Tax Account 021-381-08
Owners
BLACK, SCOTT ALLEYN ET AL
18006 12TH AVE NV
ARLINGTON, WA 98223-0000
BLACK SCOTT AKA
PATERSON-BLACK, LAUNA CHRISTIANN
PETERSON-BLACK, LAUNA AKA
Account Summary
| Account ID | 021-381-08 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $262.98 |
| Total | $262.98 |
| Paid | $262.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $263.48 | $2.34 | $0.00 | $265.82 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $263.41 | $0.00 | $0.00 | $263.41 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $256.28 | $2.57 | $0.00 | $258.85 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $234.83 | $2.43 | $0.00 | $237.26 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $217.59 | $2.13 | $0.00 | $219.72 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $187.39 | $3.71 | $0.00 | $191.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $178.47 | $3.31 | $0.00 | $181.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $171.31 | $0.00 | $0.00 | $171.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $166.97 | $1.76 | $0.00 | $168.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .53 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 1264 | $-262.98 | $0.00 |
| 07/15/2026 | BILL | HUSTED, JOHN & SALLIE | $262.98 | $262.98 |
| 02/03/2026 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 5018 | $-125.82 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.34 | $125.82 |
| 08/26/2025 | PAYMENT | HUSTED, SALLIE CHECK 1315 | $-140.00 | $123.48 |
| 07/11/2025 | BILL | HUSTED, JOHN & SALLIE | $263.48 | $263.48 |
| 08/30/2024 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 449 | $-263.41 | $0.00 |
| 07/16/2024 | BILL | HUSTED, JOHN & SALLIE | $263.41 | $263.41 |
| 02/23/2024 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 431 | $-44.85 | $0.00 |
| 12/27/2023 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 424 | $-64.00 | $44.85 |
| 09/12/2023 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 411 | $-150.00 | $108.85 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.57 | $258.85 |
| 07/17/2023 | BILL | HUSTED, JOHN & SALLIE | $256.28 | $256.28 |
| 02/28/2023 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 1284 | $-17.26 | $0.00 |
| 01/13/2023 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 1279 | $-70.00 | $17.26 |
| 10/18/2022 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 194 | $-150.00 | $87.26 |
| 10/18/2022 | AMENDMENT | REMOVED 2ND INSTALL PENALTY. RECEIVED PMT ON TIME. MC | $-5.94 | $237.26 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.94 | $243.20 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.43 | $237.26 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $234.83 |
| 07/15/2022 | BILL | HUSTED, JOHN & SALLIE | $234.83 | $234.83 |
| 01/27/2022 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 1220 | $-109.72 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.13 | $109.72 |
| 09/09/2021 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 186 | $-110.00 | $107.59 |
| 07/14/2021 | BILL | HUSTED, JOHN & SALLIE | $217.59 | $217.59 |
| 01/05/2021 | PAYMENT | HUSTED, JOHN & SALLIE CHECK 1170 | $-98.00 | $0.00 |
| 08/21/2020 | PAYMENT | HUSTED, SALLIE CHECK NUM: 1143 | $-101.92 | $98.00 |
| 07/09/2020 | BILL | HUSTED, JOHN & SALLIE | $199.92 | $199.92 |
| 02/11/2020 | PAYMENT | HUSTED, JOHN & SALLIE CHECK NUM: 1022 | $-91.10 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.73 | $91.10 |
| 10/07/2019 | PAYMENT | HUSTED, SALLIE CHECK NUM: 1088 | $-100.00 | $89.37 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.98 | $189.37 |
| 07/10/2019 | BILL | HUSTED, JOHN & SALLIE | $187.39 | $187.39 |
| 02/19/2019 | PAYMENT | HUSTED, SALLIE CHECK NUM: 233 | $-31.78 | $0.00 |
| 01/29/2019 | PAYMENT | HUSTED,SALLIE CHECK NUM: 223 | $-50.00 | $31.78 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.45 | $81.78 |
| 09/25/2018 | PAYMENT | HUSTED, SALLIE CHECK NUM: 122 | $-100.00 | $80.33 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.86 | $180.33 |
| 07/10/2018 | BILL | HUSTED, JOHN & SALLIE | $178.47 | $178.47 |
| 08/29/2017 | PAYMENT | HUSTED, JOHN & SALLIE CHECK NUM: 4200 | $-171.31 | $0.00 |
| 07/10/2017 | BILL | HUSTED, JOHN & SALLIE | $171.31 | $171.31 |
| 09/21/2016 | PAYMENT | HUSTED, JOHN & SALLIE CHECK NUM: 1065 | $-1.76 | $0.00 |
| 09/01/2016 | PAYMENT | HUSTED, JOHN & SALLIE CHECK NUM: 1063 | $-166.97 | $1.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.76 | $168.73 |
| 07/11/2016 | BILL | HUSTED, JOHN & SALLIE | $166.97 | $166.97 |
| 03/03/2016 | PAYMENT | TORVINEN, MELINDA R CHECK NUM: 237 | $-41.00 | $0.00 |
| 01/12/2016 | PAYMENT | TORVINEN, MELINDA R CHECK NUM: 227 | $-41.00 | $41.00 |
| 10/12/2015 | PAYMENT | TORVINEN, MELINDA CHECK NUM: 219 | $-41.00 | $82.00 |
| 08/07/2015 | PAYMENT | TORVINEN, MELINDA CHECK NUM: 217 | $-43.87 | $123.00 |
| 07/07/2015 | BILL | TORVINEN, MELINDA R TR | $166.87 | $166.87 |
| 03/02/2015 | PAYMENT | MELINDA TORVINEN CORK: D BANK: PNP INTERNET NUM: 17155365 | $-41.00 | $0.00 |
| 01/07/2015 | PAYMENT | TORVINEN, MELINDA R CHECK NUM: 200 | $-41.00 | $41.00 |
| 09/29/2014 | PAYMENT | TORVINEN, MELINDA R CHECK NUM: 192 | $-41.00 | $82.00 |
| 08/14/2014 | PAYMENT | TORVINEN, MELINDA R CHECK NUM: 187 | $-41.41 | $123.00 |
| 07/08/2014 | BILL | TORVINEN, MELINDA R TR | $164.41 | $164.41 |
| 02/25/2014 | PAYMENT | TORVINEN, MELINDA CHECK NUM: 171 | $-40.00 | $0.00 |
| 01/14/2014 | PAYMENT | TORVINEN, MELINDA CHECK NUM: 165 | $-40.00 | $40.00 |
| 10/14/2013 | PAYMENT | TORVINEN, MELINDA R CHECK NUM: 154 | $-40.00 | $80.00 |
| 08/26/2013 | PAYMENT | TORVINEN, MELINDA R CHECK NUM: 145 | $-43.58 | $120.00 |
| 07/08/2013 | BILL | TORVINEN, MELINDA R TR | $163.58 | $163.58 |
| 03/05/2013 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4187 | $-39.00 | $0.00 |
| 01/10/2013 | PAYMENT | MELINDA TORVINEN CHECK NUM: 4183 | $-39.00 | $39.00 |
| 10/05/2012 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4170 | $-39.00 | $78.00 |
| 08/27/2012 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4163 | $-40.00 | $117.00 |
| 07/10/2012 | BILL | MC CURRY, GARY W ET AL TRS | $157.00 | $157.00 |
| 03/08/2012 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4139 | $-38.00 | $0.00 |
| 01/11/2012 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4126 | $-38.00 | $38.00 |
| 10/10/2011 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4111 | $-38.00 | $76.00 |
| 08/23/2011 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4104 | $-41.91 | $114.00 |
| 07/08/2011 | BILL | MC CURRY, GARY W ET AL TRS | $155.91 | $155.91 |
| 03/08/2011 | PAYMENT | MELINDA TORVINEN CHECK NUM: 4068 | $-36.00 | $0.00 |
| 01/11/2011 | PAYMENT | GARY MCCURRY &MELINDA TORVINEN CHECK NUM: 4056 | $-36.00 | $36.00 |
| 10/08/2010 | PAYMENT | MCCURRY, GARY & MELINDA CHECK BANK: 94-72 NUM: 4042 | $-36.00 | $72.00 |
| 08/17/2010 | PAYMENT | MELINDA TORVINEN CHECK BANK: 94-72 NUM: 4036 | $-38.07 | $108.00 |
| 07/08/2010 | BILL | MC CURRY, GARY W ET AL TRS | $146.07 | $146.07 |
| 03/03/2010 | PAYMENT | MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4013 | $-48.00 | $0.00 |
| 01/07/2010 | PAYMENT | MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4006 | $-48.00 | $48.00 |
| 10/06/2009 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3996 | $-48.00 | $96.00 |
| 08/04/2009 | PAYMENT | MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3992 | $-49.63 | $144.00 |
| 07/06/2009 | BILL | MC CURRY, GARY W ET AL TRS | $193.63 | $193.63 |
| 03/10/2009 | PAYMENT | MCCURRY, GARY & TORVINEN, M. CHECK BANK: 94-72 NUM: 3969 | $-44.00 | $0.00 |
| 01/07/2009 | PAYMENT | MCCURRY GARY OR TORVINEN, MELI CHECK BANK: 94-72 NUM: 3955 | $-44.00 | $44.00 |
| 10/07/2008 | PAYMENT | MCCURRY, GARY ET AL CHECK BANK: 94-72 NUM: 3940 | $-44.00 | $88.00 |
| 08/26/2008 | PAYMENT | MCCURRY, GARY/TORVINEN, M CHECK BANK: 94-72 NUM: 3931 | $-47.28 | $132.00 |
| 07/15/2008 | BILL | MC CURRY, GARY W ET AL | $179.28 | $179.28 |
| 03/05/2008 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3899 | $-41.00 | $0.00 |
| 01/07/2008 | PAYMENT | GARY MCCURRY CHECK BANK: 94-72 NUM: 3888 | $-41.00 | $41.00 |
| 10/04/2007 | PAYMENT | GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3865 | $-41.00 | $82.00 |
| 08/22/2007 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3851 | $-43.01 | $123.00 |
| 07/12/2007 | BILL | MC CURRY, GARY W ET AL | $166.01 | $166.01 |
| 03/08/2007 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3800 | $-38.00 | $0.00 |
| 12/28/2006 | PAYMENT | GARY MCCURRY CHECK BANK: 94-72 NUM: 3782 | $-38.00 | $38.00 |
| 10/05/2006 | PAYMENT | MCCURRY, GARY/TORVINEN,MELINDA CHECK BANK: 94-72 NUM: 3755 | $-38.00 | $76.00 |
| 08/27/2006 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3742 | $-39.72 | $114.00 |
| 07/12/2006 | BILL | MC CURRY, GARY W ET AL | $153.72 | $153.72 |
| 03/07/2006 | PAYMENT | GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3694 | $-35.00 | $0.00 |
| 01/06/2006 | PAYMENT | MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3674 | $-35.00 | $35.00 |
| 10/31/2005 | PAYMENT | GARY MCCURRY CHECK BANK: 94-72 NUM: 3659 | $-36.40 | $70.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.40 | $106.40 |
| 08/19/2005 | PAYMENT | MCCURRY, G/TORVINEN, M CHECK BANK: 94-72 NUM: 3631 | $-37.33 | $105.00 |
| 07/15/2005 | BILL | MC CURRY, GARY W ET AL | $142.33 | $142.33 |
| 04/13/2005 | PAYMENT | MC CURRY, GARY CHECK BANK: 94-72 NUM: 3596 | $-33.28 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.28 | $33.28 |
| 01/07/2005 | PAYMENT | GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3572 | $-32.00 | $32.00 |
| 10/05/2004 | PAYMENT | MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3549 | $-32.00 | $64.00 |
| 07/31/2004 | PAYMENT | MC CURRY, GARY CHECK BANK: 94-72 NUM: 3532 | $-35.79 | $96.00 |
| 07/08/2004 | BILL | MC CURRY, GARY W ET AL | $131.79 | $131.79 |
| 10/27/2003 | PAYMENT | GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1727 | $-65.00 | $0.00 |
| 08/05/2003 | PAYMENT | GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1695 | $-65.00 | $65.00 |
| 07/18/2003 | BILL | GOODHEART, RICHARD W TR | $130.00 | $130.00 |
| 11/21/2002 | PAYMENT | GOODHEART, RICHARD W CHECK BANK: 94-77 NUM: 1589 | $-62.00 | $0.00 |
| 07/25/2002 | PAYMENT | GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1543 | $-64.39 | $62.00 |
| 07/12/2002 | BILL | GOODHEART, RICHARD W TR | $126.39 | $126.39 |
| 12/18/2001 | PAYMENT | GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1453 | $-62.18 | $0.00 |
| 08/02/2001 | PAYMENT | GOODHEART, RICHARD W TR CHECK BANK: 94-77 NUM: 1402 | $-62.51 | $62.18 |
| 07/12/2001 | BILL | GOODHEART, RICHARD W TR | $124.69 | $124.69 |
| 12/12/2000 | PAYMENT | GOODHEART, RICHARD W TRUSTEE CHECK BANK: 94-77 NUM: 1308 | $-61.46 | $0.00 |
| 08/21/2000 | PAYMENT | GOODHEART, RICHARD W TRUSTEE CHECK BANK: 94-77 NUM: 1263 | $-61.78 | $61.46 |
| 07/17/2000 | BILL | GOODHEART, RICHARD W TRUSTEE | $123.24 | $123.24 |
| 12/02/1999 | PAYMENT | GOODHEART, RICHARD W TRUSTEE CHECK BANK: 94-77 NUM: 94-77 | $-64.88 | $0.00 |
| 08/10/1999 | PAYMENT | GOODHEART, RICHARD W TRUSTEE CHECK BANK: 94-77 NUM: 1135 | $-65.18 | $64.88 |
| 07/17/1999 | BILL | GOODHEART, RICHARD W TRUSTEE | $130.06 | $130.06 |
| 12/09/1998 | PAYMENT | GOODHEART, RICHARD W TRUSTEE CHECK | $-66.02 | $0.00 |
| 09/03/1998 | PAYMENT | GOODHEART, RICHARD W TRUSTEE CORK: B | $-66.23 | $66.02 |
| 09/03/1998 | AMENDMENT | under 2.00 | $-1.33 | $132.25 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.33 | $133.58 |
| 07/13/1998 | BILL | GOODHEART, RICHARD W TRUSTEE | $132.25 | $132.25 |
| 01/14/1998 | PAYMENT | GOODHEART, RICHARD W TRUSTEE CHECK | $-66.28 | $0.00 |
| 08/06/1997 | PAYMENT | GOODHEART, RICHARD W TRUSTEE CHECK | $-66.48 | $66.28 |
| 07/14/1997 | BILL | GOODHEART, RICHARD W TRUSTEE | $132.76 | $132.76 |
| 01/09/1997 | PAYMENT | GOODHEART, RICHARD W & JUDY A | $-66.16 | $0.00 |
| 08/14/1996 | PAYMENT | GOODHEART, RICHARD W & JUDY A | $-66.34 | $66.16 |
| 07/18/1996 | BILL | GOODHEART, RICHARD W & JUDY A | $132.50 | $132.50 |