Tax Account 020-973-11

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Owners

DUNCAN, RICHARD R
529 SADDLE HORN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-973-11
Account Type	Real Estate
Location	529 SADDLE HORN WAY FERNLEY
Balance	$5,462.75
Currently Due	$1,367.75

Account ID

020-973-11

Account Type

Real Estate

Location

529 SADDLE HORN WAY
FERNLEY

Balance

$5,462.75

Currently Due

$1,367.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,462.75
Total	$5,462.75
Paid	$0.00
Balance	$5,462.75
Due	$1,367.75
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

$5,462.75

Total

$5,462.75

Paid

$0.00

Balance

$5,462.75

Due

$1,367.75

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	$1,367.75	$0.00	$1,367.75	$0.00	$1,367.75
2	10/07/2024	10/17/2024	Due	$1,365.00	$0.00	$1,365.00	$0.00	$2,732.75
3	01/06/2025	01/16/2025	Due	$1,365.00	$0.00	$1,365.00	$0.00	$4,097.75
4	03/03/2025	03/13/2025	Due	$1,365.00	$0.00	$1,365.00	$0.00	$5,462.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,095.81	$0.00	$5,095.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,696.37	$0.00	$4,696.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,225.46	$0.00	$3,225.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$607.16	$0.00	$607.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$595.03	$0.00	$595.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$581.05	$47.40	$628.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$588.00	$0.00	$588.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$486.04	$0.00	$486.04	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	268.92	268.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DUNCAN, RICHARD R	$5,462.75	$5,462.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,273.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,273.00	$1,273.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,273.00	$2,546.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,276.81	$3,819.00
07/17/2023	BILL	DUNCAN, RICHARD R	$5,095.81	$5,095.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,174.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,174.00	$1,174.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,174.00	$2,348.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,174.37	$3,522.00
07/15/2022	BILL	DUNCAN, RICHARD R	$4,696.37	$4,696.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.32	$806.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.32	$1,612.64
07/23/2021	PAYMENT	TICOR TITLE CHECK 90018163	$-806.50	$2,418.96
07/14/2021	BILL	ROCK HOUND INVESTMENTS LLC	$3,225.46	$3,225.46
10/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014130	$-302.00	$0.00
10/08/2020	PAYMENT	ENOS, SHIRLEY TR CHECK NUM: 2549	$-151.00	$302.00
08/19/2020	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2535	$-154.16	$453.00
07/09/2020	BILL	ENOS, SHIRLEY TR	$607.16	$607.16
07/24/2019	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2481	$-595.03	$0.00
07/10/2019	BILL	ENOS, SHIRLEY TR	$595.03	$595.03
04/17/2019	PAYMENT	ESTATE OF STEPHEN MENYHART CHECK NUM: 294	$-482.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$482.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.10	$481.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.50	$455.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$440.80
08/21/2018	PAYMENT	MENYHART, STEPHEN ESTATE CHECK NUM: 250	$-146.05	$435.00
07/10/2018	BILL	MENYHART, STEPHEN E	$581.05	$581.05
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3298	$-588.00	$0.00
07/10/2017	BILL	MENYHART, STEPHEN E	$588.00	$588.00
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3168	$-242.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3107	$-244.04	$242.00
07/11/2016	BILL	MENYHART, STEPHEN E	$486.04	$486.04
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2889	$-508.19	$0.00
07/07/2015	BILL	MENYHART, STEPHEN E	$508.19	$508.19
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2785	$-250.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2716	$-253.99	$250.00
07/08/2014	BILL	MENYHART, STEPHEN E	$503.99	$503.99
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2613	$-250.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2517	$-253.52	$250.00
07/08/2013	BILL	MENYHART, STEPHEN E	$503.52	$503.52
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2403	$-100.00	$0.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2246	$-409.26	$100.00
07/10/2012	BILL	MENYHART, STEPHEN E	$509.26	$509.26
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2055	$-210.00	$0.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2021	$-73.47	$210.00
07/08/2011	BILL	MENYHART, STEPHEN E	$283.47	$283.47
03/11/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1913	$-66.00	$0.00
01/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1848	$-134.64	$66.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/18/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1779	$-67.57	$198.00
07/08/2010	BILL	MENYHART, STEPHEN E	$265.57	$265.57
08/20/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1573	$-434.13	$0.00
07/06/2009	BILL	MENYHART, STEPHEN E	$434.13	$434.13
03/12/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1515	$-120.00	$0.00
01/13/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 575	$-120.00	$120.00
10/09/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1466	$-120.00	$240.00
08/25/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1436	$-123.83	$360.00
07/15/2008	BILL	MENYHART, STEPHEN E	$483.83	$483.83
03/06/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1336	$-228.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.48	$228.48
08/24/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1222	$-224.01	$224.00
07/12/2007	BILL	MENYHART, STEPHEN E	$448.01	$448.01
03/12/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115304	$-263.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$263.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1395	$-85.34	$252.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$337.34	$337.34
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