Tax Account 021-441-83

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Owners

RILEY, TONY ET AL
526 UNITY LN
WEISER, ID 83672-0000

RILEY, ROGER C

RILEY, FRANCES J

Account Summary

Account ID	021-441-83
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-83

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$149.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.22

Total

$149.22

Paid

$149.22

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$1.48	$146.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RILEY, ROGER CHECK 7851	$-149.22	$0.00
07/16/2024	BILL	RILEY, TONY ET AL	$149.22	$149.22
08/29/2023	PAYMENT	RILEY, ROGER CHECK 7760	$-149.16	$0.00
07/17/2023	BILL	RILEY, TONY ET AL	$149.16	$149.16
08/22/2022	PAYMENT	RILEY, ROGER CHECK 7652	$-147.42	$0.00
07/15/2022	BILL	RILEY, TONY ET AL	$147.42	$147.42
09/08/2021	PAYMENT	RILEY, ROGER CHECK 7402	$-147.54	$0.00
07/14/2021	BILL	RILEY, TONY ET AL	$147.54	$147.54
08/07/2020	PAYMENT	RILEY, ROGER CHECK NUM: 7298	$-146.74	$0.00
07/09/2020	BILL	RILEY, TONY ET AL	$146.74	$146.74
09/11/2019	PAYMENT	RILEY, ROGER CHECK NUM: 7183	$-146.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.55
07/10/2019	BILL	RILEY, TONY ET AL	$145.07	$145.07
08/09/2018	PAYMENT	RILEY, ROGER CHECK NUM: 7507	$-138.22	$0.00
07/10/2018	BILL	RILEY, TONY ET AL	$138.22	$138.22
08/15/2017	PAYMENT	RILEY, ROGER & FRANCES CHECK NUM: 6606	$-132.67	$0.00
07/10/2017	BILL	RILEY, TONY ET AL	$132.67	$132.67
08/10/2016	PAYMENT	RILEY, ROGER C CHECK NUM: 6518	$-129.38	$0.00
07/11/2016	BILL	RILEY, TONY ET AL	$129.38	$129.38
08/18/2015	PAYMENT	RILEY, ROGER & FRANCES CHECK NUM: 6236	$-128.94	$0.00
07/07/2015	BILL	RILEY, TONY ET AL	$128.94	$128.94
08/14/2014	PAYMENT	RILEY, ROBER C/FRANCES J CHECK NUM: 5995	$-124.80	$0.00
07/08/2014	BILL	RILEY, TONY ET AL	$124.80	$124.80
09/09/2013	PAYMENT	RILEY, TONY ET AL CHECK NUM: 5779	$-87.00	$0.00
08/19/2013	PAYMENT	RILEY, ROGER C/FRANCES J CHECK NUM: 5820	$-32.79	$87.00
07/08/2013	BILL	RILEY, TONY ET AL	$119.79	$119.79
08/21/2012	PAYMENT	RILEY, TONY ET AL CHECK NUM: 5531	$-115.01	$0.00
07/10/2012	BILL	RILEY, TONY ET AL	$115.01	$115.01
08/03/2011	PAYMENT	RILEY, ROGER CHECK NUM: 5268	$-113.39	$0.00
07/08/2011	BILL	RILEY, TONY ET AL	$113.39	$113.39
08/16/2010	PAYMENT	CASH CASH	$-0.23	$0.00
08/16/2010	PAYMENT	RILEY, ROGER OR FRANCES CHECK BANK: 18-18 NUM: 5033	$-106.00	$0.23
07/08/2010	BILL	RILEY, TONY ET AL	$106.23	$106.23
08/04/2009	PAYMENT	RILEY, ROGER OR FRANCES CHECK BANK: 18-18 NUM: 4841	$-173.65	$0.00
07/06/2009	BILL	RILEY, TONY ET AL	$173.65	$173.65
08/12/2008	PAYMENT	RILEY, ROGER AND FRANCES CHECK BANK: 18-18 NUM: 4658	$-179.28	$0.00
07/15/2008	BILL	RILEY, TONY ET AL	$179.28	$179.28
07/31/2007	PAYMENT	RILEY, ROGER C/FRANCES J CHECK BANK: 18-18 NUM: 4420	$-166.01	$0.00
07/12/2007	BILL	RILEY, TONY ET AL	$166.01	$166.01
08/25/2006	PAYMENT	RILEY, TONY ET AL CHECK BANK: 18-18 NUM: 4264	$-153.72	$0.00
07/12/2006	BILL	RILEY, TONY ET AL	$153.72	$153.72
08/04/2005	PAYMENT	RILEY, TONY ET AL CHECK BANK: 18-18 NUM: 4095	$-142.33	$0.00
07/15/2005	BILL	RILEY, TONY ET AL	$142.33	$142.33
07/31/2004	PAYMENT	RILEY, TONY ET AL CHECK BANK: 18-18 NUM: 3263	$-131.79	$0.00
07/08/2004	BILL	RILEY, TONY ET AL	$131.79	$131.79
09/11/2003	PAYMENT	RILEY, TONY ET AL CHECK BANK: 18-18 NUM: 3024	$-97.50	$0.00
08/05/2003	PAYMENT	RILEY, TONY ET AL CHECK BANK: 18-18 NUM: 2964	$-32.50	$97.50
07/18/2003	BILL	RILEY, TONY ET AL	$130.00	$130.00
07/29/2002	PAYMENT	RILEY, ROGER C.& FRANCES J. CHECK BANK: 18-18 NUM: 2576	$-126.39	$0.00
07/12/2002	BILL	RILEY, TONY ET AL	$126.39	$126.39
09/04/2001	PAYMENT	RILEY, TONY ET AL CHECK BANK: 18-18 NUM: 2269	$-124.69	$0.00
09/04/2001	AMENDMENT	under 2.00	$-1.26	$124.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.26	$125.95
07/12/2001	BILL	RILEY, TONY ET AL	$124.69	$124.69
08/17/2000	PAYMENT	RILEY, ROGER C & FRANCES J CHECK BANK: 18-18 NUM: 1746	$-123.24	$0.00
07/17/2000	BILL	RILEY, TONY ET AL	$123.24	$123.24
08/26/1999	PAYMENT	RILEY, ROGER C. & FRANCES J. CHECK BANK: 18-18 NUM: 1294	$-130.06	$0.00
07/17/1999	BILL	RILEY, TONY ET AL	$130.06	$130.06
10/09/1998	PAYMENT	RILEY, TONY ET AL CHECK	$-99.03	$0.00
08/18/1998	PAYMENT	RILEY, TONY ET AL CHECK	$-33.22	$99.03
07/13/1998	BILL	RILEY, TONY ET AL	$132.25	$132.25
02/20/1998	PAYMENT	RILEY, ROGER C CHECK	$-27.92	$0.00
12/03/1997	PAYMENT	RILEY, TONY ET AL CHECK	$-27.92	$27.92
09/17/1997	PAYMENT	RILEY, ROGER C CHECK	$-27.92	$55.84
08/06/1997	PAYMENT	RILEY, TONY ET AL CHECK	$-28.10	$83.76
07/14/1997	BILL	RILEY, TONY ET AL	$111.86	$111.86
02/26/1997	PAYMENT	RILEY, TONY ET AL	$-27.87	$0.00
12/26/1996	PAYMENT	RILEY, TONY ET AL	$-27.87	$27.87
09/25/1996	PAYMENT	RILEY, TONY ET AL	$-27.87	$55.74
08/14/1996	PAYMENT	RILEY, TONY ET AL	$-28.04	$83.61
07/18/1996	BILL	RILEY, TONY ET AL	$111.65	$111.65