Tax Account 021-491-52

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Owners

STYLES, KENNETH W & MELODY K
1755 ALPINE DR
FERNLEY, NV 89408-0000

STYLES, MELODY K

Account Summary

Account ID	021-491-52
Account Type	Real Estate
Location	1755 ALPINE DR FERNLEY
Balance	$2,234.79
Currently Due	$560.79

Account ID

021-491-52

Account Type

Real Estate

Location

1755 ALPINE DR
FERNLEY

Balance

$2,234.79

Currently Due

$560.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.79
Total	$2,234.79
Paid	$0.00
Balance	$2,234.79
Due	$560.79
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,234.79

Total

$2,234.79

Paid

$0.00

Balance

$2,234.79

Due

$560.79

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$560.79	$0.00	$560.79	$0.00	$560.79
2	10/07/2024	10/17/2024	Due	$558.00	$0.00	$558.00	$0.00	$1,118.79
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,676.79
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$2,234.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.67	$0.00	$2,170.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,064.21	$0.00	$2,064.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,004.15	$0.00	$2,004.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,944.16	$0.00	$1,944.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,787.95	$0.00	$1,787.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,735.86	$0.00	$1,735.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,685.31	$0.00	$1,685.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,642.59	$0.00	$1,642.59	$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	.00	1.05	.45
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
07/16/2024	BILL	STYLES, KENNETH W & MELODY K	$2,234.79	$2,234.79
02/22/2024	PAYMENT	STYLES, KENNETH W & MELODY K CHECK 1771	$-542.00	$0.00
12/27/2023	PAYMENT	STYLES, KENNETH W CHECK 1765	$-542.00	$542.00
09/19/2023	PAYMENT	STYLES, KENNETH W & MELODY K CHECK 1755	$-542.00	$1,084.00
08/10/2023	PAYMENT	STYLES, KW & MK CHECK 1752	$-544.67	$1,626.00
07/17/2023	BILL	STYLES, KENNETH W & MELODY K	$2,170.67	$2,170.67
02/22/2023	PAYMENT	STYLES, K W & M K CHECK 1735	$-516.00	$0.00
12/23/2022	PAYMENT	STYLES, KENNETH W & MELODY K CHECK 1723	$-516.00	$516.00
09/23/2022	PAYMENT	STYLES, KENNETH W & MELODY K CHECK 1710	$-516.00	$1,032.00
08/15/2022	PAYMENT	STYLES, KENNETH W & MELODY K CHECK 1702	$-516.21	$1,548.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,064.21
07/15/2022	BILL	STYLES, KENNETH W & MELODY K	$2,064.21	$2,064.21
02/11/2022	PAYMENT	STYLES, KENNETH W & MELODY K CHECK 1676	$-500.98	$0.00
12/20/2021	PAYMENT	STYLES, KENNETH W & MELODY K CHECK 1666	$-500.98	$500.98
09/28/2021	PAYMENT	STYLES, KENNETH W & MELODY K CHECK 1659	$-500.98	$1,001.96
08/30/2021	PAYMENT	STYLES, K.W. & M.K. CHECK 1649	$-501.21	$1,502.94
07/14/2021	BILL	STYLES, KENNETH W & MELODY K	$2,004.15	$2,004.15
02/19/2021	PAYMENT	STYLES, KENNETH W & MELODY K CHECK CK.1611	$-485.00	$0.00
12/14/2020	PAYMENT	STYLES, K W & M K CHECK NUM: 1601	$-485.00	$485.00
09/29/2020	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1587	$-485.00	$970.00
08/10/2020	PAYMENT	STYLES, KENNETH W CHECK NUM: 1577	$-489.16	$1,455.00
07/09/2020	BILL	STYLES, KENNETH W & MELODY K	$1,944.16	$1,944.16
02/19/2020	PAYMENT	STYLES, K W & M K CHECK NUM: 1546	$-446.00	$0.00
12/24/2019	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1534	$-446.00	$446.00
10/03/2019	PAYMENT	STYLES, KENNETH W CHECK NUM: 1518	$-446.00	$892.00
07/24/2019	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1511	$-449.95	$1,338.00
07/10/2019	BILL	STYLES, KENNETH W & MELODY K	$1,787.95	$1,787.95
02/25/2019	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1488	$-433.00	$0.00
12/19/2018	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1475	$-433.00	$433.00
09/19/2018	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1460	$-433.00	$866.00
08/06/2018	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1454	$-436.86	$1,299.00
07/10/2018	BILL	STYLES, KENNETH W & MELODY K	$1,735.86	$1,735.86
02/20/2018	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1434	$-421.00	$0.00
12/18/2017	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1422	$-421.00	$421.00
09/25/2017	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1408	$-421.00	$842.00
08/17/2017	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1403	$-422.31	$1,263.00
07/10/2017	BILL	STYLES, KENNETH W & MELODY K	$1,685.31	$1,685.31
02/17/2017	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1379	$-410.00	$0.00
01/04/2017	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1367	$-410.00	$410.00
09/27/2016	PAYMENT	STYLES, K W & M K CHECK NUM: 1349	$-410.00	$820.00
08/11/2016	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1338	$-412.59	$1,230.00
07/11/2016	BILL	STYLES, KENNETH W & MELODY K	$1,642.59	$1,642.59
02/10/2016	PAYMENT	STYLES, K W & M K CHECK NUM: 1322	$-342.00	$0.00
12/31/2015	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1314	$-342.00	$342.00
09/22/2015	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1302	$-342.00	$684.00
07/29/2015	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1294	$-346.09	$1,026.00
07/07/2015	BILL	STYLES, KENNETH W & MELODY K	$1,372.09	$1,372.09
02/09/2015	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1272	$-332.00	$0.00
12/30/2014	PAYMENT	STYLES, K W & M K CHECK NUM: 1265	$-332.00	$332.00
10/02/2014	PAYMENT	STYLES, K.W. OR M.K. CHECK NUM: 1224	$-332.00	$664.00
08/06/2014	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1200	$-336.12	$996.00
07/08/2014	BILL	STYLES, KENNETH W & MELODY K	$1,332.12	$1,332.12
02/19/2014	PAYMENT	STYLES, K.W. OR M.K. CHECK NUM: 1175	$-323.00	$0.00
12/18/2013	PAYMENT	STYLES, K.W. OR M.K. CHECK NUM: 1183	$-323.00	$323.00
09/23/2013	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1153	$-323.00	$646.00
08/06/2013	PAYMENT	STYLES, K W/M K. CHECK NUM: 1144	$-324.03	$969.00
07/08/2013	BILL	STYLES, KENNETH W & MELODY K	$1,293.03	$1,293.03
02/15/2013	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1099	$-313.00	$0.00
12/28/2012	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1093	$-313.00	$313.00
09/24/2012	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1102	$-313.00	$626.00
08/07/2012	PAYMENT	STYLES, K W & M K CHECK NUM: 1076	$-316.37	$939.00
07/10/2012	BILL	STYLES, KENNETH W & MELODY K	$1,255.37	$1,255.37
02/17/2012	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1050	$-304.00	$0.00
12/23/2011	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1045	$-304.00	$304.00
09/30/2011	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1039	$-304.00	$608.00
08/08/2011	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1031	$-306.79	$912.00
07/08/2011	BILL	STYLES, KENNETH W & MELODY K	$1,218.79	$1,218.79
03/04/2011	PAYMENT	STYLES, KENNETH W & MELODY K CHECK NUM: 1012	$-295.00	$0.00
12/29/2010	PAYMENT	STYLES, K W/M K CHECK BANK: 94-77 NUM: 1008	$-295.00	$295.00
09/30/2010	PAYMENT	STYLES, K W & M K CHECK BANK: 94-77 NUM: 1001	$-295.00	$590.00
08/06/2010	PAYMENT	STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 880	$-298.29	$885.00
07/08/2010	BILL	STYLES, KENNETH W & MELODY K	$1,183.29	$1,183.29
02/24/2010	PAYMENT	STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 870	$-415.00	$0.00
12/15/2009	PAYMENT	STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 860	$-415.00	$415.00
10/02/2009	PAYMENT	STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 861	$-415.00	$830.00
08/10/2009	PAYMENT	STYLES, KENNETH W & MELODY K CHECK BANK: 94-77 NUM: 769	$-415.22	$1,245.00
07/06/2009	BILL	STYLES, KENNETH W & MELODY K	$1,660.22	$1,660.22
03/10/2009	PAYMENT	STYLES, KENNETH W CORK: D BANK: CREDIT CARD NUM: VISA	$-402.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 36559	$-402.00	$402.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-402.00	$804.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-405.87	$1,206.00
07/15/2008	BILL	STYLES, KENNETH W & MELODY K	$1,611.87	$1,611.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-391.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-391.00	$391.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689228	$-391.00	$782.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-391.92	$1,173.00
07/12/2007	BILL	STYLES, KENNETH W & MELODY K	$1,564.92	$1,564.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-379.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-379.00	$379.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-379.00	$758.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$379.00	$1,137.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-379.00	$758.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-382.34	$1,137.00
07/12/2006	BILL	STYLES, KENNETH W & MELODY K	$1,519.34	$1,519.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-368.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-368.00	$368.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-368.00	$736.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-371.09	$1,104.00
07/15/2005	BILL	STYLES, KENNETH W & MELODY K	$1,475.09	$1,475.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-360.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-360.00	$360.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-360.00	$720.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-362.40	$1,080.00
07/08/2004	BILL	STYLES, KENNETH W & MELODY K	$1,442.40	$1,442.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-352.95	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-352.95	$352.95
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-352.95	$705.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-352.95	$1,058.85
07/18/2003	BILL	STYLES, KENNETH W & MELODY K	$1,411.80	$1,411.80
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-350.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-350.00	$350.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-350.00	$700.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-351.18	$1,050.00
07/12/2002	BILL	STYLES, KENNETH W & MELODY K	$1,401.18	$1,401.18
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-342.79	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-342.79	$342.79
10/01/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50638	$-342.79	$685.58
08/28/2001	PAYMENT	AVALOS, STEVE CHECK BANK: 15-800 NUM: 312452	$-342.94	$1,028.37
07/12/2001	BILL	AVALOS, STEVE	$1,371.31	$1,371.31
03/08/2001	PAYMENT	AVALOS, STEVE CHECK BANK: 15-800 NUM: 2539	$-345.74	$0.00
01/17/2001	PAYMENT	AVALOS, STEVEN CHECK BANK: 15-800 NUM: 226957034	$-345.74	$345.74
11/30/2000	PAYMENT	AVALOS, STEVEN CHECK BANK: 94-7074 NUM: 532	$-359.57	$691.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.83	$1,051.05
08/25/2000	PAYMENT	AVALOS, STEVEN CHECK BANK: 94-7074 NUM: 488	$-345.95	$1,037.22
07/17/2000	BILL	AVALOS, STEVE	$1,383.17	$1,383.17
01/12/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 37859	$-129.92	$0.00
10/12/1999	PAYMENT	HODGES, THOMAS CHECK BANK: 94-106 NUM: 4241	$-64.96	$129.92
08/27/1999	PAYMENT	THOMAS/MARY ELLEN HODGES CHECK BANK: 94-106 NUM: 4191	$-65.19	$194.88
07/17/1999	BILL	HODGES, THOMAS R & MARY ELLEN	$260.07	$260.07
06/04/1999	PAYMENT	T. HODGES CHECK BANK: 94-106 NUM: 4110	$-5.00	$0.00
05/26/1999	PAYMENT	THOMAS HODGES CHECK BANK: 94-106 NUM: 4103	$-2.64	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7.64
03/25/1999	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 4023	$-66.07	$2.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.64	$68.71
01/14/1999	PAYMENT	HODGES, THOMAS & MARY ELLEN CHECK BANK: 94-106 NUM: 1029	$-66.07	$66.07
10/08/1998	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3838	$-66.07	$132.14
08/21/1998	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3775	$-66.25	$198.21
07/13/1998	BILL	HODGES, THOMAS R & MARY ELLEN	$264.46	$264.46