Tax Account 021-451-73

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Owners

BONE, DELLIS
P O BOX 60981
RENO, NV 89506-0000

Account Summary

Account ID	021-451-73
Account Type	Real Estate
Location	4960 S HWY 95A S FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-73

Account Type

Real Estate

Location

4960 S HWY 95A S
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$216.47
Paid	$216.47
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

$214.26

Total

$216.47

Paid

$216.47

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	$55.26	$2.21	$55.26	$57.47	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$2.06	$200.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$5.57	$160.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$22.82	$167.89	$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
10/10/2024	PAYMENT	BONE, DELLIS CHECK 6947	$-216.47	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$216.47
07/16/2024	BILL	BONE, DELLIS	$214.26	$214.26
10/04/2023	PAYMENT	BONE, DELLIS CHECK 6854	$-200.59	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$200.59
07/17/2023	BILL	BONE, DELLIS	$198.53	$198.53
08/25/2022	PAYMENT	BONE, DELLIS/LONG VALLEY CATTLE CO CHECK 6627	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	BONE, DELLIS	$181.11	$181.11
09/09/2021	PAYMENT	BONE, DELLIS CHECK 6558	$-167.84	$0.00
07/14/2021	BILL	BONE, DELLIS	$167.84	$167.84
11/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014286	$-160.29	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.94	$160.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$156.35
07/09/2020	BILL	GRAHAM, JEFFREY	$154.72	$154.72
03/27/2020	PAYMENT	STEVEN GRAHAM CORK: D BANK: PNP INTERNET NUM: 73118439	$-167.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$167.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$166.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$156.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$150.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.55
07/10/2019	BILL	GRAHAM, STEVEN	$145.07	$145.07
07/23/2018	PAYMENT	JEAN VERSINO CHECK BANK: WF INTERNET NUM: 018072303081238	$-138.22	$0.00
07/10/2018	BILL	VERSINO, JEAN	$138.22	$138.22
07/20/2017	PAYMENT	VERSINO, JEAN CHECK NUM: 5634	$-132.67	$0.00
07/10/2017	BILL	VERSINO, JEAN	$132.67	$132.67
07/19/2016	PAYMENT	JEAN VERSINO CHECK BANK: WF INTERNET NUM: 016071903130972	$-129.38	$0.00
07/11/2016	BILL	VERSINO, JEAN	$129.38	$129.38
07/23/2015	PAYMENT	VERSINO, JEAN CHECK NUM: 5386	$-128.94	$0.00
07/07/2015	BILL	VERSINO, JEAN	$128.94	$128.94
07/23/2014	PAYMENT	VERSINO, JEAN CHECK NUM: 5245	$-124.80	$0.00
07/08/2014	BILL	VERSINO, JEAN	$124.80	$124.80
07/24/2013	PAYMENT	VERSINO, JEAN CHECK NUM: 5124	$-119.79	$0.00
07/08/2013	BILL	VERSINO, JEAN	$119.79	$119.79
07/25/2012	PAYMENT	VERSINO, JEAN CHECK NUM: 4861	$-115.01	$0.00
07/10/2012	BILL	VERSINO, JEAN	$115.01	$115.01
07/26/2011	PAYMENT	VERSINO, JEAN CHECK NUM: 4761	$-113.39	$0.00
07/08/2011	BILL	VERSINO, JEAN	$113.39	$113.39
07/30/2010	PAYMENT	VERSINO, JEAN CHECK BANK: 63-4 NUM: 3953	$-106.23	$0.00
07/08/2010	BILL	VERSINO, JEAN	$106.23	$106.23
07/28/2009	PAYMENT	VERSINO, JEAN CHECK BANK: 63-4 NUM: 4505	$-173.65	$0.00
07/06/2009	BILL	VERSINO, JEAN	$173.65	$173.65
08/11/2008	PAYMENT	VERSINO, JEAN CHECK BANK: 63-4 NUM: 4380	$-206.86	$0.00
07/15/2008	BILL	VERSINO, JEAN	$206.86	$206.86
07/30/2007	PAYMENT	VERSINO, JEAN CHECK BANK: 63-4 NUM: 4209	$-191.55	$0.00
07/12/2007	BILL	VERSINO, JEAN	$191.55	$191.55
07/28/2006	PAYMENT	VERSINO, JEAN CHECK BANK: 63-4 NUM: 3988	$-177.37	$0.00
07/12/2006	BILL	VERSINO, JEAN	$177.37	$177.37
08/09/2005	PAYMENT	VERSINO, JEAN CHECK BANK: 63-4/630 NUM: 3863	$-164.24	$0.00
07/15/2005	BILL	VERSINO, JEAN	$164.24	$164.24
08/11/2004	PAYMENT	REID, JIM W & JENTRA L CHECK BANK: 78-850 NUM: 402	$-152.07	$0.00
07/08/2004	BILL	REID, JIM W & JENTRA L	$152.07	$152.07
08/20/2003	PAYMENT	REID, JENTRA L CHECK BANK: 78-850 NUM: 443	$-150.00	$0.00
07/18/2003	BILL	REID, JIM W & JENTRA L	$150.00	$150.00
08/21/2002	PAYMENT	REID, JENTRA L CHECK BANK: 78-850 NUM: 112	$-73.47	$0.00
08/21/2002	PAYMENT	REID, JIM CHECK BANK: 94-7074 NUM: 3213	$-73.48	$73.47
07/12/2002	BILL	REID, JIM W & JENTRA L	$146.95	$146.95
08/06/2001	PAYMENT	REID, JIM W & JENTRA L CHECK BANK: 94-7074 NUM: 3034	$-72.35	$0.00
08/06/2001	PAYMENT	REID, JIM W & JENTRA L CHECK BANK: 78-850 NUM: 948	$-72.35	$72.35
07/12/2001	BILL	REID, JIM W & JENTRA L	$144.70	$144.70
08/25/2000	PAYMENT	REID, JIM W & JENTRA L CHECK BANK: 94-204 NUM: 2849	$-71.50	$0.00
08/25/2000	PAYMENT	REID, JIM W & JENTRA L CHECK BANK: 78-850 NUM: 508	$-71.50	$71.50
07/17/2000	BILL	REID, JIM W & JENTRA L	$143.00	$143.00
08/26/1999	PAYMENT	REID, JIM W CHECK BANK: 91-119 NUM: 2515	$-75.45	$0.00
08/26/1999	PAYMENT	REID, JIM W & JENTRA L CHECK BANK: 78-850 NUM: 1134	$-75.45	$75.45
07/17/1999	BILL	REID, JIM W & JENTRA L	$150.90	$150.90
08/11/1998	PAYMENT	REID, JIM W CHECK	$-76.53	$0.00
08/11/1998	PAYMENT	REID,JENTRA L CHECK	$-76.52	$76.53
07/13/1998	BILL	REID, JIM W & JENTRA L	$153.05	$153.05
08/22/1997	PAYMENT	REID, JIM W & JENTRA L CHECK	$-71.76	$0.00
08/22/1997	PAYMENT	REID, JIM W & JENTRA L CHECK	$-71.76	$71.76
07/14/1997	BILL	REID, JIM W & JENTRA L	$143.52	$143.52
08/26/1996	PAYMENT	REID, JIM W	$-0.58	$0.00
08/26/1996	PAYMENT	REID, JENTRA	$-142.67	$0.58
07/18/1996	BILL	REID, JIM W & JENTRA L	$143.25	$143.25