Tax Account 021-481-13

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Owners

THORAS, REGGIE
3372 NAROD ST
LAS VEGAS, NV 89121

Account Summary

Account ID	021-481-13
Account Type	Real Estate
Location	0 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-13

Account Type

Real Estate

Location

0 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.64
Total	$1,018.64
Paid	$1,018.64
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

$1,018.64

Total

$1,018.64

Paid

$1,018.64

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	$256.64	$0.00	$256.64	$256.64	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.20	$0.00	$944.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$848.54	$0.00	$848.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$785.85	$0.00	$785.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$726.11	$0.00	$726.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$680.54	$0.00	$680.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$648.17	$0.00	$648.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$622.08	$0.00	$622.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.31	$0.00	$606.31	$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	1.05	.00	.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
08/28/2024	PAYMENT	THORAS, REGGIE CHECK 29376729516	$-18.64	$0.00
08/28/2024	PAYMENT	THORAS, REGGIE CHECK 29376729505	$-1,000.00	$18.64
07/16/2024	BILL	THORAS, REGGIE	$1,018.64	$1,018.64
03/06/2024	PAYMENT	THORAS, REGGIE CHECK 29089188360	$-236.00	$0.00
01/03/2024	PAYMENT	THORAS, REGGIE CHECK 29089177468	$-236.00	$236.00
10/05/2023	PAYMENT	THORAS, REGGIE CHECK 28794295416	$-236.00	$472.00
09/01/2023	PAYMENT	REGGIE THORAS TRUST CHECK 28794284695	$-236.20	$708.00
07/17/2023	BILL	THORAS, REGGIE	$944.20	$944.20
08/22/2022	PAYMENT	THORAS, REGGIE CHECK 27534821141	$-848.54	$0.00
07/15/2022	BILL	THORAS, REGGIE	$848.54	$848.54
08/09/2021	PAYMENT	THORAS, REGGIE CHECK 27043342255	$-785.85	$0.00
07/14/2021	BILL	THORAS, REGGIE	$785.85	$785.85
03/08/2021	PAYMENT	THORAS, REGGIE CHECK 27043333773	$-181.00	$0.00
01/06/2021	PAYMENT	THORAS, REGGIE CHECK 27043326011	$-181.00	$181.00
08/24/2020	PAYMENT	THORAS, REGGIE CHECK NUM: 26646535293	$-364.11	$362.00
07/09/2020	BILL	THORAS, REGGIE	$726.11	$726.11
03/04/2020	PAYMENT	RIGGINS, THOMAS CHECK NUM: 19-081816108	$-170.00	$0.00
01/02/2020	PAYMENT	THORAS, REGGIE CHECK NUM: 17-946517383	$-7.00	$170.00
01/02/2020	PAYMENT	THORAS, REGGIE CHECK NUM: 17-946516757	$-163.00	$177.00
10/03/2019	PAYMENT	THORAS, REGGIE CHECK NUM: 941621395	$-170.00	$340.00
08/20/2019	PAYMENT	THORAS, REGGIE CHECK NUM: 17-936812992	$-170.54	$510.00
07/10/2019	BILL	THORAS, REGGIE	$680.54	$680.54
02/21/2019	PAYMENT	THORAS, REGGIE CHECK NUM: 17-874117024	$-161.00	$0.00
12/17/2018	PAYMENT	THORAS, REGGIE CHECK NUM: 17-848709399	$-161.00	$161.00
10/02/2018	PAYMENT	THORAS, REGGIE CHECK NUM: 825218377	$-161.00	$322.00
08/17/2018	PAYMENT	THORAS, REGGIE CHECK NUM: 791889155	$-165.17	$483.00
07/10/2018	BILL	THORAS, REGGIE	$648.17	$648.17
12/04/2017	PAYMENT	THORAS, REGGIE CHECK NUM: 658069860	$-155.00	$0.00
12/04/2017	PAYMENT	THORAS, REGGIE CHECK NUM: 658069622	$-155.00	$155.00
10/11/2017	PAYMENT	THORAS, REGGIE CHECK NUM: 4315000455	$-155.00	$310.00
08/16/2017	PAYMENT	THORAS, REGGIE CHECK NUM: 630615653	$-157.08	$465.00
07/10/2017	BILL	THORAS, REGGIE	$622.08	$622.08
03/06/2017	PAYMENT	THORAS, REGGIE CHECK NUM: 537216736	$-151.00	$0.00
01/04/2017	PAYMENT	THORAS, REGGIE CHECK NUM: 9199505960	$-148.00	$151.00
08/30/2016	PAYMENT	ATILANO, RAY TTEE CHECK	$-153.31	$299.00
08/18/2016	PAYMENT	ATILANO, RAY CHECK NUM: 17-457441238	$-154.00	$452.31
07/11/2016	BILL	THORAS, REGGIE	$606.31	$606.31
08/19/2015	PAYMENT	THORAS, REGGIE CHECK NUM: 17-221220726	$-605.96	$0.00
07/07/2015	BILL	THORAS, REGGIE	$605.96	$605.96
07/30/2014	PAYMENT	THORAS, REGGIE CHECK NUM: 22045169316	$-597.01	$0.00
07/08/2014	BILL	THORAS, REGGIE	$597.01	$597.01
08/26/2013	PAYMENT	THORAS, REGGIE CHECK NUM: 2131985823	$-594.89	$0.00
07/08/2013	BILL	THORAS, REGGIE	$594.89	$594.89
10/10/2012	PAYMENT	MONEY ORDER CHECK NUM: 20298448056	$-426.00	$0.00
08/22/2012	PAYMENT	THORAS, REGGIE CHECK NUM: 20298432475	$-144.91	$426.00
07/10/2012	BILL	THORAS, REGGIE	$570.91	$570.91
01/12/2012	PAYMENT	MONEY ORDER CHECK NUM: 19415769546	$-282.00	$0.00
10/14/2011	PAYMENT	MONEY ORDER CHECK NUM: 19195297018	$-141.00	$282.00
08/25/2011	PAYMENT	THORAS, REGGIE CHECK NUM: 19195278287	$-143.95	$423.00
07/08/2011	BILL	THORAS, REGGIE	$566.95	$566.95
03/15/2011	PAYMENT	MONEY ORDER CHECK NUM: 18495246780	$-128.85	$0.00
01/13/2011	PAYMENT	THORAS, REGGIE CHECK NUM: 495231794	$-132.00	$128.85
08/19/2010	PAYMENT	THORAS, REGGIE CHECK BANK: 18052896104 NUM: 052896104	$-270.30	$260.85
07/08/2010	BILL	THORAS, REGGIE	$531.15	$531.15
08/28/2009	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 149537091	$-868.25	$0.00
07/06/2009	BILL	THORAS, REGGIE	$868.25	$868.25
08/04/2008	PAYMENT	ATILANO, RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-827.51	$0.00
07/15/2008	BILL	THORAS, REGGIE	$827.51	$827.51
07/24/2007	PAYMENT	ATILANO, RAY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-766.22	$0.00
07/12/2007	BILL	THORAS, REGGIE	$766.22	$766.22
01/23/2007	PAYMENT	ATILANO, RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-361.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.08	$361.08
08/02/2006	PAYMENT	ATILANO, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-355.47	$354.00
07/12/2006	BILL	THORAS, REGGIE	$709.47	$709.47
01/05/2006	PAYMENT	ATILANO, RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-679.98	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.45	$679.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.60	$663.53
07/15/2005	BILL	THORAS, REGGIE	$656.93	$656.93
08/27/2004	PAYMENT	THORAS, REGGIE CHECK BANK: 82-40 NUM: 149848954	$-108.27	$0.00
08/27/2004	PAYMENT	THORAS, REGGIE CHECK BANK: 82-40 NUM: 149848953	$-500.00	$108.27
07/08/2004	BILL	THORAS, REGGIE	$608.27	$608.27
01/02/2004	PAYMENT	THORAS, REGGIE CHECK BANK: 82-40 NUM: 46704021	$-310.05	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.39	$310.05
10/06/2003	PAYMENT	THORAS, REGGIE CHECK BANK: 82-40 NUM: 522	$-500.00	$309.66
10/06/2003	PAYMENT	THORAS, REGGIE CHECK BANK: 82-40 NUM: 523	$-500.00	$809.66
10/06/2003	PAYMENT	THORAS, REGGIE CHECK BANK: 82-40 NUM: 524	$-500.00	$1,309.66
10/06/2003	PAYMENT	THORAS, REGGIE CHECK BANK: 82-40 NUM: 525	$-327.03	$1,809.66
10/02/2003	INTEREST	Monthly Interest	$9.66	$2,136.69
09/03/2003	INTEREST	Monthly Interest	$9.66	$2,127.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$2,117.37
08/01/2003	INTEREST	Monthly Interest	$9.66	$2,111.37
07/18/2003	BILL	THORAS, REGGIE	$600.01	$2,101.71
07/01/2003	INTEREST	Monthly Interest	$9.66	$1,501.70
06/02/2003	INTEREST	Monthly Interest	$53.41	$1,492.04
05/05/2003	INTEREST	Monthly Interest	$4.80	$1,438.63
03/29/2003	INTEREST	Monthly Interest	$4.80	$1,433.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.83	$1,429.03
03/05/2003	INTEREST	Monthly Interest	$4.80	$1,388.20
02/04/2003	INTEREST	Monthly Interest	$4.80	$1,383.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.30	$1,378.60
01/10/2003	INTEREST	Monthly Interest	$4.80	$1,352.30
12/03/2002	INTEREST	Monthly Interest	$4.80	$1,347.50
11/01/2002	INTEREST	Monthly Interest	$4.80	$1,342.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.67	$1,337.90
10/02/2002	INTEREST	Monthly Interest	$4.80	$1,323.23
09/03/2002	INTEREST	Monthly Interest	$4.80	$1,318.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.93	$1,313.63
08/04/2002	INTEREST	Monthly Interest	$4.80	$1,307.70
07/12/2002	INTEREST	Monthly Interest	$4.80	$1,302.90
07/12/2002	BILL	THORAS, REGGIE	$583.34	$1,298.10
06/03/2002	INTEREST	Monthly Interest	$47.96	$714.76
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$666.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.28	$661.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.90	$621.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.39	$595.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.76	$581.23
07/12/2001	BILL	THORAS, REGGIE	$575.47	$575.47
02/22/2001	PAYMENT	THORAS, REGGIE CHECK BANK: 15-800 NUM: 254961802	$-700.00	$0.00
02/22/2001	PAYMENT	THORAS, REGGIE CHECK BANK: 15-800 NUM: 254961801	$-700.00	$700.00
02/22/2001	PAYMENT	THORAS, REGGIE CHECK BANK: 15-800 NUM: 49618043	$-174.19	$1,400.00
02/22/2001	PAYMENT	THORAS, REGGIE CHECK BANK: 15-800 NUM: 254961803	$-700.00	$1,574.19
02/02/2001	INTEREST	Monthly Interest	$10.09	$2,274.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.60	$2,264.10
01/08/2001	INTEREST	Monthly Interest	$10.09	$2,238.50
11/30/2000	INTEREST	Monthly Interest	$10.09	$2,228.41
11/09/2000	INTEREST	Monthly Interest	$10.09	$2,218.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.22	$2,208.23
10/05/2000	INTEREST	Monthly Interest	$10.09	$2,194.01
09/07/2000	INTEREST	Monthly Interest	$10.09	$2,183.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.69	$2,173.83
08/01/2000	INTEREST	Monthly Interest	$10.09	$2,168.14
07/17/2000	BILL	THORAS, REGGIE	$568.72	$2,158.05
07/03/2000	INTEREST	Monthly Interest	$10.09	$1,589.33
07/03/2000	INTEREST	Monthly Interest	$10.09	$1,579.24
06/06/2000	INTEREST	Monthly Interest	$55.11	$1,569.15
05/01/2000	INTEREST	Monthly Interest	$5.09	$1,514.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,508.95
03/30/2000	INTEREST	Monthly Interest	$5.09	$1,503.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.01	$1,498.86
03/02/2000	INTEREST	Monthly Interest	$5.09	$1,456.85
02/02/2000	INTEREST	Monthly Interest	$5.09	$1,451.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.01	$1,446.67
01/07/2000	INTEREST	Monthly Interest	$5.09	$1,419.66
12/06/1999	INTEREST	Monthly Interest	$5.09	$1,414.57
11/03/1999	INTEREST	Monthly Interest	$5.09	$1,409.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.01	$1,404.39
10/12/1999	INTEREST	Monthly Interest	$5.09	$1,389.38
09/03/1999	INTEREST	Monthly Interest	$5.09	$1,384.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.01	$1,379.20
08/06/1999	INTEREST	Monthly Interest	$5.09	$1,373.19
07/17/1999	BILL	THORAS, REGGIE	$600.19	$1,368.10
07/13/1999	INTEREST	Monthly Interest	$5.09	$767.91
07/01/1999	INTEREST	Monthly Interest	$5.09	$762.82
06/07/1999	INTEREST	Monthly Interest	$50.86	$757.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$706.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.72	$701.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.47	$659.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.26	$631.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.11	$616.42
07/13/1998	BILL	THORAS, REGGIE	$610.31	$610.31
06/15/1998	PAYMENT	THORAS, REGGIE CHECK BANK: 15-800 NUM: 343374478	$-398.37	$0.00
06/15/1998	PAYMENT	THORAS, REGGIE CHECK BANK: 15-800 NUM: 43374467	$-500.00	$398.37
06/02/1998	INTEREST	Monthly Interest	$31.71	$898.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$866.66
05/01/1998	INTEREST	Monthly Interest	$2.88	$861.66
03/25/1998	PENALTY	Postage Costs	$1.00	$858.78
03/25/1998	INTEREST	Monthly Interest	$2.88	$857.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.22	$854.90
03/04/1998	INTEREST	Monthly Interest	$2.88	$830.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.57	$827.80
01/02/1998	INTEREST	Monthly Interest	$2.88	$812.23
12/03/1997	INTEREST	Monthly Interest	$2.88	$809.35
11/06/1997	INTEREST	Monthly Interest	$2.88	$806.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.65	$803.59
10/02/1997	INTEREST	Monthly Interest	$2.88	$794.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.46	$792.06
09/02/1997	INTEREST	Monthly Interest	$2.88	$788.60
08/01/1997	INTEREST	Monthly Interest	$2.88	$785.72
07/14/1997	BILL	THORAS, REGGIE	$346.02	$782.84
07/01/1997	INTEREST	Monthly Interest	$2.88	$436.82
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$433.94
06/03/1997	INTEREST	Monthly Interest	$28.78	$430.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$402.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.17	$397.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.54	$372.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.64	$357.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$348.81
07/18/1996	BILL	THORAS, REGGIE	$345.35	$345.35