Tax Account 021-307-17

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Owners

CASEY, MICHAEL A TRS ET AL
P O BOX 5184
FALLON, NV 89407

CASEY, CLAUDIA C TRS

Account Summary

Account ID	021-307-17
Account Type	Real Estate
Location	0 FERNLEY
Balance	$238.56
Currently Due	$181.56

Account ID

021-307-17

Account Type

Real Estate

Location

0
FERNLEY

Balance

$238.56

Currently Due

$181.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.37
Total	$238.56
Paid	$0.00
Balance	$238.56
Due	$181.56
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

$230.37

Total

$238.56

Paid

$0.00

Balance

$238.56

Due

$181.56

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	Past due	$59.37	$2.37	$59.37	$0.00	$61.74
2	10/07/2024	10/17/2024	Past due	$57.00	$5.82	$57.00	$0.00	$124.56
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$181.56
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$238.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.27	$34.70	$265.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$230.64	$34.56	$265.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$230.84	$34.49	$265.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$228.95	$34.48	$263.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$227.83	$35.44	$263.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$227.72	$35.42	$263.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$227.34	$0.00	$227.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.57	$0.00	$227.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$238.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.37	$232.74
07/16/2024	BILL	CASEY, MICHAEL A TRS ET AL	$230.37	$230.37
04/10/2024	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 9759	$-265.97	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.12	$264.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$248.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$238.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.64
07/17/2023	BILL	CASEY, MICHAEL A & CLAUDIA C	$230.27	$230.27
04/17/2023	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 9343	$-265.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.07	$264.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.36	$248.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$237.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$231.99
07/15/2022	BILL	CASEY, MICHAEL A & CLAUDIA C	$229.64	$229.64
04/18/2022	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8952	$-265.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.09	$264.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.30	$248.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.35	$245.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.75	$235.59
07/14/2021	BILL	CASEY, MICHAEL A & CLAUDIA C	$229.84	$229.84
04/29/2021	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8586	$-263.43	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.96	$262.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.32	$246.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.80	$236.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.40	$230.35
07/09/2020	BILL	CASEY, MICHAEL A & CLAUDIA C	$227.95	$227.95
04/24/2020	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 8179	$-263.27	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$263.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.95	$262.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.31	$246.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$236.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$230.22
07/10/2019	BILL	CASEY, MICHAEL A & CLAUDIA C	$227.83	$227.83
04/15/2019	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 7653	$-263.14	$0.00
04/04/2019	PENALTY	Postage	$1.00	$263.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.94	$262.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.30	$246.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.79	$235.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.39	$230.11
07/10/2018	BILL	CASEY, MICHAEL A & CLAUDIA C	$227.72	$227.72
08/17/2017	PAYMENT	OCKENDEN, JEAN CHECK NUM: 3352	$-227.34	$0.00
07/10/2017	BILL	BECKLEY, JEAN	$227.34	$227.34
08/12/2016	PAYMENT	OCKENDEN, JEAN CHECK NUM: 3314	$-227.57	$0.00
07/11/2016	BILL	BECKLEY, JEAN	$227.57	$227.57
08/03/2015	PAYMENT	OCKENDEN, JEAN CHECK NUM: 3264	$-227.12	$0.00
07/07/2015	BILL	BECKLEY, JEAN	$227.12	$227.12
07/30/2014	PAYMENT	OCKENDEN, JEAN E CHECK NUM: 3233	$-223.76	$0.00
07/08/2014	BILL	BECKLEY, JEAN	$223.76	$223.76
08/20/2013	PAYMENT	BECKLEY, JEAN CHECK NUM: 3184	$-223.07	$0.00
07/08/2013	BILL	BECKLEY, JEAN	$223.07	$223.07
12/13/2012	PAYMENT	BECKLEY, JEAN CHECK NUM: 3195	$-106.00	$0.00
09/28/2012	PAYMENT	JEAN OCKENDEN CHECK BANK: PNP INTERNET NUM: 8901224	$-53.00	$106.00
08/17/2012	PAYMENT	OCKENDEN, JEAN CHECK NUM: 3176	$-55.09	$159.00
07/10/2012	BILL	BECKLEY, JEAN	$214.09	$214.09
07/29/2011	PAYMENT	OCKENDEN, JEAN CHECK NUM: 3099	$-212.61	$0.00
07/08/2011	BILL	BECKLEY, JEAN	$212.61	$212.61
08/11/2010	PAYMENT	OCKENDEN, JEAN E CHECK BANK: 88-7740 NUM: 3026	$-199.18	$0.00
07/08/2010	BILL	BECKLEY, JEAN	$199.18	$199.18
12/28/2009	PAYMENT	OCKENDAN, JEAN E CHECK BANK: 88-7740 NUM: 2583	$-162.00	$0.00
08/12/2009	PAYMENT	OCKENDEN, JEAN E. CHECK BANK: 88-7740 NUM: 2556	$-163.59	$162.00
07/06/2009	BILL	BECKLEY, JEAN	$325.59	$325.59
01/08/2009	PAYMENT	OCKENDEN, JEAN E CHECK BANK: 88-7740 NUM: 2515	$-190.00	$0.00
09/30/2008	PAYMENT	OCKENDEN, JEAN CHECK BANK: 88-7740 NUM: 2510	$-95.00	$190.00
08/20/2008	PAYMENT	BECKLEY, JEAN CHECK BANK: 88-7740 NUM: 2507	$-97.46	$285.00
07/15/2008	BILL	BECKLEY, JEAN	$382.46	$382.46
01/04/2008	PAYMENT	OCKENDEN, JEAN E CHECK BANK: 88-7740 NUM: 2475	$-176.02	$0.00
10/17/2007	PAYMENT	OCKENDEN, JEAN CHECK BANK: 88-77 NUM: 2459	$-91.50	$176.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.52
08/16/2007	PAYMENT	OCKENDEN, JEAN CHECK BANK: 88-7740 NUM: 2447	$-90.14	$264.00
07/12/2007	BILL	BECKLEY, JEAN	$354.14	$354.14
04/16/2007	PAYMENT	OCKENDEN, JEAN CHECK BANK: 88-7740 NUM: 2436	$-377.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.95	$377.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.82	$354.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.30	$339.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$331.32
07/12/2006	BILL	BECKLEY, JEAN	$327.92	$327.92
08/18/2005	PAYMENT	OCKENDEN, JEAN E CHECK BANK: 88-7740 NUM: 2202	$-303.62	$0.00
07/15/2005	BILL	BECKLEY, JEAN	$303.62	$303.62
08/01/2004	PAYMENT	OCKENDEN, JEAN CHECK BANK: 62-15 NUM: 1211	$-281.13	$0.00
07/08/2004	BILL	BECKLEY, JEAN	$281.13	$281.13
01/08/2004	PAYMENT	OCKENDEN, JEAN CHECK BANK: 62-15 NUM: 1172	$-138.48	$0.00
10/07/2003	PAYMENT	OCKENDEN JEAN CHECK BANK: 62-15 NUM: 1139	$-69.24	$138.48
08/15/2003	PAYMENT	OCKENDEN/BECKLEY, JEAN CHECK BANK: 62-15 NUM: 1132	$-69.26	$207.72
07/18/2003	BILL	BECKLEY, JEAN	$276.98	$276.98
04/09/2003	PAYMENT	OCKENDEN, JEAN CHECK BANK: 62-15 NUM: 1076	$-5.05	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.19	$5.05
09/16/2002	PAYMENT	OCKENDEN, JEAN E CHECK BANK: 88-7740 NUM: 1735	$-585.31	$4.86
09/03/2002	INTEREST	Monthly Interest	$2.14	$590.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.72	$588.03
08/04/2002	INTEREST	Monthly Interest	$2.14	$585.31
07/12/2002	INTEREST	Monthly Interest	$2.14	$583.17
07/12/2002	BILL	BECKLEY, JEAN	$259.97	$581.03
06/03/2002	INTEREST	Monthly Interest	$21.35	$321.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$299.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.94	$294.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.54	$276.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.41	$265.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.57	$258.82
07/12/2001	BILL	BECKLEY, JEAN	$256.25	$256.25
09/05/2000	PAYMENT	OCKENDEN, JEAN E CHECK BANK: 88-7740 NUM: 1197	$-253.24	$0.00
07/17/2000	BILL	BECKLEY, JEAN	$253.24	$253.24
01/27/2000	PAYMENT	OCKENDEN JEAN CHECK BANK: 88-7740 NUM: 1027	$-288.65	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.03	$288.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.69	$276.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$269.93
07/17/1999	BILL	BECKLEY, JEAN	$267.25	$267.25
04/20/1999	PAYMENT	PCKENDEN, JEAN CHECK BANK: 35-1767 NUM: 875	$-312.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.00	$312.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.22	$293.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.79	$280.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.72	$274.12
07/13/1998	BILL	BECKLEY, JEAN	$271.40	$271.40
03/10/1998	PAYMENT	OCKENDEN NEUMANN, JEAN CHECK	$-73.96	$0.00
01/07/1998	PAYMENT	neuman, jean CHECK	$-73.96	$73.96
10/10/1997	PAYMENT	NEUMANN, JEAN CHECK	$-73.96	$147.92
09/08/1997	PAYMENT	NEUMANN, JEAN CHECK	$-77.14	$221.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.97	$299.02
07/14/1997	BILL	BECKLEY, JEAN	$296.05	$296.05
03/04/1997	PAYMENT	BECKLEY, JEAN	$-73.82	$0.00
01/09/1997	PAYMENT	BECKLEY, JEAN	$-73.82	$73.82
10/11/1996	PAYMENT	BECKLEY, JEAN	$-73.82	$147.64
08/28/1996	PAYMENT	JEAN NEUMANN	$-74.01	$221.46
07/18/1996	BILL	BECKLEY, JEAN	$295.47	$295.47