Tax Account 021-302-73

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Owners

BLACK, STEPHEN RAY & RICHELL ANN TRS
1516 DESERT GOLD CT
GARDNERVILLE, NV 89410-0000

BLACK, RICHELL ANN TRS

Account Summary

Account ID	021-302-73
Account Type	Real Estate
Location	0 FERNLEY
Balance	$269.81
Currently Due	$68.81

Account ID

021-302-73

Account Type

Real Estate

Location

0
FERNLEY

Balance

$269.81

Currently Due

$68.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.81
Total	$269.81
Paid	$0.00
Balance	$269.81
Due	$68.81
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

$269.81

Total

$269.81

Paid

$0.00

Balance

$269.81

Due

$68.81

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	Due	$68.81	$0.00	$68.81	$0.00	$68.81
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$135.81
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$202.81
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$269.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.64	$2.79	$273.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$267.57	$0.00	$267.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$267.81	$0.00	$267.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$265.88	$0.00	$265.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$265.75	$0.00	$265.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$265.62	$0.00	$265.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$265.55	$0.00	$265.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
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
07/16/2024	BILL	BLACK, STEPHEN RAY & RICHELL ANN TRS	$269.81	$269.81
09/11/2023	PAYMENT	STEPHEN RAY RICHELL BLACK PNP PNP - 142275008	$-273.43	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$273.43
07/17/2023	BILL	BLACK, STEPHEN RAY & RICHELL ANN TRS	$270.64	$270.64
08/25/2022	PAYMENT	BLACK, STEPHEN & RICHELL CHECK 1824	$-267.57	$0.00
07/15/2022	BILL	BLACK, STEPHEN & RICHELL	$267.57	$267.57
08/19/2021	PAYMENT	STEPHEN RICHELL BLACK PNP PNP - 99035314	$-267.81	$0.00
07/14/2021	BILL	BLACK, STEPHEN & RICHELL	$267.81	$267.81
08/20/2020	PAYMENT	BLACK, RICHELL CHECK NUM: 1780	$-265.88	$0.00
07/09/2020	BILL	BLACK, STEPHEN & RICHELL	$265.88	$265.88
08/19/2019	PAYMENT	STEPHEN BLACK CORK: D BANK: PNP INTERNET NUM: 62882074	$-265.75	$0.00
07/10/2019	BILL	BLACK, STEPHEN & RICHELL	$265.75	$265.75
08/22/2018	PAYMENT	STEPHEN BLACK CORK: D BANK: PNP INTERNET NUM: 47603391	$-265.62	$0.00
07/10/2018	BILL	BLACK, STEPHEN & RICHELL	$265.62	$265.62
10/12/2017	PAYMENT	STEPHEN BLACK CHECK BANK: PNP INTERNET NUM: 36455802	$-198.00	$0.00
08/22/2017	PAYMENT	STEPHEN BLACK CORK: D BANK: PNP INTERNET NUM: 34972549	$-67.55	$198.00
07/10/2017	BILL	BLACK, STEPHEN & RICHELL	$265.55	$265.55
08/23/2016	PAYMENT	BLACK, STEPHEN & RICHELL CHECK NUM: 1597	$-265.44	$0.00
07/11/2016	BILL	BLACK, STEPHEN & RICHELL	$265.44	$265.44
08/21/2015	PAYMENT	BLACK, STEPHEN & RICHELL CHECK NUM: 1542	$-265.29	$0.00
07/07/2015	BILL	BLACK, STEPHEN & RICHELL	$265.29	$265.29
08/26/2014	PAYMENT	STEPHEN BLACK CORK: D BANK: PNP INTERNET NUM: 14882035	$-261.37	$0.00
07/08/2014	BILL	BLACK, STEPHEN & RICHELL	$261.37	$261.37
11/07/2013	PAYMENT	STEPHEN BLACK CHECK BANK: PNP INTERNET NUM: 11833835	$-269.39	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.51	$269.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$262.88
07/08/2013	BILL	BLACK, STEPHEN & RICHELL	$260.27	$260.27
02/21/2013	PAYMENT	STEPHEN BLACK CORK: D BANK: PNP INTERNET NUM: 9832758	$-269.89	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.27	$269.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$258.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$252.33
07/10/2012	BILL	BLACK, STEPHEN & RICHELL	$249.78	$249.78
01/20/2012	PAYMENT	STEPHEN BLACK CORK: D BANK: PNP INTERNET NUM: 7602278	$-267.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.16	$267.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$256.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$250.52
07/08/2011	BILL	BLACK, STEPHEN & RICHELL	$248.04	$248.04
01/25/2011	PAYMENT	BLACK, STEPHEN & RICHELL CORK: D	$-251.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.46	$251.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.82	$240.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$234.72
07/08/2010	BILL	BLACK, STEPHEN & RICHELL	$232.38	$232.38
03/16/2010	PAYMENT	BLACK, RICHELL CORK: D BANK: CREDIT CARD NUM: VISA	$-342.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.85	$342.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.44	$321.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.50	$308.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$300.96
07/06/2009	BILL	BLACK, STEPHEN & RICHELL	$297.92	$297.92
03/16/2009	PAYMENT	BLACK, RICHELL CASH BANK: CREDIT CARD NUM: VISA	$-317.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.31	$317.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.47	$298.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.99	$285.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$278.73
07/15/2008	BILL	BLACK, STEPHEN & RICHELL	$275.86	$275.86
03/10/2008	PAYMENT	BLACK, RICHELL CORK: D BANK: CREDIT CARD NUM: VISA	$-276.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.55	$276.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.47	$264.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$258.08
07/12/2007	BILL	BLACK, STEPHEN & RICHELL	$255.42	$255.42
02/21/2007	PAYMENT	BLACK, STEPHEN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-255.47	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.65	$255.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$244.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$238.89
07/12/2006	BILL	BLACK, STEPHEN & RICHELL	$236.51	$236.51
11/16/2005	PAYMENT	BLACK, RICHELL CORK: D BANK: CREDIT CARD NUM: VISA	$-226.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.55	$226.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$221.26
07/15/2005	BILL	BLACK, STEPHEN & RICHELL	$218.98	$218.98
03/18/2005	PAYMENT	BLACK, STEPHEN & RICHELL CORK: D BANK: VISA NUM: CREDIT C	$-110.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.12	$110.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$104.60
10/23/2004	PAYMENT	BLACK, STEPHEN & RICHELL CHECK BANK: 90-78 NUM: 4685	$-50.00	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/20/2004	PAYMENT	BLACK, STEPHEN & RICHELL CHECK BANK: 90-78 NUM: 4638	$-52.76	$150.00
07/08/2004	BILL	BLACK, STEPHEN & RICHELL	$202.76	$202.76
02/12/2004	PAYMENT	BLACK, STEPHEN & RICHELL CHECK BANK: 11-4288 NUM: 2159	$-104.68	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.60	$104.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$102.08
10/06/2003	PAYMENT	BLACK, STEPHEN & RICHELLE ANN CHECK BANK: 90-78 NUM: 4376	$-100.00	$102.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.00	$202.00
07/18/2003	BILL	BLACK, STEPHEN & RICHELL	$200.00	$200.00
02/28/2003	PAYMENT	BLACK, STEPHEN & RICHELLE A CHECK BANK: 11-4288 NUM: 2083	$-150.72	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.80	$150.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.92	$145.92
08/23/2002	PAYMENT	BLACK, STEPHEN & RICHELL CHECK BANK: 90-78 NUM: 4002	$-50.45	$144.00
07/12/2002	BILL	BLACK, STEPHEN & RICHELL	$194.45	$194.45
08/13/2001	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK BANK: 11-7000 NUM: 1066	$-191.83	$0.00
07/12/2001	BILL	THOMPSON, RICHARD W & RUBY E	$191.83	$191.83
08/24/2000	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK BANK: 11-4288 NUM: 3728	$-189.58	$0.00
07/17/2000	BILL	THOMPSON, RICHARD W & RUBY E	$189.58	$189.58
08/05/1999	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK BANK: 91-119 NUM: 3563	$-200.07	$0.00
07/17/1999	BILL	THOMPSON, RICHARD W & RUBY E	$200.07	$200.07
08/06/1998	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK	$-203.45	$0.00
07/13/1998	BILL	THOMPSON, RICHARD W & RUBY E	$203.45	$203.45
08/07/1997	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK	$-184.49	$0.00
07/14/1997	BILL	THOMPSON, RICHARD W & RUBY E	$184.49	$184.49
08/02/1996	PAYMENT	THOMPSON, RICHARD W & RUBY E	$-184.14	$0.00
07/18/1996	BILL	THOMPSON, RICHARD W & RUBY E	$184.14	$184.14