Tax Account 021-051-16

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Owners

BOONE, RONALD D & GAIL L
1450 TRUCKEE LN
FERNLEY, NV 89408-0000

BOONE, GAIL L

Account Summary

Account ID	021-051-16
Account Type	Real Estate
Location	1450 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-16

Account Type

Real Estate

Location

1450 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,605.62
Total	$1,605.62
Paid	$1,605.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,605.62

Total

$1,605.62

Paid

$1,605.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$402.62	$0.00	$402.62	$402.62	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,529.05	$0.00	$1,529.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.37	$0.00	$1,504.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,478.80	$0.00	$1,478.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,355.61	$0.00	$1,355.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,323.10	$0.00	$1,323.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,300.11	$0.00	$1,300.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,281.88	$0.00	$1,281.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	BOONE, RONALD CHECK 3007	$-1,605.62	$0.00
07/17/2023	BILL	BOONE, RONALD D & GAIL L	$1,605.62	$1,605.62
08/15/2022	PAYMENT	BOONE, RONALD D & GAIL L CHECK CK 1081	$-1,529.05	$0.00
07/15/2022	BILL	BOONE, RONALD D & GAIL L	$1,529.05	$1,529.05
08/02/2021	PAYMENT	BOONE, RONALD D & GAIL L CHECK 1073	$-1,504.37	$0.00
07/14/2021	BILL	BOONE, RONALD D & GAIL L	$1,504.37	$1,504.37
07/23/2020	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 1065	$-1,478.80	$0.00
07/09/2020	BILL	BOONE, RONALD D & GAIL L	$1,478.80	$1,478.80
07/22/2019	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 1059	$-1,355.61	$0.00
07/10/2019	BILL	BOONE, RONALD D & GAIL L	$1,355.61	$1,355.61
07/25/2018	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 1047	$-1,323.10	$0.00
07/10/2018	BILL	BOONE, RONALD D & GAIL L	$1,323.10	$1,323.10
07/24/2017	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 1041	$-1,300.11	$0.00
07/10/2017	BILL	BOONE, RONALD D & GAIL L	$1,300.11	$1,300.11
07/21/2016	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 1028	$-1,281.88	$0.00
07/11/2016	BILL	BOONE, RONALD D & GAIL L	$1,281.88	$1,281.88
07/16/2015	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 1013	$-1,280.47	$0.00
07/07/2015	BILL	BOONE, RONALD D & GAIL L	$1,280.47	$1,280.47
07/18/2014	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 1003	$-1,260.08	$0.00
07/08/2014	BILL	BOONE, RONALD D & GAIL L	$1,260.08	$1,260.08
07/18/2013	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 3482	$-1,237.96	$0.00
07/08/2013	BILL	BOONE, RONALD D & GAIL L	$1,237.96	$1,237.96
07/24/2012	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 3461	$-1,303.36	$0.00
07/10/2012	BILL	BOONE, RONALD D & GAIL L	$1,303.36	$1,303.36
07/25/2011	PAYMENT	BOONE, RONALD D & GAIL L CHECK NUM: 3451	$-1,282.24	$0.00
07/08/2011	BILL	BOONE, RONALD D & GAIL L	$1,282.24	$1,282.24
07/27/2010	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 3414	$-1,261.73	$0.00
07/08/2010	BILL	BOONE, RONALD D & GAIL L	$1,261.73	$1,261.73
07/21/2009	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 3356	$-1,636.23	$0.00
07/06/2009	BILL	BOONE, RONALD D & GAIL L	$1,636.23	$1,636.23
07/30/2008	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 3328	$-1,330.46	$0.00
07/15/2008	BILL	BOONE, RONALD D & GAIL L	$1,330.46	$1,330.46
04/04/2008	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 3313	$-575.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.90	$575.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.76	$548.76
08/31/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6334504	$-269.00	$538.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-272.66	$807.00
07/12/2007	BILL	BOONE, RONALD D & GAIL L	$1,079.66	$1,079.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-264.00	$264.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-264.00	$528.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-264.07	$792.00
07/12/2006	BILL	BOONE, RONALD D & GAIL L	$1,056.07	$1,056.07
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-258.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-258.00	$258.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-258.00	$516.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-259.18	$774.00
07/15/2005	BILL	BOONE, RONALD D & GAIL L	$1,033.18	$1,033.18
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-252.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-252.00	$252.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-252.00	$504.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-254.95	$756.00
07/08/2004	BILL	BOONE, RONALD D & GAIL L	$1,010.95	$1,010.95
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-249.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-249.49	$249.49
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-249.49	$498.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-249.49	$748.47
07/18/2003	BILL	BOONE, RONALD D & GAIL L	$997.96	$997.96
02/26/2003	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 2427	$-236.00	$0.00
01/08/2003	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 2394	$-236.00	$236.00
09/26/2002	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 2338	$-236.00	$472.00
08/15/2002	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 2314	$-239.70	$708.00
07/12/2002	BILL	BOONE, RONALD D & GAIL L	$947.70	$947.70
02/04/2002	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 2182	$-233.85	$0.00
12/06/2001	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 2135	$-233.85	$233.85
08/01/2001	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 2036	$-467.93	$467.70
07/12/2001	BILL	BOONE, RONALD D & GAIL L	$935.63	$935.63
02/07/2001	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 31-7188 NUM: 8587	$-231.89	$0.00
11/28/2000	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 1874	$-231.89	$231.89
09/27/2000	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 1830	$-231.89	$463.78
08/10/2000	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 1795	$-232.14	$695.67
07/17/2000	BILL	BOONE, RONALD D & GAIL L	$927.81	$927.81
07/30/1999	PAYMENT	BOONE, RONALD D & GAIL L CHECK BANK: 94-72 NUM: 1525	$-964.22	$0.00
07/17/1999	BILL	BOONE, RONALD D & GAIL L	$964.22	$964.22
07/23/1998	PAYMENT	BOONE, RONALD D & GAIL L CHECK	$-728.28	$0.00
07/22/1998	PAYMENT	BOONE, RONALD D & GAIL L CHECK	$-242.93	$728.28
07/13/1998	BILL	BOONE, RONALD D & GAIL L	$971.21	$971.21
07/31/1997	PAYMENT	BOONE, RONALD D & GAIL L CHECK	$-899.00	$0.00
07/14/1997	BILL	BOONE, RONALD D & GAIL L	$899.00	$899.00
08/12/1996	PAYMENT	BOONE, RONALD D & GAIL L	$-837.78	$0.00
07/18/1996	BILL	BOONE, RONALD D & GAIL L	$837.78	$837.78