Tax Account 021-051-32

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Owners

O'TOOLE, MICHAEL C & CINDY E
1510 TRUCKEE LN
FERNLEY, NV 89408-0000

O'TOOLE, CINDY E

Account Summary

Account ID	021-051-32
Account Type	Real Estate
Location	1510 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-32

Account Type

Real Estate

Location

1510 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.63
Total	$2,369.63
Paid	$2,369.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,369.63

Total

$2,369.63

Paid

$2,369.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$593.63	$0.00	$593.63	$593.63	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.58	$0.00	$2,256.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,133.40	$0.00	$2,133.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,084.13	$0.00	$2,084.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,034.69	$0.00	$2,034.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,888.32	$0.00	$1,888.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,833.32	$0.00	$1,833.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,788.49	$0.00	$1,788.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,751.79	$0.00	$1,751.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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	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	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	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	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	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	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	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	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK 3446	$-2,369.63	$0.00
07/16/2024	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,369.63	$2,369.63
08/02/2023	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK 3297	$-2,256.58	$0.00
07/17/2023	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,256.58	$2,256.58
08/15/2022	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK CK. 3268	$-2,133.40	$0.00
07/15/2022	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,133.40	$2,133.40
08/04/2021	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK 3241	$-2,084.13	$0.00
07/14/2021	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,084.13	$2,084.13
08/12/2020	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 3215	$-2,034.69	$0.00
07/09/2020	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,034.69	$2,034.69
07/25/2019	PAYMENT	O'TOOLE, CINDY E CHECK NUM: 3157	$-1,888.32	$0.00
07/10/2019	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,888.32	$1,888.32
07/27/2018	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 3048	$-1,833.32	$0.00
07/10/2018	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,833.32	$1,833.32
08/22/2017	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2886	$-1,788.49	$0.00
07/10/2017	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,788.49	$1,788.49
08/04/2016	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2711	$-1,751.79	$0.00
07/11/2016	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,751.79	$1,751.79
12/07/2015	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2593	$-874.00	$0.00
08/07/2015	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2521	$-874.97	$874.00
07/07/2015	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,748.97	$1,748.97
02/20/2015	PAYMENT	O'TOOLE, MICHAEL & CINDY CHECK NUM: 2430	$-445.00	$0.00
12/17/2014	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2398	$-445.00	$445.00
10/06/2014	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2351	$-445.00	$890.00
08/14/2014	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2210	$-445.73	$1,335.00
07/08/2014	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,780.73	$1,780.73
03/07/2014	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2323	$-416.00	$0.00
01/10/2014	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2280	$-416.00	$416.00
10/09/2013	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2227	$-416.00	$832.00
08/06/2013	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 2071	$-417.00	$1,248.00
07/08/2013	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,665.00	$1,665.00
02/08/2013	PAYMENT	O'TOOLE, MICHAEL AND CINDY CHECK NUM: 1920	$-488.92	$0.00
12/24/2012	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 1885	$-489.00	$488.92
10/01/2012	PAYMENT	O'TOOLE, MICHAEL AND CINDY CHECK NUM: 1805	$-489.00	$977.92
08/21/2012	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 1763	$-491.00	$1,466.92
07/10/2012	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,957.92	$1,957.92
02/16/2012	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 1626	$-477.00	$0.00
12/21/2011	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 1545	$-477.00	$477.00
10/04/2011	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 1485	$-477.00	$954.00
08/09/2011	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 1437	$-480.20	$1,431.00
07/08/2011	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,911.20	$1,911.20
03/04/2011	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK NUM: 1287	$-466.00	$0.00
01/04/2011	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 1231	$-466.00	$466.00
09/30/2010	PAYMENT	O'TOOLE, MICHAEL C CHECK BANK: 94-77 NUM: 923	$-466.00	$932.00
08/11/2010	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 876	$-467.26	$1,398.00
07/08/2010	BILL	O'TOOLE, MICHAEL C & CINDY E	$1,865.26	$1,865.26
02/25/2010	PAYMENT	FIMBRES, MARY CHECK BANK: 94-7074 NUM: 5179	$-637.00	$0.00
01/05/2010	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 62-16 NUM: 1282	$-637.00	$637.00
09/29/2009	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 62-16 NUM: 1264	$-637.00	$1,274.00
08/14/2009	PAYMENT	O'TOOLE, MICHAEL CHECK BANK: 62-16 NUM: 1210	$-640.71	$1,911.00
07/06/2009	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,551.71	$2,551.71
02/26/2009	PAYMENT	FIMBRES, MARY CHECK BANK: 94-7074 NUM: 5122	$-611.00	$0.00
12/12/2008	PAYMENT	FIMBRES, MARY CHECK BANK: 94-7074 NUM: 5111	$-611.00	$611.00
10/07/2008	PAYMENT	O'TOOLE, CINDY CHECK BANK: 94-77 NUM: 2016	$-611.00	$1,222.00
08/19/2008	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 2285	$-611.41	$1,833.00
07/15/2008	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,444.41	$2,444.41
02/26/2008	PAYMENT	O'TOOLE, MICHAEL CHECK BANK: 94-77 NUM: 568.00	$-568.00	$0.00
12/28/2007	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 424	$-568.00	$568.00
09/25/2007	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 25-3 NUM: 1006	$-568.00	$1,136.00
08/14/2007	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 358	$-571.93	$1,704.00
07/12/2007	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,275.93	$2,275.93
02/23/2007	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 260	$-553.00	$0.00
12/20/2006	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 222	$-553.00	$553.00
09/19/2006	PAYMENT	O'TOOLE, MICHAEL CHECK BANK: 94-77 NUM: 166	$-553.00	$1,106.00
08/24/2006	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 148	$-555.00	$1,659.00
07/12/2006	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,214.00	$2,214.00
02/13/2006	PAYMENT	O'TOOLE, CINDY CHECK BANK: 94-77 NUM: 2823	$-538.00	$0.00
12/28/2005	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 2781	$-538.00	$538.00
09/27/2005	PAYMENT	O'TOOLE, CINDY E CHECK BANK: 94-77 NUM: 2681	$-538.00	$1,076.00
08/19/2005	PAYMENT	O'TOOLE, CINDY E CHECK BANK: 94-77 NUM: 2651	$-539.88	$1,614.00
07/15/2005	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,153.88	$2,153.88
02/25/2005	PAYMENT	O'TOOLE, CINDY CHECK BANK: 94-77-1224 NUM: 2513	$-526.00	$0.00
01/03/2005	PAYMENT	O'TOOLE, CINDY C CHECK BANK: 62-16 NUM: 9381	$-526.00	$526.00
09/28/2004	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 62-16 NUM: 4262	$-526.00	$1,052.00
08/05/2004	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 2287	$-529.57	$1,578.00
07/08/2004	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,107.57	$2,107.57
02/27/2004	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 2326	$-516.56	$0.00
02/18/2004	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 2237	$-537.22	$516.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.66	$1,053.78
09/29/2003	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 2144	$-516.56	$1,033.12
08/04/2003	PAYMENT	O'TOOLE, MICHAEL C & CINDY E CHECK BANK: 94-77 NUM: 2094	$-516.56	$1,549.68
07/18/2003	BILL	O'TOOLE, MICHAEL C & CINDY E	$2,066.24	$2,066.24
02/25/2003	PAYMENT	O'TOOLE, CINDY CHECK BANK: 94-77 NUM: 2076	$-497.00	$0.00
01/06/2003	PAYMENT	O'TOOLE, CINDY CHECK BANK: 94-77 NUM: 2046	$-497.00	$497.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60509	$-497.00	$994.00
08/14/2002	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 546	$-500.79	$1,491.00
07/12/2002	BILL	KLINKEFUS, JEANETTE	$1,991.79	$1,991.79
02/12/2002	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 470	$-488.15	$0.00
12/12/2001	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 448	$-488.15	$488.15
09/17/2001	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 406	$-488.15	$976.30
08/07/2001	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 388	$-488.42	$1,464.45
07/12/2001	BILL	KLINKEFUS, JEANETTE	$1,952.87	$1,952.87
02/21/2001	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 312	$-482.85	$0.00
12/15/2000	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 291	$-482.85	$482.85
08/04/2000	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 215	$-965.98	$965.70
07/17/2000	BILL	KLINKEFUS, JEANETTE	$1,931.68	$1,931.68
02/23/2000	PAYMENT	KLINKEFUS, JEANETTE CHECK BANK: 94-77 NUM: 135	$-1,035.32	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.30	$1,035.32
11/29/1999	PAYMENT	T S &E CHECK BANK: 94-7074 NUM: 37183	$-1,086.35	$1,015.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$50.76	$2,101.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.31	$2,050.61
07/17/1999	BILL	CRAWFORD, SIDNEY E	$2,030.30	$2,030.30
06/21/1999	PAYMENT	CRAWFORD, SIDNEY E CHECK BANK: 94-72 NUM: 1636	$-577.62	$0.00
06/07/1999	INTEREST	Monthly Interest	$42.48	$577.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$535.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.39	$530.14
02/09/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 31435	$-530.14	$509.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.39	$1,039.89
09/28/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 28960	$-1,296.53	$1,019.50
09/01/1998	INTEREST	Monthly Interest	$1.75	$2,316.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.39	$2,314.28
07/31/1998	INTEREST	Monthly Interest	$1.75	$2,293.89
07/13/1998	BILL	CRAWFORD, SIDNEY E	$2,039.09	$2,292.14
07/02/1998	INTEREST	Monthly Interest	$1.75	$253.05
07/02/1998	INTEREST	Monthly Interest	$1.75	$251.30
06/02/1998	PENALTY	Certification fee	$2.00	$249.55
06/02/1998	INTEREST	Monthly Interest	$17.45	$247.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$230.10
03/25/1998	PENALTY	Postage Costs	$1.00	$225.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.47	$224.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.19	$213.63
08/12/1997	PAYMENT	CHANEY, KAY/CRAWFORD, SIDNEY E CHECK BANK: 94-72 NUM: 1034	$-209.60	$209.44
07/14/1997	BILL	CHANEY, KAY/CRAWFORD, SIDNEY E	$419.04	$419.04
11/07/1996	PAYMENT	CRAWFORD, SID	$-282.48	$0.00
10/29/1996	PAYMENT	CRAWFORD, SID	$-302.46	$282.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.13	$584.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.66	$570.81
07/18/1996	BILL	CHANEY, KAY/CRAWFORD, SIDNEY E	$565.15	$565.15