/15/2008	BILL	STOUT, DOUGLAS E ET AL TRS	$2,382.29	$2,382.29
08/16/2007	PAYMENT	STOUT, DOUGLAS & PATRICIA CHECK BANK: 30-7426 NUM: 211	$-2,245.72	$0.00
07/12/2007	BILL	STOUT, DOUGLAS & PATRICIA	$2,245.72	$2,245.72
08/25/2006	PAYMENT	STOUT, DOUGLAS & PATRICIA CHECK BANK: 30-7426 NUM: 209	$-2,180.30	$0.00
07/12/2006	BILL	STOUT, DOUGLAS & PATRICIA	$2,180.30	$2,180.30
02/23/2006	PAYMENT	STOUT, DOUGLAS & PATRICIA CHECK BANK: 30-7426 NUM: 208	$-529.00	$0.00
12/14/2005	PAYMENT	STOUT, DOUGLAS & PATRICIA CHECK BANK: 30-7426 NUM: 207	$-489.00	$529.00
09/26/2005	PAYMENT	STOUT, DOUGLAS & PATRICIA CHECK BANK: 30-7426 NUM: 205	$-569.00	$1,018.00
08/04/2005	PAYMENT	STOUT, DOUGLAS & PATRICIA CHECK BANK: 30-7426 NUM: 203	$-529.80	$1,587.00
07/15/2005	BILL	STOUT, DOUGLAS & PATRICIA	$2,116.80	$2,116.80
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-475.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-475.00	$475.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-475.00	$950.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-476.70	$1,425.00
07/08/2004	BILL	STOUT, DOUGLAS & PATRICIA	$1,901.70	$1,901.70
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-89.92	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-89.92	$89.92
10/09/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8614	$-183.45	$179.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.60	$363.29
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$359.69	$359.69