Tax Account 020-933-10

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Owners

RICE, JEFF S
1661 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-933-10
Account Type	Real Estate
Location	1661 ROUND UP RD FERNLEY
Balance	$423.00
Currently Due	$0.00

Account ID

020-933-10

Account Type

Real Estate

Location

1661 ROUND UP RD
FERNLEY

Balance

$423.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.19
Total	$1,693.19
Paid	$1,270.19
Balance	$423.00
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

$1,693.19

Total

$1,693.19

Paid

$1,270.19

Balance

$423.00

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	$424.19	$0.00	$424.19	$424.19	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$423.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.04	$0.00	$1,663.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,597.69	$0.00	$1,597.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,587.78	$0.00	$1,587.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,548.81	$0.00	$1,548.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,531.92	$0.00	$1,531.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.76	$0.00	$1,502.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,503.84	$0.00	$1,503.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,320.79	$0.00	$1,320.79	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/03/2025	PAYMENT	JEFF RICE EC WF - 025010303232286	$-423.00	$423.00
10/04/2024	PAYMENT	JEFF RICE EC WF - 024100303106738	$-423.00	$846.00
08/05/2024	PAYMENT	JEFF RICE EC WF - 024080503137471	$-424.19	$1,269.00
07/16/2024	BILL	RICE, JEFF S	$1,693.19	$1,693.19
03/07/2024	PAYMENT	JEFF RICE EC WF - 024030603105720	$-415.00	$0.00
01/02/2024	PAYMENT	JEFF RICE EC WF - 024010203159634	$-415.00	$415.00
08/22/2023	PAYMENT	JEFF RICE EC WF - 023082103110216	$-833.04	$830.00
07/17/2023	BILL	RICE, JEFF S	$1,663.04	$1,663.04
11/05/2022	PAYMENT	JEFF RICE EC WF - 022110303128310	$-798.00	$0.00
08/12/2022	PAYMENT	JEFF RICE EC WF - 022081103095989	$-799.69	$798.00
07/15/2022	BILL	RICE, JEFF S	$1,597.69	$1,597.69
12/30/2021	PAYMENT	JEFF RICE EC WF - 021122703102809	$-396.88	$0.00
11/23/2021	PAYMENT	JEFF RICE EC WF - 021112203123254	$-396.88	$396.88
10/14/2021	PAYMENT	JEFF RICE EC WF - 021101203125822	$-396.88	$793.76
08/20/2021	PAYMENT	JEFF RICE EC WF - 021081703187083	$-397.14	$1,190.64
07/14/2021	BILL	RICE, JEFF S	$1,587.78	$1,587.78
12/15/2020	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 020121403142720	$-774.00	$0.00
07/17/2020	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 020071603138991	$-774.81	$774.00
07/09/2020	BILL	RICE, JEFF S	$1,548.81	$1,548.81
03/10/2020	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 020030403185041	$-382.00	$0.00
01/10/2020	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 020010603216116	$-382.00	$382.00
10/04/2019	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 019100103389995	$-382.00	$764.00
08/19/2019	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 019081903116991	$-385.92	$1,146.00
07/10/2019	BILL	RICE, JEFF S	$1,531.92	$1,531.92
03/08/2019	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 019030703098514	$-375.00	$0.00
01/18/2019	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 019011703089421	$-375.00	$375.00
01/18/2019	AMENDMENT	Billpay pmt rec'd in time	$-15.00	$750.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.00	$765.00
10/02/2018	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 018100103230016	$-375.00	$750.00
08/20/2018	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 018081703135735	$-377.76	$1,125.00
07/10/2018	BILL	RICE, JEFF S	$1,502.76	$1,502.76
02/22/2018	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 018022203092127	$-375.00	$0.00
12/29/2017	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 017122903288165	$-375.00	$375.00
09/28/2017	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 017092803094617	$-375.00	$750.00
08/22/2017	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 017082103089465	$-378.84	$1,125.00
07/10/2017	BILL	RICE, JEFF S	$1,503.84	$1,503.84
03/08/2017	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 017030603123834	$-330.00	$0.00
12/30/2016	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 016122903097373	$-330.00	$330.00
10/03/2016	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 016092903087870	$-330.00	$660.00
08/05/2016	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 016080403103242	$-330.79	$990.00
07/11/2016	BILL	RICE, JEFF S	$1,320.79	$1,320.79
03/04/2016	PAYMENT	JEFF RICE CHECK BANK: WF INTERNET NUM: 016030403179769	$-338.00	$0.00
12/30/2015	PAYMENT	RICE, JEFF CHECK NUM: 15537400	$-338.00	$338.00
10/07/2015	PAYMENT	RICE, JEFF S CHECK NUM: 116077078	$-338.00	$676.00
08/25/2015	PAYMENT	RICE, JEFF S CHECK NUM: 114510074	$-342.14	$1,014.00
07/07/2015	BILL	RICE, JEFF S	$1,356.14	$1,356.14
12/08/2014	PAYMENT	RICE, JEFF S CHECK NUM: 1014	$-662.00	$0.00
08/22/2014	PAYMENT	RICE, JEFF S CHECK NUM: 1007	$-665.66	$662.00
07/08/2014	BILL	RICE, JEFF S	$1,327.66	$1,327.66
02/25/2014	PAYMENT	RICE, JEFF S CHECK NUM: 37	$-324.00	$0.00
01/14/2014	PAYMENT	RICE, JEFF S CHECK NUM: 31	$-324.00	$324.00
08/27/2013	PAYMENT	RICE, JEFF S CHECK NUM: 25	$-650.69	$648.00
07/08/2013	BILL	RICE, JEFF S	$1,298.69	$1,298.69
02/26/2013	PAYMENT	JEFF RICE CHECK BANK: PNP INTERNET NUM: 9867232	$-328.00	$0.00
01/07/2013	PAYMENT	JEFF RICE CHECK BANK: PNP INTERNET NUM: 9510949	$-328.00	$328.00
10/02/2012	PAYMENT	JEFF RICE CHECK BANK: PNP INTERNET NUM: 8933795	$-328.00	$656.00
08/21/2012	PAYMENT	JEFF RICE CHECK BANK: PNP INTERNET NUM: 8714361	$-331.08	$984.00
07/10/2012	BILL	RICE, JEFF S	$1,315.08	$1,315.08
03/05/2012	PAYMENT	JEFF RICE CHECK BANK: PNP INTERNET NUM: 7849338	$-240.00	$0.00
01/03/2012	PAYMENT	JEFF RICE CHECK BANK: PNP INTERNET NUM: 7519774	$-240.00	$240.00
10/13/2011	PAYMENT	RICE, JEFF S CHECK NUM: 9	$-240.00	$480.00
08/25/2011	PAYMENT	JEFF RICE CHECK BANK: PNP INTERNET NUM: 6953260	$-241.20	$720.00
07/08/2011	BILL	RICE, JEFF S	$961.20	$961.20
03/16/2011	PAYMENT	RICE, JEFF S CHECK NUM: 1072	$-233.00	$0.00
01/04/2011	PAYMENT	RICE, JEFF S CHECK NUM: 1069	$-233.00	$233.00
10/15/2010	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1068	$-233.00	$466.00
08/23/2010	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1063	$-234.32	$699.00
07/08/2010	BILL	RICE, JEFF S	$933.32	$933.32
03/15/2010	PAYMENT	RICE, JEFF S CHECK BANK: 11-4288 NUM: 1684	$-341.00	$0.00
03/15/2010	AMENDMENT	REMOVE PEN POSTMARKED	$-13.64	$341.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.64	$354.64
01/12/2010	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1062	$-341.00	$341.00
10/12/2009	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1060	$-341.00	$682.00
08/27/2009	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1059	$-341.44	$1,023.00
07/06/2009	BILL	RICE, JEFF S	$1,364.44	$1,364.44
03/03/2009	PAYMENT	RICE, JEFF S - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-331.00	$0.00
01/15/2009	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1056	$-331.00	$331.00
10/03/2008	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1054	$-331.00	$662.00
08/29/2008	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1053	$-331.74	$993.00
07/15/2008	BILL	RICE, JEFF S	$1,324.74	$1,324.74
03/13/2008	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1051	$-321.00	$0.00
01/10/2008	PAYMENT	RICE, JEFF S CHECK BANK: 11-4288 NUM: 1655	$-321.00	$321.00
10/05/2007	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1050	$-321.00	$642.00
08/23/2007	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1049	$-321.71	$963.00
07/12/2007	BILL	RICE, JEFF S	$1,284.71	$1,284.71
03/08/2007	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1048	$-311.00	$0.00
12/13/2006	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1044	$-311.00	$311.00
10/11/2006	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1043	$-311.00	$622.00
08/29/2006	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1042	$-314.28	$933.00
07/12/2006	BILL	RICE, JEFF S	$1,247.28	$1,247.28
02/28/2006	PAYMENT	RICE, JEFF S CHECK BANK: 33-22 NUM: 7609	$-302.00	$0.00
12/22/2005	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1025	$-302.00	$302.00
10/04/2005	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1019	$-302.00	$604.00
08/18/2005	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1118	$-304.95	$906.00
07/15/2005	BILL	RICE, JEFF S	$1,210.95	$1,210.95
02/24/2005	PAYMENT	RICE, JEFF S CHECK BANK: 33-22 NUM: 7169	$-296.00	$0.00
12/21/2004	PAYMENT	RICE, JEFF S CHECK BANK: 94-7074 NUM: 1007	$-296.00	$296.00
08/18/2004	PAYMENT	RICE, JEFF S CHECK BANK: 11-24 NUM: 2545	$-593.65	$592.00
07/08/2004	BILL	RICE, JEFF S	$1,185.65	$1,185.65