Tax Account 021-451-09

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Owners

AXTELL, BERYL & ISABEL K TRS
7298 W MOJAVE DR
BOISE, ID 83709-0000

AXTELL, ESABEL K TR

Account Summary

Account ID	021-451-09
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-09

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$334.79
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

$334.79

Total

$334.79

Paid

$334.79

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	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$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
08/20/2024	PAYMENT	AXTELL, DANNY/SHERYL/CARRIE CHECK 340	$-334.79	$0.00
07/16/2024	BILL	AXTELL, BERYL & ISABEL K TRS	$334.79	$334.79
08/15/2023	PAYMENT	AXTELL, DANNY LYNN OR FLAHERTY, CARRIE L CHECK 269	$-334.65	$0.00
07/17/2023	BILL	AXTELL, BERYL & ISABEL K TRS	$334.65	$334.65
08/17/2022	PAYMENT	AXTELL, DANNY CHECK 194	$-330.77	$0.00
07/15/2022	BILL	AXTELL, BERYL & ISABEL K TRS	$330.77	$330.77
08/27/2021	PAYMENT	AXTELL, BERYL & DANNY CHECK 2827	$-312.92	$0.00
07/14/2021	BILL	AXTELL, BERYL & ISABEL K TRS	$312.92	$312.92
08/07/2020	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 2752	$-289.05	$0.00
07/09/2020	BILL	AXTELL, BERYL & ISABEL K TRS	$289.05	$289.05
07/23/2019	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 2547	$-270.98	$0.00
07/10/2019	BILL	AXTELL, BERYL & ISABEL K TRS	$270.98	$270.98
07/27/2018	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 2300	$-258.12	$0.00
07/10/2018	BILL	AXTELL, BERYL & ISABEL K TRS	$258.12	$258.12
07/24/2017	PAYMENT	AXTELL, BERYL & DANNY CHECK NUM: 2105	$-247.74	$0.00
07/10/2017	BILL	AXTELL, BERYL & ISABEL K TRS	$247.74	$247.74
08/01/2016	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 1894	$-241.50	$0.00
07/11/2016	BILL	AXTELL, BERYL & ISABEL K TRS	$241.50	$241.50
07/22/2015	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 1665	$-240.84	$0.00
07/07/2015	BILL	AXTELL, BERYL & ISABEL K TRS	$240.84	$240.84
07/23/2014	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 1480	$-233.24	$0.00
07/08/2014	BILL	AXTELL, BERYL & ISABEL K TRS	$233.24	$233.24
08/09/2013	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 1305	$-223.89	$0.00
07/08/2013	BILL	AXTELL, BERYL & ISABEL K TRS	$223.89	$223.89
07/25/2012	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 1132	$-214.92	$0.00
07/10/2012	BILL	AXTELL, BERYL & ISABEL K TRS	$214.92	$214.92
07/28/2011	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK NUM: 966	$-212.61	$0.00
07/08/2011	BILL	AXTELL, BERYL & ISABEL K TRS	$212.61	$212.61
07/30/2010	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 814	$-199.18	$0.00
07/08/2010	BILL	AXTELL, BERYL & ISABEL K TRS	$199.18	$199.18
07/24/2009	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 653	$-325.59	$0.00
07/06/2009	BILL	AXTELL, BERYL & ISABEL K TRS	$325.59	$325.59
08/19/2008	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 3076	$-304.58	$0.00
07/15/2008	BILL	AXTELL, BERYL & ISABEL K TRS	$304.58	$304.58
08/03/2007	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 2883	$-282.02	$0.00
07/12/2007	BILL	AXTELL, BERYL & ISABEL K TRS	$282.02	$282.02
08/15/2006	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 2577	$-261.14	$0.00
07/12/2006	BILL	AXTELL, BERYL & ISABEL K TRS	$261.14	$261.14
08/08/2005	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 2097	$-241.81	$0.00
07/15/2005	BILL	AXTELL, BERYL & ISABEL K TRS	$241.81	$241.81
07/26/2004	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 1788	$-223.90	$0.00
07/08/2004	BILL	AXTELL, BERYL & ISABEL K TRS	$223.90	$223.90
08/04/2003	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 1454	$-220.86	$0.00
07/18/2003	BILL	AXTELL, BERYL & ISABEL K TRS	$220.86	$220.86
08/09/2002	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 1075	$-214.72	$0.00
07/12/2002	BILL	AXTELL, BERYL & ISABEL K TRS	$214.72	$214.72
08/01/2001	PAYMENT	AXTELL, BERYL & ISABEL K TRS CHECK BANK: 94-7074 NUM: 5572	$-211.85	$0.00
07/12/2001	BILL	AXTELL, BERYL & ISABEL K TRS	$211.85	$211.85
08/17/2000	PAYMENT	AXTELL, BERYL & ISABEL K TRUST CHECK BANK: 94-7074 NUM: 5280	$-209.35	$0.00
07/17/2000	BILL	AXTELL, BERYL & ISABEL K TRUST	$209.35	$209.35
08/10/1999	PAYMENT	AXTELL, BERYL & ISABEL K TRUST CHECK BANK: 94-7074 NUM: 5000	$-220.94	$0.00
07/17/1999	BILL	AXTELL, BERYL & ISABEL K TRUST	$220.94	$220.94
07/23/1998	PAYMENT	AXTELL, BERYL & ISABEL K TRUST CHECK	$-224.66	$0.00
07/13/1998	BILL	AXTELL, BERYL & ISABEL K TRUST	$224.66	$224.66
07/30/1997	PAYMENT	AXTELL, BERYL & ISABEL K TRUST CHECK	$-224.59	$0.00
07/14/1997	BILL	AXTELL, BERYL & ISABEL K TRUST	$224.59	$224.59
08/21/1996	PAYMENT	AXTELL, BERYL & ISABEL K TRUST	$-224.15	$0.00
07/18/1996	BILL	AXTELL, BERYL & ISABEL K TRUST	$224.15	$224.15