Tax Account 021-491-47

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Owners

DOWNING, ADAM ELONZO ET AL
1955 ALPINE DR
FERNLEY, NV 89408-0000

SPITLER, RISHA

Account Summary

Account ID	021-491-47
Account Type	Real Estate
Location	1935 ALPINE DR FERNLEY
Balance	$181.00
Currently Due	$0.00

Account ID

021-491-47

Account Type

Real Estate

Location

1935 ALPINE DR
FERNLEY

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.17
Total	$726.17
Paid	$545.17
Balance	$181.00
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

$726.17

Total

$726.17

Paid

$545.17

Balance

$181.00

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	$183.17	$0.00	$183.17	$183.17	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.41	$6.72	$681.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$605.28	$0.00	$605.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$560.58	$0.00	$560.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$518.51	$5.43	$523.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$485.02	$4.84	$489.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.95	$0.00	$461.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$443.33	$0.00	$443.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$432.09	$0.00	$432.09	$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	.84	.21	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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 -	$-181.00	$181.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-181.00	$362.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.17	$543.00
07/16/2024	BILL	DOWNING, ADAM ELONZO ET AL	$726.17	$726.17
04/08/2024	PAYMENT	TICOR TITLE CHECK 90026241	$-175.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$174.72
01/03/2024	PAYMENT	DANIEL O LINDA L KILBORN PNP PNP - 148789588	$-168.00	$168.00
10/05/2023	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 143606012	$-168.00	$336.00
08/21/2023	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 141297656	$-169.41	$504.00
07/17/2023	BILL	KILBORN, DANIEL ET AL	$673.41	$673.41
03/07/2023	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 130878073	$-151.00	$0.00
01/03/2023	PAYMENT	DANIEL O LINDA L KILBORN PNP PNP - 127021435	$-151.00	$151.00
10/04/2022	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 121938392	$-151.00	$302.00
08/17/2022	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 119523636	$-152.28	$453.00
07/15/2022	BILL	KILBORN, DANIEL ET AL	$605.28	$605.28
03/08/2022	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 110383733	$-140.11	$0.00
01/05/2022	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 106241358	$-140.11	$140.11
10/14/2021	PAYMENT	DANIEL ET AL KILBORN PNP PNP - 101780402	$-140.11	$280.22
09/08/2021	PAYMENT	LINDA L KILBORN PNP PNP - 99948281	$-140.25	$420.33
07/14/2021	BILL	KILBORN, DANIEL ET AL	$560.58	$560.58
05/03/2021	PAYMENT	DANIEL O LINDA L KILBORN PNP PNP - 93325981	$-6.43	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.21	$5.43
09/15/2020	PAYMENT	KILBORN, LINDA L. CHECK NUM: 1548	$-517.51	$5.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.22	$522.73
07/09/2020	BILL	KILBORN, DANIEL ET AL	$517.51	$517.51
03/10/2020	PAYMENT	KILBORN, LINDA L CHECK NUM: 1510	$-246.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.84	$246.84
10/09/2019	PAYMENT	KILBORN, LINDA CHECK NUM: 1478	$-121.00	$242.00
08/29/2019	PAYMENT	KILBORN, LINDA L CHECK NUM: 1470	$-122.02	$363.00
07/10/2019	BILL	KILBORN, DANIEL ET AL	$485.02	$485.02
03/13/2019	PAYMENT	KILBORN, LINDA L CHECK NUM: 1432	$-115.00	$0.00
01/14/2019	PAYMENT	LINDA KILBORN CHECK NUM: 1421	$-115.00	$115.00
10/11/2018	PAYMENT	KILBORN, LINDA CHECK NUM: 1405	$-115.00	$230.00
08/27/2018	PAYMENT	KILBORN, LINDA CHECK NUM: 1394	$-116.95	$345.00
07/10/2018	BILL	LARSON, RALPH L ET AL	$461.95	$461.95
03/07/2018	PAYMENT	KILBORN, LINDA CHECK NUM: 1354	$-110.00	$0.00
01/05/2018	PAYMENT	KILBORN, LINDA CHECK NUM: 1341	$-110.00	$110.00
10/11/2017	PAYMENT	KILBORN, LINDA CHECK NUM: 1324	$-110.00	$220.00
08/29/2017	PAYMENT	KILBORN, LINDA CHECK NUM: 1313	$-113.33	$330.00
07/10/2017	BILL	LARSON, RALPH L ET AL	$443.33	$443.33
03/07/2017	PAYMENT	KILBORN, LINDA CHECK NUM: 1273	$-107.00	$0.00
01/10/2017	PAYMENT	KILBORN, LINDA L CHECK NUM: 1260	$-107.00	$107.00
10/13/2016	PAYMENT	KILBORN, LINDA L CHECK NUM: 1245	$-107.00	$214.00
08/22/2016	PAYMENT	KILBORN, LINDA CHECK NUM: 1235	$-111.09	$321.00
07/11/2016	BILL	LARSON, RALPH L ET AL	$432.09	$432.09
03/14/2016	PAYMENT	LINDA KILBORN CHECK NUM: 1183	$-107.00	$0.00
01/13/2016	PAYMENT	KILBORN, LINDA CHECK NUM: 1161	$-107.00	$107.00
10/13/2015	PAYMENT	KILBORN, LINDA L CHECK NUM: 1131	$-107.00	$214.00
08/25/2015	PAYMENT	LINDA KILBORN CHECK NUM: 1114	$-110.84	$321.00
07/07/2015	BILL	LARSON, RALPH L ET AL	$431.84	$431.84
03/09/2015	PAYMENT	KILBORN, LINDA CHECK NUM: 1059	$-106.00	$0.00
01/16/2015	PAYMENT	KILBORN, LINDA CHECK NUM: 1042	$-106.00	$106.00
10/16/2014	PAYMENT	KILBORN, LINDA L CHECK NUM: 1008	$-106.00	$212.00
09/02/2014	PAYMENT	KILBORN, LINDA L CHECK NUM: 996	$-107.46	$318.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.30	$425.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.30	$429.76
07/08/2014	BILL	LARSON, RALPH L ET AL	$425.46	$425.46
03/18/2014	PAYMENT	KILBORN, LINDA L CHECK NUM: 943	$-105.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.20	$105.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$109.20
01/15/2014	PAYMENT	KILBORN, LINDA I CORK: B NUM: 924	$-105.00	$105.00
10/14/2013	PAYMENT	KILBORN, LINDA L. CHECK NUM: 899	$-109.35	$210.00
09/03/2013	PAYMENT	KILBORN, LINDA CHECK NUM: 890	$-108.86	$319.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$428.21
07/08/2013	BILL	LARSON, RALPH L ET AL	$423.86	$423.86
03/07/2013	PAYMENT	CHECK NUM: 846	$-101.00	$0.00
01/17/2013	PAYMENT	KILBORN, LINDA L CHECK NUM: 834	$-101.00	$101.00
10/10/2012	PAYMENT	KILBORN, LINDA CHECK NUM: 806	$-101.00	$202.00
08/24/2012	PAYMENT	LINDA KILBORN CHECK NUM: 790	$-110.66	$303.00
07/10/2012	BILL	LARSON, RALPH L ET AL	$406.78	$413.66
07/10/2012	INTEREST	Monthly Interest	$0.03	$6.88
07/02/2012	INTEREST	Monthly Interest	$0.03	$6.85
06/01/2012	INTEREST	Monthly Interest	$0.32	$6.82
05/24/2012	PAYMENT	KILBORN, LINDA L CHECK NUM: 768	$-10.44	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$16.94
03/23/2012	PAYMENT	KILBORN-CHRISTIANO, LINDA CHECK NUM: 753	$-100.00	$10.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.25	$110.44
01/24/2012	PAYMENT	KILBORN, LINDA L CHECK NUM: 734	$-104.00	$105.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.19	$209.19
11/02/2011	PAYMENT	LINDA KILBORN CHRISTIANO CHECK NUM: 708	$-100.00	$204.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$304.00
08/24/2011	PAYMENT	KILBORN-CHRISTIANO, LINDA CHECK NUM: 681	$-103.95	$300.00
07/08/2011	BILL	SIMS, BRIAN H	$403.95	$403.95
05/19/2011	PAYMENT	SIMS, BRIAN H CHECK NUM: 4596	$-200.04	$0.00
05/09/2011	PAYMENT	ELWING, MATTHEW & ANNE CHECK NUM: 4594	$-244.79	$200.04
04/29/2011	INTEREST	Monthly Interest	$0.04	$444.83
04/12/2011	PAYMENT	SIMS, BRIAN H CHECK NUM: 4589	$-200.00	$444.79
04/01/2011	INTEREST	Monthly Interest	$0.88	$644.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.49	$643.91
03/10/2011	PAYMENT	SIMS, BRIAN CHECK NUM: 4582	$-200.00	$617.42
03/01/2011	INTEREST	Monthly Interest	$2.26	$817.42
02/01/2011	INTEREST	Monthly Interest	$2.26	$815.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.07	$812.90
01/13/2011	PAYMENT	SIMS, BRIAN H CHECK NUM: 4570	$-200.51	$795.83
01/04/2011	INTEREST	Monthly Interest	$3.83	$996.34
12/01/2010	INTEREST	Monthly Interest	$3.83	$992.51
11/01/2010	INTEREST	Monthly Interest	$3.83	$988.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$984.85
10/01/2010	INTEREST	Monthly Interest	$3.83	$975.33
09/01/2010	INTEREST	Monthly Interest	$3.83	$971.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.86	$967.67
08/24/2010	INTEREST	Monthly Interest	$3.83	$963.81
07/08/2010	BILL	ELWING, MATTHEW & ANNE	$378.44	$959.98
07/02/2010	INTEREST	Monthly Interest	$3.83	$581.54
07/02/2010	INTEREST	Monthly Interest	$3.83	$577.71
06/01/2010	INTEREST	Monthly Interest	$38.34	$573.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$535.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.20	$529.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.70	$496.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.50	$476.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.60	$464.64
07/06/2009	BILL	ELWING, MATTHEW & ANNE	$460.04	$460.04
08/20/2008	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 6535	$-425.97	$0.00
07/15/2008	BILL	ELWING, MATTHEW & ANNE	$425.97	$425.97
08/16/2007	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 6483	$-394.43	$0.00
07/12/2007	BILL	ELWING, MATTHEW & ANNE	$394.43	$394.43
08/29/2006	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 6374	$-365.22	$0.00
07/12/2006	BILL	ELWING, MATTHEW & ANNE	$365.22	$365.22
08/05/2005	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 6149	$-338.16	$0.00
07/15/2005	BILL	ELWING, MATTHEW & ANNE	$338.16	$338.16
08/04/2004	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 5903	$-313.11	$0.00
07/08/2004	BILL	ELWING, MATTHEW & ANNE	$313.11	$313.11
08/13/2003	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 94-372 NUM: 5688	$-308.86	$0.00
07/18/2003	BILL	ELWING, MATTHEW & ANNE	$308.86	$308.86
08/13/2002	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 5482	$-300.28	$0.00
07/12/2002	BILL	ELWING, MATTHEW & ANNE	$300.28	$300.28
08/07/2001	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 5142	$-296.24	$0.00
07/12/2001	BILL	ELWING, MATTHEW & ANNE	$296.24	$296.24
09/01/2000	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 4682	$-292.75	$0.00
07/17/2000	BILL	ELWING, MATTHEW & ANNE	$292.75	$292.75
03/08/2000	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 4415	$-77.21	$0.00
12/28/1999	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 4363	$-77.21	$77.21
10/07/1999	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 4186	$-77.21	$154.42
08/18/1999	PAYMENT	ELWING, MATTHEW & ANNE CHECK BANK: 92-372 NUM: 4105	$-77.33	$231.63
07/17/1999	BILL	ELWING, MATTHEW & ANNE	$308.96	$308.96
03/05/1999	PAYMENT	SIMS, BRIAN CHECK	$-78.52	$0.00
01/08/1999	PAYMENT	SIMS, BRIAN CHECK	$-78.52	$78.52
10/12/1998	PAYMENT	SIMS, BRIAN CHECK	$-78.52	$157.04
08/21/1998	PAYMENT	SIMS, BRIAN H & CONNIE CHECK	$-78.62	$235.56
07/13/1998	BILL	SIMS, BRIAN H & CONNIE S	$314.18	$314.18
03/10/1998	PAYMENT	B. SIMS CHECK	$-63.50	$0.00
01/13/1998	PAYMENT	SIMS, BRIAN CHECK	$-63.50	$63.50
10/06/1997	PAYMENT	SIMS, BRIAN & CONNIE CHECK	$-63.50	$127.00
08/13/1997	PAYMENT	SIMS, BRIAN CHECK	$-63.72	$190.50
07/14/1997	BILL	SIMS, BRIAN H & CONNIE S	$254.22	$254.22
03/11/1997	PAYMENT	THE PIZZA SHACK	$-63.39	$0.00
01/09/1997	PAYMENT	THE PIZZA SHACK	$-63.39	$63.39
10/15/1996	PAYMENT	BRIAN SIMS	$-63.39	$126.78
08/29/1996	PAYMENT	THE PIZZA SHACK	$-63.57	$190.17
07/18/1996	BILL	SIMS, BRIAN H & CONNIE S	$253.74	$253.74