Tax Account 020-844-13

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Owners

MINYARD, HERSHEL M
453 RED TAIL CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-844-13
Account Type	Real Estate
Location	453 RED TAIL CT FERNLEY
Balance	$482.00
Currently Due	$0.00

Account ID

020-844-13

Account Type

Real Estate

Location

453 RED TAIL CT
FERNLEY

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.80
Total	$1,928.80
Paid	$1,446.80
Balance	$482.00
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

$1,928.80

Total

$1,928.80

Paid

$1,446.80

Balance

$482.00

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	$482.80	$0.00	$482.80	$482.80	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.81	$113.62	$2,005.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,821.12	$99.78	$1,958.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.90	$107.94	$1,906.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,787.76	$70.15	$1,894.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,730.90	$0.00	$1,730.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,695.95	$0.00	$1,695.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,691.41	$0.00	$1,691.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,503.63	$0.00	$1,503.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-482.00	$482.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-482.00	$964.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-482.80	$1,446.00
07/16/2024	BILL	MINYARD, HERSHEL M	$1,928.80	$1,928.80
02/26/2024	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK 29475	$-1,510.59	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.20	$1,510.59
10/31/2023	PAYMENT	HERSHEL MINYARD PNP PNP - 144944934	$-494.84	$1,463.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.39	$1,958.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.03	$1,910.84
07/17/2023	BILL	MINYARD, HERSHEL M	$1,891.81	$1,891.81
07/11/2023	PAYMENT	HERSHEL M MINYARD PNP PNP - 138767865	$-542.05	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.75	$542.05
05/01/2023	PAYMENT	MINYARD, HERSHEL M CHECK 11415	$-471.12	$504.30
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$975.42
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$970.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.30	$969.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.12	$924.12
01/10/2023	PAYMENT	MINYARD, HERSHEL M CHECK 11404	$-471.12	$906.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.12	$1,377.12
10/13/2022	PAYMENT	MINYARD, HERSHEL M CHECK 11390	$-474.36	$1,359.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.24	$1,833.36
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,815.12
07/15/2022	BILL	MINYARD, HERSHEL M	$1,815.12	$1,815.12
06/02/2022	PAYMENT	MINYARD, HERSHEL M CHECK 11363	$-494.65	$0.00
04/01/2022	PAYMENT	MINYARD, HERSHEL M CHECK 11353	$-467.67	$494.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.97	$962.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.99	$917.35
11/02/2021	PAYMENT	MINYARD, HERSHEL M CHECK 11335	$-944.52	$899.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.98	$1,843.88
07/23/2021	PAYMENT	MINYARD, HERSHEL M CHECK 27475528072	$-66.50	$1,798.90
07/14/2021	BILL	MINYARD, HERSHEL M	$1,798.90	$1,865.40
07/09/2021	AMENDMENT	CK. RTND NSF-INSUF FUNDS	$30.00	$66.50
07/09/2021	ADJUST	MINYARD, HERSHEL M CHECK 11324 VOIDED PAYMENT: 516848. REASON: CK. RTND FRM BNK NSF-INSUF FUNDS	$36.50	$36.50
07/06/2021	PAYMENT	MINYARD, HERSHEL M CHECK 11324	$-36.50	$0.00
06/30/2021	PAYMENT	MINYARD, HERSHEL M CHECK 11315	$-459.52	$36.50
06/25/2021	ADJUST	MINYARD, HERSHEL M CHECK 11315 VOIDED PAYMENT: 516657. REASON: POSTED IN ERROR	$459.52	$496.02
06/25/2021	PAYMENT	MINYARD, HERSHEL M CHECK 11315	$-459.52	$36.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$36.50	$496.02
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$459.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$456.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.52	$455.52
03/02/2021	PAYMENT	MINYARD, HERSHEL M CHECK CK. 11301	$-455.52	$438.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.52	$893.52
12/01/2020	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11286	$-455.52	$876.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.52	$1,331.52
09/01/2020	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11276	$-457.35	$1,314.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.59	$1,771.35
07/09/2020	BILL	MINYARD, HERSHEL M	$1,753.76	$1,753.76
03/09/2020	PAYMENT	HERSHEL MINYARD CORK: D BANK: PNP INTERNET NUM: 72345776	$-432.00	$0.00
01/15/2020	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11247	$-432.00	$432.00
10/16/2019	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11233	$-432.00	$864.00
08/21/2019	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11225	$-434.90	$1,296.00
07/10/2019	BILL	MINYARD, HERSHEL M & JUDY A	$1,730.90	$1,730.90
03/06/2019	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11209	$-423.00	$0.00
01/09/2019	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11207	$-423.00	$423.00
10/04/2018	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 11205	$-423.00	$846.00
08/27/2018	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11203	$-426.95	$1,269.00
07/10/2018	BILL	MINYARD, HERSHEL M & JUDY A	$1,695.95	$1,695.95
03/08/2018	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11197	$-422.00	$0.00
01/05/2018	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11195	$-422.00	$422.00
10/04/2017	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11192	$-422.00	$844.00
08/29/2017	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11191	$-425.41	$1,266.00
07/10/2017	BILL	MINYARD, HERSHEL M & JUDY A	$1,691.41	$1,691.41
03/08/2017	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 11185	$-375.00	$0.00
01/05/2017	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 11184	$-375.00	$375.00
10/14/2016	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11178	$-375.00	$750.00
08/22/2016	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11172	$-378.63	$1,125.00
07/11/2016	BILL	MINYARD, HERSHEL M & JUDY A	$1,503.63	$1,503.63
03/09/2016	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11164	$-384.00	$0.00
01/06/2016	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11161	$-384.00	$384.00
10/09/2015	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11155	$-384.00	$768.00
08/25/2015	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 11150	$-386.65	$1,152.00
07/07/2015	BILL	MINYARD, HERSHEL M & JUDY A	$1,538.65	$1,538.65
03/04/2015	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11140	$-376.00	$0.00
01/07/2015	PAYMENT	MINYARD, HERSHEL CHECK NUM: 11138	$-376.00	$376.00
10/09/2014	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11132	$-376.00	$752.00
08/26/2014	PAYMENT	MINYARD, HERSHEL M CHECK NUM: 11129	$-376.82	$1,128.00
07/08/2014	BILL	MINYARD, HERSHEL M & JUDY A	$1,504.82	$1,504.82
03/10/2014	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9804	$-367.00	$0.00
01/15/2014	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9796	$-367.00	$367.00
10/14/2013	PAYMENT	MINYARD, HERSHEL M/JUDY A CHECK NUM: 9782	$-367.00	$734.00
08/26/2013	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9777	$-369.69	$1,101.00
07/08/2013	BILL	MINYARD, HERSHEL M & JUDY A	$1,470.69	$1,470.69
03/06/2013	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9740	$-359.00	$0.00
01/10/2013	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9727	$-359.00	$359.00
10/09/2012	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9709	$-359.00	$718.00
08/28/2012	PAYMENT	MINYARD, HERSHEL M/JUDY A CHECK NUM: 9699	$-361.85	$1,077.00
07/10/2012	BILL	MINYARD, HERSHEL M & JUDY A	$1,438.85	$1,438.85
03/06/2012	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9654	$-258.00	$0.00
01/09/2012	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9631	$-258.00	$258.00
10/07/2011	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9613	$-258.00	$516.00
08/23/2011	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9603	$-260.82	$774.00
07/08/2011	BILL	MINYARD, HERSHEL M & JUDY A	$1,034.82	$1,034.82
03/10/2011	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9562	$-251.00	$0.00
01/19/2011	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK NUM: 9555	$-261.04	$251.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.04	$512.04
10/15/2010	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 94-72 NUM: 9538	$-251.00	$502.00
08/18/2010	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 94-72 NUM: 9527	$-251.80	$753.00
07/08/2010	BILL	MINYARD, HERSHEL M & JUDY A	$1,004.80	$1,004.80
03/02/2010	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9188	$-373.00	$0.00
02/03/2010	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9184	$-387.92	$373.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.92	$760.92
10/08/2009	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9155	$-373.00	$746.00
08/18/2009	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9150	$-374.08	$1,119.00
07/06/2009	BILL	MINYARD, HERSHEL M & JUDY A	$1,493.08	$1,493.08
03/06/2009	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9114	$-362.00	$0.00
01/08/2009	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9099	$-362.00	$362.00
10/07/2008	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9079	$-362.00	$724.00
08/22/2008	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9073	$-363.65	$1,086.00
07/15/2008	BILL	MINYARD, HERSHEL M & JUDY A	$1,449.65	$1,449.65
03/05/2008	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9030	$-348.00	$0.00
01/09/2008	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 9020	$-348.00	$348.00
10/03/2007	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8997	$-348.00	$696.00
08/22/2007	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8985	$-348.57	$1,044.00
07/12/2007	BILL	MINYARD, HERSHEL M & JUDY A	$1,392.57	$1,392.57
03/07/2007	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8952	$-338.00	$0.00
01/05/2007	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8942	$-338.00	$338.00
10/10/2006	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8924	$-338.00	$676.00
08/29/2006	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8919	$-338.01	$1,014.00
07/12/2006	BILL	MINYARD, HERSHEL M & JUDY A	$1,352.01	$1,352.01
03/07/2006	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8874	$-328.00	$0.00
01/05/2006	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8859	$-328.00	$328.00
10/04/2005	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8827	$-328.00	$656.00
08/17/2005	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8817	$-328.63	$984.00
07/15/2005	BILL	MINYARD, HERSHEL M & JUDY A	$1,312.63	$1,312.63
03/14/2005	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8780	$-321.00	$0.00
01/07/2005	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8766	$-321.00	$321.00
10/12/2004	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8738	$-321.00	$642.00
08/18/2004	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 94-72 NUM: 5019	$-323.80	$963.00
07/08/2004	BILL	MINYARD, HERSHEL M & JUDY A	$1,286.80	$1,286.80
02/25/2004	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8694	$-314.79	$0.00
01/05/2004	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8684	$-314.79	$314.79
10/03/2003	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8660	$-314.79	$629.58
08/15/2003	PAYMENT	MINYARD, HERSHEL M & JUDY A CHECK BANK: 11-35 NUM: 8645	$-314.80	$944.37
07/18/2003	BILL	MINYARD, HERSHEL M & JUDY A	$1,259.17	$1,259.17