Tax Account 021-392-07

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Owners

STIX, DAVID F JR TRS ET AL
4830 FARM DISTRICT RD
FERNLEY, NV 89408-0000

EDMONSTON, DEENA E

Account Summary

Account ID	021-392-07
Account Type	Real Estate
Location	0 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-392-07

Account Type

Real Estate

Location

0 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$978.03	$0.00	$978.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$0.00	$0.33	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	976.00	976.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STIX, DAVID F JR TRS ET AL	$0.00	$0.00
07/17/2023	BILL	STIX, DAVID F JR TRS ET AL	$0.00	$0.00
08/22/2022	PAYMENT	STIX, DAVE CHECK 4449	$-2.04	$0.00
07/15/2022	BILL	STIX, DAVID F JR TRS ET AL	$2.04	$2.04
09/09/2021	PAYMENT	STIX, DAVID CHECK 4047	$-978.03	$0.00
07/14/2021	BILL	STIX, DAVID F JR TRS ET AL	$978.03	$978.03
08/24/2020	PAYMENT	DAVE STIX CHECK NUM: 3671	$-0.32	$0.00
07/09/2020	BILL	STIX, DAVID F JR TRS ET AL	$0.32	$0.32
08/06/2019	PAYMENT	STIX, DAVE CHECK NUM: 3282	$-0.32	$0.00
07/10/2019	BILL	STIX, DAVID F JR TRS ET AL	$0.32	$0.32
07/31/2018	PAYMENT	DAVE STIX CHECK NUM: 2866	$-0.32	$0.00
07/10/2018	BILL	STIX, DAVID F JR ET AL	$0.32	$0.32
08/02/2017	PAYMENT	STIX, DAVID CHECK NUM: 2434	$-0.33	$0.00
07/10/2017	BILL	STIX, DAVID F JR ET AL	$0.33	$0.33
08/06/2013	PAYMENT	DAVE STIX LIVESTOCK CHECK NUM: 10677	$-1,532.33	$0.00
07/08/2013	BILL	STIX, DAVID F JR ET AL	$1,532.33	$1,532.33
08/07/2012	PAYMENT	DAVE STIX LIVESTOCK CHECK NUM: 10135	$-856.37	$0.00
07/10/2012	BILL	STIX, DAVID F JR ET AL	$856.37	$856.37
08/11/2011	PAYMENT	DAVE STIX LIVESTOCK CHECK NUM: 9557	$-850.42	$0.00
07/08/2011	BILL	STIX, DAVID F	$850.42	$850.42
07/30/2010	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 8975	$-796.72	$0.00
07/08/2010	BILL	STIX, DAVID F	$796.72	$796.72
08/06/2009	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 8249	$-1,302.38	$0.00
07/06/2009	BILL	STIX, DAVID F	$1,302.38	$1,302.38
08/20/2008	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 7647	$-1,413.18	$0.00
07/15/2008	BILL	STIX, DAVID F	$1,413.18	$1,413.18
08/02/2007	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 6939	$-1,308.51	$0.00
07/12/2007	BILL	STIX, DAVID F	$1,308.51	$1,308.51
08/01/2006	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 6149	$-1,075.29	$0.00
07/12/2006	BILL	STIX, DAVID F	$1,075.29	$1,075.29
08/03/2005	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72-1224 NUM: 5458	$-995.63	$0.00
07/15/2005	BILL	STIX, DAVID F	$995.63	$995.63
08/26/2004	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 4799	$-921.88	$0.00
07/08/2004	BILL	STIX, DAVID F	$921.88	$921.88
07/31/2003	PAYMENT	DAVE STIX CHECK BANK: 94-72 NUM: 4011	$-908.68	$0.00
07/18/2003	BILL	STIX, DAVID F	$908.68	$908.68
07/31/2002	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 3266	$-705.60	$0.00
07/12/2002	BILL	STIX, DAVID F	$705.60	$705.60
08/02/2001	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 2573	$-695.53	$0.00
07/12/2001	BILL	STIX, DAVID F	$695.53	$695.53
08/25/2000	PAYMENT	STIX, DAVID F CHECK BANK: 94-72 NUM: 1899	$-727.94	$0.00
07/17/2000	BILL	STIX, DAVID F	$727.94	$727.94