Tax Account 021-301-14
Owners
STIX, DAVID F JR TRS ET AL
4830 FARM DISTRICT RD
FERNLEY, NV 89408-0000
EDMONSTON, DEENA E
Account Summary
| Account ID | 021-301-14 |
|---|---|
| Account Type | Real Estate |
| Location | 4830 FARM DISTRICT RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,151.41 |
| Total | $12,151.41 |
| Paid | $12,151.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9810 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
| Tax Cap | 54% High 8.0%, 46% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,953.28 | $0.00 | $11,953.28 | $0.00 | $0.00 | 2.9803 | 6.1 |
| 2022/2023 REAL ESTATE TAXES | $10,408.02 | $0.00 | $10,408.02 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2021/2022 REAL ESTATE TAXES | $10,659.19 | $0.00 | $10,659.19 | $0.00 | $0.00 | 2.9409 | 6.1 |
| 2020/2021 SECURED TAXES | $11,031.63 | $0.00 | $11,031.63 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2019/2020 SECURED TAXES | $11,280.57 | $0.00 | $11,280.57 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2018/2019 SECURED TAXES | $11,267.46 | $0.00 | $11,267.46 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2017/2018 SECURED TAXES | $10,892.31 | $0.00 | $10,892.31 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2016/2017 SECURED TAXES | $11,465.38 | $0.00 | $11,465.38 | $0.00 | $0.00 | 2.9395 | 6.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 2936.20 | 2936.20 | .00 | .00 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 772.92 | 772.92 | .00 | .00 |
| 2024-2025 | S29 | Mason Valley Gnd Wtr | 28.52 | 28.52 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S23 | TCID Operatn & Maint | 2819.86 | 2819.86 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 741.28 | 741.28 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 15.46 | 15.46 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S23 | TCID Operatn & Maint | 2653.66 | 2653.66 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 710.77 | 710.77 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 15.46 | 15.46 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 2653.66 | 2653.66 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 689.30 | 689.30 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 15.46 | 15.46 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 2653.66 | 2653.66 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 673.48 | 673.48 | .00 | .00 |
| 2020-2021 | S29 | Mason Valley Gnd Wtr | 15.46 | 15.46 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 2487.46 | 2487.46 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 699.60 | 699.60 | .00 | .00 |
| 2019-2020 | S26 | TCID Miscellaneous | 40.00 | 40.00 | .00 | .00 |
| 2019-2020 | S29 | Mason Valley Gnd Wtr | 15.46 | 15.46 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 2487.46 | 2487.46 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 644.10 | 644.10 | .00 | .00 |
| 2018-2019 | S29 | Mason Valley Gnd Wtr | 11.42 | 11.42 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 2487.46 | 2487.46 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 565.00 | 565.00 | .00 | .00 |
| 2017-2018 | S29 | Mason Valley Gnd Wtr | 9.41 | 9.41 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S23 | TCID Operatn & Maint | 2487.46 | 2487.46 | .00 | .00 |
| 2016-2017 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 600.00 | 600.00 | .00 | .00 |
| 2016-2017 | S29 | Mason Valley Gnd Wtr | 9.41 | 9.41 | .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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | STIX, DAVID F CHECK 000678 | $-12,151.41 | $0.00 |
| 07/16/2024 | BILL | STIX, DAVID F JR TRS ET AL | $12,151.41 | $12,151.41 |
| 09/12/2023 | PAYMENT | STIX CATTLE CO SYS WF - 023080103242461 ORIG: EC | $-11,953.28 | $0.00 |
| 09/12/2023 | ADJUST | STIX CATTLE CO EC WF - 023080103242461 VOIDED PAYMENT: 838450. REASON: COLLECTION FEE FIX | $11,953.28 | $11,953.28 |
| 09/12/2023 | PAYMENT | STIX, DAVE SYS 4449 ORIG: CHECK | $-10,408.02 | $0.00 |
| 09/12/2023 | ADJUST | STIX, DAVE CHECK 4449 VOIDED PAYMENT: 819521. REASON: COLLECTION FEE FIX | $10,408.02 | $10,408.02 |
| 09/12/2023 | PAYMENT | STIX, DAVID SYS 4048 ORIG: CHECK | $-10,659.19 | $0.00 |
| 09/12/2023 | ADJUST | STIX, DAVID CHECK 4048 VOIDED PAYMENT: 571946. REASON: COLLECTION FEE FIX | $10,659.19 | $10,659.19 |
| 08/02/2023 | PAYMENT | STIX CATTLE CO EC WF - 023080103242461 | $-11,953.28 | $0.00 |
| 07/17/2023 | BILL | STIX, DAVID F JR TRS ET AL | $11,953.28 | $11,953.28 |
| 08/22/2022 | PAYMENT | STIX, DAVE CHECK 4449 | $-10,408.02 | $0.00 |
| 07/15/2022 | BILL | STIX, DAVID F JR TRS ET AL | $10,408.02 | $10,408.02 |
| 09/09/2021 | PAYMENT | STIX, DAVID CHECK 4048 | $-10,659.19 | $0.00 |
| 07/14/2021 | BILL | STIX, DAVID F JR TRS ET AL | $10,659.19 | $10,659.19 |
| 08/24/2020 | PAYMENT | DAVE STIX CHECK NUM: 3671 | $-11,031.63 | $0.00 |
| 07/09/2020 | BILL | STIX, DAVID F JR TRS ET AL | $11,031.63 | $11,031.63 |
| 08/06/2019 | PAYMENT | STIX, DAVE CHECK NUM: 3282 | $-11,280.57 | $0.00 |
| 07/10/2019 | BILL | STIX, DAVID F JR TRS ET AL | $11,280.57 | $11,280.57 |
| 07/31/2018 | PAYMENT | DAVE STIX CHECK NUM: 2866 | $-11,267.46 | $0.00 |
| 07/10/2018 | BILL | STIX, DAVID F JR ET AL | $11,267.46 | $11,267.46 |
| 08/02/2017 | PAYMENT | STIX, DAVID CHECK NUM: 2434 | $-10,892.31 | $0.00 |
| 07/10/2017 | BILL | STIX, DAVID F JR ET AL | $10,892.31 | $10,892.31 |
| 08/04/2016 | PAYMENT | STIX, DAVID F CHECK NUM: 1988 | $-11,465.38 | $0.00 |
| 07/11/2016 | BILL | STIX, DAVID F JR ET AL | $11,465.38 | $11,465.38 |
| 08/03/2015 | PAYMENT | STIX, DAVID CHECK NUM: 1540 | $-9,077.46 | $0.00 |
| 07/07/2015 | BILL | STIX, DAVID F JR ET AL | $9,077.46 | $9,077.46 |
| 08/04/2014 | PAYMENT | STIX, DAVID F CHECK NUM: 1050 | $-8,402.32 | $0.00 |
| 07/08/2014 | BILL | STIX, DAVID F JR ET AL | $8,402.32 | $8,402.32 |
| 08/06/2013 | PAYMENT | DAVE STIX LIVESTOCK CHECK NUM: 10676 | $-7,957.66 | $0.00 |
| 07/08/2013 | BILL | STIX, DAVID F JR ET AL | $7,957.66 | $7,957.66 |
| 08/07/2012 | PAYMENT | DAVE STIX LIVESTOCK CHECK NUM: 10135 | $-7,302.74 | $0.00 |
| 07/10/2012 | BILL | STIX, DAVID F JR ET AL | $7,302.74 | $7,302.74 |
| 08/11/2011 | PAYMENT | DAVE STIX LIVESTOCK CHECK NUM: 9557 | $-6,956.44 | $0.00 |
| 07/08/2011 | BILL | STIX, DAVID F | $6,956.44 | $6,956.44 |
| 07/30/2010 | PAYMENT | DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 8975 | $-6,829.58 | $0.00 |
| 07/08/2010 | BILL | STIX, DAVID F | $6,829.58 | $6,829.58 |
| 08/06/2009 | PAYMENT | DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 8249 | $-7,960.69 | $0.00 |
| 07/06/2009 | BILL | STIX, DAVID F | $7,960.69 | $7,960.69 |
| 08/20/2008 | PAYMENT | STIX, DAVID LIVESTOCK CHECK BANK: 94-72 NUM: 7646 | $-8,273.71 | $0.00 |
| 07/15/2008 | BILL | STIX, DAVID F | $8,273.71 | $8,273.71 |
| 08/02/2007 | PAYMENT | DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 6939 | $-7,455.65 | $0.00 |
| 07/12/2007 | BILL | STIX, DAVID F | $7,455.65 | $7,455.65 |
| 08/01/2006 | PAYMENT | DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 6149 | $-7,086.31 | $0.00 |
| 07/12/2006 | BILL | STIX, DAVID F | $7,086.31 | $7,086.31 |
| 08/03/2005 | PAYMENT | DAVE STIX LIVESTOCK CHECK BANK: 94-72-1224 NUM: 5458 | $-6,812.06 | $0.00 |
| 07/15/2005 | BILL | STIX, DAVID F | $6,812.06 | $6,812.06 |
| 08/03/2004 | PAYMENT | STIX, DAVID F CHECK BANK: 94-72 NUM: 4748 | $-5,882.43 | $0.00 |
| 07/08/2004 | BILL | STIX, DAVID F | $5,882.43 | $5,882.43 |
| 07/31/2003 | PAYMENT | DAVE STIX CHECK BANK: 94-72 NUM: 4011 | $-5,747.13 | $0.00 |
| 07/18/2003 | BILL | STIX, DAVID F | $5,747.13 | $5,747.13 |
| 07/31/2002 | PAYMENT | DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 3266 | $-4,649.62 | $0.00 |
| 07/12/2002 | BILL | STIX, DAVID F | $4,649.62 | $4,649.62 |
| 08/02/2001 | PAYMENT | DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 2573 | $-4,618.72 | $0.00 |
| 07/12/2001 | BILL | STIX, DAVID F | $4,618.72 | $4,618.72 |
| 08/25/2000 | PAYMENT | STIX, DAVID F CHECK BANK: 94-72 NUM: 1898 | $-5,176.94 | $0.00 |
| 07/17/2000 | BILL | STIX, DAVID F | $5,176.94 | $5,176.94 |
| 08/10/1999 | PAYMENT | STIX, DAVID F CHECK BANK: 94-72 NUM: 1156 | $-5,178.81 | $0.00 |
| 07/17/1999 | BILL | STIX, DAVID F | $5,178.81 | $5,178.81 |
| 07/31/1998 | PAYMENT | STIX, DAVID LIVESTOCK CHECK BANK: 91-119 NUM: 4470* | $-5,979.83 | $0.00 |
| 07/13/1998 | BILL | STIX, DAVID F | $5,979.83 | $5,979.83 |
| 08/06/1997 | PAYMENT | DAVE STIX LIVESTOCK CHECK | $-5,791.20 | $0.00 |
| 07/14/1997 | BILL | STIX, DAVID F | $5,791.20 | $5,791.20 |
| 08/29/1996 | PAYMENT | DAVE STIX LIVESTOCK | $-5,227.67 | $0.00 |
| 07/18/1996 | BILL | STIX, DAVID F | $5,227.67 | $5,227.67 |