Tax Account 021-307-16

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Owners

NEVIN, FRANCIS MICHAEL TR
998 CALLE MYRIAMN
SPARKS, NV 89436-0000

ITURRI, BERNADETTE M TRS ET AL

Account Summary

Account ID	021-307-16
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-307-16

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.15
Total	$307.15
Paid	$307.15
Balance	$0.00
Due	$0.00
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

$307.15

Total

$307.15

Paid

$307.15

Balance

$0.00

Due

$0.00

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	Paid	$79.15	$0.00	$79.15	$79.15	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.03	$0.00	$307.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$305.51	$0.00	$305.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$305.77	$0.00	$305.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$303.82	$0.00	$303.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$303.67	$0.00	$303.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$303.52	$0.00	$303.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$303.11	$0.00	$303.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$303.32	$0.00	$303.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ITURRI, BERNADETTE CHECK 3936	$-307.15	$0.00
07/16/2024	BILL	NEVIN, FRANCIS MICHAEL TR	$307.15	$307.15
08/02/2023	PAYMENT	ITURRI, BERNADETTE CHECK 3841	$-307.03	$0.00
07/17/2023	BILL	NEVIN, FRANCIS MICHAEL TR	$307.03	$307.03
08/15/2022	PAYMENT	ITURRI, BERNADETTE CHECK CK. 3746	$-305.51	$0.00
07/15/2022	BILL	NEVIN, FRANCIS MICHAEL TR	$305.51	$305.51
08/12/2021	PAYMENT	ITURRI, BERNADETTE CHECK 3382	$-305.77	$0.00
07/14/2021	BILL	NEVIN, FRANCIS MICHAEL TR	$305.77	$305.77
07/24/2020	PAYMENT	ITURRI, BERNADETTE CHECK NUM: 3262	$-303.82	$0.00
07/09/2020	BILL	ITURRI, BERNADETTE M TRS ET AL	$303.82	$303.82
07/19/2019	PAYMENT	ITURRI, BERNADETTE CHECK NUM: 3110	$-303.67	$0.00
07/10/2019	BILL	ITURRI, BERNADETTE M TRS ET AL	$303.67	$303.67
07/30/2018	PAYMENT	ITURRI, BERNADETTE M CHECK NUM: 2953	$-303.52	$0.00
07/10/2018	BILL	ITURRI, BERNADETTE M TRS ET AL	$303.52	$303.52
07/26/2017	PAYMENT	ITURRI, BERNADETTE CHECK NUM: 2787	$-303.11	$0.00
07/10/2017	BILL	ITURRI, BERNADETTE M TRS ET AL	$303.11	$303.11
07/29/2016	PAYMENT	ITURRI, BERNADETTE M TRS ET AL CHECK NUM: 2633	$-303.32	$0.00
07/11/2016	BILL	ITURRI, BERNADETTE M TRS ET AL	$303.32	$303.32
07/16/2015	PAYMENT	ITURRI, BERNADETTE CHECK NUM: 2486	$-302.82	$0.00
07/07/2015	BILL	ITURRI, BERNADETTE M TRS ET AL	$302.82	$302.82
07/18/2014	PAYMENT	ITURRI, BERNADETTE M TRS ET AL CHECK NUM: 2332	$-298.34	$0.00
07/08/2014	BILL	ITURRI, BERNADETTE M TRS ET AL	$298.34	$298.34
07/25/2013	PAYMENT	NEVIN, MIKE CHECK NUM: 9153	$-297.45	$0.00
07/08/2013	BILL	ITURRI, BERNADETTE M TRS ET AL	$297.45	$297.45
08/07/2012	PAYMENT	NEVIN, MIKE CHECK NUM: 9017	$-285.46	$0.00
07/10/2012	BILL	ITURRI, BERNADETTE M TRS ET AL	$285.46	$285.46
08/03/2011	PAYMENT	NEVIN, MIKE CHECK NUM: 8857	$-283.47	$0.00
07/08/2011	BILL	ITURRI, BERNADETTE M TRS ET AL	$283.47	$283.47
08/16/2010	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8705	$-265.57	$0.00
07/08/2010	BILL	ITURRI, BERNADETTE M TRS ET AL	$265.57	$265.57
08/11/2009	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8580	$-403.91	$0.00
07/06/2009	BILL	ITURRI, BERNADETTE M TRS ET AL	$403.91	$403.91
01/30/2009	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8506	$-93.00	$0.00
11/25/2008	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8482	$-93.00	$93.00
09/25/2008	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8456	$-93.00	$186.00
08/22/2008	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8435	$-94.99	$279.00
07/15/2008	BILL	ITURRI, BERNADETTE M TRS ET AL	$373.99	$373.99
02/26/2008	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8363	$-86.00	$0.00
12/27/2007	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8336	$-86.00	$86.00
09/24/2007	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8299	$-86.00	$172.00
08/21/2007	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8284	$-88.29	$258.00
07/12/2007	BILL	ITURRI, BERNADETTE M TRS ET AL	$346.29	$346.29
02/27/2007	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8217	$-80.00	$0.00
12/28/2006	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8183	$-80.00	$80.00
10/06/2006	PAYMENT	MIKE NEVIN CHECK BANK: 94-77 NUM: 8147	$-80.00	$160.00
08/28/2006	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8127	$-80.63	$240.00
07/12/2006	BILL	ITURRI, BERNADETTE M TRS ET AL	$320.63	$320.63
03/03/2006	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8049	$-74.00	$0.00
01/05/2006	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 8008	$-74.00	$74.00
10/05/2005	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7965	$-74.00	$148.00
08/17/2005	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7929	$-74.87	$222.00
07/15/2005	BILL	ITURRI, BERNADETTE M TRS ET AL	$296.87	$296.87
03/09/2005	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7840	$-68.00	$0.00
01/11/2005	PAYMENT	MIKE NEVIN CHECK BANK: 94-77 NUM: 7815	$-68.00	$68.00
10/04/2004	PAYMENT	MIKE NEVIN CHECK BANK: 94-77 NUM: 7771	$-68.00	$136.00
08/13/2004	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7743	$-70.88	$204.00
07/08/2004	BILL	ITURRI, BERNADETTE M TRS ET AL	$274.88	$274.88
03/02/2004	PAYMENT	ITURRI, BERNADETTE M TRS ET AL CHECK BANK: 94-77 NUM: 7599	$-67.78	$0.00
01/09/2004	PAYMENT	ITURRI, BERNADETTE M TRS ET AL CHECK BANK: 94-77 NUM: 7560	$-67.78	$67.78
10/08/2003	PAYMENT	MIKE NEVIN CHECK BANK: 94-77 NUM: 7516	$-67.78	$135.56
08/14/2003	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7488	$-67.81	$203.34
07/18/2003	BILL	ITURRI, BERNADETTE M TRS ET AL	$271.15	$271.15
03/04/2003	PAYMENT	ITURRI, BERNADETTE M TRS ET AL CHECK BANK: 94-77 NUM: 7383	$-63.00	$0.00
01/07/2003	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7352	$-63.00	$63.00
10/09/2002	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7272	$-63.00	$126.00
08/22/2002	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7210	$-65.45	$189.00
07/12/2002	BILL	ITURRI, BERNADETTE M TRS ET AL	$254.45	$254.45
03/01/2002	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 7024	$-62.70	$0.00
01/07/2002	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 6957	$-62.70	$62.70
09/28/2001	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 6864	$-62.70	$125.40
08/16/2001	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 6817	$-62.91	$188.10
07/12/2001	BILL	ITURRI, BERNADETTE M TRS ET AL	$251.01	$251.01
03/09/2001	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 6637	$-61.97	$0.00
01/04/2001	PAYMENT	NEVIN, MIKE CHECK BANK: 94-77 NUM: 6558	$-61.97	$61.97
09/29/2000	PAYMENT	ITURRI, BERNADETTE M TRS ET AL CHECK BANK: 94-77 NUM: 6461	$-61.97	$123.94
08/25/2000	PAYMENT	MIKE NEVIN CHECK BANK: 94-77 NUM: 6436	$-62.16	$185.91
07/17/2000	BILL	ITURRI, BERNADETTE M TRS ET AL	$248.07	$248.07
03/08/2000	PAYMENT	NEVIN, MIKE CHECK BANK: 94-106 NUM: 6240	$-65.41	$0.00
01/07/2000	PAYMENT	NEVIN, MIKE CHECK BANK: 94-106 NUM: 6168	$-65.41	$65.41
09/29/1999	PAYMENT	NEVIN, MIKE CHECK BANK: 94-106 NUM: 6066	$-65.41	$130.82
08/26/1999	PAYMENT	MIKE NEVIN CHECK BANK: 94-106 NUM: 6035	$-65.57	$196.23
07/17/1999	BILL	ITURRI, BERNADETTE M TRS ET AL	$261.80	$261.80
02/23/1999	PAYMENT	NEVIN, FRANCIS CHECK	$-66.52	$0.00
12/29/1998	PAYMENT	NEVIN, FRANCIS CHECK	$-66.52	$66.52
09/30/1998	PAYMENT	NEVIN, MARIE CHECK	$-66.52	$133.04
08/11/1998	PAYMENT	NEVIN, MARIE CHECK	$-66.65	$199.56
07/13/1998	BILL	ITURRI, MICHAEL A ET AL	$266.21	$266.21
02/23/1998	PAYMENT	NEVIN, FRANCIS & MARIE CHECK	$-69.02	$0.00
12/30/1997	PAYMENT	NEVIN, MARIE CHECK	$-69.02	$69.02
10/03/1997	PAYMENT	NEVIN, MARIE L CHECK	$-69.02	$138.04
08/20/1997	PAYMENT	ITURRI, MICHAEL A ET AL CHECK	$-69.24	$207.06
07/14/1997	BILL	ITURRI, MICHAEL A ET AL	$276.30	$276.30
03/05/1997	PAYMENT	NEVIN, MARIE	$-68.89	$0.00
01/10/1997	PAYMENT	NEVIN, FRANCIS	$-68.89	$68.89
10/11/1996	PAYMENT	NEVIN, FRANCIS	$-68.89	$137.78
08/22/1996	PAYMENT	ITURRI, MICHAEL A ET AL	$-69.10	$206.67
07/18/1996	BILL	ITURRI, MICHAEL A ET AL	$275.77	$275.77