Tax Account 021-031-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-031-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$102.75
Currently Due	$27.75

Account ID

021-031-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$102.75

Currently Due

$27.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.75
Total	$102.75
Paid	$0.00
Balance	$102.75
Due	$27.75
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

$102.75

Total

$102.75

Paid

$0.00

Balance

$102.75

Due

$27.75

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	$27.75	$0.00	$27.75	$0.00	$27.75
2	10/07/2024	10/17/2024	Due	$25.00	$0.00	$25.00	$0.00	$52.75
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$77.75
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$102.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.71	$0.00	$102.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$101.52	$0.00	$101.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$101.61	$0.00	$101.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$101.53	$0.00	$101.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$101.48	$0.00	$101.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$101.43	$0.00	$101.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$101.40	$0.00	$101.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$101.36	$0.00	$101.36	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THORNTON, WILLIAM C TR	$102.75	$102.75
08/15/2023	PAYMENT	THE WILLIAM C THORNTON FAMILY TRUST CHECK 1156	$-102.71	$0.00
07/17/2023	BILL	THORNTON, WILLIAM C TR	$102.71	$102.71
08/24/2022	PAYMENT	THORNTON, WILLIAM C TR CHECK 1133	$-101.52	$0.00
07/15/2022	BILL	THORNTON, WILLIAM C TR	$101.52	$101.52
09/01/2021	PAYMENT	THORNTON, WILLIAM C TR CHECK 1119	$-101.61	$0.00
07/14/2021	BILL	THORNTON, WILLIAM C TR	$101.61	$101.61
08/25/2020	PAYMENT	THE WILLIAM C THORNTON FAMILY CHECK NUM: 1068	$-101.53	$0.00
07/09/2020	BILL	THORNTON, WILLIAM C TR	$101.53	$101.53
08/26/2019	PAYMENT	THORNTON, WILLIAM C CHECK NUM: 11642	$-101.48	$0.00
07/10/2019	BILL	THORNTON, WILLIAM C TR	$101.48	$101.48
08/14/2018	PAYMENT	THORNTON, WILLIAM CHECK NUM: 11237	$-101.43	$0.00
07/10/2018	BILL	THORNTON, WILLIAM C TR	$101.43	$101.43
08/30/2017	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10955	$-101.40	$0.00
07/10/2017	BILL	THORNTON, WILLIAM C TR	$101.40	$101.40
08/19/2016	PAYMENT	WILLIAM THORNTON CHECK NUM: 10685	$-101.36	$0.00
07/11/2016	BILL	THORNTON, WILLIAM C	$101.36	$101.36
08/24/2015	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10431	$-101.30	$0.00
07/07/2015	BILL	THORNTON, WILLIAM C	$101.30	$101.30
08/20/2014	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10169	$-99.80	$0.00
07/08/2014	BILL	THORNTON, WILLIAM C	$99.80	$99.80
08/26/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25414	$-99.50	$0.00
07/08/2013	BILL	THORNTON, WILLIAM C ET AL TRS	$99.50	$99.50
08/22/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24138	$-95.49	$0.00
07/10/2012	BILL	THORNTON, WILLIAM C ET AL TRS	$95.49	$95.49
08/23/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 22955	$-94.83	$0.00
07/08/2011	BILL	THORNTON, WILLIAM C ET AL TRS	$94.83	$94.83
08/20/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 22191	$-88.84	$0.00
07/08/2010	BILL	THORNTON, WILLIAM C ET AL TRS	$88.84	$88.84
03/09/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20846	$-33.00	$0.00
01/11/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20647	$-33.00	$33.00
10/12/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20290	$-33.00	$66.00
08/20/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20123	$-33.79	$99.00
07/06/2009	BILL	THORNTON, WILLIAM C ET AL TRS	$132.79	$132.79
03/06/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 19522	$-30.00	$0.00
01/14/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 19305	$-30.00	$30.00
10/10/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18952	$-30.00	$60.00
08/26/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18765	$-32.96	$90.00
07/15/2008	BILL	THORNTON, WILLIAM C ET AL TRS	$122.96	$122.96
03/07/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18158	$-28.00	$0.00
01/11/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17974	$-28.00	$28.00
10/05/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17583	$-28.00	$56.00
08/24/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17429	$-29.84	$84.00
07/12/2007	BILL	THORNTON, WILLIAM C ET AL TRS	$113.84	$113.84
03/09/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16872	$-26.00	$0.00
01/10/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16677	$-26.00	$26.00
10/11/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16321	$-26.00	$52.00
08/30/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16154	$-27.40	$78.00
07/12/2006	BILL	THORNTON, WILLIAM C ET AL TRS	$105.40	$105.40
08/23/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 14871	$-97.60	$0.00
07/15/2005	BILL	THORNTON, WILLIAM C ET AL TRS	$97.60	$97.60
08/18/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 13511	$-90.37	$0.00
07/08/2004	BILL	THORNTON, WILLIAM C ET AL TRS	$90.37	$90.37
08/25/2003	PAYMENT	THORNTON CHECK BANK: 94-7074 NUM: 12231	$-89.14	$0.00
07/18/2003	BILL	THORNTON, WILLIAM C ET AL TRS	$89.14	$89.14
08/22/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 10801	$-65.00	$0.00
07/12/2002	BILL	THORNTON, WILLIAM C ET AL TRS	$65.00	$65.00
08/27/2001	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 9376	$-64.13	$0.00
07/12/2001	BILL	THORNTON, WILLIAM C ET AL TRS	$64.13	$64.13
09/05/2000	PAYMENT	THORNT0ON, WILLIAM CHECK BANK: 91-119 NUM: 7899	$-63.37	$0.00
07/17/2000	BILL	THORNTON, WILLIAM C ET AL TRST	$63.37	$63.37
08/30/1999	PAYMENT	WILLIAM C. THORNTON, ATT CHECK BANK: 91-119 NUM: 6670	$-66.88	$0.00
07/17/1999	BILL	THORNTON, WILLIAM C ET AL TRST	$66.88	$66.88
08/18/1998	PAYMENT	THORNTON, W.C. CHECK	$-68.01	$0.00
07/13/1998	BILL	THORNTON, WILLIAM C ET AL TRST	$68.01	$68.01
08/20/1997	PAYMENT	W.C. THORTON CHECK	$-56.66	$0.00
07/14/1997	BILL	THORNTON, WILLIAM C & BARBARA	$56.66	$56.66
09/04/1996	PAYMENT	THORNTON, WILLIAM C.	$-56.56	$0.00
07/18/1996	BILL	THORNTON, WILLIAM C & BARBARA	$56.56	$56.56