Tax Account 021-307-04

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Owners

THEWS, DARREN A & CATHERINE A
1875 VIEW CT
FERNLEY, NV 89408

THEWS, CATHERINE A

Account Summary

Account ID	021-307-04
Account Type	Real Estate
Location	1870 SCENIC ST FERNLEY
Balance	$408.69
Currently Due	$102.69

Account ID

021-307-04

Account Type

Real Estate

Location

1870 SCENIC ST
FERNLEY

Balance

$408.69

Currently Due

$102.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.69
Total	$408.69
Paid	$0.00
Balance	$408.69
Due	$102.69
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

$408.69

Total

$408.69

Paid

$0.00

Balance

$408.69

Due

$102.69

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	$102.69	$0.00	$102.69	$0.00	$102.69
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$204.69
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$306.69
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$408.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.46	$0.00	$409.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$405.78	$17.29	$423.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$405.14	$0.00	$405.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$403.18	$0.00	$403.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$402.78	$0.00	$402.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$402.68	$0.00	$402.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$402.51	$0.00	$402.51	$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	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	THEWS, DARREN A & CATHERINE A	$408.69	$408.69
07/27/2023	PAYMENT	DARREN THEWS PNP PNP - 139855852	$-409.46	$0.00
07/17/2023	BILL	KIRKLAND, JAMES TORY	$409.46	$409.46
04/10/2023	PAYMENT	DARREN THEWS PNP PNP - 133232712	$-221.07	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.17	$220.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.09	$207.90
10/19/2022	PAYMENT	THEWS CATHERIN EC WF - 022101423032113	$-101.00	$202.81
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-5.09	$303.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.09	$308.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$303.81
08/17/2022	PAYMENT	THEWS CATHERIN EC WF - 022081623069288	$-101.00	$303.78
07/15/2022	BILL	KIRKLAND, JAMES TORY	$404.78	$404.78
08/26/2021	PAYMENT	KIRKLAND JAMES EC WF - 021082423061865	$-405.14	$0.00
07/14/2021	BILL	KIRKLAND, JAMES TORY	$405.14	$405.14
08/06/2020	PAYMENT	KIRKLAND, JAMES CHECK BANK: WF INTERNET NUM: 020080423134750	$-403.18	$0.00
07/09/2020	BILL	KIRKLAND, JAMES TORY	$403.18	$403.18
07/25/2019	PAYMENT	KIRKLAND, JAMES CHECK BANK: WF INTERNET NUM: 019072523038723	$-402.98	$0.00
07/10/2019	BILL	KIRKLAND, JAMES TORY	$402.98	$402.98
07/31/2018	PAYMENT	KIRKLAND, JAMES CHECK BANK: WF INTERNET NUM: 018073123093166	$-402.78	$0.00
07/10/2018	BILL	KIRKLAND, JAMES TORY	$402.78	$402.78
08/03/2017	PAYMENT	KIRKLAND, JAMES CHECK BANK: WF INTERNET NUM: 017080223088020	$-402.68	$0.00
07/10/2017	BILL	KIRKLAND, JAMES TORY	$402.68	$402.68
11/23/2016	PAYMENT	KIRKLAND, JAMES CHECK BANK: WF INTERNET NUM: 016112223106312	$-200.00	$0.00
09/09/2016	PAYMENT	JAMES KIRKLAND CHECK BANK: WF INTERNET NUM: 016090923049163	$-100.00	$200.00
07/27/2016	PAYMENT	JAMES KIRKLAND CHECK BANK: WF INTERNET NUM: 016072523053201	$-102.51	$300.00
07/11/2016	BILL	KIRKLAND, JAMES TORY	$402.51	$402.51
12/22/2015	PAYMENT	T. KIRKLAND CHECK NUM: 0009	$-200.00	$0.00
12/14/2015	PAYMENT	TICOR TITLE CHECK NUM: 40118986	$-104.00	$200.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$304.00
08/28/2015	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 110	$-102.28	$300.00
07/07/2015	BILL	BABA, ALLAH ALI TR	$402.28	$402.28
04/27/2015	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 849	$-103.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.96	$102.96
02/09/2015	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 844	$-211.86	$99.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.90	$310.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$300.96
08/29/2014	PAYMENT	BABA, ALLAH CORK: D NUM: PNP 14928865	$-99.33	$297.00
07/08/2014	BILL	BABA, ALLAH ALI TR	$396.33	$396.33
04/25/2014	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 819	$-102.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$102.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
03/05/2014	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 809	$-101.92	$98.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.92	$199.92
10/14/2013	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 0784	$-98.00	$196.00
08/02/2013	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 773	$-101.18	$294.00
07/08/2013	BILL	BABA, ALLAH ALI TR	$395.18	$395.18
02/06/2013	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 728	$-886.87	$0.00
02/01/2013	INTEREST	Monthly Interest	$3.02	$886.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.12	$883.85
01/02/2013	INTEREST	Monthly Interest	$3.02	$866.73
12/03/2012	INTEREST	Monthly Interest	$3.02	$863.71
11/01/2012	INTEREST	Monthly Interest	$3.02	$860.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.56	$857.67
10/01/2012	INTEREST	Monthly Interest	$3.02	$848.11
08/31/2012	INTEREST	Monthly Interest	$3.02	$845.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$842.07
07/10/2012	BILL	BABA, ALLAH ALI TR	$379.25	$838.18
07/10/2012	INTEREST	Monthly Interest	$3.02	$458.93
07/02/2012	INTEREST	Monthly Interest	$3.02	$455.91
06/01/2012	INTEREST	Monthly Interest	$30.15	$452.89
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$422.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.33	$416.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.31	$390.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.09	$374.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$365.51
07/08/2011	BILL	BABA, ALLAH ALI TR	$361.84	$361.84
06/24/2011	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 514	$-98.91	$0.00
06/06/2011	INTEREST	Monthly Interest	$6.42	$98.91
05/27/2011	PAYMENT	BABA, ALLAH ALI TR CHECK NUM: 499	$-100.00	$92.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$192.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.27	$185.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.36	$175.72
11/01/2010	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-527 NUM: 385	$-84.00	$171.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.36
07/28/2010	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-527 NUM: 325	$-85.22	$252.00
07/08/2010	BILL	BABA, ALLAH ALI TR	$337.22	$337.22
04/07/2010	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-527 NUM: 252	$-81.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.12	$81.12
01/04/2010	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-527 NUM: 196	$-78.00	$78.00
09/01/2009	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-537 NUM: 128	$-78.00	$156.00
08/14/2009	PAYMENT	THE ALLAH ALI TRUST CHECK BANK: 91-527/1221 NUM: 110	$-78.82	$234.00
07/06/2009	BILL	BABA, ALLAH ALI TR	$312.82	$312.82
10/03/2008	PAYMENT	BABA, ALLAH ALI CHECK BANK: 91-527 NUM: 656	$-144.00	$0.00
09/17/2008	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-527 NUM: 638	$-72.00	$144.00
08/14/2008	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-527 NUM: 612	$-73.66	$216.00
07/15/2008	BILL	BABA, ALLAH ALI TR	$289.66	$289.66
04/09/2008	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-527 NUM: 404	$-143.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.70	$143.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.68	$136.68
07/25/2007	PAYMENT	BABA, ALLAH ALI TR CHECK BANK: 91-527 NUM: 0323	$-134.19	$134.00
07/12/2007	BILL	BABA, ALLAH ALI TR	$268.19	$268.19
07/31/2006	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 313	$-248.31	$0.00
07/12/2006	BILL	BABA, ALI (ALLAH ALI BABA)	$248.31	$248.31
08/17/2005	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 2500	$-229.92	$0.00
07/15/2005	BILL	BABA, ALI (ALLAH ALI BABA)	$229.92	$229.92
04/18/2005	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 94-371 NUM: 2363	$-113.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.30	$113.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.12	$108.12
07/29/2004	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 94-371 NUM: 2156	$-106.89	$106.00
07/08/2004	BILL	BABA, ALI (ALLAH ALI BABA)	$212.89	$212.89
02/04/2004	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1989	$-52.50	$0.00
12/16/2003	PAYMENT	BABA, ALAH ALI CHECK BANK: 92-371 NUM: 1942	$-52.50	$52.50
09/22/2003	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1833	$-52.50	$105.00
08/04/2003	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-37 NUM: 1790	$-52.50	$157.50
07/18/2003	BILL	BABA, ALI (ALLAH ALI BABA)	$210.00	$210.00
12/05/2002	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1517	$-84.00	$0.00
09/13/2002	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1462	$-42.00	$84.00
08/08/2002	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1422	$-44.28	$126.00
07/12/2002	BILL	BABA, ALI (ALLAH ALI BABA)	$170.28	$170.28
02/25/2002	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 371-1231 NUM: 1295	$-41.95	$0.00
01/02/2002	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1271	$-41.95	$41.95
09/17/2001	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 98-8067 NUM: 106	$-41.95	$83.90
08/09/2001	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1153	$-42.13	$125.85
07/12/2001	BILL	BABA, ALI (ALLAH ALI BABA)	$167.98	$167.98
01/16/2001	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1090	$-41.46	$0.00
12/28/2000	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 1072	$-41.46	$41.46
09/11/2000	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 990	$-41.46	$82.92
08/24/2000	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 971	$-41.62	$124.38
07/17/2000	BILL	BABA, ALI (ALLAH ALI BABA)	$166.00	$166.00
02/28/2000	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 839	$-43.76	$0.00
12/21/1999	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 789	$-43.76	$43.76
09/16/1999	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 725	$-43.76	$87.52
08/26/1999	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK BANK: 92-371 NUM: 0701	$-43.93	$131.28
07/17/1999	BILL	BABA, ALI (ALLAH ALI BABA)	$175.21	$175.21
02/23/1999	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK	$-44.50	$0.00
10/07/1998	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK	$-89.00	$44.50
08/19/1998	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK	$-44.67	$133.50
07/13/1998	BILL	BABA, ALI (ALLAH ALI BABA)	$178.17	$178.17
12/22/1997	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK	$-76.20	$0.00
10/06/1997	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK	$-38.10	$76.20
08/11/1997	PAYMENT	BABA, ALI (ALLAH ALI BABA) CHECK	$-38.23	$114.30
07/14/1997	BILL	BABA, ALI (ALLAH ALI BABA)	$152.53	$152.53
03/04/1997	PAYMENT	BABA, ALI (ALLAH ALI BABA)	$-38.02	$0.00
11/25/1996	PAYMENT	BABA, ALI (ALLAH ALI BABA)	$-38.02	$38.02
09/16/1996	PAYMENT	BABA, ALI (ALLAH ALI BABA)	$-38.02	$76.04
08/12/1996	PAYMENT	BABA, ALI (ALLAH ALI BABA)	$-38.19	$114.06
07/18/1996	BILL	BABA, ALI (ALLAH ALI BABA)	$152.25	$152.25