Tax Account 021-301-14

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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

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	2023/2024 REAL ESTATE TAXES
Original	$11,953.28
Total	$11,953.28
Paid	$11,953.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9803
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	54% High 8.0%, 46% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$11,953.28

Total

$11,953.28

Paid

$11,953.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9803

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

54% High 8.0%, 46% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,989.28	$0.00	$2,989.28	$2,989.28	$0.00
2	10/02/2023	10/13/2023	Paid	$2,988.00	$0.00	$2,988.00	$2,988.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,988.00	$0.00	$2,988.00	$2,988.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,988.00	$0.00	$2,988.00	$2,988.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
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