Tax Account 020-973-08

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Owners

MAYBURY, WILLIAM J & ANN TR
559 SADDLE HORN WAY
FERNLEY, NV 89408-0000

MAYBURY, ANN TR

Account Summary

Account ID	020-973-08
Account Type	Real Estate
Location	559 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-973-08

Account Type

Real Estate

Location

559 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,368.15
Total	$3,368.15
Paid	$3,368.15
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

$3,368.15

Total

$3,368.15

Paid

$3,368.15

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	$842.15	$0.00	$842.15	$842.15	$0.00
2	10/07/2024	10/17/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
3	01/06/2025	01/16/2025	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
4	03/03/2025	03/13/2025	Paid	$842.00	$0.00	$842.00	$842.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,289.30	$0.00	$3,289.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,147.37	$0.00	$3,147.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,092.35	$0.00	$3,092.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,009.50	$0.00	$3,009.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,950.03	$0.00	$2,950.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,879.54	$0.00	$2,879.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,841.05	$0.00	$2,841.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,623.98	$0.00	$2,623.98	$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
07/30/2024	PAYMENT	WILLIAM J ANN TR MAYBURY PNP PNP - 160054502	$-3,368.15	$0.00
07/16/2024	BILL	MAYBURY, WILLIAM J & ANN TR	$3,368.15	$3,368.15
07/28/2023	PAYMENT	WILLIAM J MAYBU EC WF - 023072703089385	$-3,289.30	$0.00
07/17/2023	BILL	MAYBURY, WILLIAM J & ANN TR	$3,289.30	$3,289.30
08/08/2022	PAYMENT	WILLIAM J MAYBU EC WF - 022080103198323	$-3,147.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,147.37
07/15/2022	BILL	MAYBURY, WILLIAM J & ANN TR	$3,147.37	$3,147.37
08/10/2021	PAYMENT	WILLIAM J ANN TR MAYBURY PNP PNP - 98543721	$-3,092.35	$0.00
07/14/2021	BILL	MAYBURY, WILLIAM J & ANN TR	$3,092.35	$3,092.35
07/22/2020	PAYMENT	WILLIAM MAYBURY CORK: D BANK: PNP INTERNET NUM: 78414701	$-3,009.50	$0.00
07/09/2020	BILL	MAYBURY, WILLIAM J & ANN TR	$3,009.50	$3,009.50
07/24/2019	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1250	$-2,950.03	$0.00
07/10/2019	BILL	MAYBURY, WILLIAM J & ANN TR	$2,950.03	$2,950.03
11/07/2018	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1231	$-1,438.00	$0.00
09/12/2018	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1226	$-719.00	$1,438.00
07/25/2018	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1221	$-722.54	$2,157.00
07/10/2018	BILL	MAYBURY, WILLIAM J & ANN TR	$2,879.54	$2,879.54
01/09/2018	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1204	$-710.00	$0.00
12/12/2017	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1200	$-710.00	$710.00
09/08/2017	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1187	$-710.00	$1,420.00
07/24/2017	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1181	$-711.05	$2,130.00
07/10/2017	BILL	MAYBURY, WILLIAM J & ANN TR	$2,841.05	$2,841.05
12/21/2016	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1161	$-1,310.00	$0.00
09/14/2016	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1125	$-655.00	$1,310.00
07/21/2016	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1121	$-658.98	$1,965.00
07/11/2016	BILL	MAYBURY, WILLIAM J & ANN TR	$2,623.98	$2,623.98
07/16/2015	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1082	$-2,656.73	$0.00
07/07/2015	BILL	MAYBURY, WILLIAM J & ANN TR	$2,656.73	$2,656.73
02/04/2015	PAYMENT	WILLIAM & ANN MAYBURY FAMILY T CHECK NUM: 1063	$-647.00	$0.00
12/08/2014	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1055	$-647.00	$647.00
08/25/2014	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1042	$-647.00	$1,294.00
07/24/2014	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1034	$-649.22	$1,941.00
07/08/2014	BILL	MAYBURY, WILLIAM J & ANN TR	$2,590.22	$2,590.22
02/07/2014	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1474	$-631.00	$0.00
12/17/2013	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1469	$-631.00	$631.00
09/17/2013	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1453	$-631.00	$1,262.00
08/05/2013	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1445	$-632.35	$1,893.00
07/08/2013	BILL	MAYBURY, WILLIAM J & ANN TR	$2,525.35	$2,525.35
02/01/2013	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1419	$-615.00	$0.00
12/07/2012	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1413	$-615.00	$615.00
09/11/2012	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1400	$-615.00	$1,230.00
07/25/2012	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK NUM: 1395	$-617.67	$1,845.00
07/10/2012	BILL	MAYBURY, WILLIAM J & ANN TR	$2,462.67	$2,462.67
01/27/2012	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1370	$-507.00	$0.00
12/05/2011	PAYMENT	MAYBURY, WILLIAM J & ANN TR CHECK NUM: 1361	$-507.00	$507.00
09/01/2011	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK NUM: 1346	$-507.00	$1,014.00
07/25/2011	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK NUM: 1337	$-507.74	$1,521.00
07/08/2011	BILL	MAYBURY, WILLIAM J & ANN TR	$2,028.74	$2,028.74
02/03/2011	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK NUM: 1317	$-492.00	$0.00
11/29/2010	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1308	$-492.00	$492.00
09/08/2010	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1249	$-492.00	$984.00
08/03/2010	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1243	$-493.65	$1,476.00
07/08/2010	BILL	MAYBURY, WILLIAM J & ANN	$1,969.65	$1,969.65
02/04/2010	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1218	$-815.00	$0.00
12/04/2009	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1209	$-815.00	$815.00
09/03/2009	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1198	$-815.00	$1,630.00
07/22/2009	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1193	$-817.15	$2,445.00
07/06/2009	BILL	MAYBURY, WILLIAM J & ANN	$3,262.15	$3,262.15
02/06/2009	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1169	$-902.00	$0.00
11/05/2008	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1162	$-902.00	$902.00
09/05/2008	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1156	$-902.00	$1,804.00
08/05/2008	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1154	$-903.80	$2,706.00
07/15/2008	BILL	MAYBURY, WILLIAM J & ANN	$3,609.80	$3,609.80
01/30/2008	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1127	$-867.00	$0.00
10/24/2007	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1114	$-867.00	$867.00
08/27/2007	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1108	$-867.00	$1,734.00
07/25/2007	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1101	$-870.39	$2,601.00
07/12/2007	BILL	MAYBURY, WILLIAM J & ANN	$3,471.39	$3,471.39
07/25/2006	PAYMENT	MAYBURY, WILLIAM J & ANN CHECK BANK: 94-72 NUM: 1012	$-3,370.27	$0.00
07/12/2006	BILL	MAYBURY, WILLIAM J & ANN	$3,370.27	$3,370.27
03/10/2006	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 71-234 NUM: 1003	$-159.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/12/2005	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 8595	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35