Tax Account 021-303-34

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Owners

HOLLAND, LYNN ROSE TRS
1155 JESSICA LN
FERNLEY, NV 89408

Account Summary

Account ID	021-303-34
Account Type	Real Estate
Location	1155 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-34

Account Type

Real Estate

Location

1155 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,002.69
Total	$3,002.69
Paid	$3,002.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,002.69

Total

$3,002.69

Paid

$3,002.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$752.69	$0.00	$752.69	$752.69	$0.00
2	10/02/2023	10/13/2023	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/02/2024	01/13/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/04/2024	03/15/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,807.06	$0.00	$2,807.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,738.14	$0.00	$2,738.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,669.77	$0.00	$2,669.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,505.04	$0.00	$2,505.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,432.18	$24.28	$2,456.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,368.31	$0.00	$2,368.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,317.30	$0.00	$2,317.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	32.80	32.80	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	30.50	30.50	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.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	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.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
08/31/2023	PAYMENT	HOLLAND, LYNN ROSE TRS CHECK 3485	$-3,002.69	$0.00
07/17/2023	BILL	HOLLAND, LYNN ROSE TRS	$3,002.69	$3,002.69
08/22/2022	PAYMENT	HOLLAND, LYNN ROSE TRS CHECK 3313	$-2,807.06	$0.00
07/15/2022	BILL	HOLLAND, LYNN ROSE TRS	$2,807.06	$2,807.06
01/27/2022	PAYMENT	BROWN, RODNEY R & BETH E CHECK 9806	$-684.49	$0.00
12/08/2021	PAYMENT	BROWN, RODNEY OR BETH CHECK 9796	$-684.49	$684.49
09/30/2021	PAYMENT	BROWN, RODNEY R & BETH E CHECK 9774	$-684.49	$1,368.98
08/30/2021	PAYMENT	BROWN, RODNEY R & BETH E CHECK 9762	$-684.67	$2,053.47
07/14/2021	BILL	BROWN, RODNEY R & BETH E	$2,738.14	$2,738.14
03/04/2021	PAYMENT	BROWN, RODNEY R & BETH E CHECK 9703	$-667.00	$0.00
12/16/2020	PAYMENT	BROWN, RODNEY CHECK NUM: 9683	$-667.00	$667.00
09/23/2020	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9651	$-667.00	$1,334.00
08/20/2020	PAYMENT	BROWN, RODNEY CHECK NUM: 9641	$-668.77	$2,001.00
07/09/2020	BILL	BROWN, RODNEY R & BETH E	$2,669.77	$2,669.77
02/21/2020	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9596	$-626.00	$0.00
12/17/2019	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9577	$-626.00	$626.00
09/25/2019	PAYMENT	BROWN, RODNEY CHECK NUM: 9553	$-626.00	$1,252.00
08/01/2019	PAYMENT	BROWN, RODNEY CHECK NUM: 9533	$-627.04	$1,878.00
07/10/2019	BILL	BROWN, RODNEY R & BETH E	$2,505.04	$2,505.04
02/27/2019	PAYMENT	BROWN, RODNEY CHECK NUM: 9487	$-607.00	$0.00
12/04/2018	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9464	$-607.00	$607.00
11/27/2018	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9462	$-24.28	$1,214.00
11/07/2018	PAYMENT	BROWN, RODNEY CHECK NUM: 9455	$-607.00	$1,238.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.28	$1,845.28
08/09/2018	PAYMENT	BROWN, RODNEY R CHECK NUM: 9435	$-611.18	$1,821.00
07/10/2018	BILL	BROWN, RODNEY R & BETH E	$2,432.18	$2,432.18
02/26/2018	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9389	$-591.00	$0.00
12/14/2017	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9366	$-591.00	$591.00
09/20/2017	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9341	$-591.00	$1,182.00
08/15/2017	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9336	$-595.31	$1,773.00
07/10/2017	BILL	BROWN, RODNEY R & BETH E	$2,368.31	$2,368.31
02/13/2017	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9290	$-579.00	$0.00
12/15/2016	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9282	$-579.00	$579.00
10/06/2016	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9272	$-579.00	$1,158.00
08/01/2016	PAYMENT	RODNEY BROWN CORK: D BANK: PNP INTERNET NUM: 25682189	$-580.30	$1,737.00
07/11/2016	BILL	BROWN, RODNEY R & BETH E	$2,317.30	$2,317.30
02/29/2016	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9232	$-578.00	$0.00
12/17/2015	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9215	$-578.00	$578.00
09/23/2015	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 1003	$-578.00	$1,156.00
08/11/2015	PAYMENT	BROWN, RODNEY R & BETH E CHECK NUM: 9170	$-579.36	$1,734.00
07/07/2015	BILL	BROWN, RODNEY R & BETH E	$2,313.36	$2,313.36
02/20/2015	PAYMENT	BROWN, RODNEY CHECK NUM: 9059	$-573.00	$0.00
12/29/2014	PAYMENT	BROWN, RODNEY OR BETH CHECK NUM: 9021	$-573.00	$573.00
10/06/2014	PAYMENT	BROWN, RODNEY OR BETH CHECK NUM: 8973	$-573.00	$1,146.00
08/04/2014	PAYMENT	BROWN, RODNEY OR BETH CHECK NUM: 8932	$-576.07	$1,719.00
07/08/2014	BILL	MC CURRY, GARY W ET AL TRS	$2,295.07	$2,295.07
02/26/2014	PAYMENT	BROWN, RODNEY OR BETH CHECK NUM: 8830	$-548.00	$0.00
01/10/2014	PAYMENT	BROWN, RODNEY OR BETH CHECK NUM: 8793	$-548.00	$548.00
10/10/2013	PAYMENT	BROWN, RODNEY OR BETH CHECK NUM: 8740	$-548.00	$1,096.00
08/14/2013	PAYMENT	BROWN, RODNEY OR BETH CHECK NUM: 8703	$-550.62	$1,644.00
07/08/2013	BILL	MC CURRY, GARY W ET AL TRS	$2,194.62	$2,194.62
03/05/2013	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4187	$-535.00	$0.00
01/10/2013	PAYMENT	MELINDA TORVINEN CHECK NUM: 4183	$-535.00	$535.00
10/05/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4170	$-535.00	$1,070.00
08/27/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4163	$-535.89	$1,605.00
07/10/2012	BILL	MC CURRY, GARY W ET AL TRS	$2,140.89	$2,140.89
03/08/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4139	$-522.00	$0.00
01/11/2012	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4126	$-522.00	$522.00
10/10/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4111	$-522.00	$1,044.00
08/23/2011	PAYMENT	TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4104	$-522.70	$1,566.00
07/08/2011	BILL	MC CURRY, GARY W ET AL TRS	$2,088.70	$2,088.70
03/08/2011	PAYMENT	MELINDA TORVINEN CHECK NUM: 4068	$-509.00	$0.00
01/11/2011	PAYMENT	GARY MCCURRY &MELINDA TORVINEN CHECK NUM: 4056	$-509.00	$509.00
10/08/2010	PAYMENT	MCCURRY, GARY & MELINDA CHECK BANK: 94-72 NUM: 4042	$-509.00	$1,018.00
08/17/2010	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 4036	$-510.99	$1,527.00
07/08/2010	BILL	MC CURRY, GARY W ET AL TRS	$2,037.99	$2,037.99
03/03/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4013	$-674.00	$0.00
01/07/2010	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4006	$-674.00	$674.00
10/06/2009	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3996	$-674.00	$1,348.00
08/04/2009	PAYMENT	MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3992	$-676.31	$2,022.00
07/06/2009	BILL	MC CURRY, GARY W ET AL TRS	$2,698.31	$2,698.31
03/10/2009	PAYMENT	MCCURRY, GARY & TORVINEN, M. CHECK BANK: 94-72 NUM: 3969	$-653.00	$0.00
01/07/2009	PAYMENT	MCCURRY GARY OR TORVINEN, MELI CHECK BANK: 94-72 NUM: 3955	$-653.00	$653.00
10/07/2008	PAYMENT	MCCURRY, GARY ET AL CHECK BANK: 94-72 NUM: 3940	$-653.00	$1,306.00
08/26/2008	PAYMENT	MCCURRY, GARY/TORVINEN, M CHECK BANK: 94-72 NUM: 3931	$-654.61	$1,959.00
07/15/2008	BILL	MC CURRY, GARY ET AL	$2,613.61	$2,613.61
03/05/2008	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1071	$-616.00	$0.00
01/07/2008	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3888	$-616.00	$616.00
10/04/2007	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3865	$-616.00	$1,232.00
08/22/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3851	$-618.34	$1,848.00
07/12/2007	BILL	MC CURRY, GARY ET AL	$2,466.34	$2,466.34
03/08/2007	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3800	$-600.00	$0.00
12/28/2006	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3782	$-600.00	$600.00
10/05/2006	PAYMENT	MCCURRY, GARY/TORVINEN,MELINDA CHECK BANK: 94-72 NUM: 3755	$-600.00	$1,200.00
08/27/2006	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3742	$-602.59	$1,800.00
07/12/2006	BILL	MC CURRY, GARY ET AL	$2,402.59	$2,402.59
03/07/2006	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3694	$-583.00	$0.00
01/06/2006	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3674	$-583.00	$583.00
10/31/2005	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3659	$-606.32	$1,166.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.32	$1,772.32
08/19/2005	PAYMENT	MCCURRY, G/TORVINEN, M CHECK BANK: 94-72 NUM: 3631	$-583.77	$1,749.00
07/15/2005	BILL	MC CURRY, GARY ET AL	$2,332.77	$2,332.77
04/13/2005	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3596	$-590.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.72	$590.72
01/07/2005	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3572	$-568.00	$568.00
10/05/2004	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3549	$-568.00	$1,136.00
07/31/2004	PAYMENT	MC CURRY, GARY CHECK BANK: 94-72 NUM: 3532	$-571.08	$1,704.00
07/08/2004	BILL	MC CURRY, GARY ET AL	$2,275.08	$2,275.08
03/02/2004	PAYMENT	MCCURRY, GARY & TORVINEN, MELI CHECK BANK: 94-72 NUM: 3476	$-558.46	$0.00
01/08/2004	PAYMENT	MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 3456	$-558.46	$558.46
10/08/2003	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3431	$-558.46	$1,116.92
08/20/2003	PAYMENT	MC CURRY, GARY/TORVINEN, MELIN CHECK BANK: 94-72 NUM: 3413	$-558.49	$1,675.38
07/18/2003	BILL	MC CURRY, GARY ET AL	$2,233.87	$2,233.87
02/27/2003	PAYMENT	TORNINEN, MELINDA CHECK BANK: 94-72 NUM: 3384	$-525.00	$0.00
01/08/2003	PAYMENT	MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3369	$-525.00	$525.00
10/11/2002	PAYMENT	MC CURRY, GARY/TORVINEN, MELIN CHECK BANK: 94-72 NUM: 3343	$-525.00	$1,050.00
08/09/2002	PAYMENT	GARY MCCURRY & MELINDA TORVINE CHECK BANK: 94-72 NUM: 3320	$-525.60	$1,575.00
07/12/2002	BILL	MC CURRY, GARY ET AL	$2,100.60	$2,100.60
02/26/2002	PAYMENT	TORVINEN, MELINDA CHECK BANK: 94-72 NUM: 3260	$-501.73	$0.00
01/07/2002	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 3236	$-501.73	$501.73
09/27/2001	PAYMENT	MCCURRY, GARY/TORVINEN MELINDA CHECK BANK: 94-72 NUM: 3191	$-501.73	$1,003.46
08/14/2001	PAYMENT	GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3164	$-501.96	$1,505.19
07/12/2001	BILL	MC CURRY, GARY ET AL	$2,007.15	$2,007.15
03/02/2001	PAYMENT	GARY MCCURRY CHECK BANK: 94-72 NUM: 3039	$-496.73	$0.00
12/28/2000	PAYMENT	MC CURRY, G./TORVINEN, M. CHECK BANK: 94-72 NUM: 2977	$-496.73	$496.73
10/10/2000	PAYMENT	MC CURRY, GARY & MELINDA T CHECK BANK: 94-72 NUM: 2859	$-496.73	$993.46
08/25/2000	PAYMENT	MC CURRY, GARY & MELINDA T CHECK BANK: 94-72 NUM: 2802	$-496.93	$1,490.19
07/17/2000	BILL	MC CURRY, GARY & MELINDA T	$1,987.12	$1,987.12
04/12/2000	PAYMENT	MC CURRY, GARY & MELINDA T CHECK BANK: 94-72 NUM: 2655	$-20.86	$0.00
03/23/2000	PAYMENT	MC CURRY, GARY & MELINDA T CHECK BANK: 94-72 NUM: 2628	$-521.54	$20.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.86	$542.40
01/10/2000	PAYMENT	MC CURRY, GARY & MELINDA T CHECK BANK: 94-72 NUM: 2533	$-521.54	$521.54
09/28/1999	PAYMENT	MC CURRY, GARY & MELINDA T CHECK BANK: 94-72 NUM: 2430	$-521.54	$1,043.08
08/18/1999	PAYMENT	MC CURRY, GARY & MELINDA T CHECK BANK: 94-72 NUM: 2370	$-521.76	$1,564.62
07/17/1999	BILL	MC CURRY, GARY & MELINDA T	$2,086.38	$2,086.38
03/08/1999	PAYMENT	MC CURRY, GARY & MELINDA T CHECK	$-523.06	$0.00
12/30/1998	PAYMENT	MC CURRY, GARY & MELINDA T CHECK	$-523.06	$523.06
09/30/1998	PAYMENT	MC CURRY, GARY & MELINDA T CHECK	$-523.06	$1,046.12
08/18/1998	PAYMENT	MC CURRY, GARY & MELINDA T CHECK	$-523.27	$1,569.18
07/13/1998	BILL	MC CURRY, GARY & MELINDA T	$2,092.45	$2,092.45
02/26/1998	PAYMENT	MC CURRY, GARY ET AL CHECK	$-138.78	$0.00
01/07/1998	PAYMENT	MC CURRY, GARY ET AL CHECK	$-138.78	$138.78
10/01/1997	PAYMENT	MC CURRY, GARY ET AL CHECK	$-138.78	$277.56
08/05/1997	PAYMENT	MC CURRY, GARY ET AL CHECK	$-139.02	$416.34
07/14/1997	BILL	MC CURRY, GARY ET AL	$555.36	$555.36