Tax Account 021-541-17

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Owners

O'RILEY, ROY EMERY TRS
85 E MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-541-17
Account Type	Real Estate
Location	3 S WORSHAM DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-17

Account Type

Real Estate

Location

3 S WORSHAM DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,551.34
Total	$1,551.34
Paid	$1,551.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,551.34

Total

$1,551.34

Paid

$1,551.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$390.34	$0.00	$390.34	$390.34	$0.00
2	10/02/2023	10/13/2023	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/02/2024	01/13/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/04/2024	03/15/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,475.89	$221.65	$1,697.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,432.98	$0.00	$1,432.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,389.60	$0.00	$1,389.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,349.14	$0.00	$1,349.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,309.84	$0.00	$1,309.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,271.70	$0.00	$1,271.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.45	$0.00	$1,239.45	$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
08/03/2023	PAYMENT	ROY EMERY TRS ORILEY PNP PNP - 140380006	$-1,551.34	$0.00
07/17/2023	BILL	O'RILEY, ROY EMERY TRS	$1,551.34	$1,551.34
03/27/2023	PAYMENT	ROY EMERY TRS ORILEY PNP PNP - 132161942	$-1,697.54	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.31	$1,697.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.47	$1,594.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.99	$1,527.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.88	$1,490.77
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,475.89
07/15/2022	BILL	O'RILEY, ROY EMERY TRS	$1,475.89	$1,475.89
08/17/2021	PAYMENT	O'RILEY, ROY CHECK 104	$-1,432.98	$0.00
07/14/2021	BILL	O'RILEY, ROY	$1,432.98	$1,432.98
07/31/2020	PAYMENT	LC CASH CASH	$-0.32	$0.00
07/31/2020	PAYMENT	O'RILEY, ROY CHECK NUM: 1668	$-1,389.28	$0.32
07/09/2020	BILL	O'RILEY, ROY	$1,389.60	$1,389.60
07/22/2019	PAYMENT	O'RILEY, ROY CHECK NUM: 1509	$-1,349.14	$0.00
07/10/2019	BILL	O'RILEY, ROY	$1,349.14	$1,349.14
07/25/2018	PAYMENT	O'RILEY, ROY CHECK NUM: 1530	$-1,309.84	$0.00
07/10/2018	BILL	O'RILEY, ROY	$1,309.84	$1,309.84
08/02/2017	PAYMENT	O'RILEY, ROY CHECK NUM: 1390	$-1,271.70	$0.00
07/10/2017	BILL	O'RILEY, ROY	$1,271.70	$1,271.70
07/25/2016	PAYMENT	O'RILEY, ROY CHECK NUM: 1308	$-1,239.45	$0.00
07/11/2016	BILL	O'RILEY, ROY	$1,239.45	$1,239.45
07/15/2015	PAYMENT	O'RILEY, ROY CHECK NUM: 1155	$-1,236.99	$0.00
07/07/2015	BILL	O'RILEY, ROY	$1,236.99	$1,236.99
07/17/2014	PAYMENT	O'RILEY, ROY CHECK NUM: 1027	$-1,200.98	$0.00
07/08/2014	BILL	O'RILEY, ROY	$1,200.98	$1,200.98
07/17/2013	PAYMENT	O'RILEY, ROY CHECK NUM: 2979	$-1,165.69	$0.00
07/08/2013	BILL	O'RILEY, ROY	$1,165.69	$1,165.69
08/02/2012	PAYMENT	O'RILEY, ROY CHECK NUM: 2872	$-1,131.73	$0.00
07/10/2012	BILL	O'RILEY, ROY	$1,131.73	$1,131.73
07/19/2011	PAYMENT	O'RILEY, ROY CHECK NUM: 2746	$-1,098.76	$0.00
07/08/2011	BILL	O'RILEY, ROY	$1,098.76	$1,098.76
07/27/2010	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2620	$-1,066.76	$0.00
07/08/2010	BILL	O'RILEY, ROY	$1,066.76	$1,066.76
08/04/2009	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2487	$-1,539.39	$0.00
07/06/2009	BILL	O'RILEY, ROY	$1,539.39	$1,539.39
07/30/2008	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2342	$-1,494.54	$0.00
07/15/2008	BILL	O'RILEY, ROY	$1,494.54	$1,494.54
01/02/2008	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2355	$-724.00	$0.00
09/11/2007	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2271	$-362.00	$724.00
07/31/2007	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2256	$-365.00	$1,086.00
07/12/2007	BILL	O'RILEY, ROY	$1,451.00	$1,451.00
03/02/2007	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2195	$-352.00	$0.00
12/29/2006	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2169	$-352.00	$352.00
09/06/2006	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2132	$-352.00	$704.00
08/03/2006	PAYMENT	O'RILEY, ROY CORK: B BANK: 94-72 NUM: 2123	$-352.74	$1,056.00
07/12/2006	BILL	O'RILEY, ROY	$1,408.74	$1,408.74
12/08/2005	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2030	$-341.00	$0.00
11/28/2005	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 2023	$-341.00	$341.00
09/09/2005	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1990	$-341.00	$682.00
08/04/2005	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1980	$-344.71	$1,023.00
07/15/2005	BILL	O'RILEY, ROY	$1,367.71	$1,367.71
02/01/2005	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1885	$-334.00	$0.00
11/30/2004	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1857	$-334.00	$334.00
10/04/2004	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1832	$-334.00	$668.00
08/10/2004	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1800	$-334.65	$1,002.00
07/08/2004	BILL	O'RILEY, ROY	$1,336.65	$1,336.65
03/02/2004	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1723	$-327.08	$0.00
01/02/2004	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1697	$-327.08	$327.08
10/07/2003	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1646	$-327.08	$654.16
08/04/2003	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1622	$-327.10	$981.24
07/18/2003	BILL	O'RILEY, ROY	$1,308.34	$1,308.34
02/05/2003	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1544	$-330.00	$0.00
01/24/2003	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1542	$-13.73	$330.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.53	$343.73
01/07/2003	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1530	$-330.00	$343.20
10/24/2002	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1499	$-330.00	$673.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.20	$1,003.20
08/04/2002	PAYMENT	O'RILEY, ROY CHECK BANK: 68-1 NUM: 1370	$-330.40	$990.00
07/12/2002	BILL	O'RILEY, ROY	$1,320.40	$1,320.40
10/29/2001	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1353	$-646.12	$0.00
09/14/2001	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 1340	$-323.06	$646.12
08/08/2001	PAYMENT	O'RILEY, ROY & ELOISE CHECK BANK: 94-72 NUM: 1324	$-323.30	$969.18
07/12/2001	BILL	O'RILEY, ROY	$1,292.48	$1,292.48
08/01/2000	PAYMENT	O'RILEY, ROY CHECK BANK: 94-72 NUM: 903	$-236.99	$0.00
07/17/2000	BILL	O'RILEY, ROY	$236.99	$236.99
08/09/1999	PAYMENT	O'RILEY, ROY CHECK BANK: 93-526 NUM: 850	$-250.10	$0.00
07/17/1999	BILL	O'RILEY, ROY	$250.10	$250.10
07/27/1998	PAYMENT	ROY O'RILEY CHECK	$-254.31	$0.00
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$254.31	$254.31
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-44.48	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-44.48	$44.48
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-44.48	$88.96
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-44.66	$133.44
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$178.10	$178.10
10/15/1996	PAYMENT	MC CUSKEY, FRANK P & LUCY S	$-133.20	$0.00
08/27/1996	PAYMENT	MC CUSKEY, F	$-44.56	$133.20
07/18/1996	BILL	MC CUSKEY, FRANK P & LUCY S	$177.76	$177.76