Tax Account 020-864-13

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Owners

BLAND, RON
1623 MEADOWS AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-864-13
Account Type	Real Estate
Location	1623 MEADOWS AVE FERNLEY
Balance	$2,204.38
Currently Due	$1,114.38

Account ID

020-864-13

Account Type

Real Estate

Location

1623 MEADOWS AVE
FERNLEY

Balance

$2,204.38

Currently Due

$1,114.38

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,182.48
Total	$2,204.38
Paid	$0.00
Balance	$2,204.38
Due	$1,114.38
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,182.48

Total

$2,204.38

Paid

$0.00

Balance

$2,204.38

Due

$1,114.38

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$547.48	$21.90	$0.00	$547.48	$0.00	$569.38
2	10/05/2026	10/16/2026	Due	$545.00	$0.00	$0.00	$545.00	$0.00	$1,114.38
3	01/04/2027	01/15/2027	Due	$545.00	$0.00	$0.00	$545.00	$0.00	$1,659.38
4	03/01/2027	03/12/2027	Due	$545.00	$0.00	$0.00	$545.00	$0.00	$2,204.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,021.58	$161.83	$0.00	$2,183.41	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,281.50	$108.60	$95.00	$2,485.10	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,150.44	$21.48	$0.00	$2,171.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,991.98	$86.42	$26.19	$2,104.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,900.52	$47.52	$0.00	$1,948.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,787.52	$73.77	$0.00	$1,861.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,718.66	$60.30	$0.00	$1,778.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,660.90	$58.19	$0.00	$1,719.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,644.04	$131.80	$0.00	$1,775.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,457.44	$116.70	$0.00	$1,574.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	.00	7.45	3.83
2026-2027	S33	Fernley Groundwater	.54	.00	.54	.38
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$21.90	$2,204.38
07/15/2026	BILL	BLAND, RON	$2,182.48	$2,182.48
01/22/2026	PAYMENT	RON R BLAND PNP WF - 190412835	$-2,183.41	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$90.99	$2,183.41
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$50.58	$2,092.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.26	$2,041.84
07/11/2025	BILL	BLAND, RON	$2,021.58	$2,021.58
06/05/2025	PAYMENT	RON BLAND PNP PNP - 177141380	$-1,320.80	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$95.00	$1,320.80
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,225.80
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,220.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.00	$1,219.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.80	$1,162.80
10/23/2024	PAYMENT	RONALD R BLAND PNP PNP - 164720371	$-592.80	$1,140.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.80	$1,732.80
08/15/2024	PAYMENT	RON BLAND PNP PNP - 161106455	$-571.50	$1,710.00
07/16/2024	BILL	BLAND, RON	$2,281.50	$2,281.50
03/07/2024	PAYMENT	BLAND, RON CASH	$-537.00	$0.00
12/28/2023	PAYMENT	BLAND, RON CASH	$-1,095.48	$537.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.48	$1,632.48
08/18/2023	PAYMENT	BLAND, RON CASH	$-844.03	$1,611.00
07/17/2023	BILL	BLAND, RON	$2,150.44	$2,455.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.18	$304.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.18	$302.41
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.83	$300.23
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$278.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$273.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$272.40
12/29/2022	PAYMENT	BLAND, RON CASH	$-1,800.00	$261.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.90	$2,061.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.04	$2,012.02
07/15/2022	BILL	BLAND, RON	$1,991.98	$1,991.98
12/30/2021	PAYMENT	BLAND, RON CASH	$-1,948.04	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.52	$1,948.04
07/14/2021	BILL	BLAND, RON	$1,900.52	$1,900.52
04/12/2021	PAYMENT	BLAND, RON CASH	$-261.29	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$261.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.01	$260.29
12/28/2020	PAYMENT	BLAND, RON CASH	$-1,600.00	$250.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.78	$1,850.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.98	$1,805.50
07/09/2020	BILL	BLAND, RON	$1,787.52	$1,787.52
01/02/2020	PAYMENT	BLAND, RON CASH	$-1,778.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.03	$1,778.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.27	$1,735.93
07/10/2019	BILL	BLAND, RON	$1,718.66	$1,718.66
12/20/2018	PAYMENT	R R B HEATING CHECK NUM: 5028	$-1,719.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.55	$1,719.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.64	$1,677.54
07/10/2018	BILL	BLAND, RON	$1,660.90	$1,660.90
03/07/2018	PAYMENT	R.R.B. HEATING CHECK NUM: 5008	$-1,775.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.04	$1,775.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.20	$1,701.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.56	$1,660.60
07/10/2017	BILL	BLAND, RON	$1,644.04	$1,644.04
03/14/2017	PAYMENT	BLAND, RON CHECK NUM: 6446	$-1,574.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.61	$1,574.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.47	$1,508.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.62	$1,472.06
07/11/2016	BILL	BLAND, RON	$1,457.44	$1,457.44
12/23/2015	PAYMENT	BLAND, RONALD CHECK NUM: 1272	$-1,544.79	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.33	$1,544.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.94	$1,507.46
07/07/2015	BILL	BLAND, RON	$1,492.52	$1,492.52
12/30/2014	PAYMENT	BLAND, RON CHECK NUM: 6468	$-1,509.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.50	$1,509.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.64	$1,472.60
07/08/2014	BILL	BLAND, RON	$1,457.96	$1,457.96
01/08/2014	PAYMENT	BLAND, RON CHECK NUM: 1222	$-1,462.66	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.36	$1,462.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.17	$1,427.30
07/08/2013	BILL	BLAND, RON	$1,413.13	$1,413.13
04/02/2013	PAYMENT	BLAND, RON CHECK NUM: 1330	$-1,188.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.44	$1,188.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.80	$1,124.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.32	$1,088.32
08/02/2012	PAYMENT	RON BLAND CHECK BANK: PNP INTERNET NUM: 8610536	$-686.30	$1,074.00
07/10/2012	BILL	BLAND, RON	$1,435.75	$1,760.30
07/10/2012	INTEREST	Monthly Interest	$2.32	$324.55
07/02/2012	INTEREST	Monthly Interest	$2.32	$322.23
06/01/2012	INTEREST	Monthly Interest	$23.25	$319.91
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$296.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.16	$290.16
01/06/2012	PAYMENT	BLAND, RON CORK: D NUM: CREDIT CARD	$-279.54	$279.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$558.54
10/04/2011	PAYMENT	RONALD BLAND CORK: D BANK: PNP INTERNET NUM: 7110885	$-570.00	$558.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.21	$1,128.52
07/08/2011	BILL	BLAND, RON	$1,117.31	$1,117.31
10/12/2010	PAYMENT	BLAND, RONALD R CHECK BANK: 90-78 NUM: 6377	$-789.00	$0.00
08/17/2010	PAYMENT	BLAND, RON CHECK BANK: 90-78 NUM: 6311	$-265.82	$789.00
07/08/2010	BILL	BLAND, RON	$1,054.82	$1,054.82
09/18/2009	PAYMENT	BLAND, RON CHECK BANK: 90-78 NUM: 6637	$-1,765.24	$0.00
09/01/2009	INTEREST	Monthly Interest	$0.05	$1,765.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.42	$1,765.19
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,747.77
07/06/2009	BILL	BLAND, RON	$1,740.61	$1,747.72
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/19/2009	PAYMENT	BLAND, RON CHECK BANK: 90-78 NUM: 6605	$-460.72	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$467.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.72	$460.72
09/22/2008	PAYMENT	BLAND, RON - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,347.99	$443.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.77	$1,790.99
07/15/2008	BILL	BLAND, RON	$1,773.22	$1,773.22
10/04/2007	PAYMENT	BLAND, RON CORK: D BANK: CC NUM: MC	$-804.00	$0.00
09/07/2007	PAYMENT	BLAND, RON - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-845.23	$804.00
09/04/2007	INTEREST	Monthly Interest	$0.12	$1,649.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.15	$1,649.11
08/01/2007	INTEREST	Monthly Interest	$0.12	$1,632.96
07/12/2007	BILL	BLAND, RON	$1,609.77	$1,632.84
07/02/2007	INTEREST	Monthly Interest	$0.12	$23.07
07/02/2007	INTEREST	Monthly Interest	$0.12	$22.95
06/04/2007	INTEREST	Monthly Interest	$1.25	$22.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$21.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$15.58
09/14/2006	PAYMENT	BLAND, RON CHECK BANK: 90-78 NUM: 6007	$-1,490.52	$14.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.98	$1,505.50
07/12/2006	BILL	BLAND, RON	$1,490.52	$1,490.52
02/13/2006	PAYMENT	BLAND, RONALD R CHECK BANK: 90-78 NUM: 5933	$-345.00	$0.00
12/30/2005	PAYMENT	BLAND, RON CHECK BANK: 90-78 NUM: 5911	$-345.00	$345.00
10/05/2005	PAYMENT	BLAND, RONALD R CHECK BANK: 90-78 NUM: 5831	$-703.91	$690.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.80	$1,393.91
07/15/2005	BILL	BLAND, RON	$1,380.11	$1,380.11
03/02/2005	PAYMENT	BLAND, RON CHECK BANK: 90-78 NUM: 5763	$-338.00	$0.00
01/06/2005	PAYMENT	BLAND, RON CHECK BANK: 90-78 NUM: 5710	$-338.00	$338.00
08/20/2004	PAYMENT	BLAND, RON CHECK BANK: 90-78 NUM: 5611	$-677.94	$676.00
07/08/2004	BILL	BLAND, RON	$1,353.94	$1,353.94
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73353	$-40.00	$0.00
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72977	$-622.38	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-331.19	$662.38
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-331.20	$993.57
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,324.77	$1,324.77