Tax Account 021-031-02

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Owners

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

Account Summary

Account ID	021-031-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$125.79
Currently Due	$32.79

Account ID

021-031-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$125.79

Currently Due

$32.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.79
Total	$125.79
Paid	$0.00
Balance	$125.79
Due	$32.79
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

$125.79

Total

$125.79

Paid

$0.00

Balance

$125.79

Due

$32.79

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	$32.79	$0.00	$32.79	$0.00	$32.79
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$63.79
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$94.79
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$125.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.74	$0.00	$125.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$124.28	$0.00	$124.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$124.39	$0.00	$124.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$124.29	$0.00	$124.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$124.23	$0.00	$124.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$124.17	$0.00	$124.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$124.13	$0.00	$124.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$124.08	$0.00	$124.08	$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	$125.79	$125.79
08/15/2023	PAYMENT	THE WILLIAM C THORNTON FAMILY TRUST CHECK 1156	$-125.74	$0.00
07/17/2023	BILL	THORNTON, WILLIAM C TR	$125.74	$125.74
08/24/2022	PAYMENT	THORNTON, WILLIAM C TR CHECK 1133	$-124.28	$0.00
07/15/2022	BILL	THORNTON, WILLIAM C TR	$124.28	$124.28
09/01/2021	PAYMENT	THORNTON, WILLIAM C TR CHECK 1119	$-124.39	$0.00
07/14/2021	BILL	THORNTON, WILLIAM C TR	$124.39	$124.39
08/25/2020	PAYMENT	THE WILLIAM C THORNTON FAMILY CHECK NUM: 1068	$-124.29	$0.00
07/09/2020	BILL	THORNTON, WILLIAM C TR	$124.29	$124.29
08/26/2019	PAYMENT	THORNTON, WILLIAM C CHECK NUM: 11642	$-124.23	$0.00
07/10/2019	BILL	THORNTON, WILLIAM C TR	$124.23	$124.23
08/14/2018	PAYMENT	THORNTON, WILLIAM CHECK NUM: 11237	$-124.17	$0.00
07/10/2018	BILL	THORNTON, WILLIAM C TR	$124.17	$124.17
08/30/2017	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10955	$-124.13	$0.00
07/10/2017	BILL	THORNTON, WILLIAM C TR	$124.13	$124.13
08/19/2016	PAYMENT	WILLIAM THORNTON CHECK NUM: 10685	$-124.08	$0.00
07/11/2016	BILL	THORNTON, WILLIAM C	$124.08	$124.08
08/24/2015	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10431	$-124.01	$0.00
07/07/2015	BILL	THORNTON, WILLIAM C	$124.01	$124.01
08/20/2014	PAYMENT	THORNTON, WILLIAM CHECK NUM: 10169	$-122.18	$0.00
07/08/2014	BILL	THORNTON, WILLIAM C	$122.18	$122.18
01/15/2014	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25875	$-60.00	$0.00
10/15/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25552	$-30.00	$60.00
08/26/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 25414	$-31.79	$90.00
07/08/2013	BILL	THORNTON, WILLIAM C ET AL TRS	$121.79	$121.79
03/08/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24842	$-29.00	$0.00
01/16/2013	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24648	$-29.00	$29.00
10/10/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24303	$-29.00	$58.00
08/22/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 24138	$-29.90	$87.00
07/10/2012	BILL	THORNTON, WILLIAM C ET AL TRS	$116.90	$116.90
03/09/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23625	$-29.00	$0.00
01/03/2012	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23384	$-29.00	$29.00
10/10/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 23113	$-29.00	$58.00
08/23/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 22955	$-29.09	$87.00
07/08/2011	BILL	THORNTON, WILLIAM C ET AL TRS	$116.09	$116.09
03/14/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 21904	$-27.00	$0.00
01/10/2011	PAYMENT	THORNTON ENTERPRISES CHECK NUM: 21700	$-27.00	$27.00
10/12/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 22376	$-27.00	$54.00
08/20/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 22191	$-27.76	$81.00
07/08/2010	BILL	THORNTON, WILLIAM C ET AL TRS	$108.76	$108.76
03/09/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20846	$-40.00	$0.00
01/11/2010	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20647	$-40.00	$40.00
10/12/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20290	$-40.00	$80.00
08/20/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 20123	$-42.95	$120.00
07/06/2009	BILL	THORNTON, WILLIAM C ET AL TRS	$162.95	$162.95
03/06/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 19522	$-37.00	$0.00
01/14/2009	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 19305	$-37.00	$37.00
10/10/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18952	$-37.00	$74.00
08/26/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18765	$-39.90	$111.00
07/15/2008	BILL	THORNTON, WILLIAM C ET AL TRS	$150.90	$150.90
03/07/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 18158	$-34.00	$0.00
01/11/2008	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17974	$-34.00	$34.00
10/05/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17583	$-34.00	$68.00
08/24/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 17429	$-37.74	$102.00
07/12/2007	BILL	THORNTON, WILLIAM C ET AL TRS	$139.74	$139.74
03/09/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16872	$-32.00	$0.00
01/10/2007	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16677	$-32.00	$32.00
10/11/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16321	$-32.00	$64.00
08/30/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 16154	$-33.39	$96.00
07/12/2006	BILL	THORNTON, WILLIAM C ET AL TRS	$129.39	$129.39
03/14/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15595	$-29.00	$0.00
01/09/2006	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15415	$-29.00	$29.00
10/10/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 15029	$-29.00	$58.00
08/23/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 14871	$-32.82	$87.00
07/15/2005	BILL	THORNTON, WILLIAM C ET AL TRS	$119.82	$119.82
03/10/2005	PAYMENT	THORNTON ENT. CHECK BANK: 94-7074 NUM: 14285	$-27.00	$0.00
01/07/2005	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 14049	$-27.00	$27.00
10/05/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 13695	$-27.00	$54.00
08/18/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 13511	$-29.94	$81.00
07/08/2004	BILL	THORNTON, WILLIAM C ET AL TRS	$110.94	$110.94
03/05/2004	PAYMENT	THORNTON ENT CHECK BANK: 94-7074 NUM: 12931	$-27.35	$0.00
01/13/2004	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 12716	$-27.35	$27.35
10/13/2003	PAYMENT	THORNTON ENT. CHECK BANK: 94-7074 NUM: 12388	$-27.35	$54.70
08/25/2003	PAYMENT	THORNTON CHECK BANK: 94-7074 NUM: 12231	$-27.38	$82.05
07/18/2003	BILL	THORNTON, WILLIAM C ET AL TRS	$109.43	$109.43
08/22/2002	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 10801	$-79.72	$0.00
07/12/2002	BILL	THORNTON, WILLIAM C ET AL TRS	$79.72	$79.72
08/27/2001	PAYMENT	THORNTON ENTERPRISES CHECK BANK: 94-7074 NUM: 9376	$-78.68	$0.00
07/12/2001	BILL	THORNTON, WILLIAM C ET AL TRS	$78.68	$78.68
09/05/2000	PAYMENT	THORNT0ON, WILLIAM CHECK BANK: 91-119 NUM: 7899	$-77.75	$0.00
07/17/2000	BILL	THORNTON, WILLIAM C ET AL TRST	$77.75	$77.75
08/30/1999	PAYMENT	WILLIAM C. THORNTON, ATT CHECK BANK: 91-119 NUM: 6670	$-82.05	$0.00
07/17/1999	BILL	THORNTON, WILLIAM C ET AL TRST	$82.05	$82.05
08/18/1998	PAYMENT	THORNTON, W.C. CHECK	$-83.42	$0.00
07/13/1998	BILL	THORNTON, WILLIAM C ET AL TRST	$83.42	$83.42
08/20/1997	PAYMENT	W.C. THORTON CHECK	$-69.44	$0.00
07/14/1997	BILL	THORNTON, WILLIAM C & BARBARA	$69.44	$69.44
09/04/1996	PAYMENT	THORNTON, WILLIAM C.	$-69.31	$0.00
07/18/1996	BILL	THORNTON, WILLIAM C & BARBARA	$69.31	$69.31