Tax Account 020-755-08

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Owners

THOMAS, OSCAR L
P O BOX 525
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-755-08
Account Type	Real Estate
Location	313 LARIAT ST FERNLEY
Balance	$1,308.29
Currently Due	$327.29

Account ID

020-755-08

Account Type

Real Estate

Location

313 LARIAT ST
FERNLEY

Balance

$1,308.29

Currently Due

$327.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.29
Total	$1,308.29
Paid	$0.00
Balance	$1,308.29
Due	$327.29
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

$1,308.29

Total

$1,308.29

Paid

$0.00

Balance

$1,308.29

Due

$327.29

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	$327.29	$0.00	$327.29	$0.00	$327.29
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$654.29
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$981.29
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,308.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.48	$0.00	$1,289.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,247.31	$0.00	$1,247.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,250.05	$0.00	$1,250.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,219.33	$0.00	$1,219.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,211.90	$0.00	$1,211.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,192.76	$0.00	$1,192.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,202.77	$0.00	$1,202.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,026.29	$0.00	$1,026.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	THOMAS, OSCAR L	$1,308.29	$1,308.29
02/26/2024	PAYMENT	THOMAS, OSCAR L CHECK 10073	$-322.00	$0.00
01/05/2024	PAYMENT	THOMAS, OSCAR L PR RUTH MARIE CHECK 10059	$-322.00	$322.00
09/12/2023	PAYMENT	THOMAS, OSCAR L CHECK 9995	$-322.00	$644.00
08/14/2023	PAYMENT	THOMAS, OSCAR L CHECK 9984	$-323.48	$966.00
07/17/2023	BILL	THOMAS, OSCAR L	$1,289.48	$1,289.48
12/22/2022	PAYMENT	THOMAS, OSCAR L / RUTH CHECK 9892	$-307.69	$0.00
09/13/2022	PAYMENT	THOMAS, OSCAR L / RUTH CHECK 9959	$-311.00	$307.69
08/22/2022	PAYMENT	THOMAS, OSCAR L CHECK 9844	$-314.31	$618.69
07/21/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5720	$-314.31	$933.00
07/15/2022	BILL	THOMAS, OSCAR L	$1,247.31	$1,247.31
02/14/2022	PAYMENT	THOMAS, OSCAR L/RUTH CHECK 9811	$-312.46	$0.00
12/29/2021	PAYMENT	THOMAS, OSCAR & RUTH CHECK CK. 9793	$-312.46	$312.46
10/05/2021	PAYMENT	THOMAS, OSCAR L CHECK 9769	$-312.46	$624.92
08/30/2021	PAYMENT	THOMAS, OSCAR L & RUTH MARIE CHECK 9754	$-312.67	$937.38
07/14/2021	BILL	THOMAS, OSCAR L	$1,250.05	$1,250.05
02/26/2021	PAYMENT	THOMAS, OSCAR L OR RUTH MARIE CHECK 9706	$-304.00	$0.00
01/04/2021	PAYMENT	THOMAS, OSCAR L OR RUTH MARIE CHECK 9690	$-304.00	$304.00
10/13/2020	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9659	$-304.00	$608.00
08/12/2020	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9642	$-307.33	$912.00
07/09/2020	BILL	THOMAS, OSCAR L	$1,219.33	$1,219.33
02/21/2020	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9593	$-302.00	$0.00
01/03/2020	PAYMENT	THOMAS, OSCAR OR RUTH MARIE CHECK NUM: 9578	$-302.00	$302.00
09/16/2019	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9540	$-302.00	$604.00
08/08/2019	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9525	$-305.90	$906.00
07/10/2019	BILL	THOMAS, OSCAR L	$1,211.90	$1,211.90
02/08/2019	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9464	$-298.00	$0.00
12/10/2018	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9444	$-298.00	$298.00
09/11/2018	PAYMENT	THOMAS, OSCAR & RUTH CHECK NUM: 9414	$-298.00	$596.00
07/25/2018	PAYMENT	THOMAS, OSCAR & RUTH CHECK NUM: 9401	$-298.76	$894.00
07/10/2018	BILL	THOMAS, OSCAR L	$1,192.76	$1,192.76
02/06/2018	PAYMENT	THOMAS, OSCAR & RUTH CHECK NUM: 9345	$-300.00	$0.00
12/20/2017	PAYMENT	THOMAS, OSCAR & RUTH CHECK NUM: 9324	$-300.00	$300.00
09/06/2017	PAYMENT	THOMAS, OSCAR OR RUTH CHECK NUM: 9288	$-300.00	$600.00
07/26/2017	PAYMENT	THOMAS, OSCAR L & MARIE CHECK NUM: 9278	$-302.77	$900.00
07/10/2017	BILL	THOMAS, OSCAR L	$1,202.77	$1,202.77
02/09/2017	PAYMENT	THOMAS, OSCAR L & MARIE CHECK NUM: 9225	$-256.00	$0.00
12/28/2016	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9203	$-256.00	$256.00
09/21/2016	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9165	$-256.00	$512.00
07/27/2016	PAYMENT	THOMAS, OSCAR L CHECK NUM: 9150	$-258.29	$768.00
07/11/2016	BILL	THOMAS, OSCAR L	$1,026.29	$1,026.29
02/24/2016	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 9096	$-265.00	$0.00
12/30/2015	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 9075	$-265.00	$265.00
10/07/2015	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 9044	$-265.00	$530.00
08/04/2015	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 9024	$-268.54	$795.00
07/07/2015	BILL	THOMAS, OSCAR L & RUTH M	$1,063.54	$1,063.54
02/09/2015	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8960	$-260.00	$0.00
01/07/2015	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8943	$-260.00	$260.00
10/06/2014	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8906	$-260.00	$520.00
08/06/2014	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8887	$-264.26	$780.00
07/08/2014	BILL	THOMAS, OSCAR L & RUTH M	$1,044.26	$1,044.26
02/25/2014	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8996	$-255.00	$0.00
01/13/2014	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8944	$-255.00	$255.00
10/10/2013	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8907	$-255.00	$510.00
08/07/2013	PAYMENT	THOMAS, OSCAR L/RUTH MARIE CHECK NUM: 8884	$-258.28	$765.00
07/08/2013	BILL	THOMAS, OSCAR L & RUTH M	$1,023.28	$1,023.28
03/06/2013	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8823	$-263.00	$0.00
01/03/2013	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8796	$-263.00	$263.00
10/03/2012	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8763	$-263.00	$526.00
08/07/2012	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8745	$-264.08	$789.00
07/10/2012	BILL	THOMAS, OSCAR L & RUTH M	$1,053.08	$1,053.08
12/07/2011	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8634	$-374.00	$0.00
07/25/2011	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8567	$-375.32	$374.00
07/08/2011	BILL	THOMAS, OSCAR L & RUTH M	$749.32	$749.32
02/15/2011	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK NUM: 8500	$-182.00	$0.00
12/21/2010	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8468	$-182.00	$182.00
10/05/2010	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8434	$-182.00	$364.00
08/03/2010	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8409	$-184.83	$546.00
07/08/2010	BILL	THOMAS, OSCAR L & RUTH M	$730.83	$730.83
02/04/2010	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8319	$-276.00	$0.00
12/07/2009	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8275	$-276.00	$276.00
10/06/2009	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8240	$-276.00	$552.00
08/06/2009	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8215	$-276.50	$828.00
07/06/2009	BILL	THOMAS, OSCAR L & RUTH M	$1,104.50	$1,104.50
02/23/2009	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8122	$-268.00	$0.00
01/07/2009	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8078	$-268.00	$268.00
09/17/2008	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 8012	$-268.00	$536.00
08/02/2008	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7983	$-269.91	$804.00
07/15/2008	BILL	THOMAS, OSCAR L & RUTH M	$1,073.91	$1,073.91
02/06/2008	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7875	$-260.00	$0.00
12/06/2007	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7828	$-260.00	$260.00
09/06/2007	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7785	$-260.00	$520.00
08/07/2007	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7741	$-262.50	$780.00
07/12/2007	BILL	THOMAS, OSCAR L & RUTH M	$1,042.50	$1,042.50
10/28/2006	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7540	$-253.00	$0.00
10/11/2006	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7521	$-253.00	$253.00
09/05/2006	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7497	$-253.00	$506.00
08/04/2006	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7468	$-253.57	$759.00
07/12/2006	BILL	THOMAS, OSCAR L & RUTH M	$1,012.57	$1,012.57
01/11/2006	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7300	$-246.00	$0.00
12/07/2005	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7272	$-246.00	$246.00
09/07/2005	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7200	$-246.00	$492.00
08/15/2005	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 7179	$-249.14	$738.00
07/15/2005	BILL	THOMAS, OSCAR L & RUTH M	$987.14	$987.14
12/28/2004	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6992	$-241.00	$0.00
08/06/2004	PAYMENT	THOMAS, OSCAR L & RUTH MARIE CHECK BANK: 94-7074 NUM: 6863	$-241.00	$241.00
07/26/2004	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6850	$-482.51	$482.00
07/08/2004	BILL	THOMAS, OSCAR L & RUTH M	$964.51	$964.51
01/14/2004	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6691	$-237.72	$0.00
11/05/2003	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6628	$-247.23	$237.72
10/22/2003	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6611	$-237.72	$484.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.51	$722.67
08/05/2003	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6536	$-237.72	$713.16
07/18/2003	BILL	THOMAS, OSCAR L & RUTH M	$950.88	$950.88
03/05/2003	PAYMENT	THOMAS, OSCAR L & RUTH MARIE CHECK BANK: 94-7074 NUM: 6387	$-238.16	$0.00
02/06/2003	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6360	$-229.00	$238.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.16	$467.16
10/09/2002	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6250	$-229.00	$458.00
08/12/2002	PAYMENT	THOMAS, OSCAR L & RUTH M CHECK BANK: 94-7074 NUM: 6189	$-230.98	$687.00
07/12/2002	BILL	THOMAS, OSCAR L & RUTH M	$917.98	$917.98
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79