Tax Account 021-261-37

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Owners

TORVINEN, MELINDA R TR
3230 EAGLEWOOD DR
RENO, NV 89502

Account Summary

Account ID	021-261-37
Account Type	Real Estate
Location	0 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-37

Account Type

Real Estate

Location

0 HWY 50A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,858.78
Total	$1,858.78
Paid	$1,858.78
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

$1,858.78

Total

$1,858.78

Paid

$1,858.78

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	$466.78	$0.00	$466.78	$466.78	$0.00
2	10/02/2023	10/13/2023	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/02/2024	01/13/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/04/2024	03/15/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,633.43	$0.00	$1,633.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,512.59	$0.00	$1,512.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,399.02	$13.96	$1,412.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,311.19	$0.00	$1,311.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,248.77	$0.00	$1,248.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,198.45	$0.00	$1,198.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,168.07	$0.00	$1,168.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
03/04/2024	PAYMENT	TORVINEN, MELINDA R TR CHECK 635	$-464.00	$0.00
12/26/2023	PAYMENT	TORVINEN, MELINDA R TR CHECK 613	$-464.00	$464.00
09/27/2023	PAYMENT	TORVINEN, MELINDA R TR CHECK 609	$-464.00	$928.00
08/25/2023	PAYMENT	TORVINEN, MELINDA R CHECK 604	$-466.78	$1,392.00
07/17/2023	BILL	TORVINEN, MELINDA R TR	$1,858.78	$1,858.78
03/07/2023	PAYMENT	TORVINEN, MELINDA R TR CHECK 595	$-408.00	$0.00
01/06/2023	PAYMENT	TORVINEN, MELINDA R TR CHECK 574	$-408.00	$408.00
10/10/2022	PAYMENT	TORVINEN, MELINDA R TR CHECK 568	$-408.00	$816.00
08/18/2022	PAYMENT	TORVINEN, MELINDA R TR CHECK 563	$-409.43	$1,224.00
07/15/2022	BILL	TORVINEN, MELINDA R TR	$1,633.43	$1,633.43
03/08/2022	PAYMENT	TORVINEN, MELINDA R CHECK 547	$-378.10	$0.00
12/29/2021	PAYMENT	TORVINEN, MELINDA R TR CHECK 541	$-378.10	$378.10
10/07/2021	PAYMENT	TORVINEN, MELINDA R CHECK 523	$-378.10	$756.20
08/10/2021	PAYMENT	TORVINEN, MELINDA R TR CHECK 515	$-378.29	$1,134.30
07/14/2021	BILL	TORVINEN, MELINDA R TR	$1,512.59	$1,512.59
12/22/2020	PAYMENT	TORVINEN, MELINDA R TR CHECK 466	$-711.96	$0.00
10/29/2020	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 463	$-349.00	$711.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.96	$1,060.96
08/14/2020	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 454	$-352.02	$1,047.00
07/09/2020	BILL	TORVINEN, MELINDA R TR	$1,399.02	$1,399.02
02/24/2020	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 440	$-327.00	$0.00
01/08/2020	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 438	$-327.00	$327.00
10/07/2019	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 409	$-327.00	$654.00
07/24/2019	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 391	$-330.19	$981.00
07/10/2019	BILL	TORVINEN, MELINDA R TR	$1,311.19	$1,311.19
03/11/2019	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 367	$-312.00	$0.00
01/09/2019	PAYMENT	TORVINEN, MELINDA CHECK NUM: 362	$-312.00	$312.00
10/04/2018	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 347	$-312.00	$624.00
08/07/2018	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 334	$-312.77	$936.00
07/10/2018	BILL	TORVINEN, MELINDA R TR	$1,248.77	$1,248.77
02/28/2018	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 319	$-299.00	$0.00
12/27/2017	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 304	$-299.00	$299.00
09/25/2017	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 297	$-299.00	$598.00
08/23/2017	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 291	$-301.45	$897.00
07/10/2017	BILL	TORVINEN, MELINDA R TR	$1,198.45	$1,198.45
03/01/2017	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 283	$-291.00	$0.00
01/05/2017	PAYMENT	TORVINEN, MELINDA R TR CHECK NUM: 262	$-291.00	$291.00
10/10/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 255	$-291.00	$582.00
08/15/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 248	$-295.07	$873.00
07/11/2016	BILL	TORVINEN, MELINDA R TR	$1,168.07	$1,168.07
03/03/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 237	$-291.00	$0.00
01/12/2016	PAYMENT	TORVINEN, MELINDA R CHECK NUM: 227	$-291.00	$291.00
10/12/2015	PAYMENT	TORVINEN, MELINDA CHECK NUM: 219	$-291.00	$582.00
08/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 42230	$-292.76	$873.00
07/07/2015	BILL	MKM PROPERTIES LLC	$1,165.76	$1,165.76
03/04/2015	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1115	$-282.00	$0.00
01/07/2015	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1113	$-282.00	$282.00
09/30/2014	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1112	$-282.00	$564.00
08/18/2014	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1111	$-283.63	$846.00
07/08/2014	BILL	MKM PROPERTIES LLC	$1,129.63	$1,129.63
02/25/2014	PAYMENT	MKM PROPERTIES CHECK NUM: 1109	$-270.00	$0.00
01/15/2014	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1108	$-270.00	$270.00
10/14/2013	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1107	$-270.00	$540.00
08/23/2013	PAYMENT	MKM PROPERTIES CHECK NUM: 1106	$-273.81	$810.00
07/08/2013	BILL	MKM PROPERTIES LLC	$1,083.81	$1,083.81
03/05/2013	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1103	$-260.00	$0.00
01/11/2013	PAYMENT	MKM PROPERTIES CHECK NUM: 1101	$-260.00	$260.00
10/05/2012	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1100	$-260.00	$520.00
08/28/2012	PAYMENT	MKM PROPERTIES CHECK NUM: 1098	$-260.11	$780.00
07/10/2012	BILL	MKM PROPERTIES LLC	$1,040.11	$1,040.11
03/08/2012	PAYMENT	MKM PROPERTIES CHECK NUM: 1097	$-244.00	$0.00
01/09/2012	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1095	$-244.00	$244.00
10/11/2011	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1094	$-244.00	$488.00
08/23/2011	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1092	$-245.56	$732.00
07/08/2011	BILL	MKM PROPERTIES LLC	$977.56	$977.56
03/08/2011	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1091	$-227.00	$0.00
01/11/2011	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1089	$-227.00	$227.00
10/05/2010	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 9-72 NUM: 1088	$-227.00	$454.00
08/17/2010	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1087	$-230.04	$681.00
07/08/2010	BILL	MKM PROPERTIES LLC	$911.04	$911.04
03/03/2010	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1086	$-211.00	$0.00
01/07/2010	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1084	$-211.00	$211.00
10/06/2009	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1083	$-211.00	$422.00
08/04/2009	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1082	$-212.12	$633.00
07/06/2009	BILL	MKM PROPERTIES LLC	$845.12	$845.12
03/10/2009	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1080	$-195.00	$0.00
01/07/2009	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1077	$-195.00	$195.00
10/07/2008	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1076	$-195.00	$390.00
08/26/2008	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1074	$-197.52	$585.00
07/15/2008	BILL	MKM PROPERTIES LLC	$782.52	$782.52
03/05/2008	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3899	$-181.00	$0.00
01/07/2008	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1068	$-181.00	$181.00
10/24/2007	ADJUST	POSTED TO WRONG PARCEL BANK: 94-72 NUM: 1067	$181.00	$362.00
10/05/2007	VOID	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1067	$-181.00	$181.00
10/04/2007	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1066	$-181.00	$362.00
08/22/2007	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1065	$-181.57	$543.00
07/12/2007	BILL	MKM PROPERTIES LLC	$724.57	$724.57