Tax Account 021-472-09

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Owners

DAVIS, KENNETH L & SUSAN H
930 GREEN VALELY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-472-09
Account Type	Real Estate
Location	1590 DONNA WAY FERNLEY
Balance	$999.43
Currently Due	$252.43

Account ID

021-472-09

Account Type

Real Estate

Location

1590 DONNA WAY
FERNLEY

Balance

$999.43

Currently Due

$252.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.43
Total	$999.43
Paid	$0.00
Balance	$999.43
Due	$252.43
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

$999.43

Total

$999.43

Paid

$0.00

Balance

$999.43

Due

$252.43

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	Due	$252.43	$0.00	$252.43	$0.00	$252.43
2	10/07/2024	10/17/2024	Due	$249.00	$0.00	$249.00	$0.00	$501.43
3	01/06/2025	01/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$750.43
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$999.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.56	$0.00	$927.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$843.28	$0.00	$843.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$782.36	$0.00	$782.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$724.44	$0.00	$724.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$680.18	$0.00	$680.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$648.52	$0.00	$648.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$620.06	$0.00	$620.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$604.98	$0.00	$604.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.76
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVIS, KENNETH L & SUSAN H	$999.43	$999.43
02/28/2024	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 768	$-231.00	$0.00
12/22/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 755	$-231.00	$231.00
09/25/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 736	$-231.00	$462.00
09/01/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 725	$-234.56	$693.00
07/17/2023	BILL	DAVIS, KENNETH L & SUSAN H	$927.56	$927.56
02/22/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 680	$-210.00	$0.00
01/12/2023	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 666	$-210.00	$210.00
10/10/2022	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 643	$-210.00	$420.00
08/16/2022	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 626	$-213.28	$630.00
07/15/2022	BILL	DAVIS, KENNETH L & SUSAN H	$843.28	$843.28
03/01/2022	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 584	$-195.55	$0.00
01/04/2022	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 562	$-195.55	$195.55
10/07/2021	PAYMENT	DAVIS, KENNETH CHECK 541	$-195.55	$391.10
09/02/2021	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 527	$-195.71	$586.65
07/14/2021	BILL	DAVIS, KENNETH L & SUSAN H	$782.36	$782.36
02/19/2021	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 376	$-181.00	$0.00
01/07/2021	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK 358	$-181.00	$181.00
10/12/2020	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 334	$-181.00	$362.00
08/06/2020	PAYMENT	DAVIS, KENNETH CHECK NUM: 321	$-181.44	$543.00
07/09/2020	BILL	DAVIS, KENNETH L & SUSAN H	$724.44	$724.44
02/24/2020	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 284	$-169.00	$0.00
01/02/2020	PAYMENT	DAVIS, KENNETH CHECK NUM: 266	$-169.00	$169.00
10/03/2019	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 245	$-169.00	$338.00
07/26/2019	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 228	$-173.18	$507.00
07/10/2019	BILL	DAVIS, KENNETH L & SUSAN H	$680.18	$680.18
02/21/2019	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 192	$-162.00	$0.00
01/08/2019	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 179	$-162.00	$162.00
09/27/2018	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 156	$-162.00	$324.00
08/10/2018	PAYMENT	DAVIS, KENNETH L CHECK NUM: 145	$-162.52	$486.00
07/10/2018	BILL	DAVIS, KENNETH L & SUSAN H	$648.52	$648.52
02/27/2018	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 109	$-154.00	$0.00
01/05/2018	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 102	$-154.00	$154.00
10/04/2017	PAYMENT	DAVIS, SUSAN & KENNETH CHECK NUM: 6598	$-154.00	$308.00
08/17/2017	PAYMENT	DAVIS, SUSAN AND KENNETH CHECK NUM: 6555	$-158.06	$462.00
07/10/2017	BILL	DAVIS, GARY L & JOANN	$620.06	$620.06
03/07/2017	PAYMENT	DAVIS, SUSAN AND KENNETH CHECK NUM: 6502	$-151.00	$0.00
12/29/2016	PAYMENT	DAVIS, SUSAN & KENNETH CHECK NUM: 6472	$-151.00	$151.00
10/05/2016	PAYMENT	DAVIS, SUSAN & KENNETH CHECK NUM: 6399	$-151.00	$302.00
08/19/2016	PAYMENT	DAVIS, SUSAN H. CHECK NUM: 6374	$-151.98	$453.00
07/11/2016	BILL	DAVIS, GARY L & JOANN	$604.98	$604.98
03/08/2016	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 6278	$-151.00	$0.00
01/11/2016	PAYMENT	DAVIS, KENNETH & SUSAN H CHECK NUM: 6262	$-151.00	$151.00
10/07/2015	PAYMENT	DAVIS, SUSAN H/KENNETH CHECK NUM: 6118	$-151.00	$302.00
08/24/2015	PAYMENT	DAVIS, SUSAN OR KENNETH CHECK NUM: 6203	$-151.64	$453.00
07/07/2015	BILL	DAVIS, GARY L & JOANN	$604.64	$604.64
03/04/2015	PAYMENT	DAVIS, GARY L & JOANN CHECK NUM: 6090	$-148.00	$0.00
01/07/2015	PAYMENT	DAVIS, SUSAN H/KENNETH CHECK NUM: 6064	$-148.00	$148.00
10/09/2014	PAYMENT	DAVIS, SUSAN H & KENNETH CHECK NUM: 6034	$-148.00	$296.00
08/25/2014	PAYMENT	DAVIS, SUSAN H & KENNETH CHECK NUM: 5985	$-151.23	$444.00
07/08/2014	BILL	DAVIS, GARY L & JOANN	$595.23	$595.23
03/10/2014	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5933	$-147.00	$0.00
01/14/2014	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5881	$-147.00	$147.00
10/10/2013	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5791	$-147.00	$294.00
08/26/2013	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5741	$-147.36	$441.00
07/08/2013	BILL	DAVIS, KENNETH L & SUSAN H	$588.36	$588.36
03/06/2013	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5644	$-141.00	$0.00
01/09/2013	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5615	$-141.00	$141.00
10/05/2012	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5562	$-141.00	$282.00
08/28/2012	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5514	$-143.11	$423.00
07/10/2012	BILL	DAVIS, KENNETH L & SUSAN H	$566.11	$566.11
03/05/2012	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5367	$-140.00	$0.00
01/09/2012	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5331	$-140.00	$140.00
10/06/2011	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5460	$-140.00	$280.00
08/23/2011	PAYMENT	DAVIS, KENNETH & SUSAN H CHECK NUM: 5297	$-142.31	$420.00
07/08/2011	BILL	DAVIS, KENNETH L & SUSAN H	$562.31	$562.31
03/04/2011	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK NUM: 5186	$-131.00	$0.00
01/10/2011	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 5153	$-131.00	$131.00
10/07/2010	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 5073	$-131.00	$262.00
08/18/2010	PAYMENT	DAVIS, SUSAN H/KENNETH CHECK BANK: 11-4288 NUM: 5052	$-134.39	$393.00
07/08/2010	BILL	DAVIS, KENNETH L & SUSAN H	$527.39	$527.39
02/24/2010	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4931	$-169.00	$0.00
01/05/2010	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4912	$-169.00	$169.00
10/07/2009	PAYMENT	DAVIS, SUSAN H/KENNETH CHECK BANK: 11-4288 NUM: 4850	$-169.00	$338.00
08/18/2009	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4807	$-170.52	$507.00
07/06/2009	BILL	DAVIS, KENNETH L & SUSAN H	$677.52	$677.52
02/27/2009	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4714	$-156.00	$0.00
01/07/2009	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4696	$-156.00	$156.00
10/02/2008	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4623	$-156.00	$312.00
08/25/2008	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4599	$-159.64	$468.00
07/15/2008	BILL	DAVIS, KENNETH L & SUSAN H	$627.64	$627.64
03/05/2008	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4459	$-143.00	$0.00
01/07/2008	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4433	$-143.00	$143.00
10/02/2007	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4331	$-143.00	$286.00
08/21/2007	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4295	$-145.67	$429.00
07/12/2007	BILL	DAVIS, KENNETH L & SUSAN H	$574.67	$574.67
02/23/2007	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4180	$-133.00	$0.00
01/05/2007	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4168	$-133.00	$133.00
10/02/2006	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 4050	$-133.00	$266.00
08/29/2006	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3993	$-133.11	$399.00
07/12/2006	BILL	DAVIS, KENNETH L & SUSAN H	$532.11	$532.11
03/06/2006	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3743	$-123.00	$0.00
12/30/2005	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3687	$-123.00	$123.00
09/26/2005	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3702	$-123.00	$246.00
08/24/2005	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3649	$-123.70	$369.00
07/15/2005	BILL	DAVIS, KENNETH L & SUSAN H	$492.70	$492.70
04/26/2005	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3535	$-4.56	$0.00
03/30/2005	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3491	$-114.00	$4.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.56	$118.56
01/10/2005	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3405	$-114.00	$114.00
10/06/2004	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3314	$-114.00	$228.00
08/06/2004	PAYMENT	DAVIS, KENNETH & SUSAN CHECK BANK: 11-4288 NUM: 3257	$-114.20	$342.00
07/08/2004	BILL	DAVIS, KENNETH L & SUSAN H	$456.20	$456.20
02/27/2004	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 3106	$-112.50	$0.00
01/08/2004	PAYMENT	DAVIS TRUCKING CHECK BANK: 94-77 NUM: 593	$-112.50	$112.50
10/01/2003	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2945	$-112.50	$225.00
08/13/2003	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2901	$-112.51	$337.50
07/18/2003	BILL	DAVIS, KENNETH L & SUSAN H	$450.01	$450.01
02/28/2003	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2708	$-103.00	$0.00
01/02/2003	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2672	$-103.00	$103.00
10/03/2002	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2575	$-103.00	$206.00
08/15/2002	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2523	$-104.34	$309.00
07/12/2002	BILL	DAVIS, KENNETH L & SUSAN H	$413.34	$413.34
02/26/2002	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2369	$-101.90	$0.00
01/07/2002	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2315	$-101.90	$101.90
09/25/2001	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2199	$-101.90	$203.80
08/14/2001	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 2157	$-102.05	$305.70
07/12/2001	BILL	DAVIS, KENNETH L & SUSAN H	$407.75	$407.75
02/22/2001	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 1942	$-100.70	$0.00
01/03/2001	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 11-4288 NUM: 1903	$-100.70	$100.70
10/09/2000	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 90-4021 NUM: 842	$-100.70	$201.40
09/05/2000	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 90-4021 NUM: 772	$-100.87	$302.10
07/17/2000	BILL	DAVIS, KENNETH L & SUSAN H	$402.97	$402.97
02/24/2000	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 90-4021 NUM: 54	$-106.28	$0.00
01/10/2000	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 90-4021 NUM: 620	$-106.28	$106.28
10/05/1999	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 90-4021 NUM: 514	$-106.28	$212.56
08/30/1999	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK BANK: 90-4021 NUM: 572	$-106.44	$318.84
07/17/1999	BILL	DAVIS, KENNETH L & SUSAN H	$425.28	$425.28
03/17/1999	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK	$-9.93	$0.00
03/17/1999	AMENDMENT	penalty on penalty	$-0.40	$9.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.40	$10.33
03/05/1999	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK	$-216.16	$9.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.61	$226.09
11/18/1998	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK	$-108.08	$220.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$328.56
08/19/1998	PAYMENT	DAVIS, KENNETH L & SUSAN H CHECK	$-108.20	$324.24
07/13/1998	BILL	DAVIS, KENNETH L & SUSAN H	$432.44	$432.44
08/06/1997	PAYMENT	DAVE STIX LIVESTOCK CHECK	$-270.18	$0.00
07/14/1997	BILL	STIX, DAVID F	$270.18	$270.18
08/29/1996	PAYMENT	DAVE STIX LIVESTOCK	$-269.66	$0.00
07/18/1996	BILL	STIX, DAVID F	$269.66	$269.66