Tax Account 021-381-03
Owners
LOI, DELVIN C TRS ET AL
703 CANARY CIR
FERNLEY, NV 89408-0000
LAU, HANNAH Y TRS
LOI, DELVIN DUONG TRS
LAU, HANNAH HOA TRS
Account Summary
| Account ID | 021-381-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $263.41 |
| Total | $263.41 |
| Paid | $263.41 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $264.24 | $0.00 | $264.24 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $261.25 | $2.65 | $263.90 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $261.48 | $0.00 | $261.48 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $250.01 | $0.00 | $250.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $234.35 | $0.00 | $234.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $223.21 | $0.00 | $223.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $214.24 | $0.00 | $214.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $208.81 | $0.00 | $208.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | LOI, DELVIN OR HANNAH CHECK 405 | $-263.41 | $0.00 |
| 07/16/2024 | BILL | LOI, DELVIN C TRS ET AL | $263.41 | $263.41 |
| 08/22/2023 | PAYMENT | LOI, DELVIN DUONG & HANNAH HOA CHECK 287 | $-264.24 | $0.00 |
| 07/17/2023 | BILL | LOI, DELVIN C TRS ET AL | $264.24 | $264.24 |
| 09/12/2022 | PAYMENT | LOI, DELVIN DUONG CHECK 274 | $-263.90 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.65 | $263.90 |
| 07/15/2022 | BILL | LOI, DELVIN C TRS ET AL | $261.25 | $261.25 |
| 08/26/2021 | PAYMENT | KEATHLEY, KATHLEEN CHECK 8010 | $-261.48 | $0.00 |
| 07/14/2021 | BILL | KEATHLEY, JEFF E & KATHLEEN | $261.48 | $261.48 |
| 08/10/2020 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 7821 | $-250.01 | $0.00 |
| 07/09/2020 | BILL | KEATHLEY, JEFF E & KATHLEEN | $250.01 | $250.01 |
| 08/06/2019 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 7607 | $-234.35 | $0.00 |
| 07/10/2019 | BILL | KEATHLEY, JEFF E & KATHLEEN | $234.35 | $234.35 |
| 08/02/2018 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 7378 | $-223.21 | $0.00 |
| 07/10/2018 | BILL | KEATHLEY, JEFF E & KATHLEEN | $223.21 | $223.21 |
| 08/04/2017 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 7140 | $-214.24 | $0.00 |
| 07/10/2017 | BILL | KEATHLEY, JEFF E & KATHLEEN | $214.24 | $214.24 |
| 07/25/2016 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 6918 | $-208.81 | $0.00 |
| 07/11/2016 | BILL | KEATHLEY, JEFF E & KATHLEEN | $208.81 | $208.81 |
| 07/20/2015 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 6660 | $-208.69 | $0.00 |
| 07/07/2015 | BILL | KEATHLEY, JEFF E & KATHLEEN | $208.69 | $208.69 |
| 08/08/2014 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 6436 | $-205.61 | $0.00 |
| 07/08/2014 | BILL | KEATHLEY, JEFF E & KATHLEEN | $205.61 | $205.61 |
| 07/31/2013 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 6036 | $-204.67 | $0.00 |
| 07/08/2013 | BILL | KEATHLEY, JEFF E & KATHLEEN | $204.67 | $204.67 |
| 08/23/2012 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK NUM: 5791 | $-196.42 | $0.00 |
| 07/10/2012 | BILL | KEATHLEY, JEFF E & KATHLEEN | $196.42 | $196.42 |
| 08/04/2011 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK | $-195.06 | $0.00 |
| 07/08/2011 | BILL | KEATHLEY, JEFF E & KATHLEEN | $195.06 | $195.06 |
| 08/09/2010 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK BANK: 94-72 NUM: 10197 | $-182.74 | $0.00 |
| 07/08/2010 | BILL | KEATHLEY, JEFF E & KATHLEEN | $182.74 | $182.74 |
| 08/11/2009 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK BANK: 94-72 NUM: 9895 | $-238.30 | $0.00 |
| 07/06/2009 | BILL | KEATHLEY, JEFF E & KATHLEEN | $238.30 | $238.30 |
| 08/05/2008 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK BANK: 94-72 NUM: 9604 | $-220.64 | $0.00 |
| 07/15/2008 | BILL | KEATHLEY, JEFF E & KATHLEEN | $220.64 | $220.64 |
| 07/31/2007 | PAYMENT | KEATHLEY, JEFF E & KATHLEEN CHECK BANK: 94-72 NUM: 9273 | $-204.31 | $0.00 |
| 07/12/2007 | BILL | KEATHLEY, JEFF E & KATHLEEN | $204.31 | $204.31 |
| 08/23/2006 | PAYMENT | KEATHLEY, KATHY & JEFF CHECK BANK: 94-72 NUM: 8949 | $-189.19 | $0.00 |
| 07/12/2006 | BILL | PARSONS, PATRICIA E ET AL | $189.19 | $189.19 |
| 08/04/2005 | PAYMENT | PARSONS, PATRICIA / KEATHLEY, CHECK BANK: 94-7074 NUM: 1528 | $-175.18 | $0.00 |
| 07/15/2005 | BILL | PARSONS, PATRICIA / KEATHLEY, | $175.18 | $175.18 |
| 07/26/2004 | PAYMENT | PARSONS, PATRICIA / KEATHLEY, CHECK BANK: 94-7074 NUM: 1196 | $-162.20 | $0.00 |
| 07/08/2004 | BILL | PARSONS, PATRICIA / KEATHLEY, | $162.20 | $162.20 |
| 08/06/2003 | PAYMENT | PARSONS, PATRICIA / KEATHLEY, CHECK BANK: 94-7074 NUM: 9166 | $-160.00 | $0.00 |
| 07/18/2003 | BILL | PARSONS, PATRICIA / KEATHLEY, | $160.00 | $160.00 |
| 08/14/2002 | PAYMENT | PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 8904 | $-126.39 | $0.00 |
| 07/12/2002 | BILL | PARSONS, PATRICIA / KEATHLEY, | $126.39 | $126.39 |
| 08/14/2001 | PAYMENT | KEATHLEY, KATHY & JEFF CHECK BANK: 94-72 NUM: 7027 | $-124.69 | $0.00 |
| 07/12/2001 | BILL | PARSONS, PATRICIA / KEATHLEY, | $124.69 | $124.69 |
| 08/22/2000 | PAYMENT | PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 8367 | $-123.24 | $0.00 |
| 07/17/2000 | BILL | PARSONS, PATRICIA / KEATHLEY, | $123.24 | $123.24 |
| 08/27/1999 | PAYMENT | PARSONS, PAT E. CHECK BANK: 94-7074 NUM: 8048 | $-130.06 | $0.00 |
| 07/17/1999 | BILL | PARSONS, PATRICIA / KEATHLEY, | $130.06 | $130.06 |
| 08/21/1998 | PAYMENT | KEATHLEY, KATHY CHECK | $-132.25 | $0.00 |
| 07/13/1998 | BILL | PARSONS, PATRICIA / KEATHLEY, | $132.25 | $132.25 |
| 04/06/1998 | PAYMENT | PARSONS, PATRICIA / KEATHLEY, CHECK | $-116.84 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $116.84 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.28 | $115.84 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.49 | $109.56 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.40 | $106.07 |
| 08/22/1997 | PAYMENT | PARSONS, PAT CHECK | $-35.09 | $104.67 |
| 07/14/1997 | BILL | PARSONS, PATRICIA / KEATHLEY, | $139.76 | $139.76 |
| 08/27/1996 | PAYMENT | PARSONS, PATRICIA / KEATHLEY, | $-139.49 | $0.00 |
| 07/18/1996 | BILL | PARSONS, PATRICIA / KEATHLEY, | $139.49 | $139.49 |