Tax Account 021-441-79

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Owners

HALL, MICHAEL A & BETH A TRS
145 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

HALL, BETH A TR

Account Summary

Account ID	021-441-79
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-79

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$147.12
Total	$147.12
Paid	$147.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$147.12

Total

$147.12

Paid

$147.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.12	$0.00	$39.12	$39.12	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	HALL, MICHAEL A CHECK 6038	$-147.12	$0.00
07/17/2023	BILL	HALL, MICHAEL A & BETH A TRS	$147.12	$147.12
08/16/2022	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK 5765	$-145.41	$0.00
07/15/2022	BILL	HALL, MICHAEL A & BETH A TRS	$145.41	$145.41
08/30/2021	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK 5679	$-145.54	$0.00
07/14/2021	BILL	HALL, MICHAEL A & BETH A TRS	$145.54	$145.54
08/10/2020	PAYMENT	HALL, MICHAEL A CHECK NUM: 5487	$-145.61	$0.00
07/09/2020	BILL	HALL, MICHAEL A & BETH A TRS	$145.61	$145.61
07/23/2019	PAYMENT	HALL, MICHAEL CHECK NUM: 5294	$-143.94	$0.00
07/10/2019	BILL	HALL, MICHAEL A & BETH A TRS	$143.94	$143.94
07/25/2018	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK NUM: 5083	$-137.10	$0.00
07/10/2018	BILL	HALL, MICHAEL A & BETH A TRS	$137.10	$137.10
07/25/2017	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK NUM: 4893	$-131.56	$0.00
07/10/2017	BILL	HALL, MICHAEL A & BETH A TRS	$131.56	$131.56
07/26/2016	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK NUM: 4635	$-128.24	$0.00
07/11/2016	BILL	HALL, MICHAEL A & BETH A TRS	$128.24	$128.24
07/21/2015	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK NUM: 4411	$-127.96	$0.00
07/07/2015	BILL	HALL, MICHAEL A & BETH A TRS	$127.96	$127.96
07/23/2014	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK NUM: 4222	$-123.99	$0.00
07/08/2014	BILL	HALL, MICHAEL A & BETH A TRS	$123.99	$123.99
07/23/2013	PAYMENT	HALL, MICHAEL A & BETH A CHECK NUM: 3995	$-118.98	$0.00
07/08/2013	BILL	HALL, MICHAEL A & BETH A TRS	$118.98	$118.98
07/30/2012	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK NUM: 3792	$-115.01	$0.00
07/10/2012	BILL	HALL, MICHAEL A & BETH A TRS	$115.01	$115.01
07/28/2011	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK NUM: 3636	$-113.39	$0.00
07/08/2011	BILL	HALL, MICHAEL A & BETH A TRS	$113.39	$113.39
08/03/2010	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 3511	$-106.23	$0.00
07/08/2010	BILL	HALL, MICHAEL A & BETH A TRS	$106.23	$106.23
08/03/2009	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 3289	$-173.65	$0.00
07/06/2009	BILL	HALL, MICHAEL A & BETH A TRS	$173.65	$173.65
08/12/2008	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 3031	$-179.28	$0.00
07/15/2008	BILL	HALL, MICHAEL A & BETH A TRS	$179.28	$179.28
07/24/2007	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 2777	$-166.01	$0.00
07/12/2007	BILL	HALL, MICHAEL A & BETH A TRS	$166.01	$166.01
07/29/2006	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 2540	$-153.72	$0.00
07/12/2006	BILL	HALL, MICHAEL A & BETH A TRS	$153.72	$153.72
08/03/2005	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 2296	$-142.33	$0.00
07/15/2005	BILL	HALL, MICHAEL A & BETH A TRS	$142.33	$142.33
07/21/2004	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 1954	$-131.79	$0.00
07/08/2004	BILL	HALL, MICHAEL A & BETH A TRS	$131.79	$131.79
08/12/2003	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 1630	$-130.00	$0.00
07/18/2003	BILL	HALL, MICHAEL A & BETH A TRS	$130.00	$130.00
08/05/2002	PAYMENT	HALL, MICHAEL A & BETH A TRS CHECK BANK: 94-7074 NUM: 1333	$-126.39	$0.00
07/12/2002	BILL	HALL, MICHAEL A & BETH A TRS	$126.39	$126.39
07/31/2001	PAYMENT	HALL, BETH ANN & MICHAEL ALLEN CHECK BANK: 94-7074 NUM: 970	$-124.69	$0.00
07/12/2001	BILL	HALL, BETH ANN & MICHAEL ALLEN	$124.69	$124.69
08/08/2000	PAYMENT	HALL, BETH ANN & MICHAEL ALLEN CHECK BANK: 94-7074 NUM: 607	$-123.24	$0.00
07/17/2000	BILL	HALL, BETH ANN & MICHAEL ALLEN	$123.24	$123.24
08/19/1999	PAYMENT	HALL, BETH ANN CHECK BANK: 94-7074 NUM: 289	$-130.06	$0.00
07/17/1999	BILL	HALL, BETH ANN	$130.06	$130.06
01/12/1999	PAYMENT	HALL, BETH ANN CHECK	$-99.03	$0.00
01/12/1999	AMENDMENT	under 2.00	$-1.32	$99.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.32	$100.35
08/07/1998	PAYMENT	HALL, BETH ANN CHECK	$-33.22	$99.03
07/13/1998	BILL	HALL, BETH ANN	$132.25	$132.25
08/25/1997	PAYMENT	LA BALSA, INC. CHECK	$-111.86	$0.00
07/14/1997	BILL	LA BALSA INC	$111.86	$111.86
08/21/1996	PAYMENT	LA BALSA INC.	$-111.65	$0.00
07/18/1996	BILL	LA BALSA INC	$111.65	$111.65