Tax Account 021-091-01

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Owners

READ, DAVID A TR
1690 CORLEONE DR
SPARKS, NV 89434-0000

Account Summary

Account ID	021-091-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-091-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$809.06
Total	$809.06
Paid	$809.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$809.06

Total

$809.06

Paid

$809.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$203.06	$0.00	$203.06	$203.06	$0.00
2	10/02/2023	10/13/2023	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/02/2024	01/13/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$785.50	$18.02	$803.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$785.22	$8.15	$793.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$687.21	$0.00	$687.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$670.83	$7.68	$678.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$668.65	$0.00	$668.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$673.52	$0.00	$673.52	$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.	19.68	19.68	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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.	17.88	17.88	.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.	23.32	23.32	.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.	17.10	17.10	.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.	15.00	15.00	.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.	20.00	20.00	.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
08/29/2023	PAYMENT	READ, DAVID A CHECK 1352	$-809.06	$0.00
07/17/2023	BILL	READ, DAVID A TR	$809.06	$809.06
04/11/2023	PAYMENT	READ, DAVID CHECK 1331	$-19.02	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.02
03/20/2023	PAYMENT	READ, DAVID A TR CHECK 1329	$-196.00	$18.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.18	$214.02
01/20/2023	PAYMENT	READ, DAVID CHECK 1319	$-196.00	$203.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.84	$399.84
09/22/2022	PAYMENT	READ, DAVID A TR CHECK 1268	$-196.00	$392.00
08/23/2022	PAYMENT	READ, DAVID A TR CHECK 1252	$-196.50	$588.00
07/15/2022	BILL	READ, DAVID A TR	$784.50	$784.50
04/15/2022	PAYMENT	READ, DAVID A TR CHECK 1203	$-9.15	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.31	$8.15
01/04/2022	PAYMENT	READ, DAVID A CHECK 1182	$-391.98	$7.84
11/01/2021	PAYMENT	READ, DAVID A CHECK 1130	$-195.99	$399.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.84	$595.81
08/17/2021	PAYMENT	READ, DAVID A CHECK CK. 1094	$-196.25	$587.97
07/14/2021	BILL	READ, DAVID A TR	$784.22	$784.22
02/12/2021	PAYMENT	READ, DAVID A TR CHECK 1023	$-195.00	$0.00
12/23/2020	PAYMENT	READ, DAVID A & LINDA CHECK 1188	$-195.00	$195.00
09/25/2020	PAYMENT	READ, DAVID A & LINDA CHECK NUM: 1152	$-195.00	$390.00
08/13/2020	PAYMENT	READ, DAVID A & LINDA CHECK NUM: 1136	$-196.93	$585.00
07/09/2020	BILL	READ, DAVID A TR	$781.93	$781.93
02/11/2020	PAYMENT	READ, DAVID A & LINDA CHECK NUM: 1084	$-171.00	$0.00
01/02/2020	PAYMENT	READ, DAVID & LINDA CHECK NUM: 1070	$-171.00	$171.00
10/10/2019	PAYMENT	READ, DAVID CHECK NUM: 1046	$-171.00	$342.00
08/12/2019	PAYMENT	READ, LINDA CHECK NUM: 1031	$-174.21	$513.00
07/10/2019	BILL	READ, DAVID A TR	$687.21	$687.21
04/09/2019	PAYMENT	READ, LINDA CHECK NUM: 8985	$-7.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$7.68
03/25/2019	PAYMENT	READ, LINDA CHECK NUM: 8981	$-167.00	$6.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.68	$173.68
01/08/2019	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8946	$-167.00	$167.00
09/25/2018	PAYMENT	READ, LINDA CHECK NUM: 8919	$-167.00	$334.00
08/07/2018	PAYMENT	READ, DAVID OR LINDA CHECK NUM: 8902	$-169.83	$501.00
07/10/2018	BILL	READ, DAVID A TR	$670.83	$670.83
02/27/2018	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8851	$-167.00	$0.00
01/05/2018	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8831	$-167.00	$167.00
09/29/2017	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8794	$-167.00	$334.00
08/10/2017	PAYMENT	READ, DAVID OR LINDA CHECK NUM: 8769	$-167.65	$501.00
07/10/2017	BILL	READ, DAVID A TR	$668.65	$668.65
03/06/2017	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8716	$-168.00	$0.00
12/29/2016	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8694	$-168.00	$168.00
10/04/2016	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8638	$-168.00	$336.00
08/04/2016	PAYMENT	READ, DAVID CHECK NUM: 8611	$-169.52	$504.00
07/11/2016	BILL	READ, DAVID A TR	$673.52	$673.52
03/10/2016	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 8569	$-167.00	$0.00
01/08/2016	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8549	$-167.00	$167.00
10/08/2015	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 8513	$-167.00	$334.00
08/07/2015	PAYMENT	LINDA READ CHECK NUM: 8494	$-167.33	$501.00
07/07/2015	BILL	READ, DAVID A TR	$668.33	$668.33
03/04/2015	PAYMENT	READ, DAVID CHECK NUM: 8384	$-164.00	$0.00
01/07/2015	PAYMENT	READ, DAVID CHECK NUM: 8351	$-164.00	$164.00
10/13/2014	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 8273	$-164.00	$328.00
08/11/2014	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8235	$-168.30	$492.00
07/08/2014	BILL	READ, DAVID A TR	$660.30	$660.30
03/10/2014	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8153	$-162.00	$0.00
01/14/2014	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 8113	$-162.00	$162.00
10/09/2013	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8028	$-162.00	$324.00
08/09/2013	PAYMENT	LINDA READ CHECK NUM: 709.33	$-165.72	$486.00
07/08/2013	BILL	READ, DAVID A TR	$651.72	$651.72
02/20/2013	PAYMENT	LINDA READ CHECK NUM: 7850	$-160.00	$0.00
12/19/2012	PAYMENT	LINDA READ CHECK NUM: 7802	$-160.00	$160.00
12/19/2012	PAYMENT	LINDA READ CHECK NUM: 7801	$-160.00	$320.00
12/18/2012	AMENDMENT	AMEND/PNP	$-6.40	$480.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$486.40
10/08/2012	ADJUST	REMOVE-RTND E-CK BANK: PNP INTERNET NUM: 8925674	$160.00	$480.00
10/02/2012	VOID	DAVID READ CHECK BANK: PNP INTERNET NUM: 8925674	$-160.00	$320.00
08/21/2012	PAYMENT	READ, DAVID A/LINDA A CHECK NUM: 7695	$-163.98	$480.00
07/10/2012	BILL	READ, DAVID A TR	$643.98	$643.98
03/06/2012	PAYMENT	READ, DAVID & LINDA CHECK NUM: 7594	$-179.00	$0.00
01/04/2012	PAYMENT	LINDA READ CHECK NUM: 7529	$-179.00	$179.00
10/10/2011	PAYMENT	READ, DAVID & LINDA CHECK NUM: 7454	$-179.00	$358.00
08/09/2011	PAYMENT	READ, DAVID A TR CHECK NUM: 7399	$-179.48	$537.00
07/08/2011	BILL	READ, DAVID A TR	$716.48	$716.48
03/04/2011	PAYMENT	LINDA; READ CHECK NUM: 7292	$-172.00	$0.00
01/06/2011	PAYMENT	DAVID READ CHECK NUM: 7252	$-172.00	$172.00
09/30/2010	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7187	$-172.00	$344.00
08/04/2010	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7155	$-172.12	$516.00
07/08/2010	BILL	READ, DAVID A TR	$688.12	$688.12
03/08/2010	PAYMENT	READ, DAVID A TR CHECK BANK: 94-206 NUM: 7060	$-163.00	$0.00
01/07/2010	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 7020	$-163.00	$163.00
10/09/2009	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 5944	$-163.00	$326.00
07/24/2009	PAYMENT	READ, DAVID A TR CHECK BANK: 94-206 NUM: 5900	$-163.64	$489.00
07/06/2009	BILL	READ, DAVID A TR	$652.64	$652.64
03/06/2009	PAYMENT	READ, DAVID A TR CHECK BANK: 94-206 NUM: 5795	$-149.00	$0.00
01/14/2009	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 5752	$-149.00	$149.00
10/03/2008	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 5668	$-149.00	$298.00
08/20/2008	PAYMENT	READ, DAVID A TR CHECK BANK: 94-206 NUM: 5633	$-149.54	$447.00
07/15/2008	BILL	READ, DAVID A TR	$596.54	$596.54
03/05/2008	PAYMENT	READ, DAVID A TR CHECK BANK: 94-206 NUM: 5483	$-115.00	$0.00
01/08/2008	PAYMENT	READ, LINDA MS. CHECK BANK: 94-206 NUM: 5431	$-115.00	$115.00
09/21/2007	PAYMENT	READ, DAVID A & LINDA CHECK BANK: 94-206 NUM: 5314	$-115.00	$230.00
08/10/2007	PAYMENT	READ, DAVID A/LINDA A CHECK BANK: 94-206 NUM: 5282	$-115.60	$345.00
07/12/2007	BILL	READ, DAVID A TR	$460.60	$460.60
02/26/2007	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 5111	$-109.00	$0.00
12/08/2006	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-208 NUM: 5037	$-109.00	$109.00
09/13/2006	PAYMENT	READ, DAVID A TR CHECK BANK: 94-206 NUM: 4975	$-109.00	$218.00
08/16/2006	PAYMENT	READ, DAVID A TR CHECK BANK: 94-206 NUM: 4949	$-110.58	$327.00
07/12/2006	BILL	READ, DAVID A TR	$437.58	$437.58
03/09/2006	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 4844	$-104.00	$0.00
12/07/2005	PAYMENT	READ, DAVID A TR CHECK BANK: 94-206 NUM: 4752	$-104.00	$104.00
10/10/2005	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 4701	$-104.00	$208.00
08/02/2005	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 4654	$-104.28	$312.00
07/15/2005	BILL	READ, DAVID A TR	$416.28	$416.28
03/10/2005	PAYMENT	READ, DAVID CHECK BANK: 94-206 NUM: 4554	$-100.00	$0.00
01/11/2005	PAYMENT	READ, DAVID A/LINDA A CHECK BANK: 94-206 NUM: 4505	$-100.00	$100.00
10/07/2004	PAYMENT	READ CHECK BANK: 94-206 NUM: 4414	$-100.00	$200.00
08/02/2004	PAYMENT	READ, DAVID A CHECK BANK: 94-206 NUM: 4358	$-103.44	$300.00
07/08/2004	BILL	READ, DAVID A TR	$403.44	$403.44
04/05/2004	PAYMENT	READ, LINDA CHECK BANK: 94-206 NUM: 4214	$-4.00	$0.00
04/02/2004	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 4196	$-100.00	$4.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$104.00
01/09/2004	PAYMENT	READ CHECK BANK: 94-206 NUM: 4067	$-100.00	$100.00
10/08/2003	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 3874	$-100.00	$200.00
08/06/2003	PAYMENT	READ, DAVID/LINDA CHECK BANK: 94-206 NUM: 3758	$-100.01	$300.00
07/18/2003	BILL	READ, DAVID A TR	$400.01	$400.01
03/10/2003	PAYMENT	READ, LINDA CHECK BANK: 94-206 NUM: 3484	$-98.00	$0.00
01/08/2003	PAYMENT	DAVID/LINDA READ CHECK BANK: 94-206 NUM: 3353	$-98.00	$98.00
10/04/2002	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 3205	$-98.00	$196.00
08/08/2002	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 3078	$-99.06	$294.00
07/12/2002	BILL	READ, DAVID A TR	$393.06	$393.06
03/08/2002	PAYMENT	READ CHECK BANK: 94-206 NUM: 2772	$-97.40	$0.00
01/08/2002	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 2659	$-97.40	$97.40
10/03/2001	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 2495	$-97.40	$194.80
08/07/2001	PAYMENT	DAVID/LINDA READ CHECK BANK: 94-206 NUM: 2361	$-97.60	$292.20
07/12/2001	BILL	READ, DAVID A TR	$389.80	$389.80
03/08/2001	PAYMENT	DAVID READ CHECK BANK: 94-206 NUM: 2033	$-96.69	$0.00
01/17/2001	PAYMENT	READ, DAVID & LIND CHECK BANK: 94-7074 NUM: 3840	$-96.69	$96.69
10/09/2000	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-7074 NUM: 3667	$-96.69	$193.38
08/11/2000	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 91-119 NUM: 3495	$-96.92	$290.07
07/17/2000	BILL	READ, DAVID A TRUSTEE	$386.99	$386.99
08/18/1999	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 91-119 NUM: 2942	$-400.10	$0.00
07/17/1999	BILL	READ, DAVID A TRUSTEE	$400.10	$400.10
03/08/1999	PAYMENT	READ, DAVID A TRUSTEE CHECK	$-101.03	$0.00
01/11/1999	PAYMENT	READ, DAVID A TRUSTEE CHECK	$-101.03	$101.03
10/12/1998	PAYMENT	READ, DAVID A TRUSTEE CHECK	$-101.03	$202.06
08/19/1998	PAYMENT	READ, DAVID A. & LINDA A. CHECK	$-101.22	$303.09
07/13/1998	BILL	READ, DAVID A TRUSTEE	$404.31	$404.31
03/04/1998	PAYMENT	READ, LINDA CHECK	$-98.67	$0.00
01/13/1998	PAYMENT	READ, DAVID & LINDA CHECK	$-98.67	$98.67
10/13/1997	PAYMENT	READ, DAVID A TRUSTEE CHECK	$-98.67	$197.34
08/06/1997	PAYMENT	READ, DAVID A TRUSTEE CORK: B	$-98.91	$296.01
07/14/1997	BILL	READ, DAVID A TRUSTEE	$394.92	$394.92
03/12/1997	PAYMENT	DAVID READ	$-83.56	$0.00
01/10/1997	PAYMENT	READ, DAVID & LINDA	$-83.56	$83.56
10/10/1996	PAYMENT	READ, DAVID	$-83.56	$167.12
09/06/1996	PAYMENT	READ, DAVID	$-83.76	$250.68
07/18/1996	BILL	READ, DAVID A TRUSTEE	$334.44	$334.44