Tax Account 020-782-03

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Owners

MCKEE, RUSSELL TR
230 EMIGRANT WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-782-03
Account Type	Real Estate
Location	230 EMIGRANT WAY FERNLEY
Balance	$477.00
Currently Due	$0.00

Account ID

020-782-03

Account Type

Real Estate

Location

230 EMIGRANT WAY
FERNLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.90
Total	$1,911.90
Paid	$1,434.90
Balance	$477.00
Due	$0.00
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

$1,911.90

Total

$1,911.90

Paid

$1,434.90

Balance

$477.00

Due

$0.00

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	Paid	$480.90	$0.00	$480.90	$480.90	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.46	$0.00	$1,875.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,804.20	$18.86	$1,823.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.42	$0.00	$1,725.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.08	$0.00	$1,625.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,566.20	$0.00	$1,566.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.56	$0.00	$1,515.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.80	$0.00	$1,516.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.30	$0.00	$1,333.30	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	MCKEE, RUSSELL R CHECK 3343	$-477.00	$477.00
10/02/2024	PAYMENT	MC KEE, RUSSELL R CHECK 3324	$-477.00	$954.00
08/27/2024	PAYMENT	MC KEE, RUSSELL CHECK 3314	$-480.90	$1,431.00
07/16/2024	BILL	MC KEE, RUSSELL TR	$1,911.90	$1,911.90
02/05/2024	PAYMENT	MC KEE, RUSSELL TR CHECK 3272	$-468.00	$0.00
12/22/2023	PAYMENT	MC KEE, RUSSELL TR CHECK 3254	$-468.00	$468.00
09/08/2023	PAYMENT	MC KEE, RUSSELL TR CHECK 3234	$-468.00	$936.00
09/05/2023	PAYMENT	MC KEE, RUSSELL CHECK 3229	$-471.46	$1,404.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-18.86	$1,875.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.86	$1,894.32
07/17/2023	BILL	MC KEE, RUSSELL TR	$1,875.46	$1,875.46
04/25/2023	PAYMENT	MC KEE, RUSSELL CHECK 3194	$-19.86	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$18.86
10/04/2022	PAYMENT	MC KEE, RUSSELL TR CHECK 3133	$-1,803.20	$18.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.13	$1,821.33
07/15/2022	BILL	MC KEE, RUSSELL TR	$1,803.20	$1,803.20
09/02/2021	PAYMENT	MC KEE, RUSSELL TR CHECK 3026	$-1,725.42	$0.00
07/14/2021	BILL	MC KEE, RUSSELL TR	$1,725.42	$1,725.42
11/17/2020	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2950	$-812.00	$0.00
10/13/2020	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2936	$-406.00	$812.00
08/13/2020	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2918	$-407.08	$1,218.00
07/09/2020	BILL	MC KEE, RUSSELL	$1,625.08	$1,625.08
11/27/2019	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2843	$-782.00	$0.00
09/16/2019	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2815	$-391.00	$782.00
08/06/2019	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2802	$-393.20	$1,173.00
07/10/2019	BILL	MC KEE, RUSSELL	$1,566.20	$1,566.20
12/28/2018	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2733	$-756.00	$0.00
08/01/2018	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2700	$-759.56	$756.00
07/10/2018	BILL	MC KEE, RUSSELL	$1,515.56	$1,515.56
07/31/2017	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2590	$-1,516.80	$0.00
07/10/2017	BILL	MC KEE, RUSSELL	$1,516.80	$1,516.80
12/13/2016	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2503	$-666.00	$0.00
08/09/2016	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2474	$-667.30	$666.00
07/11/2016	BILL	MC KEE, RUSSELL	$1,333.30	$1,333.30
08/04/2015	PAYMENT	MC KEE, RUSSELL R CHECK NUM: 2392	$-1,368.62	$0.00
07/07/2015	BILL	MC KEE, RUSSELL	$1,368.62	$1,368.62
12/03/2014	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2329	$-668.00	$0.00
09/29/2014	PAYMENT	MC KEE, RUSSELL R CHECK NUM: 2295	$-334.00	$668.00
08/06/2014	PAYMENT	MC KEE, RUSSELL R CHECK NUM: 2280	$-335.75	$1,002.00
07/08/2014	BILL	MC KEE, RUSSELL	$1,337.75	$1,337.75
01/02/2014	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2208	$-648.00	$0.00
08/08/2013	PAYMENT	MC KEE, RUSSELL R CHECK NUM: 2174	$-650.56	$648.00
07/08/2013	BILL	MC KEE, RUSSELL	$1,298.56	$1,298.56
12/13/2012	PAYMENT	MC KEE, RUSSELL CHECK NUM: 2084	$-668.00	$0.00
08/07/2012	PAYMENT	MC KEE, RUSSELL R CHECK NUM: 2040	$-670.13	$668.00
07/10/2012	BILL	MC KEE, RUSSELL	$1,338.13	$1,338.13
02/13/2012	PAYMENT	MC KEE, RUSSELL CHECK NUM: 1975	$-264.00	$0.00
12/19/2011	PAYMENT	MC KEE, RUSSELL R. CHECK NUM: 1950	$-264.00	$264.00
09/27/2011	PAYMENT	MC KEE, RUSSELL R CHECK NUM: 1912	$-264.00	$528.00
08/16/2011	PAYMENT	MC KEE, RUSSELL CHECK NUM: 1891	$-265.56	$792.00
07/08/2011	BILL	MC KEE, RUSSELL	$1,057.56	$1,057.56
03/04/2011	PAYMENT	MC KEE, RUSSELL CHECK NUM: 1817	$-256.00	$0.00
01/10/2011	PAYMENT	MC KEE, RUSSELL R CHECK BANK: 94-77 NUM: 1797	$-256.00	$256.00
08/27/2010	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1737	$-514.89	$512.00
07/08/2010	BILL	MC KEE, RUSSELL	$1,026.89	$1,026.89
04/13/2010	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1654	$-17.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$17.78
09/01/2009	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1547	$-1,699.39	$17.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.10	$1,716.49
07/06/2009	BILL	MC KEE, RUSSELL	$1,699.39	$1,699.39
02/24/2009	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1438	$-413.00	$0.00
12/23/2008	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1407	$-413.00	$413.00
09/24/2008	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1360	$-413.00	$826.00
08/26/2008	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1344	$-414.21	$1,239.00
07/15/2008	BILL	MC KEE, RUSSELL	$1,653.21	$1,653.21
04/14/2008	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1270	$-397.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.28	$397.28
02/14/2008	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1237	$-457.27	$382.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.54	$839.27
10/23/2007	PAYMENT	MC KEE, RUSSELL CHECK BANK: 94-77 NUM: 1194	$-766.76	$817.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.34	$1,584.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.39	$1,546.15
07/12/2007	BILL	MC KEE, RUSSELL	$1,530.76	$1,530.76
08/24/2006	PAYMENT	MC KEE, RUSSELL CHECK BANK: 90-4153 NUM: 1707	$-1,417.38	$0.00
07/12/2006	BILL	MC KEE, RUSSELL	$1,417.38	$1,417.38
06/13/2006	PAYMENT	MC KEE, RUSSELL R CHECK BANK: 90-4153 NUM: 1685	$-35.40	$0.00
06/13/2006	AMENDMENT	DELETE MONTHLY INTEREST	$-2.39	$35.40
06/05/2006	INTEREST	Monthly Interest	$2.39	$37.79
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$35.40
04/12/2006	PAYMENT	MC KEE, MICHAEL/MC KEE, RUSSEL CHECK BANK: 90-4153 NUM: 1663	$-328.00	$30.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.03	$358.15
01/20/2006	PAYMENT	MC KEE, RUSSEL R CHECK BANK: 90-4153 NUM: 1642	$-328.00	$341.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.12	$669.12
09/16/2005	PAYMENT	MC KEE, RUSSEL CHECK BANK: 90-4153 NUM: 1604	$-328.00	$656.00
08/19/2005	PAYMENT	MC KEE, RUSSEL R. CHECK BANK: 90-4153 NUM: 1595	$-328.39	$984.00
07/15/2005	BILL	MC KEE, MICHAEL/MC KEE, RUSSEL	$1,312.39	$1,312.39
02/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 105356	$-654.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.84	$654.84
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-321.00	$642.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-323.57	$963.00
07/08/2004	BILL	MC ROBERTS, KEITH E	$1,286.57	$1,286.57
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-314.73	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-314.73	$314.73
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-314.73	$629.46
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-314.75	$944.19
07/18/2003	BILL	MC ROBERTS, KEITH E	$1,258.94	$1,258.94
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-289.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-289.00	$289.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-289.00	$578.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-292.62	$867.00
07/12/2002	BILL	MC ROBERTS, KEITH E	$1,159.62	$1,159.62