Tax Account 021-513-01

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Owners

HUMPHREY, JESSICA & CHRISTOPHER
7695 CREEK CANYON DR
RENO, NV 89506

HUMPHREY, CHRISTOPHER

Account Summary

Account ID	021-513-01
Account Type	Real Estate
Location	0 CAROL WAY FERNLEY
Balance	$191.00
Currently Due	$0.00

Account ID

021-513-01

Account Type

Real Estate

Location

0 CAROL WAY
FERNLEY

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.80
Total	$765.80
Paid	$574.80
Balance	$191.00
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

$765.80

Total

$765.80

Paid

$574.80

Balance

$191.00

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	$192.80	$0.00	$192.80	$192.80	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.11	$0.00	$710.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$636.96	$0.00	$636.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$602.13	$0.00	$602.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$0.00	$544.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$0.00	$510.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$0.00	$486.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$0.00	$454.81	$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	S25	TCID District Gen.	12.20	12.20	.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
01/09/2025	PAYMENT	JESSICA A HUMPHREY PNP PNP - 168967889	$-191.00	$191.00
10/14/2024	PAYMENT	JESSICA HUMPHREY PNP PNP - 164148659	$-191.00	$382.00
08/19/2024	PAYMENT	JESSICA HUMPHREY PNP PNP - 161264999	$-192.80	$573.00
07/16/2024	BILL	HUMPHREY, JESSICA & CHRISTOPHER	$765.80	$765.80
12/26/2023	PAYMENT	STEWART TITLE CHECK 44857	$-345.72	$0.00
09/08/2023	PAYMENT	ADENVEN LLC CHECK 1069	$-185.28	$345.72
08/23/2023	PAYMENT	RENEE TR PRESTO PNP PNP - 141451997	$-179.11	$531.00
07/17/2023	BILL	PRESTO, RENEE TR	$710.11	$710.11
01/06/2023	PAYMENT	RENEE TR PRESTO PNP PNP - 127249118	$-159.00	$0.00
10/13/2022	PAYMENT	PRESTO, RENEE TR CHECK 1921	$-159.00	$159.00
10/04/2022	PAYMENT	PRESTO, RENEE TR CHECK 1917	$-159.00	$318.00
08/25/2022	PAYMENT	ADAVEN LLC CHECK 1018	$-159.96	$477.00
07/15/2022	BILL	PRESTO, RENEE TR	$636.96	$636.96
01/07/2022	PAYMENT	PRESTO, RENEE CHECK 1865	$-301.00	$0.00
09/08/2021	PAYMENT	PRESTO, RENEE TR CHECK 1838	$-301.13	$301.00
07/14/2021	BILL	PRESTO, RENEE TR	$602.13	$602.13
01/07/2021	PAYMENT	PRESTO, RENEE TR CHECK 1325	$-272.00	$0.00
08/19/2020	PAYMENT	PRESTO, RENEE CHECK NUM: 1316	$-272.70	$272.00
07/09/2020	BILL	PRESTO, RENEE TR	$544.70	$544.70
01/09/2020	PAYMENT	PRESTO, RENEE CHECK NUM: 1264	$-254.00	$0.00
10/04/2019	PAYMENT	PRESTO, RENEE CHECK NUM: 1249	$-127.00	$254.00
08/21/2019	PAYMENT	PRESTO, RENEE CHECK NUM: 1246	$-129.53	$381.00
07/10/2019	BILL	PRESTO, RENEE TR	$510.53	$510.53
03/05/2019	PAYMENT	PRESTO, RENEE CHECK NUM: 1186	$-121.00	$0.00
01/09/2019	PAYMENT	PRESTO, RENEE CHECK NUM: 1232	$-121.00	$121.00
08/22/2018	PAYMENT	PRESTO, RENEE CHECK NUM: 1217	$-244.24	$242.00
07/10/2018	BILL	PRESTO, RENEE TR	$486.24	$486.24
08/29/2017	PAYMENT	THE SARIO LIVESTOCK CO CHECK NUM: 17515	$-466.64	$0.00
07/10/2017	BILL	SARIO LIVESTOCK COMPANY	$466.64	$466.64
08/18/2016	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17485	$-454.81	$0.00
07/11/2016	BILL	SARIO LIVESTOCK COMPANY	$454.81	$454.81
08/21/2015	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17463	$-454.55	$0.00
07/07/2015	BILL	SARIO LIVESTOCK COMPANY	$454.55	$454.55
08/04/2014	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17445	$-447.83	$0.00
07/08/2014	BILL	SARIO LIVESTOCK COMPANY	$447.83	$447.83
08/20/2013	PAYMENT	SARIO LIVESTOCK CO CHECK NUM: 17417	$-446.17	$0.00
07/08/2013	BILL	SARIO LIVESTOCK COMPANY	$446.17	$446.17
08/22/2012	PAYMENT	SARIO LIVESTOCK CHECK NUM: 17368	$-428.19	$0.00
07/10/2012	BILL	SARIO LIVESTOCK COMPANY	$428.19	$428.19
08/04/2011	PAYMENT	SARIO LIVESTOCK CHECK NUM: 17324	$-425.21	$0.00
07/08/2011	BILL	SARIO LIVESTOCK COMPANY	$425.21	$425.21
08/18/2010	PAYMENT	PRESSTO FAMILY TRUST CHECK BANK: 90-7097 NUM: 330	$-398.36	$0.00
07/08/2010	BILL	SARIO LIVESTOCK COMPANY	$398.36	$398.36
08/19/2009	PAYMENT	THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17231	$-563.08	$0.00
07/06/2009	BILL	SARIO LIVESTOCK COMPANY	$563.08	$563.08
08/19/2008	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17166	$-521.38	$0.00
07/15/2008	BILL	SARIO LIVESTOCK COMPANY	$521.38	$521.38
08/22/2007	PAYMENT	THE SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 17090	$-482.76	$0.00
07/12/2007	BILL	SARIO LIVESTOCK COMPANY	$482.76	$482.76
08/27/2006	PAYMENT	THE SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 17014	$-446.99	$0.00
07/12/2006	BILL	SARIO LIVESTOCK COMPANY	$446.99	$446.99
08/19/2005	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 16053	$-413.87	$0.00
07/15/2005	BILL	SARIO LIVESTOCK COMPANY	$413.87	$413.87
07/28/2004	PAYMENT	SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15958	$-383.21	$0.00
07/08/2004	BILL	SARIO LIVESTOCK COMPANY	$383.21	$383.21
08/21/2003	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15876	$-378.01	$0.00
07/18/2003	BILL	SARIO LIVESTOCK COMPANY	$378.01	$378.01
08/22/2002	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 15811	$-291.67	$0.00
07/12/2002	BILL	SARIO LIVESTOCK COMPANY	$291.67	$291.67
08/21/2001	PAYMENT	SARIO LIVESTOCK CO CHECK BANK: 94-7074 NUM: 15714	$-287.72	$0.00
07/12/2001	BILL	SARIO LIVESTOCK COMPANY	$287.72	$287.72
08/29/2000	PAYMENT	SARIO LIVESTOCK CHECK BANK: 94-7074 NUM: 15627	$-284.33	$0.00
07/17/2000	BILL	SARIO LIVESTOCK COMPANY	$284.33	$284.33
08/30/1999	PAYMENT	SARIO LIVESTOCK CO. CHECK BANK: 91-119 NUM: 15517	$-300.08	$0.00
07/17/1999	BILL	SARIO LIVESTOCK COMPANY	$300.08	$300.08
08/21/1998	PAYMENT	SARIO LIVESTOCK CO CHECK	$-305.14	$0.00
07/13/1998	BILL	SARIO LIVESTOCK COMPANY	$305.14	$305.14
08/20/1997	PAYMENT	SARIO LIVESTOCK CHECK	$-263.21	$0.00
07/14/1997	BILL	SARIO LIVESTOCK COMPANY	$263.21	$263.21
08/29/1996	PAYMENT	SARIO LIVESTOCK CO	$-262.69	$0.00
07/18/1996	BILL	SARIO LIVESTOCK COMPANY	$262.69	$262.69