Tax Account 020-863-15
Owners
RENFREE, JAMES D TRS ET AL
5785 GREELEY AVE
SILVER SPRINGS, NV 89429
RENFREE, TERESA TAYLOR TRS
MELLO, ROBERT J TRS
MELLO, PAMELA T TRS
Account Summary
| Account ID | 020-863-15 |
|---|---|
| Account Type | Real Estate |
| Location | 510 BLACK ANGUS CIR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,877.75 |
| Total | $1,943.57 |
| Paid | $1,943.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,842.25 | $64.60 | $1,906.85 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,772.36 | $17.73 | $1,790.09 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,697.14 | $42.44 | $1,739.58 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,599.21 | $56.15 | $1,655.36 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,542.20 | $0.00 | $1,542.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,492.86 | $0.00 | $1,492.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,482.75 | $0.00 | $1,482.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,300.26 | $0.00 | $1,300.26 | $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 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | JAMES RENFREE PNP PNP - 168518225 | $-1,943.57 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $46.99 | $1,943.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.83 | $1,896.58 |
| 07/16/2024 | BILL | RENFREE, JAMES D TRS ET AL | $1,877.75 | $1,877.75 |
| 12/29/2023 | PAYMENT | JAMES D TRS ET AL RENFREE PNP PNP - 148552878 | $-1,906.85 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.11 | $1,906.85 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.49 | $1,860.74 |
| 07/17/2023 | BILL | RENFREE, JAMES D TRS ET AL | $1,842.25 | $1,842.25 |
| 09/14/2022 | PAYMENT | JAMES D TRS ET AL RENFREE PNP PNP - 120940340 | $-1,790.09 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.73 | $1,790.09 |
| 07/15/2022 | BILL | RENFREE, JAMES D TRS ET AL | $1,772.36 | $1,772.36 |
| 01/03/2022 | PAYMENT | JAMES RENFREE PNP PNP - 106039389 | $-1,739.58 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $42.44 | $1,739.58 |
| 07/14/2021 | BILL | TAYLOR-MELLO, PAMELA ET AL | $1,697.14 | $1,697.14 |
| 01/04/2021 | PAYMENT | JAMES RENFREE PNP PNP - 86560886 | $-1,655.36 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.06 | $1,655.36 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.09 | $1,615.30 |
| 07/09/2020 | BILL | TAYLOR, HELEN V TR | $1,599.21 | $1,599.21 |
| 07/22/2019 | PAYMENT | TAYLOR, HELEN CHECK NUM: 1071 | $-1,542.20 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, HELEN V TR | $1,542.20 | $1,542.20 |
| 07/24/2018 | PAYMENT | TAYLOR, HELEN V CHECK NUM: 1056 | $-1,492.86 | $0.00 |
| 07/10/2018 | BILL | TAYLOR, HELEN V TR | $1,492.86 | $1,492.86 |
| 07/31/2017 | PAYMENT | TAYLOR, HELEN V TR CHECK NUM: 1034 | $-1,482.75 | $0.00 |
| 07/10/2017 | BILL | TAYLOR, HELEN V TR | $1,482.75 | $1,482.75 |
| 07/21/2016 | PAYMENT | TAYLOR, HELEN V TR CHECK NUM: 4942 | $-1,300.26 | $0.00 |
| 07/11/2016 | BILL | TAYLOR, HELEN V TR | $1,300.26 | $1,300.26 |
| 07/21/2015 | PAYMENT | TAYLOR, HELEN V CHECK NUM: 4854 | $-1,335.68 | $0.00 |
| 07/07/2015 | BILL | TAYLOR, HELEN V TR | $1,335.68 | $1,335.68 |
| 07/18/2014 | PAYMENT | TAYLOR, HELEN V TR CHECK NUM: 4708 | $-1,305.98 | $0.00 |
| 07/08/2014 | BILL | TAYLOR, HELEN V TR | $1,305.98 | $1,305.98 |
| 07/22/2013 | PAYMENT | TAYLOR, HELEN CHECK NUM: 4614 | $-1,277.64 | $0.00 |
| 07/08/2013 | BILL | TAYLOR, HELEN V TR | $1,277.64 | $1,277.64 |
| 07/24/2012 | PAYMENT | TAYLOR, HELEN V TR CHECK NUM: 4439 | $-1,294.18 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, HELEN V TR | $1,294.18 | $1,294.18 |
| 07/22/2011 | PAYMENT | TAYLOR, HELEN V TR CHECK NUM: 4282 | $-966.53 | $0.00 |
| 07/08/2011 | BILL | TAYLOR, HELEN V TR | $966.53 | $966.53 |
| 01/13/2011 | PAYMENT | TAYLOR, HELEN CHECK NUM: 4227 | $-228.00 | $0.00 |
| 01/06/2011 | PAYMENT | TAYLOR, HELEN V CHECK NUM: 4221 | $-228.00 | $228.00 |
| 09/17/2010 | PAYMENT | TAYLOR, HELEN V CHECK BANK: 19-8140 NUM: 4187 | $-228.00 | $456.00 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-228.26 | $684.00 |
| 07/08/2010 | BILL | THOMPSON, TROY N & SHEILA | $912.26 | $912.26 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-333.00 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-333.00 | $333.00 |
| 10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-336.92 | $999.00 |
| 07/06/2009 | BILL | THOMPSON, TROY N & SHEILA | $1,335.92 | $1,335.92 |
| 02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-324.00 | $0.00 |
| 01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-324.00 | $324.00 |
| 10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-324.00 | $648.00 |
| 08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-325.06 | $972.00 |
| 07/15/2008 | BILL | THOMPSON, TROY N & SHEILA | $1,297.06 | $1,297.06 |
| 03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-314.00 | $0.00 |
| 01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-314.00 | $314.00 |
| 10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-314.00 | $628.00 |
| 08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-315.84 | $942.00 |
| 07/12/2007 | BILL | THOMPSON, TROY N & SHEILA | $1,257.84 | $1,257.84 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-305.00 | $0.00 |
| 12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-305.00 | $305.00 |
| 10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-305.00 | $610.00 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-306.20 | $915.00 |
| 07/12/2006 | BILL | MONIGLE, EARLE H & VIRGINIA R | $1,221.20 | $1,221.20 |
| 03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156 | $-296.00 | $0.00 |
| 01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357 | $-296.00 | $296.00 |
| 10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869 | $-296.00 | $592.00 |
| 08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245 | $-297.63 | $888.00 |
| 07/15/2005 | BILL | MONIGLE, EARLE H & VIRGINIA R | $1,185.63 | $1,185.63 |
| 03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629 | $-290.00 | $0.00 |
| 01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-290.00 | $290.00 |
| 10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-290.00 | $580.00 |
| 08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-290.45 | $870.00 |
| 07/08/2004 | BILL | MONIGLE, EARLE H & VIRGINIA R | $1,160.45 | $1,160.45 |
| 01/05/2004 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300 | $-40.00 | $0.00 |
| 12/24/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 75285 | $-40.00 | $40.00 |
| 10/10/2003 | PAYMENT | CHRH LTD CHECK BANK: 94-7074 NUM: 41477 | $-40.00 | $80.00 |
| 08/22/2003 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017 | $-40.00 | $120.00 |
| 07/18/2003 | BILL | RIVER RANCH ESTATES LLC | $160.00 | $160.00 |