Tax Account 021-311-22

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Owners

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

Account Summary

Account ID	021-311-22
Account Type	Real Estate
Location	1240 FARM DISTRICT RD FERNLEY
Balance	$1,094.78
Currently Due	$275.78

Account ID

021-311-22

Account Type

Real Estate

Location

1240 FARM DISTRICT RD
FERNLEY

Balance

$1,094.78

Currently Due

$275.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.78
Total	$1,094.78
Paid	$0.00
Balance	$1,094.78
Due	$275.78
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

$1,094.78

Total

$1,094.78

Paid

$0.00

Balance

$1,094.78

Due

$275.78

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	$275.78	$0.00	$275.78	$0.00	$275.78
2	10/07/2024	10/17/2024	Due	$273.00	$0.00	$273.00	$0.00	$548.78
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$821.78
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$1,094.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.07	$0.00	$1,016.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$916.39	$0.00	$916.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$850.31	$0.00	$850.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$787.66	$0.00	$787.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$652.01	$0.00	$652.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$621.84	$0.00	$621.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$593.97	$0.00	$593.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$579.68	$0.00	$579.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.44
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
07/16/2024	BILL	DAVIS, TINA M	$1,094.78	$1,094.78
08/07/2023	PAYMENT	DAVIS TINA EC WF - 023080423036992	$-1,016.07	$0.00
07/17/2023	BILL	DAVIS, TINA M	$1,016.07	$1,016.07
08/12/2022	PAYMENT	DAVIS TINA EC WF - 022080923060690	$-916.39	$0.00
07/15/2022	BILL	DAVIS, FRED & TINA M	$916.39	$916.39
08/20/2021	PAYMENT	DAVIS, TINA M CHECK CK 158	$-850.31	$0.00
07/14/2021	BILL	DAVIS, FRED & TINA M	$850.31	$850.31
08/13/2020	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 128	$-787.66	$0.00
07/09/2020	BILL	DAVIS, FRED & TINA M	$787.66	$787.66
08/09/2019	PAYMENT	DAVIS, TINA M CHECK NUM: 102	$-652.01	$0.00
07/10/2019	BILL	DAVIS, FRED & TINA M	$652.01	$652.01
08/24/2018	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 3062	$-621.84	$0.00
07/10/2018	BILL	DAVIS, FRED & TINA M	$621.84	$621.84
08/15/2017	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5157	$-593.97	$0.00
07/10/2017	BILL	DAVIS, FRED & TINA M	$593.97	$593.97
08/15/2016	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5142	$-579.68	$0.00
07/11/2016	BILL	DAVIS, FRED & TINA M	$579.68	$579.68
07/29/2015	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5118	$-579.36	$0.00
07/07/2015	BILL	DAVIS, FRED & TINA M	$579.36	$579.36
08/13/2014	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5100	$-570.24	$0.00
07/08/2014	BILL	DAVIS, FRED & TINA M	$570.24	$570.24
08/20/2013	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5085	$-562.47	$0.00
07/08/2013	BILL	DAVIS, FRED & TINA M	$562.47	$562.47
08/23/2012	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5076	$-538.68	$0.00
07/10/2012	BILL	DAVIS, FRED & TINA M	$538.68	$538.68
09/27/2011	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5063	$-399.00	$0.00
08/22/2011	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5060	$-136.09	$399.00
07/08/2011	BILL	DAVIS, FRED & TINA M	$535.09	$535.09
08/16/2010	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 2431	$-504.71	$0.00
07/08/2010	BILL	DAVIS, FRED & TINA M	$504.71	$504.71
07/24/2009	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 5044	$-862.01	$0.00
07/06/2009	BILL	DAVIS, FRED & TINA M	$862.01	$862.01
08/19/2008	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 5031	$-839.32	$0.00
07/15/2008	BILL	DAVIS, FRED & TINA M	$839.32	$839.32
08/22/2007	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 5005	$-769.73	$0.00
07/12/2007	BILL	DAVIS, FRED & TINA M	$769.73	$769.73
03/08/2007	PAYMENT	DAVIS, TINA M./FRED CHECK BANK: 94-72 NUM: 606	$-178.00	$0.00
01/05/2007	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1938	$-178.00	$178.00
10/05/2006	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1889	$-178.00	$356.00
08/29/2006	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1864	$-178.70	$534.00
07/12/2006	BILL	DAVIS, FRED & TINA M	$712.70	$712.70
08/11/2005	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1698	$-659.90	$0.00
07/15/2005	BILL	DAVIS, FRED & TINA M	$659.90	$659.90
03/09/2005	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 25-80 NUM: 218	$-152.00	$0.00
01/04/2005	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1618	$-152.00	$152.00
10/11/2004	ADJUST	posted twice BANK: 94-7074 NUM: 1580	$152.00	$304.00
10/11/2004	VOID	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1580	$-152.00	$152.00
10/08/2004	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1580	$-152.00	$304.00
08/12/2004	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1550	$-155.02	$456.00
07/08/2004	BILL	DAVIS, FRED & TINA M	$611.02	$611.02
08/04/2003	PAYMENT	HOPKINS, LUCILLE EVELYN ET AL CHECK BANK: 94-77 NUM: 460	$-602.15	$0.00
07/18/2003	BILL	HOPKINS, LUCILLE EVELYN ET AL	$602.15	$602.15
08/07/2002	PAYMENT	HOPKINS, LUCILLE E CHECK BANK: 94-77 NUM: 425	$-559.03	$0.00
07/12/2002	BILL	HOPKINS, MELVIN J	$559.03	$559.03
07/31/2001	PAYMENT	HOPKINS, MELVIN J CHECK BANK: 94-77 NUM: 245	$-560.01	$0.00
07/12/2001	BILL	HOPKINS, MELVIN J	$560.01	$560.01
04/12/2001	PAYMENT	HOPKINS, MELVIN J CHECK BANK: 94-77 NUM: 242	$-605.30	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.84	$605.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.69	$568.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.17	$544.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.27	$531.60
07/17/2000	BILL	HOPKINS, MELVIN J	$526.33	$526.33
08/11/1999	PAYMENT	HOPKINS, MELVIN J CHECK BANK: 94-77 NUM: 190	$-555.57	$0.00
07/17/1999	BILL	HOPKINS, MELVIN J	$555.57	$555.57
08/21/1998	PAYMENT	HOPKINS, MELVIN J CHECK	$-563.77	$0.00
07/13/1998	BILL	HOPKINS, MELVIN J	$563.77	$563.77
10/06/1997	PAYMENT	HOPKINS, MELVIN J CHECK	$-337.41	$0.00
08/22/1997	PAYMENT	HOPKINS, MELVIN J CHECK	$-112.62	$337.41
07/14/1997	BILL	HOPKINS, MELVIN J	$450.03	$450.03
10/03/1996	PAYMENT	HOPKINS, MELVIN J	$-336.75	$0.00
08/26/1996	PAYMENT	HOPKINS, MELVIN J	$-112.41	$336.75
07/18/1996	BILL	HOPKINS, MELVIN J	$449.16	$449.16