Tax Account 020-952-02

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Owners

PACE, JACK B & CARLA M
1074 RAWHIDE DR
FERNLEY, NV 89408-0000

PACE, CARLA M

Account Summary

Account ID	020-952-02
Account Type	Real Estate
Location	1074 RAWHIDE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-952-02

Account Type

Real Estate

Location

1074 RAWHIDE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,372.44
Total	$3,372.44
Paid	$3,372.44
Balance	$0.00
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

$3,372.44

Total

$3,372.44

Paid

$3,372.44

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$843.44	$0.00	$843.44	$843.44	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/06/2025	01/16/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/03/2025	03/13/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,293.46	$0.00	$3,293.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,151.17	$0.00	$3,151.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,096.04	$0.00	$3,096.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,013.07	$0.00	$3,013.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,953.50	$0.00	$2,953.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,882.89	$0.00	$2,882.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,844.31	$0.00	$2,844.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,627.16	$0.00	$2,627.16	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/20/2024	PAYMENT	PACE, JACK B & CARLA M CHECK 3030	$-3,372.44	$0.00
07/16/2024	BILL	PACE, JACK B & CARLA M	$3,372.44	$3,372.44
08/22/2023	PAYMENT	PACE, JACK B & CARLA M CHECK 1084	$-3,293.46	$0.00
07/17/2023	BILL	PACE, JACK B & CARLA M	$3,293.46	$3,293.46
08/15/2022	PAYMENT	PACE, JACK B & CARLA M CHECK 1046	$-3,151.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,151.17
07/15/2022	BILL	PACE, JACK B & CARLA M	$3,151.17	$3,151.17
08/19/2021	PAYMENT	PACE, JACK B & CARLA M CHECK 1041	$-3,096.04	$0.00
07/14/2021	BILL	PACE, JACK B & CARLA M	$3,096.04	$3,096.04
08/12/2020	PAYMENT	PACE, JACK B & CARLA M CHECK NUM: 1035	$-3,013.07	$0.00
07/09/2020	BILL	PACE, JACK B & CARLA M	$3,013.07	$3,013.07
07/23/2019	PAYMENT	PACE, JACK B CHECK NUM: 1077	$-2,953.50	$0.00
07/10/2019	BILL	PACE, JACK B & CARLA M	$2,953.50	$2,953.50
07/26/2018	PAYMENT	PACE, JACK B & CARLA M CHECK NUM: 1012	$-2,882.89	$0.00
07/10/2018	BILL	PACE, JACK B & CARLA M	$2,882.89	$2,882.89
07/19/2017	PAYMENT	PACE, JACK B & CARLA M CHECK NUM: 1076	$-2,844.31	$0.00
07/10/2017	BILL	PACE, JACK B & CARLA M	$2,844.31	$2,844.31
07/22/2016	PAYMENT	PACE, JACK B & CARLA M CHECK NUM: 1009	$-2,627.16	$0.00
07/11/2016	BILL	PACE, JACK B & CARLA M	$2,627.16	$2,627.16
07/16/2015	PAYMENT	PACE, JACK B & CARLA M CHECK NUM: 1036	$-2,659.92	$0.00
07/07/2015	BILL	PACE, JACK B & CARLA M	$2,659.92	$2,659.92
07/22/2014	PAYMENT	PACE, JACK & CARLA CHECK NUM: 1619	$-2,593.33	$0.00
07/08/2014	BILL	PACE, JACK B & CARLA M	$2,593.33	$2,593.33
07/22/2013	PAYMENT	PACE, JACK & CARLA CHECK NUM: 1028	$-2,528.36	$0.00
07/08/2013	BILL	PACE, JACK B & CARLA M	$2,528.36	$2,528.36
07/27/2012	PAYMENT	JACK PACE CHECK NUM: 564	$-2,465.60	$0.00
07/10/2012	BILL	PACE, JACK B & CARLA M	$2,465.60	$2,465.60
07/19/2011	PAYMENT	JACK BETTS CHECK NUM: 563	$-2,031.57	$0.00
07/08/2011	BILL	PACE, JACK B & CARLA M	$2,031.57	$2,031.57
08/05/2010	PAYMENT	PACE, JACK B/CARLA M CHECK BANK: 94-72 NUM: 562	$-1,972.40	$0.00
07/08/2010	BILL	PACE, JACK B & CARLA M	$1,972.40	$1,972.40
07/23/2009	PAYMENT	PACE, JACK B/CARLA M CHECK BANK: 94-72 NUM: 559	$-2,917.36	$0.00
07/06/2009	BILL	PACE, JACK B & CARLA M	$2,917.36	$2,917.36
07/29/2008	PAYMENT	PACE, JACK CHECK BANK: 94-72 NUM: 553	$-2,832.38	$0.00
07/15/2008	BILL	PACE, JACK B & CARLA M	$2,832.38	$2,832.38
07/27/2007	PAYMENT	PACE, JACK & CARLA CHECK BANK: 94-77 NUM: 1013	$-2,719.67	$0.00
07/12/2007	BILL	PACE, JACK B & CARLA M	$2,719.67	$2,719.67
07/29/2006	PAYMENT	PACE, JACK CHECK BANK: 94-77 NUM: 1008	$-2,640.47	$0.00
07/12/2006	BILL	PACE, JACK B & CARLA M	$2,640.47	$2,640.47
08/09/2005	PAYMENT	PACE, JACK B CHECK BANK: 94-77 NUM: 95	$-2,422.02	$0.00
07/15/2005	BILL	PACE, JACK B & CARLA M	$2,422.02	$2,422.02
08/12/2004	PAYMENT	PACE, JACK B & CARLA M CHECK BANK: 11-35 NUM: 3385	$-1,782.00	$0.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83654	$-594.06	$1,782.00
07/08/2004	BILL	PACE, JACK B & CARLA M	$2,376.06	$2,376.06