Tax Account 021-021-01

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Owners

THORNTON, WILLIAM C TR
4790 CAUGHLIN PKWY #811
RENO, NV 89519-0000

Account Summary

Account ID	021-021-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-021-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.72
Total	$245.72
Paid	$245.72
Balance	$0.00
Due	$0.00
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

$245.72

Total

$245.72

Paid

$245.72

Balance

$0.00

Due

$0.00

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	Paid	$62.72	$0.00	$62.72	$62.72	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.62	$0.00	$245.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$242.77	$0.00	$242.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$243.00	$0.00	$243.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$242.80	$0.00	$242.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$242.68	$0.00	$242.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$242.56	$0.00	$242.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$242.49	$0.00	$242.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$242.40	$0.00	$242.40	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	THORNTON, WILLIAM C TR CHECK 1165	$-245.72	$0.00
07/16/2024	BILL	THORNTON, WILLIAM C TR	$245.72	$245.72
08/15/2023	PAYMENT	THE WILLIAM C THORNTON FAMILY TRUST CHECK 1156	$-245.62	$0.00
07/17/2023	BILL	THORNTON, WILLIAM C TR	$245.62	$245.62
08/24/2022	PAYMENT	THORNTON, WILLIAM C TR CHECK 1133	$-242.77	$0.00
07/15/2022	BILL	THORNTON, WILLIAM C TR	$242.77	$242.77
09/01/2021	PAYMENT	THORNTON, WILLIAM C TR CHECK 1119	$-243.00	$0.00
07/14/2021	BILL	THORNTON, WILLIAM C TR	$243.00	$243.00
08/25/2020	PAYMENT	THE WILLIAM C THORNTON FAMILY CHECK NUM: 1068	$-242.80	$0.00
07/09/2020	BILL	THORNTON, WILLIAM C TR	$242.80	$242.80
08/26/2019	PAYMENT	THORNTON, WILLIAM C CHECK NUM: 11642	$-242.68	$0.00
07/10/2019	BILL	THORNTON, WILLIAM C TR	$242.68	$242.68
08/14/2018	PAYMENT	THORNTON, WILLIAM CHECK NUM: 11237	$-242.56	$0.00
07/10/2018	BILL	THORNTON, WILLIAM C TR	$242.56	$242.56
08/30/2017	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10955	$-242.49	$0.00
07/10/2017	BILL	THORNTON, WILLIAM C TR	$242.49	$242.49
08/19/2016	PAYMENT	WILLIAM THORNTON CHECK NUM: 10685	$-242.40	$0.00
07/11/2016	BILL	THORNTON, WILLIAM C	$242.40	$242.40
08/24/2015	PAYMENT	THORNTON, WILLIAM C CHECK NUM: 10436	$-242.26	$0.00
07/07/2015	BILL	THORNTON, WILLIAM C	$242.26	$242.26
08/20/2014	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10169	$-238.67	$0.00
07/08/2014	BILL	THORNTON, WILLIAM C	$238.67	$238.67
01/15/2014	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25875	$-118.00	$0.00
10/15/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25552	$-59.00	$118.00
08/26/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25414	$-60.96	$177.00
07/08/2013	BILL	THORNTON, WILLIAM C ET AL TRS	$237.96	$237.96
03/08/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24842	$-57.00	$0.00
01/16/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24648	$-57.00	$57.00
10/10/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24303	$-57.00	$114.00
08/22/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24138	$-57.37	$171.00
07/10/2012	BILL	THORNTON, WILLIAM C ET AL TRS	$228.37	$228.37
03/09/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23625	$-56.00	$0.00
01/03/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23384	$-56.00	$56.00
10/10/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23113	$-56.00	$112.00
08/23/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 22955	$-58.78	$168.00
07/08/2011	BILL	THORNTON, WILLIAM C ET AL TRS	$226.78	$226.78
03/14/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 21904	$-53.00	$0.00
01/10/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 21700	$-53.00	$53.00
10/12/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 22376	$-53.00	$106.00
08/20/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 22191	$-53.46	$159.00
07/08/2010	BILL	THORNTON, WILLIAM C ET AL TRS	$212.46	$212.46
03/09/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20846	$-86.00	$0.00
01/11/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20647	$-86.00	$86.00
10/12/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20290	$-86.00	$172.00
08/20/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20123	$-89.30	$258.00
07/06/2009	BILL	THORNTON, WILLIAM C ET AL TRS	$347.30	$347.30
03/06/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 19522	$-158.00	$0.00
01/14/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 19305	$-158.00	$158.00
10/10/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18952	$-158.00	$316.00
08/26/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18765	$-160.44	$474.00
07/15/2008	BILL	THORNTON, WILLIAM C ET AL TRS	$634.44	$634.44
03/07/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18158	$-146.00	$0.00
01/11/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17974	$-146.00	$146.00
10/05/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17583	$-146.00	$292.00
08/24/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17429	$-149.43	$438.00
07/12/2007	BILL	THORNTON, WILLIAM C ET AL TRS	$587.43	$587.43
03/09/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16872	$-135.00	$0.00
01/10/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16677	$-135.00	$135.00
10/11/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16321	$-135.00	$270.00
08/30/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16154	$-138.93	$405.00
07/12/2006	BILL	THORNTON, WILLIAM C ET AL TRS	$543.93	$543.93
03/14/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15595	$-125.00	$0.00
01/09/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15415	$-125.00	$125.00
10/10/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15029	$-125.00	$250.00
08/23/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 14871	$-128.65	$375.00
07/15/2005	BILL	THORNTON, WILLIAM C ET AL TRS	$503.65	$503.65
03/10/2005	PAYMENT	THORNTON ENT. CHECK BANK: 94-7074 NUM: 14285	$-116.00	$0.00
01/07/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 14049	$-116.00	$116.00
10/05/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 13695	$-116.00	$232.00
08/18/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 13511	$-118.34	$348.00
07/08/2004	BILL	THORNTON, WILLIAM C ET AL TRS	$466.34	$466.34
03/05/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 12931	$-115.00	$0.00
01/13/2004	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 12716	$-115.00	$115.00
10/13/2003	PAYMENT	THORNTON ENT. CHECK BANK: 94-7074 NUM: 12388	$-115.00	$230.00
08/25/2003	PAYMENT	THORNTON CHECK BANK: 94-7074 NUM: 12231	$-115.01	$345.00
07/18/2003	BILL	THORNTON, WILLIAM C ET AL TRS	$460.01	$460.01
03/11/2003	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 11582	$-97.00	$0.00
01/13/2003	PAYMENT	THORNTON ENT. CHECK BANK: 94-7074 NUM: 11393	$-97.00	$97.00
10/18/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 11013	$-97.00	$194.00
08/22/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 10801	$-97.89	$291.00
07/12/2002	BILL	THORNTON, WILLIAM C ET AL TRS	$388.89	$388.89
03/07/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 10175	$-95.87	$0.00
01/07/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 9913	$-95.87	$95.87
10/11/2001	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 9549	$-95.87	$191.74
08/27/2001	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 9376	$-96.03	$287.61
07/12/2001	BILL	THORNTON, WILLIAM C ET AL TRS	$383.64	$383.64
03/13/2001	PAYMENT	WM. THORNTON CHECK BANK: 91-119 NUM: 8695	$-94.74	$0.00
01/16/2001	PAYMENT	THORNTON, WILLIAM CHECK BANK: 91-119 NUM: 8440	$-94.74	$94.74
10/12/2000	PAYMENT	THORNTON, WILLIAM C CHECK BANK: 91-119 NUM: 8048	$-94.74	$189.48
09/05/2000	PAYMENT	THORNT0ON, WILLIAM CHECK BANK: 91-119 NUM: 7899	$-94.92	$284.22
07/17/2000	BILL	THORNTON, WILLIAM C ET AL TRST	$379.14	$379.14
08/30/1999	PAYMENT	WILLIAM C. THORNTON, ATT CHECK BANK: 91-119 NUM: 6670	$-400.12	$0.00
07/17/1999	BILL	THORNTON, WILLIAM C ET AL TRST	$400.12	$400.12
08/18/1998	PAYMENT	THORNTON, W.C. CHECK	$-406.87	$0.00
07/13/1998	BILL	THORNTON, WILLIAM C ET AL TRST	$406.87	$406.87
08/20/1997	PAYMENT	W.C. THORTON CHECK	$-406.73	$0.00
07/14/1997	BILL	THORNTON, WILLIAM C & BARBARA	$406.73	$406.73
09/04/1996	PAYMENT	THORNTON, WILLIAM C.	$-405.94	$0.00
07/18/1996	BILL	THORNTON, WILLIAM C & BARBARA	$405.94	$405.94