Tax Account 021-151-12

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Owners

MACINA, FRANK A ET AL TRS
1705 DELORES AVE
HENDERSON, NV 89074-0000

BERNHARD, ELIZABETH D TR

Account Summary

Account ID	021-151-12
Account Type	Real Estate
Location	900 CATTLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-12

Account Type

Real Estate

Location

900 CATTLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,738.14
Total	$3,775.50
Paid	$3,775.50
Balance	$0.00
Due	$0.00
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

$3,738.14

Total

$3,775.50

Paid

$3,775.50

Balance

$0.00

Due

$0.00

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	Paid	$936.14	$0.00	$936.14	$936.14	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$37.36	$934.00	$971.36	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.42	$0.00	$1,617.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,488.27	$67.07	$1,555.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,411.48	$0.00	$1,411.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,340.83	$93.86	$1,434.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,183.92	$12.44	$1,196.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,140.44	$40.90	$1,181.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,105.16	$25.37	$1,130.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,081.41	$0.00	$1,081.41	$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.	41.04	41.04	.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.	39.36	39.36	.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.	37.74	37.74	.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.	36.60	36.60	.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.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	224.95	224.95	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	224.95	224.95	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	224.95	224.95	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	224.95	224.95	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
12/19/2024	PAYMENT	FRANK A ET AL TRS MACINA PNP PNP - 167954010	$-2,839.36	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.36	$2,839.36
08/19/2024	PAYMENT	FRANK A ET AL TRS MACINA PNP PNP - 161229336	$-936.14	$2,802.00
08/19/2024	ADJUST	FRANK A ET AL TRS MACINA PNP PNP - 161229336 VOIDED PAYMENT: 1003228. REASON: NEED TO O/S $1.00	$936.14	$3,738.14
08/19/2024	PAYMENT	FRANK A ET AL TRS MACINA PNP PNP - 161229336	$-936.14	$2,802.00
08/15/2024	AMENDMENT	AMEND BILL	$-1,485.61	$3,738.14
07/16/2024	BILL	MACINA, FRANK A ET AL TRS	$5,223.75	$5,223.75
08/23/2023	PAYMENT	FRANK A ET AL TRS MACINA PNP PNP - 141475868	$-1,212.00	$0.00
07/24/2023	PAYMENT	FRANK A ET AL TRS MACINA PNP PNP - 139661438	$-405.42	$1,212.00
07/17/2023	BILL	MACINA, FRANK A ET AL TRS	$1,617.42	$1,617.42
04/04/2023	PAYMENT	FRANK A ET AL TRS MACINA PNP PNP - 132888815	$-386.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$386.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.84	$385.84
11/18/2022	PAYMENT	ED BERNHARD PNP PNP - 124590152	$-1,168.50	$371.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.26	$1,539.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.97	$1,502.24
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,487.27
07/15/2022	BILL	MACINA, FRANK A ET AL TRS	$1,487.27	$1,487.27
08/18/2021	PAYMENT	FRANK A ET AL TRS MACINA PNP PNP - 98965845	$-1,411.48	$0.00
07/14/2021	BILL	MACINA, FRANK A ET AL TRS	$1,411.48	$1,411.48
04/19/2021	PAYMENT	FRANK A ET AL TRS MACINA PNP PNP - 92507044	$-715.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$715.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.40	$714.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.36	$681.36
11/17/2020	PAYMENT	FRANK MACINA CHECK BANK: PNP INTERNET NUM: 84398300	$-718.93	$668.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.59	$1,386.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.51	$1,353.34
07/09/2020	BILL	MACINA, FRANK A ET AL TRS	$1,339.83	$1,339.83
01/06/2020	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1866	$-602.44	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$602.44
09/16/2019	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1842	$-593.92	$601.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.96	$1,195.88
07/10/2019	BILL	MACINA, FRANK A ET AL TRS	$1,183.92	$1,183.92
04/10/2019	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1818	$-40.90	$0.00
04/04/2019	PENALTY	Postage	$1.00	$40.90
03/25/2019	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1814	$-570.00	$39.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.50	$609.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.40	$581.40
08/27/2018	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1785	$-570.44	$570.00
07/10/2018	BILL	MACINA, FRANK A ET AL TRS	$1,140.44	$1,140.44
02/05/2018	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1749	$-577.37	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.33	$577.37
10/17/2017	PAYMENT	BEACON NATIONAL CO CHECK NUM: 1727	$-276.00	$563.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.04	$839.04
08/16/2017	PAYMENT	BEACON NATIONAL CO CHECK NUM: 1712	$-277.16	$828.00
07/10/2017	BILL	MACINA, FRANK A ET AL TRS	$1,105.16	$1,105.16
12/30/2016	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1655	$-540.00	$0.00
10/10/2016	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1640	$-270.00	$540.00
08/19/2016	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1627	$-271.41	$810.00
07/11/2016	BILL	MACINA, FRANK A ET AL TRS	$1,081.41	$1,081.41
03/01/2016	PAYMENT	BEACON NATIONAL CO CHECK NUM: 1595	$-271.00	$0.00
12/28/2015	PAYMENT	BEACON NATIONAL CO CHECK NUM: 1580	$-281.84	$271.00
11/30/2015	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1573	$-271.00	$552.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.84	$823.84
08/19/2015	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1549	$-271.97	$813.00
07/07/2015	BILL	MACINA, FRANK A ET AL TRS	$1,084.97	$1,084.97
03/06/2015	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1510	$-264.00	$0.00
01/06/2015	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1490	$-264.00	$264.00
10/08/2014	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1469	$-264.00	$528.00
08/14/2014	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1456	$-265.69	$792.00
07/08/2014	BILL	MACINA, FRANK A ET AL TRS	$1,057.69	$1,057.69
01/14/2014	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1390	$-512.00	$0.00
09/20/2013	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1358	$-256.00	$512.00
08/16/2013	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1344	$-256.25	$768.00
07/08/2013	BILL	MACINA, FRANK A ET AL TRS	$1,024.25	$1,024.25
04/10/2013	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1318	$-258.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.96	$258.96
01/08/2013	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1303	$-249.00	$249.00
08/17/2012	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1272	$-499.24	$498.00
07/10/2012	BILL	MACINA, FRANK A ET AL TRS	$997.24	$997.24
02/13/2012	PAYMENT	BEACON NATIONAL CO CHECK NUM: 1234	$-248.00	$0.00
01/09/2012	PAYMENT	BEACON NATIONAL CO CHECK NUM: 1221	$-248.00	$248.00
09/09/2011	PAYMENT	BEACON NATIONAL CO CHECK NUM: 1193	$-248.00	$496.00
08/19/2011	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 94-7074	$-248.78	$744.00
07/08/2011	BILL	MACINA, FRANK A ET AL TRS	$992.78	$992.78
01/10/2011	PAYMENT	BEACON NATIONAL COMPANY CHECK NUM: 1160	$-476.00	$0.00
08/06/2010	PAYMENT	BEACON NATIONAL CO CHECK BANK: 94-7074 NUM: 1132	$-476.53	$476.00
07/08/2010	BILL	MACINA, FRANK A ET AL TRS	$952.53	$952.53
03/08/2010	PAYMENT	BERNHARD, E.D. CHECK BANK: 94-72 NUM: 4399	$-300.00	$0.00
12/21/2009	PAYMENT	BEACON NATIONAL CO CHECK BANK: 94-7074 NUM: 1091	$-300.00	$300.00
10/01/2009	PAYMENT	BERNHARD, E.D. CHECK BANK: 94-72 NUM: 4327	$-300.00	$600.00
08/19/2009	PAYMENT	BERNHARD, E. D. CHECK BANK: 94-72 NUM: 4289	$-300.12	$900.00
07/06/2009	BILL	MACINA, FRANK A ET AL TRS	$1,200.12	$1,200.12
11/14/2008	PAYMENT	BEACON NATIONAL CO CHECK BANK: 94-7074 NUM: 6980	$-11.02	$0.00
10/09/2008	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 6966	$-1,100.54	$11.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.02	$1,111.56
07/15/2008	BILL	MACINA, FRANK A ET AL TRS	$1,100.54	$1,100.54
08/22/2007	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 6681	$-976.04	$0.00
07/12/2007	BILL	MACINA, FRANK A ET AL TRS	$976.04	$976.04
01/05/2007	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 6442	$-464.00	$0.00
09/25/2006	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 6320	$-232.00	$464.00
08/22/2006	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 6265	$-233.31	$696.00
07/12/2006	BILL	BERNHARD, ELIZABETH DIANE	$929.31	$929.31
01/10/2006	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 6023	$-432.00	$0.00
11/18/2005	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 5984	$-224.64	$432.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$656.64
08/16/2005	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 5906	$-218.75	$648.00
07/15/2005	BILL	BERNHARD, ELIZABETH DIANE	$866.75	$866.75
01/07/2005	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK BANK: 94-7074 NUM: 3732	$-408.00	$0.00
10/06/2004	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 3635	$-204.00	$408.00
08/20/2004	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK BANK: 94-7074 NUM: 3591	$-206.09	$612.00
07/08/2004	BILL	BERNHARD, ELIZABETH DIANE	$818.09	$818.09
03/02/2004	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 3405	$-202.45	$0.00
01/09/2004	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK BANK: 94-7074 NUM: 3361	$-202.45	$202.45
09/24/2003	PAYMENT	BEACON NATIONAL CO CHECK BANK: 94-7074 NUM: 3284	$-202.45	$404.90
08/19/2003	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-7074 NUM: 3263	$-202.48	$607.35
07/18/2003	BILL	BERNHARD, ELIZABETH DIANE	$809.83	$809.83
12/26/2002	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK BANK: 94-72 NUM: 3562	$-372.00	$0.00
08/09/2002	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK BANK: 94-72 NUM: 3497	$-373.66	$372.00
07/12/2002	BILL	BERNHARD, ELIZABETH DIANE	$745.66	$745.66
02/27/2002	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK BANK: 94-72 NUM: 3424	$-184.55	$0.00
01/07/2002	PAYMENT	BERNHARD, E.D. CHECK BANK: 94-72 NUM: 3393	$-184.55	$184.55
10/03/2001	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK BANK: 94-72 NUM: 3332	$-184.55	$369.10
08/02/2001	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK BANK: 94-72 NUM: 3305	$-184.78	$553.65
07/12/2001	BILL	BERNHARD, ELIZABETH DIANE	$738.43	$738.43
01/10/2001	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-204 NUM: 2484	$-366.00	$0.00
09/03/2000	PAYMENT	BEACON NATIONAL COMPANY CHECK BANK: 94-204 NUM: 2334	$-366.22	$366.00
07/17/2000	BILL	BERNHARD, ELIZABETH DIANE	$732.22	$732.22
08/26/1999	PAYMENT	BEACON NATIONAL CO. CHECK BANK: 91-119 NUM: 2038	$-771.16	$0.00
07/17/1999	BILL	BERNHARD, ELIZABETH DIANE	$771.16	$771.16
02/26/1999	PAYMENT	BERNHARD, E D CHECK	$-201.68	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.32	$201.68
12/29/1998	PAYMENT	BERNHARD, E D CHECK	$-193.31	$201.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.31	$394.67
10/12/1998	PAYMENT	BERNHARD, E D CHECK	$-193.31	$394.36
09/09/1998	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK	$-193.52	$587.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.74	$781.19
07/13/1998	BILL	BERNHARD, ELIZABETH DIANE	$773.45	$773.45
03/03/1998	PAYMENT	BERNHARD, E.D. CHECK	$-168.36	$0.00
12/11/1997	PAYMENT	BERNHARD, E.D. CHECK	$-168.36	$168.36
12/04/1997	PAYMENT	BERNARD, E.D. CHECK	$-23.59	$336.72
11/24/1997	PAYMENT	BERNHARD, ELIZABETH DIANE CHECK	$-336.91	$360.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.85	$697.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.74	$680.37
07/14/1997	BILL	BERNHARD, ELIZABETH DIANE	$673.63	$673.63
03/06/1997	PAYMENT	BERNHARD, ELIZABETH DIANE	$-153.12	$0.00
12/30/1996	PAYMENT	BERNHARD, ELIZABETH DIANE	$-153.12	$153.12
09/27/1996	PAYMENT	BERNHARD, ELIZABETH DIANE	$-153.12	$306.24
07/31/1996	PAYMENT	BERNHARD, ELIZABETH DIANE	$-153.35	$459.36
07/18/1996	BILL	BERNHARD, ELIZABETH DIANE	$612.71	$612.71