Tax Account 021-351-19

Print Page · · Payments Cart · New Search

Owners

REED, MICHAEL & JODY ANN
17641 PAPA BEAR CT
RENO, NV 89508

REED, JODY ANN

Account Summary

Account ID	021-351-19
Account Type	Real Estate
Location	780 BARON LN FERNLEY
Balance	$1,534.51
Currently Due	$385.51

Account ID

021-351-19

Account Type

Real Estate

Location

780 BARON LN
FERNLEY

Balance

$1,534.51

Currently Due

$385.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.51
Total	$1,534.51
Paid	$0.00
Balance	$1,534.51
Due	$385.51
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

$1,534.51

Total

$1,534.51

Paid

$0.00

Balance

$1,534.51

Due

$385.51

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	$385.51	$0.00	$385.51	$0.00	$385.51
2	10/07/2024	10/17/2024	Due	$383.00	$0.00	$383.00	$0.00	$768.51
3	01/06/2025	01/16/2025	Due	$383.00	$0.00	$383.00	$0.00	$1,151.51
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$1,534.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.71	$0.00	$1,424.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,450.72	$0.00	$1,450.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,218.67	$0.00	$2,218.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,152.78	$0.00	$2,152.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,090.50	$0.00	$2,090.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,030.03	$0.00	$2,030.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,965.57	$0.00	$1,965.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,917.04	$0.00	$1,917.04	$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.	68.40	.00	68.40	17.25
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	62.90	62.90	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	59.60	59.60	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.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	REED, MICHAEL & JODY ANN	$1,534.51	$1,534.51
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-356.71	$1,068.00
07/17/2023	BILL	REED, MICHAEL & JODY ANN	$1,424.71	$1,424.71
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-364.72	$1,086.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,450.72
07/15/2022	BILL	REED, MICHAEL & JODY ANN	$1,450.72	$1,450.72
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-554.62	$0.00
01/06/2022	PAYMENT	STEWART TITLE CO. CHECK CK. 32647	$-554.62	$554.62
09/10/2021	PAYMENT	KATHLEEN GURNEE PNP PNP - 100083226	$-1,109.43	$1,109.24
07/14/2021	BILL	GURNEE, KATHLEEN	$2,218.67	$2,218.67
03/01/2021	PAYMENT	QUINBY KATHLEEN GURNEE PNP PNP - 89733076	$-538.00	$0.00
12/31/2020	PAYMENT	QUINBY KATHLEEN GURNEE PNP PNP - 86496162	$-538.00	$538.00
09/25/2020	PAYMENT	QUINBY GURNEE CHECK BANK: PNP INTERNET NUM: 81689681	$-538.00	$1,076.00
08/24/2020	PAYMENT	QUINBY GURNEE CHECK BANK: PNP INTERNET NUM: 80102370	$-538.78	$1,614.00
07/09/2020	BILL	GURNEE, QUINBY & KATHLEEN	$2,152.78	$2,152.78
08/08/2019	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK NUM: 1614	$-2,090.50	$0.00
07/10/2019	BILL	GURNEE, QUINBY & KATHLEEN	$2,090.50	$2,090.50
07/24/2018	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK NUM: 1526	$-2,030.03	$0.00
07/10/2018	BILL	GURNEE, QUINBY & KATHLEEN	$2,030.03	$2,030.03
08/11/2017	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK NUM: 1468	$-1,965.57	$0.00
07/10/2017	BILL	GURNEE, QUINBY & KATHLEEN	$1,965.57	$1,965.57
08/04/2016	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK NUM: 1406	$-1,917.04	$0.00
07/11/2016	BILL	GURNEE, QUINBY & KATHLEEN	$1,917.04	$1,917.04
07/27/2015	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK NUM: 1317	$-1,913.32	$0.00
07/07/2015	BILL	GURNEE, QUINBY & KATHLEEN	$1,913.32	$1,913.32
07/24/2014	PAYMENT	GURNEE, QDH JR & KE CHECK NUM: 1192	$-1,858.97	$0.00
07/08/2014	BILL	GURNEE, QUINBY & KATHLEEN	$1,858.97	$1,858.97
08/07/2013	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK NUM: 1092	$-1,796.00	$0.00
07/08/2013	BILL	GURNEE, QUINBY & KATHLEEN	$1,796.00	$1,796.00
08/17/2012	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK NUM: 1629	$-1,743.79	$0.00
07/10/2012	BILL	GURNEE, QUINBY & KATHLEEN	$1,743.79	$1,743.79
07/28/2011	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK NUM: 1452	$-1,694.12	$0.00
07/08/2011	BILL	GURNEE, QUINBY & KATHLEEN	$1,694.12	$1,694.12
08/27/2010	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-181 NUM: 1275	$-1,233.00	$0.00
08/17/2010	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-181 NUM: 1267	$-413.96	$1,233.00
07/08/2010	BILL	GURNEE, QUINBY & KATHLEEN	$1,646.96	$1,646.96
02/08/2010	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-181 NUM: 1183	$-598.00	$0.00
12/18/2009	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-181 NUM: 1129	$-598.00	$598.00
09/25/2009	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-181 NUM: 1092	$-598.00	$1,196.00
07/28/2009	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-181 NUM: 1064	$-598.58	$1,794.00
07/06/2009	BILL	GURNEE, QUINBY & KATHLEEN	$2,392.58	$2,392.58
02/26/2009	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2715	$-580.00	$0.00
12/01/2008	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2664	$-580.00	$580.00
10/03/2008	PAYMENT	GURNEE, Q D H JR & K E CHECK BANK: 94-77 NUM: 2364	$-580.00	$1,160.00
08/19/2008	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2613	$-582.36	$1,740.00
07/15/2008	BILL	GURNEE, QUINBY & KATHLEEN	$2,322.36	$2,322.36
03/10/2008	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2552	$-523.00	$0.00
12/27/2007	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2458	$-523.00	$523.00
09/18/2007	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2311	$-523.00	$1,046.00
07/26/2007	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2394	$-525.82	$1,569.00
07/12/2007	BILL	GURNEE, QUINBY & KATHLEEN	$2,094.82	$2,094.82
02/22/2007	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2132	$-508.00	$0.00
12/04/2006	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2085	$-508.00	$508.00
09/12/2006	PAYMENT	GURNEE, Q.D.H JR & K E CHECK BANK: 94-77 NUM: 2037	$-508.00	$1,016.00
08/05/2006	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 2271	$-509.80	$1,524.00
07/12/2006	BILL	GURNEE, QUINBY & KATHLEEN	$2,033.80	$2,033.80
02/24/2006	PAYMENT	GURNEE, QDH & KE CHECK BANK: 94-77 NUM: 2202	$-493.00	$0.00
12/21/2005	PAYMENT	GURNEE, Q.D.H. JR & K. E. CHECK BANK: 94-77 NUM: 2011	$-493.00	$493.00
09/28/2005	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 1946	$-493.00	$986.00
08/18/2005	PAYMENT	GURNEE, Q.D.H. & K.E. CHECK BANK: 94-77 NUM: 1902	$-495.56	$1,479.00
07/15/2005	BILL	GURNEE, QUINBY & KATHLEEN	$1,974.56	$1,974.56
02/09/2005	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 1760	$-1,504.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.90	$1,504.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.16	$1,456.16
07/31/2004	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 1635	$-480.05	$1,437.00
07/08/2004	BILL	GURNEE, QUINBY & KATHLEEN	$1,917.05	$1,917.05
03/05/2004	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 1528	$-168.50	$0.00
12/31/2003	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 1473	$-168.50	$168.50
10/01/2003	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 1388	$-168.50	$337.00
08/12/2003	PAYMENT	GURNEE, QUINBY & KATHLEEN CHECK BANK: 94-77 NUM: 1335	$-168.51	$505.50
07/18/2003	BILL	GURNEE, QUINBY & KATHLEEN	$674.01	$674.01
03/03/2003	PAYMENT	SINGLEY, STEPHEN E & TRACY L T CHECK BANK: 94-72 NUM: 6270	$-189.28	$0.00
01/22/2003	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 6186	$-182.00	$189.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.28	$371.28
11/27/2002	PAYMENT	SINGLEY, S.E. & TRACY L CHECK BANK: 94-72 NUM: 6069	$-16.75	$364.00
10/21/2002	PAYMENT	SINGLEY CHECK BANK: 94-72 NUM: 5981	$-182.00	$380.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.45	$562.75
09/25/2002	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 5912	$-182.62	$553.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.30	$735.92
07/12/2002	BILL	SINGLEY, STEPHEN E & TRACY L T	$728.62	$728.62
03/12/2002	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 5465	$-187.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.29	$187.11
01/16/2002	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 5331	$-179.63	$186.82
11/26/2001	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 4064	$-179.63	$366.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.19	$546.08
08/09/2001	PAYMENT	SINGLEY, S.E. & TRACY L. CHECK BANK: 94-72 NUM: 3982	$-179.91	$538.89
07/12/2001	BILL	SINGLEY, STEPHEN E & TRACY L T	$718.80	$718.80
03/15/2001	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 4857	$-177.51	$0.00
01/10/2001	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 4750	$-177.51	$177.51
12/12/2000	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 4283	$-7.10	$355.02
10/19/2000	PAYMENT	SINGLEY, TRACY CHECK BANK: 94-72 NUM: 4632	$-177.51	$362.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$539.63
09/04/2000	PAYMENT	SINGLEY, S E CHECK BANK: 94-72 NUM: 4249	$-177.81	$532.53
07/17/2000	BILL	SINGLEY, STEPHEN E & TRACY L T	$710.34	$710.34