Tax Account 021-472-14

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Owners

Account Summary

Account ID	021-472-14
Account Type	Real Estate
Location	3420 DESERT SHADOWS LN FERNLEY
Balance	$819.02
Currently Due	$207.02

Account ID

021-472-14

Account Type

Real Estate

Location

3420 DESERT SHADOWS LN
FERNLEY

Balance

$819.02

Currently Due

$207.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.02
Total	$819.02
Paid	$0.00
Balance	$819.02
Due	$207.02
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

$819.02

Total

$819.02

Paid

$0.00

Balance

$819.02

Due

$207.02

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	$207.02	$0.00	$207.02	$0.00	$207.02
2	10/07/2024	10/17/2024	Due	$204.00	$0.00	$204.00	$0.00	$411.02
3	01/06/2025	01/16/2025	Due	$204.00	$0.00	$204.00	$0.00	$615.02
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$819.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.19	$0.00	$761.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$687.28	$0.00	$687.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$638.73	$0.00	$638.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$592.38	$0.00	$592.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$551.34	$0.00	$551.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$531.84	$0.00	$531.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$506.64	$0.00	$506.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$489.81	$0.00	$489.81	$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.	54.72	.00	54.72	13.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S25	TCID District Gen.	52.48	52.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	50.32	50.32	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	48.80	48.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	47.68	47.68	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	45.60	45.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.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	MERRILL, JANE B	$819.02	$819.02
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-191.19	$570.00
07/17/2023	BILL	MERRILL, JANE B	$761.19	$761.19
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-171.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-174.28	$513.00
07/15/2022	BILL	MERRILL, JANE B	$687.28	$687.28
09/01/2021	PAYMENT	DE CHAMBEAU, MICHAEL ET AL CHECK 138	$-638.73	$0.00
07/14/2021	BILL	DE CHAMBEAU, MICHAEL	$638.73	$638.73
07/30/2020	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3509	$-592.38	$0.00
07/09/2020	BILL	DE CHAMBEAU, MICHAEL	$592.38	$592.38
07/30/2019	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3483	$-551.34	$0.00
07/10/2019	BILL	DE CHAMBEAU, MICHAEL	$551.34	$551.34
08/08/2018	PAYMENT	DECHAMBEAU,SAMME CHECK NUM: 1169	$-531.84	$0.00
07/10/2018	BILL	DE CHAMBEAU, MICHAEL	$531.84	$531.84
07/27/2017	PAYMENT	DECHAMBEAU, MICHAEL OR SAMME CHECK NUM: 1135	$-506.64	$0.00
07/10/2017	BILL	DE CHAMBEAU, MICHAEL	$506.64	$506.64
07/26/2016	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3172	$-489.81	$0.00
07/11/2016	BILL	DE CHAMBEAU, MICHAEL	$489.81	$489.81
07/29/2015	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3573	$-494.55	$0.00
07/07/2015	BILL	DE CHAMBEAU, MICHAEL	$494.55	$494.55
07/29/2014	PAYMENT	SAMME'S LAUNDRY CHECK NUM: 2163	$-485.48	$0.00
07/08/2014	BILL	DE CHAMBEAU, MICHAEL	$485.48	$485.48
07/24/2013	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3219	$-476.29	$0.00
07/08/2013	BILL	DE CHAMBEAU, MICHAEL	$476.29	$476.29
08/17/2012	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3303	$-455.82	$0.00
07/10/2012	BILL	DE CHAMBEAU, MICHAEL	$455.82	$455.82
07/29/2011	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3034	$-452.84	$0.00
07/08/2011	BILL	DE CHAMBEAU, MICHAEL	$452.84	$452.84
08/11/2010	PAYMENT	DIANE KIRK CHECK BANK: 94-8023 NUM: 5687	$-428.48	$0.00
07/08/2010	BILL	NELSON, ELLIS L TR	$428.48	$428.48
08/13/2009	PAYMENT	NELSON, ELLIS CHECK BANK: 94-72 NUM: 2155	$-496.04	$0.00
07/06/2009	BILL	NELSON, ELLIS L	$496.04	$496.04
01/14/2009	PAYMENT	ELLIS NELSON CHECK BANK: 94-72 NUM: 2033	$-228.00	$0.00
10/08/2008	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1959	$-114.00	$228.00
08/21/2008	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1924	$-117.83	$342.00
07/15/2008	BILL	NELSON, ELLIS L	$459.83	$459.83
08/17/2007	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1662	$-415.57	$0.00
07/12/2007	BILL	NELSON, ELLIS L	$415.57	$415.57
08/25/2006	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1409	$-384.81	$0.00
07/12/2006	BILL	NELSON, ELLIS L	$384.81	$384.81
03/03/2006	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1279	$-89.00	$0.00
12/20/2005	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1225	$-89.00	$89.00
09/19/2005	PAYMENT	ELLIS NELSON CHECK BANK: 94-72 NUM: 1160	$-89.00	$178.00
08/10/2005	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1128	$-89.30	$267.00
07/15/2005	BILL	NELSON, ELLIS L	$356.30	$356.30
08/12/2004	PAYMENT	ELLIS NELSON CHECK BANK: 94-72 NUM: 9552	$-329.91	$0.00
07/08/2004	BILL	NELSON, ELLIS L	$329.91	$329.91
08/14/2003	PAYMENT	NELSON, ELLIS CHECK BANK: 94-72 NUM: 9299	$-325.44	$0.00
07/18/2003	BILL	NELSON, ELLIS L	$325.44	$325.44
08/15/2002	PAYMENT	NELSON, ELLIS L CORK: B BANK: 94-72 NUM: 9096	$-257.78	$0.00
07/12/2002	BILL	NELSON, ELLIS L	$257.78	$257.78
08/13/2001	PAYMENT	ELLIS L. NELSON CHECK BANK: 94-72 NUM: 8912	$-254.31	$0.00
07/12/2001	BILL	NELSON, ELLIS L	$254.31	$254.31
08/25/2000	PAYMENT	ELLIS NELSON CHECK BANK: 94-72 NUM: 8724	$-251.32	$0.00
07/17/2000	BILL	NELSON, ELLIS L	$251.32	$251.32
08/27/1999	PAYMENT	NELSON, ELLIS L. CHECK BANK: 94-72 NUM: 8515	$-265.23	$0.00
07/17/1999	BILL	NELSON, ELLIS L	$265.23	$265.23
07/23/1998	PAYMENT	NELSON, ELLIS CHECK	$-269.69	$0.00
07/13/1998	BILL	NELSON, ELLIS L	$269.69	$269.69
07/18/1997	PAYMENT	NELSON, ELLIS CHECK	$-215.87	$0.00
07/14/1997	BILL	NELSON, ELLIS L	$215.87	$215.87
08/20/1996	PAYMENT	NELSON, ELLIS	$-215.45	$0.00
07/18/1996	BILL	NELSON, ELLIS L	$215.45	$215.45