Tax Account 021-311-30

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Owners

MENDES, SHERRY ELY & JOE H
P O BOX 92
NIXON, NV 89424

MENDES, JOE H

Account Summary

Account ID	021-311-30
Account Type	Real Estate
Location	1270 FARM DISTRICT RD FERNLEY
Balance	$2,204.66
Currently Due	$551.66

Account ID

021-311-30

Account Type

Real Estate

Location

1270 FARM DISTRICT RD
FERNLEY

Balance

$2,204.66

Currently Due

$551.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.66
Total	$2,204.66
Paid	$0.00
Balance	$2,204.66
Due	$551.66
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,204.66

Total

$2,204.66

Paid

$0.00

Balance

$2,204.66

Due

$551.66

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$551.66	$0.00	$551.66	$0.00	$551.66
2	10/07/2024	10/17/2024	Due	$551.00	$0.00	$551.00	$0.00	$1,102.66
3	01/06/2025	01/16/2025	Due	$551.00	$0.00	$551.00	$0.00	$1,653.66
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$2,204.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.50	$169.33	$2,283.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,031.87	$304.00	$2,656.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,016.29	$0.00	$2,016.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.04	$0.00	$1,468.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,366.47	$0.00	$1,366.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.15	$0.00	$1,342.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,355.92	$0.00	$1,355.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,185.36	$0.00	$1,185.36	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	27.36	.00	27.36	6.87
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENDES, SHERRY ELY & JOE H	$2,204.66	$2,204.66
03/01/2024	PAYMENT	KEVIN HILL CHECK 377	$-33.76	$0.00
03/01/2024	PAYMENT	BCM SERVICES CHECK 9460	$-4,906.68	$33.76
03/01/2024	INTEREST	INTEREST FOR 03/2024	$16.88	$4,940.44
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.88	$4,923.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.19	$4,906.68
01/02/2024	INTEREST	INTEREST FOR 01/2024	$16.88	$4,811.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$16.88	$4,794.61
11/01/2023	INTEREST	INTEREST FOR 11/2023	$16.88	$4,777.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.92	$4,760.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$16.88	$4,707.93
09/05/2023	INTEREST	INTEREST FOR 09/2023	$16.88	$4,691.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.22	$4,674.17
07/17/2023	BILL	MC KINNEY, CHARLES & ALICE	$2,114.50	$4,652.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.88	$2,538.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.88	$2,521.57
06/05/2023	INTEREST	INTEREST FOR 06/2023	$168.82	$2,504.69
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,335.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,330.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$141.81	$2,329.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.19	$2,188.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.69	$2,096.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.31	$2,046.18
07/15/2022	BILL	MC KINNEY, CHARLES & ALICE	$2,025.87	$2,025.87
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK 26017	$-12.00	$0.00
08/24/2021	PAYMENT	MC KINNEY, ALICE CHECK 3935	$-1,500.12	$12.00
08/23/2021	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK 3934	$-504.17	$1,512.12
07/14/2021	BILL	MC KINNEY, CHARLES & ALICE	$2,016.29	$2,016.29
08/07/2020	PAYMENT	MC KINNEY, ALICE CHECK NUM: 3855	$-1,468.04	$0.00
07/09/2020	BILL	MC KINNEY, CHARLES & ALICE	$1,468.04	$1,468.04
11/25/2019	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 6819	$-341.00	$0.00
11/25/2019	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3797	$-341.00	$341.00
09/26/2019	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3782	$-341.00	$682.00
08/01/2019	PAYMENT	MC KINNEY, ALICE CHECK NUM: 3744	$-343.47	$1,023.00
07/10/2019	BILL	MC KINNEY, CHARLES & ALICE	$1,366.47	$1,366.47
01/04/2019	PAYMENT	MC KINNEY, ALICE CHECK NUM: 6782	$-335.00	$0.00
12/20/2018	PAYMENT	MC KINNEY, ALICE CHECK NUM: 3711	$-335.00	$335.00
09/06/2018	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 6772	$-335.00	$670.00
08/10/2018	PAYMENT	MC KINNEY, ALICE CHECK NUM: 6769	$-337.15	$1,005.00
07/10/2018	BILL	MC KINNEY, CHARLES & ALICE	$1,342.15	$1,342.15
01/04/2018	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3614	$-338.00	$0.00
01/04/2018	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3618	$-338.00	$338.00
09/15/2017	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3596	$-338.00	$676.00
08/28/2017	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3589	$-341.92	$1,014.00
07/10/2017	BILL	MC KINNEY, CHARLES & ALICE	$1,355.92	$1,355.92
11/15/2016	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3521	$-296.00	$0.00
09/27/2016	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3508	$-296.00	$296.00
08/29/2016	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3499	$-296.00	$592.00
08/01/2016	PAYMENT	MC KINNEY, CHARLES & ALICE CHECK NUM: 3493	$-297.36	$888.00
07/11/2016	BILL	MC KINNEY, CHARLES & ALICE	$1,185.36	$1,185.36
07/28/2015	PAYMENT	MC KINNEY, CHARLES & ALICE ETA CHECK NUM: 3415*	$-1,221.68	$0.00
07/07/2015	BILL	MC KINNEY, CHARLES & ALICE ETA	$1,221.68	$1,221.68
07/21/2014	PAYMENT	MELODY RICHARDS CORK: D BANK: PNP INTERNET NUM: 14462938	$-1,212.62	$0.00
07/08/2014	BILL	MC KINNEY, CHARLES & ALICE ETA	$1,212.62	$1,212.62
08/13/2013	PAYMENT	MELODY JUNE RICHARDS CORK: D BANK: PNP INTERNET NUM: 11095780	$-1,234.01	$0.00
07/08/2013	BILL	MC KINNEY, CHARLES & ALICE ETA	$1,234.01	$1,234.01
08/17/2012	PAYMENT	MELODY RICHARDS CHECK BANK: PNP INTERNET NUM: 8696206	$-1,351.73	$0.00
08/16/2012	AMENDMENT	AMEND-ADD WATER BOND FEE	$373.08	$1,351.73
07/10/2012	BILL	MC KINNEY, CHARLES & ALICE ETA	$978.65	$978.65
08/13/2011	PAYMENT	MELODY RICHARDS CHECK BANK: PNP INTERNET NUM: 6908377	$-960.22	$0.00
07/08/2011	BILL	MC KINNEY, CHARLES & ALICE ETA	$960.22	$960.22
08/02/2010	PAYMENT	RICHARDS, MELODY CHECK BANK: 94-8020 NUM: 9894	$-941.62	$0.00
07/08/2010	BILL	MC KINNEY, CHARLES & ALICE ETA	$941.62	$941.62
07/21/2009	PAYMENT	MC KINNEY, CHARLES A/ALICE A CHECK BANK: 94-8020 NUM: 3060	$-1,203.55	$0.00
07/06/2009	BILL	MC KINNEY, CHARLES & ALICE ETA	$1,203.55	$1,203.55
08/12/2008	PAYMENT	RICHARDS, MELODY & LAWRENCE CHECK BANK: 94-8025 NUM: 4185	$-1,155.30	$0.00
07/15/2008	BILL	MC KINNEY, CHARLES & ALICE ETA	$1,155.30	$1,155.30
12/26/2007	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025-3212 NUM: 4137*	$-512.00	$0.00
09/18/2007	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 4110	$-256.00	$512.00
08/20/2007	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 4101	$-259.20	$768.00
07/12/2007	BILL	MC KINNEY, CHARLES & ALICE ETA	$1,027.20	$1,027.20
08/01/2006	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 4005	$-1,005.16	$0.00
07/12/2006	BILL	MC KINNEY, CHARLES & ALICE ETA	$1,005.16	$1,005.16
08/09/2005	PAYMENT	RICHARDS, MELODY & LAWRENCE CHECK BANK: 94-8025 NUM: 3895	$-973.84	$0.00
07/15/2005	BILL	MC KINNEY, CHARLES & ALICE ETA	$973.84	$973.84
07/22/2004	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 3826	$-950.14	$0.00
07/08/2004	BILL	MC KINNEY, CHARLES & ALICE ETA	$950.14	$950.14
08/12/2003	PAYMENT	RICHARDS, MELODY JUNE CHECK BANK: 94-8025 NUM: 3766	$-935.42	$0.00
07/18/2003	BILL	MC KINNEY, CHARLES & ALICE ETA	$935.42	$935.42
07/25/2002	PAYMENT	RICHARDS, LAWRENCE & MELODY CHECK BANK: 94-8025 NUM: 3628	$-934.93	$0.00
07/12/2002	BILL	RICHARDS, LAWRENCE WAYNE ET AL	$934.93	$934.93
08/07/2001	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL CHECK BANK: 94-8025 NUM: 3449	$-883.50	$0.00
07/12/2001	BILL	RICHARDS, LAWRENCE WAYNE ET AL	$883.50	$883.50
08/09/2000	PAYMENT	RICHARDS, LAWRENCE W & MELODY CHECK BANK: 94-8025 NUM: 3248	$-875.01	$0.00
07/17/2000	BILL	RICHARDS, LAWRENCE WAYNE ET AL	$875.01	$875.01
02/09/2000	PAYMENT	RICHARDS, MELODY J & LAWRENCE CHECK BANK: 94-8025 NUM: 3169	$-230.34	$0.00
12/09/1999	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL CHECK BANK: 94-8025 NUM: 3141	$-230.34	$230.34
09/29/1999	PAYMENT	RICHARDS, MELODY & LAWRENCE CHECK BANK: 94-8025 NUM: 3108	$-230.34	$460.68
08/09/1999	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL CHECK BANK: 94-8025 NUM: 3094	$-230.46	$691.02
07/17/1999	BILL	RICHARDS, LAWRENCE WAYNE ET AL	$921.48	$921.48
02/08/1999	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL CHECK	$-230.77	$0.00
11/30/1998	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL CHECK	$-230.77	$230.77
09/09/1998	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL CHECK	$-230.77	$461.54
08/18/1998	PAYMENT	RICHARDS, LAWRENCE & MELODY CHECK	$-230.98	$692.31
07/13/1998	BILL	RICHARDS, LAWRENCE WAYNE ET AL	$923.29	$923.29
01/13/1998	PAYMENT	MCKINNEY, CHARLES & ALICE ETAL CHECK	$-211.40	$0.00
10/20/1997	PAYMENT	MC KINNEY, ALICE CHECK	$-211.40	$211.40
09/29/1997	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL CHECK	$-211.40	$422.80
08/12/1997	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL CHECK	$-211.65	$634.20
07/14/1997	BILL	RICHARDS, LAWRENCE WAYNE ET AL	$845.85	$845.85
02/25/1997	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL	$-196.84	$0.00
12/16/1996	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL	$-196.84	$196.84
10/03/1996	PAYMENT	MCKINNEY, ALICE A	$-196.84	$393.68
08/13/1996	PAYMENT	RICHARDS, LAWRENCE WAYNE ET AL	$-197.11	$590.52
07/18/1996	BILL	RICHARDS, LAWRENCE WAYNE ET AL	$787.63	$787.63