Tax Account 021-513-06

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Owners

COMBS, DANNY II ET AL
320 FAMILY CT
FERNLEY, NV 89408

COMBS, VERONICA

MAC DONALD, MARVALEE S

Account Summary

Account ID	021-513-06
Account Type	Real Estate
Location	320 FAMILY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-513-06

Account Type

Real Estate

Location

320 FAMILY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,584.40
Total	$1,584.40
Paid	$1,584.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,584.40

Total

$1,584.40

Paid

$1,584.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$396.40	$0.00	$396.40	$396.40	$0.00
2	10/02/2023	10/13/2023	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/02/2024	01/13/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/04/2024	03/15/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,431.22	$14.41	$1,445.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,392.03	$13.92	$1,405.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,348.33	$13.48	$1,361.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,308.98	$0.00	$1,308.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,271.60	$0.00	$1,271.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,233.95	$0.00	$1,233.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,201.74	$0.00	$1,201.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ARBANAS, JAMES SCOTT CHECK 1037	$-396.00	$0.00
12/22/2023	PAYMENT	ARBANAS TTEE, JAMES SCOTT CHECK 1030	$-396.00	$396.00
09/29/2023	PAYMENT	ARBANAS, JAMES CHECK 1022	$-396.00	$792.00
08/29/2023	PAYMENT	TOMPKINS, FREDERICK E ET AL TRS CHECK 102	$-396.40	$1,188.00
07/17/2023	BILL	TOMPKINS, FREDERICK E ET AL TRS	$1,584.40	$1,584.40
09/19/2022	PAYMENT	TOMPKINS, FREDERICK E ET AL TRS CHECK 520	$-1,445.63	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.41	$1,445.63
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,431.22
07/15/2022	BILL	TOMPKINS, FREDERICK E ET AL TRS	$1,431.22	$1,431.22
11/09/2021	PAYMENT	FREDERICK E TOMPKINS PNP PNP - 103274490	$-1,057.77	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.92	$1,057.77
09/03/2021	PAYMENT	TOMPKINS, FREDERICK E CHECK 471	$-348.18	$1,043.85
07/14/2021	BILL	TOMPKINS, FREDERICK E ET AL TRS	$1,392.03	$1,392.03
01/13/2021	PAYMENT	TOMPKINS, FREDERICK E CHECK 437	$-337.00	$0.00
12/22/2020	PAYMENT	TOMPKINS, FREDERICK CHECK 435	$-337.00	$337.00
12/16/2020	PAYMENT	TOMPKINS, FREDERICK CHECK NUM: 429	$-350.48	$674.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.48	$1,024.48
08/19/2020	PAYMENT	TOMPKINS, FREDERICK CHECK NUM: 400	$-337.33	$1,011.00
07/09/2020	BILL	TOMPKINS, FREDERICK E ET AL TR	$1,348.33	$1,348.33
02/07/2020	PAYMENT	TOMPKINS, FREDERICK E CHECK NUM: 367	$-327.00	$0.00
12/04/2019	PAYMENT	TOMPKINS, FREDERICK E CHECK NUM: 357	$-327.00	$327.00
10/09/2019	PAYMENT	TOMPKINS, FREDERICK E CHECK NUM: 347	$-327.00	$654.00
08/12/2019	PAYMENT	TOMPKINS, FREDERICK CHECK NUM: 297	$-327.98	$981.00
07/10/2019	BILL	TOMPKINS, FREDERICK E ET AL TR	$1,308.98	$1,308.98
03/04/2019	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 324	$-317.00	$0.00
12/17/2018	PAYMENT	TOMPKINS, FREDERICK CHECK NUM: 281	$-317.00	$317.00
09/19/2018	PAYMENT	TOMPKINS, FREDERICK CHECK NUM: 255	$-317.00	$634.00
07/30/2018	PAYMENT	TOMPKINS, FREDERICK CHECK NUM: 242	$-320.60	$951.00
07/10/2018	BILL	TOMPKINS, FREDERICK E ET AL TR	$1,271.60	$1,271.60
11/15/2017	PAYMENT	TOMPKINS, FREDERICK E CHECK NUM: 188	$-616.00	$0.00
09/15/2017	PAYMENT	TOMPKINS, FREDERICK CHECK NUM: 173	$-308.00	$616.00
08/09/2017	PAYMENT	TOMPKINS, FREDERICK E CHECK NUM: 159	$-309.95	$924.00
07/10/2017	BILL	TOMPKINS, FREDERICK E ET AL TR	$1,233.95	$1,233.95
01/20/2017	PAYMENT	TOMPKINS, FREDERICK CHECK NUM: 104	$-300.00	$0.00
11/09/2016	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 410	$-300.00	$300.00
08/25/2016	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 384	$-300.00	$600.00
07/25/2016	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 374	$-301.74	$900.00
07/11/2016	BILL	TOMPKINS, FREDERICK E ET AL TR	$1,201.74	$1,201.74
02/08/2016	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK NUM: 332	$-300.00	$0.00
12/08/2015	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 305	$-300.00	$300.00
09/08/2015	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 275	$-300.00	$600.00
07/21/2015	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 258	$-300.64	$900.00
07/07/2015	BILL	TOMPKINS, FREDERICK E ET AL TR	$1,200.64	$1,200.64
02/09/2015	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 209	$-291.00	$0.00
12/08/2014	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 181	$-291.00	$291.00
09/04/2014	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 151	$-291.00	$582.00
07/22/2014	PAYMENT	TOMPKINS, FREDERICK E ET AL CHECK NUM: 128	$-293.49	$873.00
07/08/2014	BILL	TOMPKINS, FREDERICK E ET AL TR	$1,166.49	$1,166.49
02/04/2014	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5749*	$-188.00	$0.00
12/11/2013	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5717*	$-188.00	$188.00
09/09/2013	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5681*	$-188.00	$376.00
08/05/2013	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5665*	$-191.01	$564.00
07/08/2013	BILL	TOMPKINS, FREDERICK E ET AL TR	$755.01	$755.01
02/08/2013	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK NUM: 5601*	$-183.00	$0.00
12/05/2012	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5565	$-183.00	$183.00
09/05/2012	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: *5525	$-183.00	$366.00
07/26/2012	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: *5509	$-186.55	$549.00
07/10/2012	BILL	TOMPKINS, FREDERICK E ET AL TR	$735.55	$735.55
02/08/2012	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5423*	$-178.00	$0.00
12/07/2011	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 5385*	$-178.00	$178.00
09/09/2011	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 5339*	$-178.00	$356.00
07/28/2011	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 5314*	$-180.98	$534.00
07/08/2011	BILL	TOMPKINS, FREDERICK E ET AL TR	$714.98	$714.98
02/10/2011	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 5243*	$-174.00	$0.00
12/13/2010	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 5214*	$-174.00	$174.00
09/08/2010	PAYMENT	TOMPKINS, FREDERICK E ET AL CHECK BANK: 94-72 NUM: 5169*	$-174.00	$348.00
07/28/2010	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 5142	$-175.48	$522.00
07/08/2010	BILL	TOMPKINS, FREDERICK E ET AL TR	$697.48	$697.48
02/09/2010	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 5057*	$-255.00	$0.00
12/08/2009	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 5014*	$-255.00	$255.00
09/02/2009	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 4966*	$-255.00	$510.00
07/23/2009	PAYMENT	TOMPKINS, FREDERICK OR BARBARA CHECK BANK: 94-72 NUM: 4946*	$-255.82	$765.00
07/06/2009	BILL	TOMPKINS, FREDERICK E ET AL TR	$1,020.82	$1,020.82
02/04/2009	PAYMENT	TOMPKINS, FREDERICK OR BARBARA CHECK BANK: 94-72 NUM: 4848*	$-248.00	$0.00
12/08/2008	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 4798*	$-248.00	$248.00
09/17/2008	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 4749*	$-248.00	$496.00
08/01/2008	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 4701*	$-248.65	$744.00
07/15/2008	BILL	TOMPKINS, FREDERICK E ET AL TR	$992.65	$992.65
02/11/2008	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4597*	$-240.00	$0.00
12/14/2007	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 4556*	$-240.00	$240.00
09/06/2007	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4486*	$-240.00	$480.00
08/03/2007	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4456*	$-243.60	$720.00
07/12/2007	BILL	TOMPKINS, FREDERICK E ET AL TR	$963.60	$963.60
02/13/2007	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4326*	$-233.00	$0.00
12/14/2006	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4288*	$-233.00	$233.00
09/12/2006	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4214*	$-233.00	$466.00
08/07/2006	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4193*	$-236.97	$699.00
07/12/2006	BILL	TOMPKINS, FREDERICK E ET AL TR	$935.97	$935.97
02/24/2006	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 4064*	$-228.00	$0.00
12/22/2005	PAYMENT	TOMPKINS, FREDERICK OR BARBARA CHECK BANK: 94-72 NUM: 4018*	$-228.00	$228.00
09/08/2005	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3938*	$-228.00	$456.00
08/11/2005	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3906*	$-228.78	$684.00
07/15/2005	BILL	TOMPKINS, FREDERICK E ET AL TR	$912.78	$912.78
02/15/2005	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 3772-	$-221.00	$0.00
12/09/2004	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3718*	$-221.00	$221.00
09/22/2004	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3652*	$-221.00	$442.00
07/26/2004	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3594*	$-223.30	$663.00
07/08/2004	BILL	TOMPKINS, FREDERICK E ET AL TR	$886.30	$886.30
02/09/2004	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3452*	$-219.21	$0.00
12/10/2003	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3412*	$-219.21	$219.21
09/12/2003	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3330*	$-219.21	$438.42
07/30/2003	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3293*	$-219.22	$657.63
07/18/2003	BILL	TOMPKINS, FREDERICK E ET AL TR	$876.85	$876.85
02/21/2003	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3186*	$-195.00	$0.00
12/12/2002	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3124*	$-195.00	$195.00
10/02/2002	PAYMENT	TOMPKINS, FREDERICK E ET AL CHECK BANK: 94-72 NUM: 3066*	$-195.00	$390.00
08/02/2002	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3012*	$-196.26	$585.00
07/12/2002	BILL	TOMPKINS, FREDERICK E ET AL TR	$781.26	$781.26
02/05/2002	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2842*	$-193.31	$0.00
12/10/2001	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2774	$-193.31	$193.31
09/05/2001	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2656*	$-193.31	$386.62
07/31/2001	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2624*	$-193.55	$579.93
07/12/2001	BILL	TOMPKINS, FREDERICK E ET AL TR	$773.48	$773.48
02/07/2001	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2458*	$-192.73	$0.00
12/07/2000	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2404*	$-192.73	$192.73
09/22/2000	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2340	$-192.73	$385.46
08/08/2000	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2300*	$-192.98	$578.19
07/17/2000	BILL	TOMPKINS, FREDERICK E ET AL TR	$771.17	$771.17
02/23/2000	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2163*	$-203.41	$0.00
12/17/1999	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2104*	$-203.41	$203.41
10/05/1999	PAYMENT	TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2022*	$-203.41	$406.82
08/12/1999	PAYMENT	TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 1959*	$-203.62	$610.23
07/17/1999	BILL	TOMPKINS, FREDERICK E ET AL TR	$813.85	$813.85
02/18/1999	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK	$-161.43	$0.00
12/23/1998	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK	$-161.43	$161.43
10/09/1998	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK	$-161.43	$322.86
08/07/1998	PAYMENT	TOMPKINS, FREDERICK & BARBARA CHECK	$-161.65	$484.29
07/13/1998	BILL	TOMPKINS, FREDERICK E ET AL TR	$645.94	$645.94
08/15/1997	PAYMENT	TOMPKINS, FREDERICK E ET AL CHECK	$-353.40	$0.00
08/15/1997	PAYMENT	TOMPKINS, FREDERICK E CHECK	$-117.94	$353.40
07/14/1997	BILL	TOMPKINS, FREDERICK E ET AL	$471.34	$471.34
02/11/1997	PAYMENT	TOMPKINS, FREDERICK & BARBARA	$-117.57	$0.00
12/18/1996	PAYMENT	TOMPKINS, FREDERICK & BARBARA	$-117.57	$117.57
09/05/1996	PAYMENT	TOMPKINS, FREDERICK E	$-117.57	$235.14
08/20/1996	PAYMENT	TOMPKINS, FREDERICK E ET AL	$-117.73	$352.71
07/18/1996	BILL	TOMPKINS, FREDERICK E ET AL	$470.44	$470.44