Tax Account 020-763-12

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Owners

MAYFIELD, NINA
261 COLORADO CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-763-12
Account Type	Real Estate
Location	261 COLORADO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-12

Account Type

Real Estate

Location

261 COLORADO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,047.81
Total	$2,068.25
Paid	$2,068.25
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

$2,047.81

Total

$2,068.25

Paid

$2,068.25

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	$514.81	$0.00	$514.81	$514.81	$0.00
2	10/02/2023	10/13/2023	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/02/2024	01/13/2024	Paid	$511.00	$20.44	$511.00	$531.44	$0.00
4	03/04/2024	03/15/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,964.55	$0.00	$1,964.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,943.97	$19.44	$1,963.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,894.62	$0.00	$1,894.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,867.67	$0.00	$1,867.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,828.76	$18.28	$1,847.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,820.34	$0.00	$1,820.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,629.27	$16.28	$1,645.55	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,664.02	$24.29	$1,688.31	$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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	NINA MAYFIELD PNP PNP - 151637511	$-481.44	$0.00
02/20/2024	PAYMENT	NINA LESLIE MAYFIELD PNP PNP - 151295133	$-561.00	$481.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.44	$1,042.44
09/12/2023	PAYMENT	MAYFIELD, NINA CHECK 2007	$-511.00	$1,022.00
09/12/2023	PAYMENT	MAYFIELD, NINA CHECK 128	$-514.81	$1,533.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.59	$2,047.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.59	$2,068.40
07/17/2023	BILL	MAYFIELD, NINA	$2,047.81	$2,047.81
01/11/2023	PAYMENT	NINA ET AL MAYFIELD PNP PNP - 127473540	$-982.00	$0.00
10/10/2022	PAYMENT	NINA MAYFIELD PNP PNP - 122262778	$-491.00	$982.00
08/18/2022	PAYMENT	NINA L MAYFIELD PNP PNP - 119557481	$-491.55	$1,473.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,964.55
07/15/2022	BILL	MAYFIELD, NINA ET AL	$1,964.55	$1,964.55
03/04/2022	PAYMENT	MAYFIELD, NINA / JANISZEWSKI, BETTY CHECK 2204	$-485.95	$0.00
01/13/2022	PAYMENT	MAYFIELD, NINA ET AL CHECK 1011	$-485.95	$485.95
10/19/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 573	$-505.39	$971.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.44	$1,477.29
09/23/2021	PAYMENT	MAYFIELD, NINA ET AL CHECK 1083	$-486.12	$1,457.85
07/14/2021	BILL	MAYFIELD, NINA ET AL	$1,943.97	$1,943.97
03/08/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 1061	$-473.00	$0.00
01/06/2021	PAYMENT	MAYFIELD, NINA/JANISZEWSKI, BETTY CHECK 1058	$-473.00	$473.00
10/16/2020	PAYMENT	JANISZEWSKI, BETTY S ET AL CHECK NUM: 1051	$-473.00	$946.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-18.92	$1,419.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.92	$1,437.92
08/13/2020	PAYMENT	MAYFIELD, NINA L ET AL CHECK NUM: 1046	$-475.62	$1,419.00
07/09/2020	BILL	MAYFIELD, NINA ET AL	$1,894.62	$1,894.62
03/05/2020	PAYMENT	MAYFIELD, NINA L ET AL CHECK NUM: 1033	$-466.00	$0.00
01/08/2020	PAYMENT	MAYFIELD, NINA/ JANISZEWSKI, B CHECK NUM: 1032	$-466.00	$466.00
10/03/2019	PAYMENT	MAYFIELD, NINA CHECK NUM: 1030	$-466.00	$932.00
08/14/2019	PAYMENT	MAYFILED, NINA CHECK NUM: 1028	$-469.67	$1,398.00
07/10/2019	BILL	MAYFIELD, NINA ET AL	$1,867.67	$1,867.67
03/25/2019	PAYMENT	MAYFIELD, NINA CHECK NUM: 1019	$-475.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.28	$475.28
12/19/2018	PAYMENT	MAYFIELD, NINA/JANISZEWSKI,BET CHECK NUM: 1012	$-457.00	$457.00
09/26/2018	PAYMENT	MAYFIELD, NINA CHECK NUM: 1003	$-457.00	$914.00
07/30/2018	PAYMENT	MAYFIELD NINA/JANISZEWSKI BETT CHECK NUM: 1004	$-457.76	$1,371.00
07/10/2018	BILL	MAYFIELD, NINA ET AL	$1,828.76	$1,828.76
03/07/2018	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD,NI CHECK NUM: 105	$-455.00	$0.00
12/26/2017	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD NI CHECK NUM: 101	$-455.00	$455.00
10/06/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 301	$-358.27	$910.00
08/25/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 294	$-552.07	$1,268.27
07/10/2017	BILL	MAYFIELD, NINA ET AL	$1,820.34	$1,820.34
03/07/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1099	$-830.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.28	$830.28
09/28/2016	PAYMENT	JANISZEWSKI/MAYFIELD CHECK NUM: 1087	$-407.00	$814.00
08/10/2016	PAYMENT	JANISZEWSKI, BETTY & MAYFIELD CHECK NUM: 1084	$-432.56	$1,221.00
07/11/2016	BILL	MAYFIELD, NINA ET AL	$1,629.27	$1,653.56
07/08/2016	INTEREST	Monthly Interest	$0.14	$24.29
07/01/2016	INTEREST	Monthly Interest	$0.14	$24.15
06/01/2016	INTEREST	Monthly Interest	$1.41	$24.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$22.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$20.91
04/07/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 167	$-415.00	$17.60
04/04/2016	PENALTY	POSTAGE	$1.00	$432.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.60	$431.60
01/12/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 244	$-415.00	$415.00
10/12/2015	PAYMENT	JANISZEWSKI, B S/MAYFIELD, N L CHECK NUM: 1071	$-415.00	$830.00
08/07/2015	PAYMENT	JANISZEWSKI, B S/MAYFIELD, N L CHECK NUM: 1070	$-419.02	$1,245.00
07/07/2015	BILL	MAYFIELD, NINA ET AL	$1,664.02	$1,664.02
03/04/2015	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD, N CHECK NUM: 1046	$-406.00	$0.00
01/06/2015	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD, N CHECK	$-406.00	$406.00
10/13/2014	PAYMENT	JANISZEWSKI, BETTY/MAYFIELD CHECK NUM: 1033	$-406.00	$812.00
09/30/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1394	$-168.27	$1,218.00
09/26/2014	PAYMENT	JANISZEWSKI, B/MAYFIELD, N L CHECK NUM: 1024	$-246.79	$1,386.27
09/26/2014	AMENDMENT	PENALTY DIFFERENCE	$-9.86	$1,633.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.34	$1,642.92
07/08/2014	BILL	JANISZEWSKI, ALEX ET AL	$1,626.58	$1,626.58
04/10/2014	PAYMENT	JANISZEWSKI, BETTY S & MAYFIEL CHECK NUM: 1011	$-413.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$413.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.88	$412.88
01/15/2014	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1144	$-397.00	$397.00
09/17/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 100	$-412.92	$794.00
09/03/2013	PAYMENT	JANISZEWSKI, BETTY & ET AL CHECK NUM: 1462	$-397.91	$1,206.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.92	$1,604.83
07/08/2013	BILL	JANISZEWSKI, ALEX ET AL	$1,588.91	$1,588.91
04/18/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1092	$-15.52	$0.00
03/25/2013	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1312	$-388.00	$15.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.52	$403.52
01/10/2013	PAYMENT	JANISZEWSKI, ALEX ET AL CHECK NUM: 1053	$-388.00	$388.00
10/11/2012	PAYMENT	JANISZEWSKI, B/MAYFIELD, N CHECK NUM: 1209	$-388.00	$776.00
08/24/2012	PAYMENT	JANISZEWSKI, B/MAYFIELD, N CHECK NUM: 1196	$-389.62	$1,164.00
07/10/2012	BILL	JANISZEWSKI, ALEX ET AL	$1,553.62	$1,553.62
04/10/2012	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 3600	$-11.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.46	$11.90
02/17/2012	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1126	$-572.00	$11.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.44	$583.44
08/14/2011	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1059	$-574.26	$572.00
07/08/2011	BILL	JANISZEWSKI, ALEX ET AL	$1,146.26	$1,146.26
03/07/2011	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 3373	$-278.00	$0.00
01/04/2011	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 1033	$-278.00	$278.00
07/27/2010	PAYMENT	BETTY JANISZEWSKI CHECK BANK: 94-77 NUM: 1025	$-556.99	$556.00
07/08/2010	BILL	JANISZEWSKI, ALEX ET AL	$1,112.99	$1,112.99
04/13/2010	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 3146	$-17.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$17.72
03/01/2010	PAYMENT	BETTY JANISZEWSKI CHECK BANK: 94-77 NUM: 1010	$-426.00	$17.04
01/28/2010	PAYMENT	901.00 CHECK BANK: 94-77 NUM: 1004	$-426.00	$443.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.04	$869.04
07/30/2009	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 93	$-855.19	$852.00
07/06/2009	BILL	JANISZEWSKI, ALEX ET AL	$1,707.19	$1,707.19
03/05/2009	PAYMENT	JANISZEWSKI, BETTY OR ALEXANDE CHECK BANK: 94-77 NUM: 2848	$-414.00	$0.00
01/09/2009	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2785	$-414.00	$414.00
10/02/2008	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 2687	$-414.00	$828.00
08/11/2008	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 2638	$-415.51	$1,242.00
07/15/2008	BILL	JANISZEWSKI, ALEX ET AL	$1,657.51	$1,657.51
04/22/2008	PAYMENT	BETTY JANISZEWSKI CHECK BANK: 94-77 NUM: 2540	$-16.04	$0.00
03/17/2008	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2510	$-401.00	$16.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.04	$417.04
12/28/2007	PAYMENT	BETTY/ALEXANDER JANISZEWSKI CHECK BANK: 94-77 NUM: 2433	$-401.00	$401.00
10/04/2007	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2337	$-401.00	$802.00
08/08/2007	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2277	$-404.77	$1,203.00
07/12/2007	BILL	JANISZEWSKI, ALEX ET AL	$1,607.77	$1,607.77
03/28/2007	PAYMENT	JANISZEWSKI, ALEX ET AL CHECK BANK: 94-77 NUM: 2133	$-405.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.60	$405.60
01/09/2007	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 2035	$-390.00	$390.00
10/05/2006	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 1933	$-390.00	$780.00
08/23/2006	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 1877	$-390.94	$1,170.00
07/12/2006	BILL	JANISZEWSKI, ALEX ET AL	$1,560.94	$1,560.94
03/01/2006	PAYMENT	JANISZEWSKI, ALEX ET AL CHECK BANK: 94-77 NUM: 1686	$-378.00	$0.00
01/04/2006	PAYMENT	JANISZEWSKI, ALEX ET AL CHECK BANK: 94-77 NUM: 1634	$-378.00	$378.00
08/19/2005	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 1486	$-759.48	$756.00
07/15/2005	BILL	JANISZEWSKI, ALEX ET AL	$1,515.48	$1,515.48
03/14/2005	PAYMENT	JANISZEWSKI, BETTY CHECK BANK: 94-77 NUM: 1305	$-372.00	$0.00
01/07/2005	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 1247	$-372.00	$372.00
10/05/2004	PAYMENT	JANISZEWSKI, BETTY & ALEXANDER CHECK BANK: 94-77 NUM: 1154	$-372.00	$744.00
08/06/2004	PAYMENT	JANISZEWSKI CHECK BANK: 94-77 NUM: 1094	$-372.63	$1,116.00
07/08/2004	BILL	JANISZEWSKI, ALEX ET AL	$1,488.63	$1,488.63
03/04/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77866	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00