Tax Account 020-814-12

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Owners

JEFFRESS, JAMES B & MARY P TRS
2433 PUCCINELLI PKWY
ELKO, NV 89801-0000

JEFFRESS, MARY P TR

Account Summary

Account ID	020-814-12
Account Type	Real Estate
Location	974 SHORT-CUT LN FERNLEY
Balance	$1,956.65
Currently Due	$489.65

Account ID

020-814-12

Account Type

Real Estate

Location

974 SHORT-CUT LN
FERNLEY

Balance

$1,956.65

Currently Due

$489.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.65
Total	$1,956.65
Paid	$0.00
Balance	$1,956.65
Due	$489.65
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,956.65

Total

$1,956.65

Paid

$0.00

Balance

$1,956.65

Due

$489.65

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$489.65	$0.00	$489.65	$0.00	$489.65
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$978.65
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,467.65
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,956.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.41	$0.00	$1,849.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,716.12	$0.00	$1,716.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,644.80	$0.00	$1,644.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.44	$0.00	$1,550.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,496.23	$0.00	$1,496.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.10	$0.00	$1,468.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.72	$0.00	$1,470.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.40	$0.00	$1,288.40	$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	JEFFRESS, JAMES B & MARY P TRS	$1,956.65	$1,956.65
08/10/2023	PAYMENT	JEFFRESS, MARY P CHECK 376	$-1,849.41	$0.00
07/17/2023	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,849.41	$1,849.41
08/19/2022	PAYMENT	JEFFRESS, JAMES B & MARY P TRS CHECK 271	$-1,716.12	$0.00
07/15/2022	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,716.12	$1,716.12
08/19/2021	PAYMENT	JEFFRESS, JAMES B & MARY P TRS CHECK 265	$-1,644.80	$0.00
07/14/2021	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,644.80	$1,644.80
08/12/2020	PAYMENT	JEFFRESS, JAMES B & MARY P TRS CHECK NUM: 256	$-1,550.44	$0.00
07/09/2020	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,550.44	$1,550.44
08/05/2019	PAYMENT	JEFFRESS, JAMES B & MARY CHECK NUM: 244	$-1,496.23	$0.00
07/10/2019	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,496.23	$1,496.23
08/21/2018	PAYMENT	JEFFRESS, MARY CHECK NUM: 227	$-1,468.10	$0.00
07/10/2018	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,468.10	$1,468.10
08/11/2017	PAYMENT	JEFFRESS, JAMES B & MARY P TRS CHECK NUM: 110	$-1,470.72	$0.00
07/10/2017	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,470.72	$1,470.72
08/03/2016	PAYMENT	JEFFRESS, JAMES B & MARY P TRS CHECK NUM: 10119	$-1,288.40	$0.00
07/11/2016	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,288.40	$1,288.40
08/19/2015	PAYMENT	JEFFRESS, JAMES B & MARY P TRS CHECK NUM: 9972	$-1,323.81	$0.00
07/07/2015	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,323.81	$1,323.81
08/06/2014	PAYMENT	JEFFRESS, JAMES B & MARY P TRS CHECK NUM: 9881	$-1,296.12	$0.00
07/08/2014	BILL	JEFFRESS, JAMES B & MARY P TRS	$1,296.12	$1,296.12
08/06/2013	PAYMENT	JEFFRESS, MARY PAIGE/JAMES B CHECK NUM: 9759	$-1,268.92	$0.00
07/08/2013	BILL	JEFFRESS, JAMES B & MARY PAIGE	$1,268.92	$1,268.92
08/06/2012	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CHECK NUM: 9652	$-1,304.52	$0.00
07/10/2012	BILL	JEFFRESS, JAMES B & MARY PAIGE	$1,304.52	$1,304.52
08/15/2011	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CHECK NUM: 9445	$-1,019.66	$0.00
07/08/2011	BILL	JEFFRESS, JAMES B & MARY PAIGE	$1,019.66	$1,019.66
01/07/2011	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CHECK NUM: 9358	$-494.00	$0.00
09/29/2010	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CHECK BANK: 94-8440 NUM: 1178	$-247.00	$494.00
08/03/2010	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CHECK BANK: 94-7074 NUM: 9333	$-248.96	$741.00
07/08/2010	BILL	JEFFRESS, JAMES B & MARY PAIGE	$989.96	$989.96
07/21/2009	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CHECK BANK: 94-7074 NUM: 9223	$-1,624.68	$0.00
07/06/2009	BILL	JEFFRESS, JAMES B & MARY PAIGE	$1,624.68	$1,624.68
08/12/2008	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CHECK BANK: 94-8440 NUM: 1130	$-1,577.40	$0.00
07/15/2008	BILL	JEFFRESS, JAMES B & MARY PAIGE	$1,577.40	$1,577.40
08/01/2007	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CHECK BANK: 94-8440 NUM: 1120	$-1,454.59	$0.00
07/12/2007	BILL	JEFFRESS, JAMES B & MARY PAIGE	$1,454.59	$1,454.59
08/21/2006	PAYMENT	JEFFRESS, MARY P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,346.85	$0.00
07/12/2006	BILL	JEFFRESS, JAMES B & MARY PAIGE	$1,346.85	$1,346.85
08/01/2005	PAYMENT	JEFFRESS, JAMES B & MARY PAIGE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,247.08	$0.00
07/15/2005	BILL	JEFFRESS, JAMES B & MARY PAIGE	$1,247.08	$1,247.08
02/22/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-957.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.50	$957.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.20	$927.20
08/04/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00011633	$-306.60	$915.00
07/08/2004	BILL	BARTON, RUDOLPH A	$1,221.60	$1,221.60
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-298.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-298.87	$298.87
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-298.87	$597.74
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-298.87	$896.61
07/18/2003	BILL	BARTON, RUDOLPH A	$1,195.48	$1,195.48
02/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63615	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11