Tax Account 020-895-01

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Owners

RICH, DONALD A JR & MISTY L
2192 ELLICE WAY
FERNLEY, NV 89408-0000

RICH, MISTY L

Account Summary

Account ID	020-895-01
Account Type	Real Estate
Location	2192 ELLICE WAY FERNLEY
Balance	$1,864.51
Currently Due	$466.51

Account ID

020-895-01

Account Type

Real Estate

Location

2192 ELLICE WAY
FERNLEY

Balance

$1,864.51

Currently Due

$466.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.51
Total	$1,864.51
Paid	$0.00
Balance	$1,864.51
Due	$466.51
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

$1,864.51

Total

$1,864.51

Paid

$0.00

Balance

$1,864.51

Due

$466.51

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	$466.51	$0.00	$466.51	$0.00	$466.51
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$932.51
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,398.51
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,864.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.10	$0.00	$1,764.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,639.25	$0.00	$1,639.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,573.63	$0.00	$1,573.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,484.51	$0.00	$1,484.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,434.46	$0.00	$1,434.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.08	$0.00	$1,390.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,384.60	$0.00	$1,384.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.45	$0.00	$1,204.45	$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	RICH, DONALD A JR & MISTY L	$1,864.51	$1,864.51
08/22/2023	PAYMENT	RICH, DONALD A JR & MISTY L CHECK 2532	$-1,764.10	$0.00
07/17/2023	BILL	RICH, DONALD A JR & MISTY L	$1,764.10	$1,764.10
08/22/2022	PAYMENT	RICH, MISTY L CHECK 1143	$-1,639.25	$0.00
07/15/2022	BILL	RICH, DONALD A JR & MISTY L	$1,639.25	$1,639.25
09/08/2021	PAYMENT	RICH, DONALD A JR & MISTY L CHECK 2502	$-1,573.63	$0.00
07/14/2021	BILL	RICH, DONALD A JR & MISTY L	$1,573.63	$1,573.63
08/11/2020	PAYMENT	RICH, MISTY L CHECK NUM: 2433	$-1,484.51	$0.00
07/09/2020	BILL	RICH, DONALD A JR & MISTY L	$1,484.51	$1,484.51
08/05/2019	PAYMENT	RICH, MISTY L CHECK NUM: 2302	$-1,434.46	$0.00
07/10/2019	BILL	RICH, DONALD A JR & MISTY L	$1,434.46	$1,434.46
07/31/2018	PAYMENT	RICH, JOHN & MISTY L CHECK NUM: 2208	$-1,390.08	$0.00
07/10/2018	BILL	RICH, DONALD A JR & MISTY L	$1,390.08	$1,390.08
07/25/2017	PAYMENT	RICH, DONALD A JR & MISTY L CHECK NUM: 2059	$-1,384.60	$0.00
07/10/2017	BILL	RICH, DONALD A JR & MISTY L	$1,384.60	$1,384.60
07/25/2016	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1649	$-1,204.45	$0.00
07/11/2016	BILL	BELL, JOHN J & HAZEL C	$1,204.45	$1,204.45
07/23/2015	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1521	$-1,245.04	$0.00
07/07/2015	BILL	BELL, JOHN J & HAZEL C	$1,245.04	$1,245.04
07/25/2014	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1367	$-1,214.80	$0.00
07/08/2014	BILL	BELL, JOHN J & HAZEL C	$1,214.80	$1,214.80
08/02/2013	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1238	$-1,189.97	$0.00
07/08/2013	BILL	BELL, JOHN J & HAZEL C	$1,189.97	$1,189.97
07/26/2012	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 1079	$-1,216.54	$0.00
07/10/2012	BILL	BELL, JOHN J & HAZEL C	$1,216.54	$1,216.54
08/03/2011	PAYMENT	BELL, JOHN J & HAZEL C CHECK NUM: 925	$-920.16	$0.00
07/08/2011	BILL	BELL, JOHN J & HAZEL C	$920.16	$920.16
11/15/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249424818	$-446.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-223.00	$446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.37	$669.00
07/08/2010	BILL	BANK OF NEW YORK MELLON	$893.37	$893.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-369.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-369.00	$369.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-369.00	$738.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-370.76	$1,107.00
07/06/2009	BILL	SINGH, MEHAR	$1,477.76	$1,477.76
04/13/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 7170882	$-3,597.95	$0.00
04/01/2009	INTEREST	Monthly Interest	$11.66	$3,597.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.77	$3,586.29
03/02/2009	INTEREST	Monthly Interest	$11.66	$3,480.52
02/03/2009	INTEREST	Monthly Interest	$11.66	$3,468.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.04	$3,457.20
01/05/2009	INTEREST	Monthly Interest	$11.66	$3,389.16
12/01/2008	INTEREST	Monthly Interest	$11.66	$3,377.50
11/03/2008	INTEREST	Monthly Interest	$11.66	$3,365.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.85	$3,354.18
10/01/2008	INTEREST	Monthly Interest	$11.66	$3,316.33
09/02/2008	INTEREST	Monthly Interest	$11.66	$3,304.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.20	$3,293.01
08/04/2008	INTEREST	Monthly Interest	$11.66	$3,277.81
07/15/2008	BILL	SINGH, MEHAR	$1,511.04	$3,266.15
07/01/2008	INTEREST	Monthly Interest	$11.66	$1,755.11
07/01/2008	INTEREST	Monthly Interest	$11.66	$1,743.45
06/02/2008	INTEREST	Monthly Interest	$116.59	$1,731.79
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,615.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.94	$1,609.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.01	$1,511.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.06	$1,448.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.08	$1,413.19
07/12/2007	BILL	SINGH, MEHAR	$1,399.11	$1,399.11
03/08/2007	PAYMENT	EXCEL BUSINESS GROUP CHECK BANK: 79-148 NUM: 41651376	$-323.00	$0.00
01/08/2007	PAYMENT	EXCEL BUSINESS GROUP CHECK BANK: 79-148 NUM: 34228068	$-323.00	$323.00
10/06/2006	PAYMENT	EXCEL BUSINESS GROUP CHECK BANK: 56-382 NUM: 13509254	$-323.00	$646.00
08/24/2006	PAYMENT	SAINI, MEHAR S & GURMEET K CHECK BANK: 11-4288 NUM: 1721	$-326.48	$969.00
07/12/2006	BILL	SINGH, MEHAR	$1,295.48	$1,295.48
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20