Tax Account 021-311-21

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Owners

DAVIS, TINA
300 E CARMEL DR
MERIDIAN, ID 83646-0000

Account Summary

Account ID	021-311-21
Account Type	Real Estate
Location	1250 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-311-21

Account Type

Real Estate

Location

1250 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.63
Total	$1,093.63
Paid	$1,093.63
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

$1,093.63

Total

$1,093.63

Paid

$1,093.63

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	$274.63	$0.00	$274.63	$274.63	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.83	$0.00	$992.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$910.88	$0.00	$910.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$876.96	$0.00	$876.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$843.98	$0.00	$843.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$719.38	$0.00	$719.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$691.77	$0.00	$691.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$675.81	$0.00	$675.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$667.43	$0.00	$667.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
08/01/2024	PAYMENT	DAVIS TINA EC WF - 024080123031695	$-1,093.63	$0.00
07/16/2024	BILL	DAVIS, TINA	$1,093.63	$1,093.63
08/07/2023	PAYMENT	DAVIS TINA EC WF - 023080423036993	$-992.83	$0.00
07/17/2023	BILL	DAVIS, TINA	$992.83	$992.83
08/12/2022	PAYMENT	DAVIS TINA EC WF - 022080923060676	$-910.88	$0.00
07/15/2022	BILL	DAVIS, FRED & TINA	$910.88	$910.88
08/20/2021	PAYMENT	DAVIS, TINA CHECK CK. 159	$-876.96	$0.00
07/14/2021	BILL	DAVIS, FRED & TINA	$876.96	$876.96
08/13/2020	PAYMENT	DAVIS, FRED & TINA CHECK NUM: 129	$-843.98	$0.00
07/09/2020	BILL	DAVIS, FRED & TINA	$843.98	$843.98
08/09/2019	PAYMENT	DAVIS, TINA CHECK NUM: 103	$-719.38	$0.00
07/10/2019	BILL	DAVIS, FRED & TINA	$719.38	$719.38
08/24/2018	PAYMENT	DAVIS, FRED & TINA CHECK NUM: 3063	$-691.77	$0.00
07/10/2018	BILL	DAVIS, FRED & TINA	$691.77	$691.77
08/15/2017	PAYMENT	DAVIS, FRED & TINA CHECK NUM: 5158	$-675.81	$0.00
07/10/2017	BILL	DAVIS, FRED & TINA	$675.81	$675.81
08/15/2016	PAYMENT	DAVIS, FRED & TINA CHECK NUM: 5143	$-667.43	$0.00
07/11/2016	BILL	DAVIS, FRED & TINA	$667.43	$667.43
07/29/2015	PAYMENT	DAVIS, FRED & TINA CHECK NUM: 5119	$-707.25	$0.00
07/07/2015	BILL	DAVIS, FRED & TINA	$707.25	$707.25
07/21/2014	PAYMENT	MELODY RICHARDS CORK: D BANK: PNP INTERNET NUM: 14462938	$-659.89	$0.00
07/08/2014	BILL	RICHARDS, MELODY JUNE	$659.89	$659.89
08/13/2013	PAYMENT	MELODY RICHARDS CORK: D BANK: PNP INTERNET NUM: 11095766	$-656.13	$0.00
07/08/2013	BILL	RICHARDS, MELODY JUNE	$656.13	$656.13
08/17/2012	PAYMENT	MELODY RICHARDS CHECK BANK: PNP INTERNET NUM: 8696197	$-643.38	$0.00
08/16/2012	AMENDMENT	AMEND-REMOVE WATER BOND FEE	$-373.08	$643.38
07/10/2012	BILL	RICHARDS, MELODY JUNE	$1,016.46	$1,016.46
08/13/2011	PAYMENT	MELODY RICHARDS CHECK BANK: PNP INTERNET NUM: 6908377	$-641.27	$0.00
07/08/2011	BILL	RICHARDS, LAWRENCE W ET AL	$641.27	$641.27
08/02/2010	PAYMENT	RICHARDS, LAWRENCE W ET AL CHECK BANK: 94-8020 NUM: 9895	$-622.25	$0.00
07/08/2010	BILL	RICHARDS, LAWRENCE W ET AL	$622.25	$622.25
08/03/2009	PAYMENT	RICHARDS, LAWRENCE W ET AL CHECK BANK: 94-8025 NUM: 4269	$-751.98	$0.00
07/06/2009	BILL	RICHARDS, LAWRENCE W ET AL	$751.98	$751.98
08/12/2008	PAYMENT	RICHARDS, LAWRENCE & MELODY CHECK BANK: 94-8025 NUM: 4184	$-703.50	$0.00
07/15/2008	BILL	RICHARDS, LAWRENCE W ET AL	$703.50	$703.50
12/26/2007	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025-3212 NUM: 4137*	$-278.00	$0.00
09/18/2007	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 4110	$-139.00	$278.00
08/20/2007	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 4101	$-142.73	$417.00
07/12/2007	BILL	RICHARDS, LAWRENCE W ET AL	$559.73	$559.73
08/01/2006	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 4006	$-529.39	$0.00
07/12/2006	BILL	MC KINNEY, CHARLES A ET AL	$529.39	$529.39
08/09/2005	PAYMENT	RICHARDS, MELODY & LAWRENCE CHECK BANK: 94-8025 NUM: 3896	$-535.30	$0.00
07/15/2005	BILL	MC KINNEY, CHARLES A ET AL	$535.30	$535.30
07/22/2004	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 3825	$-475.28	$0.00
07/08/2004	BILL	MC KINNEY, CHARLES A ET AL	$475.28	$475.28
03/08/2004	PAYMENT	SCOTT, CAROL A CHECK BANK: 94-7074 NUM: 3116	$-117.71	$0.00
01/13/2004	PAYMENT	SCOTT, CAROL CHECK BANK: 94-7074 NUM: 3048	$-117.71	$117.71
10/14/2003	PAYMENT	SCOTT, CAROL A. CHECK BANK: 94-7074 NUM: 2995	$-117.71	$235.42
08/22/2003	PAYMENT	SCOTT, CAROL CHECK BANK: 94-7074 NUM: 2960	$-117.73	$353.13
07/18/2003	BILL	SCOTT, LARRY W	$470.86	$470.86
03/11/2003	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 2845	$-110.00	$0.00
01/14/2003	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 2805	$-110.00	$110.00
10/16/2002	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 2730	$-110.00	$220.00
08/21/2002	PAYMENT	SCOTT, CAROL A CHECK BANK: 94-7074 NUM: 2683	$-111.67	$330.00
07/12/2002	BILL	SCOTT, LARRY W	$441.67	$441.67
03/13/2002	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 2558	$-109.37	$0.00
01/11/2002	PAYMENT	SCOTT, CAROL A CHECK BANK: 94-7074 NUM: 2507	$-109.37	$109.37
10/05/2001	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 2419	$-109.37	$218.74
08/27/2001	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 2364	$-109.61	$328.11
07/12/2001	BILL	SCOTT, LARRY W	$437.72	$437.72
03/13/2001	PAYMENT	SCOTT, CAROL A CHECK BANK: 94-7074 NUM: 2243	$-108.54	$0.00
01/16/2001	PAYMENT	SCOTT, CAROL A. CHECK BANK: 94-7074 NUM: 2176	$-108.54	$108.54
10/06/2000	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 2098	$-108.54	$217.08
09/01/2000	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 2065	$-108.71	$325.62
07/17/2000	BILL	SCOTT, LARRY W	$434.33	$434.33
03/09/2000	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 1914	$-112.47	$0.00
01/14/2000	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 1862	$-112.47	$112.47
10/12/1999	PAYMENT	SCOTT, CAROL A CHECK BANK: 94-7074 NUM: 1775	$-112.47	$224.94
08/26/1999	PAYMENT	SCOTT, LARRY W CHECK BANK: 94-7074 NUM: 1733	$-112.67	$337.41
07/17/1999	BILL	SCOTT, LARRY W	$450.08	$450.08
03/09/1999	PAYMENT	SCOTT, LARRY W CHECK	$-113.74	$0.00
01/14/1999	PAYMENT	SCOTT, CAROL A. CHECK	$-113.74	$113.74
10/15/1998	PAYMENT	SCOTT, LARRY W CHECK	$-113.74	$227.48
08/18/1998	PAYMENT	SCOTT, CAROL A. CHECK	$-113.92	$341.22
07/13/1998	BILL	SCOTT, LARRY W	$455.14	$455.14
03/09/1998	PAYMENT	SCOTT, CAROL CHECK	$-92.94	$0.00
01/13/1998	PAYMENT	SCOTT, CAROL CHECK	$-92.94	$92.94
10/10/1997	PAYMENT	SCOTT, CAROL A CHECK	$-92.94	$185.88
08/26/1997	PAYMENT	SCOTT, CAROL CHECK	$-93.14	$278.82
07/14/1997	BILL	SCOTT, LARRY W	$371.96	$371.96
03/12/1997	PAYMENT	SCOTT, LARRY W	$-77.84	$0.00
01/08/1997	PAYMENT	SCOTT, LARRY W	$-77.84	$77.84
10/03/1996	PAYMENT	SCOTT, CAROL	$-77.84	$155.68
08/23/1996	PAYMENT	SCOTT, LARRY W	$-78.01	$233.52
07/18/1996	BILL	SCOTT, LARRY W	$311.53	$311.53