Tax Account 021-481-06

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Owners

MCINTYRE, JENNIFER L & NEAL E II
3370 RICHARDS WY
FERNLEY, NV 89408-0000

MCINTYRE, NEAL E II

Account Summary

Account ID	021-481-06
Account Type	Real Estate
Location	3365 DRAYER LN FERNLEY
Balance	$124.00
Currently Due	$0.00

Account ID

021-481-06

Account Type

Real Estate

Location

3365 DRAYER LN
FERNLEY

Balance

$124.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$497.88
Total	$497.88
Paid	$373.88
Balance	$124.00
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

$497.88

Total

$497.88

Paid

$373.88

Balance

$124.00

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	$125.88	$0.00	$125.88	$125.88	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.02	$0.00	$462.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$409.24	$0.00	$409.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$379.06	$0.00	$379.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$349.42	$0.00	$349.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$327.51	$0.00	$327.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$311.92	$0.00	$311.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$299.36	$0.00	$299.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$291.77	$4.15	$295.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-124.00	$124.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-124.00	$248.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-125.88	$372.00
07/16/2024	BILL	MC INTYRE, JENNIFER L & NEAL E II	$497.88	$497.88
12/19/2023	PAYMENT	JENNIFER L MCCO EC WF - 023121903150941	$-112.98	$0.00
11/07/2023	PAYMENT	JENNIFER L MCCO EC WF - 023091903152295	$-115.00	$112.98
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-117.02	$227.98
08/09/2023	PAYMENT	JENNIFER L MCCO EC WF - 023080803162122	$-117.02	$345.00
07/17/2023	BILL	MC INTYRE, JENNIFER L & NEAL E II	$462.02	$462.02
08/22/2022	PAYMENT	NELSON, GRETCHEN CHECK 1030	$-409.24	$0.00
07/15/2022	BILL	VERLING, GRETCHEN	$409.24	$409.24
08/25/2021	PAYMENT	VERLING, GRETCHEN CHECK CK. 1026	$-379.06	$0.00
07/14/2021	BILL	VERLING, GRETCHEN	$379.06	$379.06
08/24/2020	PAYMENT	NELSON, GRETCHEN M CHECK NUM: 1009	$-349.42	$0.00
07/09/2020	BILL	VERLING, GRETCHEN M	$349.42	$349.42
07/24/2019	PAYMENT	NELSON, ROGER & GRETCHEN CHECK NUM: 1508	$-327.51	$0.00
07/10/2019	BILL	VERLING, GRETCHEN M	$327.51	$327.51
08/27/2018	PAYMENT	NELSON, GRETCHEN M CHECK NUM: 1425	$-311.92	$0.00
07/10/2018	BILL	VERLING, GRETCHEN M	$311.92	$311.92
08/10/2017	PAYMENT	NELSON, GRETCHEN M & ROGER CHECK NUM: 1369	$-299.36	$0.00
07/10/2017	BILL	VERLING, GRETCHEN M	$299.36	$299.36
04/04/2017	PAYMENT	NELSON, GRETCHEN & ROGER CHECK NUM: 1352	$-4.15	$0.00
03/28/2017	PENALTY	Postage	$1.00	$4.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$3.15
09/07/2016	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1321	$-291.77	$3.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.03	$294.80
07/11/2016	BILL	VERLING, GRETCHEN M	$291.77	$291.77
08/25/2015	PAYMENT	NELSON, ROGER & GRETCHEN CHECK NUM: 1214	$-291.43	$0.00
07/07/2015	BILL	VERLING, GRETCHEN M	$291.43	$291.43
03/25/2015	PAYMENT	NELSON, ROGER M & GRETCHEN CHECK NUM: 1171	$-72.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$72.80
12/26/2014	PAYMENT	NELSON, ROGER M & GRETCHEN M CHECK NUM: 1051	$-72.80	$70.00
10/21/2014	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 225	$-70.00	$142.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$212.80
07/30/2014	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1270	$-72.39	$210.00
07/08/2014	BILL	VERLING, GRETCHEN M	$282.39	$282.39
03/07/2014	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1248	$-67.00	$0.00
01/09/2014	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1216	$-67.00	$67.00
10/14/2013	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1194	$-67.00	$134.00
08/06/2013	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1185	$-69.71	$201.00
07/08/2013	BILL	VERLING, GRETCHEN M	$270.71	$270.71
03/07/2013	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1038	$-64.00	$0.00
01/11/2013	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1027	$-67.33	$64.00
10/22/2012	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1019	$-66.71	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.33	$198.04
09/05/2012	PAYMENT	VERLING, GRETCHEN M CHECK NUM: 1014	$-67.80	$194.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$262.51
07/10/2012	BILL	VERLING, GRETCHEN M	$259.80	$259.80
08/16/2011	PAYMENT	VERLING, GRETCHEN M CORK: D NUM: CR CARD	$-254.13	$0.00
07/08/2011	BILL	VERLING, GRETCHEN M	$254.13	$254.13
08/18/2010	PAYMENT	ECONO BACKHOE INC. CORK: D BANK: CREDIT CARD NUM: VISA	$-236.84	$0.00
07/08/2010	BILL	VERLING, GRETCHEN M	$236.84	$236.84
06/21/2010	PAYMENT	VERLING, GRETCHEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-460.90	$0.00
06/01/2010	INTEREST	Monthly Interest	$30.70	$460.90
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$430.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.79	$423.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.58	$397.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.22	$381.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$372.11
07/06/2009	BILL	VERLING, GRETCHEN M	$368.41	$368.41
08/22/2008	PAYMENT	VERLING, GRETCHEN M CHECK BANK: 94-77 NUM: 145	$-341.13	$0.00
07/15/2008	BILL	VERLING, GRETCHEN M	$341.13	$341.13
08/03/2007	PAYMENT	ECONO BACKHOE INC CHECK BANK: 94-77 NUM: 557	$-315.85	$0.00
07/12/2007	BILL	VERLING, GRETCHEN M	$315.85	$315.85
04/05/2007	PAYMENT	ECONO BACKHOE INC CHECK BANK: 94-77 NUM: 418	$-156.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.30	$156.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$148.92
10/12/2006	PAYMENT	ECONO BACKHOE, INC CHECK BANK: 94-77 NUM: 187	$-73.00	$146.00
09/01/2006	PAYMENT	VERLING, GRETCHEN M CHECK BANK: 94-77 NUM: 107	$-73.46	$219.00
09/01/2006	AMENDMENT	postmarked 8/31	$-2.94	$292.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$295.40
07/12/2006	BILL	VERLING, GRETCHEN M	$292.46	$292.46
04/18/2006	PAYMENT	ECONO BACKHOE INC CHECK BANK: 94-0172 NUM: 5075	$-10.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.39	$10.02
10/21/2005	PAYMENT	ECONO BACKHOE, INC CHECK BANK: 94-0172 NUM: 4622	$-270.81	$9.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$280.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$273.60
07/15/2005	BILL	VERLING, GRETCHEN M	$270.81	$270.81
08/12/2004	PAYMENT	ECONO BACKHOE, INC. CHECK BANK: 94-172 NUM: 3487	$-250.75	$0.00
07/08/2004	BILL	VERLING, GRETCHEN M	$250.75	$250.75
08/25/2003	PAYMENT	ECONO BACKHOE INC CHECK BANK: 94-172 NUM: 2761	$-247.15	$0.00
07/18/2003	BILL	VERLING, GRETCHEN M	$247.15	$247.15
04/11/2003	PAYMENT	ECONO BACKHOE, INC CHECK BANK: 94-172 NUM: 2452	$-162.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.82	$162.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.90	$153.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
08/20/2002	PAYMENT	ECONO BACKHOE, INC. CHECK BANK: 94-172 NUM: 1992	$-52.67	$147.00
07/12/2002	BILL	VERLING, GRETCHEN M	$199.67	$199.67
05/31/2002	PAYMENT	ECONO BACKHOE, INC CHECK BANK: 94-172 NUM: 1783	$-231.28	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$231.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.77	$226.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.86	$212.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.92	$203.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.97	$198.73
07/12/2001	BILL	VERLING, GRETCHEN M	$196.76	$196.76
02/12/2001	PAYMENT	VERLING, GRETCHEN M CHECK BANK: 94-72 NUM: 2287	$-99.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.94	$99.06
09/19/2000	PAYMENT	ECONO BACKHOE CHECK BANK: 94-72 NUM: 2050	$-48.56	$97.12
08/30/2000	PAYMENT	VERLING, GRETCHEN M CHECK BANK: 52.79 NUM: 16-66	$-48.77	$145.68
07/17/2000	BILL	VERLING, GRETCHEN M	$194.45	$194.45
08/27/1999	PAYMENT	ECONO BACKHOE, INC. CHECK BANK: 94-72 NUM: 1420	$-205.21	$0.00
07/17/1999	BILL	VERLING, GRETCHEN M	$205.21	$205.21
03/12/1999	PAYMENT	ECONO BACKHOE, INC CHECK	$-54.08	$0.00
03/12/1999	AMENDMENT	add penalty	$2.08	$54.08
01/22/1999	PAYMENT	VERLING, GRETCHEN M CHECK	$-54.08	$52.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.08	$106.08
10/15/1998	PAYMENT	VERLING, GRETCHEN M CHECK	$-52.00	$104.00
08/19/1998	PAYMENT	T S & E CHECK	$-52.12	$156.00
07/13/1998	BILL	VERLING, GRETCHEN M	$208.12	$208.12
08/25/1997	PAYMENT	VERLING, GRETCHEN M CHECK	$-94.70	$0.00
07/14/1997	BILL	VERLING, GRETCHEN M	$94.70	$94.70
11/12/1996	PAYMENT	VERLING, GRETCHEN M	$-8.51	$0.00
11/06/1996	PAYMENT	VERLING, GRETCHEN M	$-94.52	$8.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.73	$103.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$98.30
07/18/1996	BILL	VERLING, GRETCHEN M	$94.52	$94.52