Tax Account 021-307-25

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Owners

NGUYEN, THANH DUY
674 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-307-25
Account Type	Real Estate
Location	0 FERNLEY
Balance	$97.00
Currently Due	$50.00

Account ID

021-307-25

Account Type

Real Estate

Location

0
FERNLEY

Balance

$97.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.88
Total	$191.00
Paid	$94.00
Balance	$97.00
Due	$50.00
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

$190.88

Total

$191.00

Paid

$94.00

Balance

$97.00

Due

$50.00

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	$49.88	$0.00	$49.88	$49.88	$0.00
2	10/07/2024	10/17/2024	Past due	$47.00	$0.12	$47.00	$44.12	$3.00
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$97.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.77	$2.36	$180.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$160.67	$0.00	$160.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$148.94	$1.49	$150.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$136.38	$0.00	$136.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$127.85	$0.00	$127.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$121.77	$0.00	$121.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$116.90	$0.00	$116.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$113.96	$0.00	$113.96	$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	.65	.40	.20
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$97.00
08/29/2024	PAYMENT	NGUYEN, THANH DUY CHECK 2169	$-94.00	$96.88
07/16/2024	BILL	NGUYEN, THANH DUY	$190.88	$190.88
03/19/2024	PAYMENT	NGUYEN, THANH DUY CHECK 2164	$-92.13	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-5.39	$92.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$97.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$92.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$89.84
09/12/2023	PAYMENT	NGUYEN, THANH D CHECK 2161	$-88.00	$89.77
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-1.83	$177.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$179.60
07/17/2023	BILL	NGUYEN, THANH DUY	$177.77	$177.77
08/25/2022	PAYMENT	NGUYEN, THANH DUY CHECK 2158	$-160.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$160.67
07/15/2022	BILL	NGUYEN, THANH DUY	$160.67	$160.67
12/08/2021	PAYMENT	TEDSEN, HARRY & BILLIE CHECK 5044	$-113.06	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.49	$113.06
09/01/2021	PAYMENT	TEDSEN, HARRY TR CHECK 4956	$-37.37	$111.57
07/14/2021	BILL	TEDSEN, HARRY TR	$148.94	$148.94
08/07/2020	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4642	$-136.38	$0.00
07/09/2020	BILL	TEDSEN, HARRY TR	$136.38	$136.38
07/26/2019	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 4369	$-127.85	$0.00
07/10/2019	BILL	TEDSEN, HARRY TR	$127.85	$127.85
07/31/2018	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK NUM: 4185	$-121.77	$0.00
07/10/2018	BILL	TEDSEN, HARRY TR	$121.77	$121.77
08/22/2017	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 3989	$-116.90	$0.00
07/10/2017	BILL	TEDSEN, HARRY TR	$116.90	$116.90
08/17/2016	PAYMENT	TEDSEN, HARRY & BILLY CHECK NUM: 3797	$-113.96	$0.00
07/11/2016	BILL	TEDSEN, HARRY TR	$113.96	$113.96
08/07/2015	PAYMENT	TEDSEN, HARRY AND BILLIE CHECK NUM: 3613	$-113.73	$0.00
07/07/2015	BILL	TEDSEN, HARRY TR	$113.73	$113.73
08/11/2014	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 3406	$-110.21	$0.00
07/08/2014	BILL	TEDSEN, HARRY TR	$110.21	$110.21
08/21/2013	PAYMENT	TEDSEN, HARRY OR BILLIE CHECK NUM: 3177	$-105.45	$0.00
07/08/2013	BILL	TEDSEN, HARRY TR	$105.45	$105.45
08/14/2012	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 2955	$-101.19	$0.00
07/10/2012	BILL	TEDSEN, HARRY TR	$101.19	$101.19
08/01/2011	PAYMENT	TEDSEN, HARRY & BILLIE CHECK NUM: 2723	$-95.09	$0.00
07/08/2011	BILL	TEDSEN, HARRY TR	$95.09	$95.09
08/05/2010	PAYMENT	HARRY TEDSEN/BILLIE TEDSEN CHECK BANK: 94-7074 NUM: 2495	$-88.61	$0.00
07/08/2010	BILL	TEDSEN, HARRY TR	$88.61	$88.61