Tax Account 021-311-31

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Owners

REYNOLDS, WENDELL W
1480 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-311-31
Account Type	Real Estate
Location	1480 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-311-31

Account Type

Real Estate

Location

1480 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,578.27
Total	$1,578.27
Paid	$1,578.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,578.27

Total

$1,578.27

Paid

$1,578.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$396.27	$0.00	$396.27	$396.27	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,521.56	$0.00	$1,521.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,387.59	$0.00	$1,387.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,234.77	$0.00	$1,234.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,107.38	$0.00	$1,107.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,090.67	$0.00	$1,090.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,102.68	$0.00	$1,102.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$930.05	$0.00	$930.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	19.68	19.68	.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	S25	TCID District Gen.	18.87	18.87	.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
2021-2022	S25	TCID District Gen.	18.30	18.30	.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	S25	TCID District Gen.	17.88	17.88	.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	S25	TCID District Gen.	17.49	17.49	.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	S25	TCID District Gen.	17.10	17.10	.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	S25	TCID District Gen.	15.00	15.00	.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	S25	TCID District Gen.	15.00	15.00	.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
08/10/2023	PAYMENT	REYNOLDS, WENDELL W CHECK 7581	$-1,578.27	$0.00
07/17/2023	BILL	REYNOLDS, WENDELL W	$1,578.27	$1,578.27
01/31/2023	PAYMENT	REYNOLDS, WENDELL W CHECK 7500	$-380.00	$0.00
01/10/2023	PAYMENT	REYNOLDS, WENDELL W CHECK 7485	$-380.00	$380.00
09/08/2022	PAYMENT	REYNOLDS, WENDELL W CHECK 7445	$-380.00	$760.00
08/23/2022	PAYMENT	REYNOLDS, WENDELL W CHECK 7434	$-381.56	$1,140.00
07/15/2022	BILL	REYNOLDS, WENDELL W	$1,521.56	$1,521.56
02/02/2022	PAYMENT	REYNOLDS, WENDELL W CHECK 7359	$-346.85	$0.00
12/06/2021	PAYMENT	REYNOLDS, WENDELL W CHECK 7335	$-346.85	$346.85
09/28/2021	PAYMENT	REYNOLDS, WENDELL W CHECK 7231	$-346.85	$693.70
09/08/2021	PAYMENT	REYNOLDS, WENDELL W CHECK 7315	$-347.04	$1,040.55
07/14/2021	BILL	REYNOLDS, WENDELL W	$1,387.59	$1,387.59
01/07/2021	PAYMENT	REYNOLDS, WENDELL W CHECK 7146	$-308.00	$0.00
12/02/2020	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 7130	$-308.00	$308.00
09/10/2020	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 7101	$-308.00	$616.00
08/12/2020	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 7085	$-310.77	$924.00
07/09/2020	BILL	REYNOLDS, WENDELL W	$1,234.77	$1,234.77
10/28/2019	PAYMENT	REYNOLDS, WENDELL E CHECK NUM: 6949	$-276.00	$0.00
10/10/2019	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6940	$-276.00	$276.00
09/03/2019	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6925	$-276.00	$552.00
08/08/2019	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6912	$-279.38	$828.00
07/10/2019	BILL	REYNOLDS, WENDELL W	$1,107.38	$1,107.38
07/31/2018	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6740	$-1,090.67	$0.00
07/10/2018	BILL	REYNOLDS, WENDELL W	$1,090.67	$1,090.67
07/25/2017	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6576	$-1,102.68	$0.00
07/10/2017	BILL	REYNOLDS, WENDELL W	$1,102.68	$1,102.68
07/21/2016	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6417	$-930.05	$0.00
07/11/2016	BILL	REYNOLDS, WENDELL W	$930.05	$930.05
07/21/2015	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6228*	$-966.21	$0.00
07/07/2015	BILL	REYNOLDS, WENDELL W	$966.21	$966.21
07/30/2014	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6021	$-953.57	$0.00
07/08/2014	BILL	REYNOLDS, WENDELL W	$953.57	$953.57
07/25/2013	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 5775	$-974.93	$0.00
07/08/2013	BILL	REYNOLDS, WENDELL W	$974.93	$974.93
08/16/2012	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 3571*	$-1,084.23	$0.00
07/10/2012	BILL	REYNOLDS, WENDELL W	$1,084.23	$1,084.23
08/25/2011	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 3419	$-690.69	$0.00
07/08/2011	BILL	REYNOLDS, WENDELL W	$690.69	$690.69
08/10/2010	PAYMENT	REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 32220	$-670.81	$0.00
07/08/2010	BILL	REYNOLDS, WENDELL W	$670.81	$670.81
07/27/2009	PAYMENT	REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 3039*	$-909.75	$0.00
07/06/2009	BILL	REYNOLDS, WENDELL W	$909.75	$909.75
08/12/2008	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2895	$-883.16	$0.00
07/15/2008	BILL	REYNOLDS, WENDELL W	$883.16	$883.16
08/13/2007	PAYMENT	CLIFFORD REYNOLDS CHECK BANK: 94-72 NUM: 2740	$-827.04	$0.00
07/12/2007	BILL	REYNOLDS, WENDELL W	$827.04	$827.04
08/22/2006	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2598	$-802.96	$0.00
07/12/2006	BILL	REYNOLDS, WENDELL W	$802.96	$802.96
08/25/2005	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2446*	$-779.57	$0.00
07/15/2005	BILL	REYNOLDS, WENDELL W	$779.57	$779.57
08/11/2004	PAYMENT	REYNOLDS CHECK BANK: 94-72 NUM: 2281	$-756.86	$0.00
07/08/2004	BILL	REYNOLDS, WENDELL W	$756.86	$756.86
08/12/2003	PAYMENT	REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 2126	$-633.36	$0.00
07/18/2003	BILL	REYNOLDS, WENDELL W	$633.36	$633.36
08/05/2002	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1966*	$-528.45	$0.00
07/12/2002	BILL	PAPPAN, EUGEANA R	$528.45	$528.45
08/21/2001	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1796*	$-519.56	$0.00
07/12/2001	BILL	PAPPAN, EUGEANA R	$519.56	$519.56
08/22/2000	PAYMENT	PAPPAN, EUGEANA R CASH	$-0.55	$0.00
08/09/2000	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1610*	$-512.90	$0.55
07/17/2000	BILL	PAPPAN, EUGEANA R	$513.45	$513.45
08/12/1999	PAYMENT	CLIFFORD D. REYNOLDS CHECK BANK: 94-72 NUM: 1420*	$-541.88	$0.00
07/17/1999	BILL	PAPPAN, EUGEANA R	$541.88	$541.88
08/13/1998	PAYMENT	REYNOLDS, CLIFFORD D CHECK	$-548.07	$0.00
07/13/1998	BILL	PAPPAN, EUGEANA R	$548.07	$548.07
08/07/1997	PAYMENT	REYNOLDS, CLIFFORD CHECK	$-407.91	$0.00
07/14/1997	BILL	REYNOLDS, CLIFFORD D ET AL	$407.91	$407.91
08/05/1996	PAYMENT	REYNOLDS, CLIFFORD	$-407.13	$0.00
07/18/1996	BILL	REYNOLDS, CLIFFORD D ET AL	$407.13	$407.13