Tax Account 021-541-46

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Owners

MCCURDY, ANDREW & ELIZABETH
310 MARSHALL ST
FERNLEY, NV 89408-0000

MCCURDY, ELIZABETH

Account Summary

Account ID	021-541-46
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-46

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.53
Total	$378.75
Paid	$378.75
Balance	$0.00
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

$350.53

Total

$378.75

Paid

$378.75

Balance

$0.00

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	$89.53	$3.58	$89.53	$93.11	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$8.83	$87.00	$95.83	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$15.81	$87.00	$102.81	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.58	$48.94	$375.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$296.82	$23.80	$320.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$274.99	$0.00	$274.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$260.05	$38.04	$298.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$237.22	$67.32	$312.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$237.10	$97.05	$342.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$237.05	$0.00	$237.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$236.95	$0.00	$236.95	$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	1.05	.00	.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	S42	Certified Mailing Fee*	6.96	6.96	.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
02/18/2025	PAYMENT	ANDREW ELIZABETH MCCURDY PNP PNP - 171083473	$-378.75	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.81	$378.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.83	$362.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$354.11
07/16/2024	BILL	MC CURDY, ANDREW & ELIZABETH	$350.53	$350.53
04/15/2024	PAYMENT	ANDREW MCCURDY PNP PNP - 154452589	$-375.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.79	$374.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.67	$351.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.18	$337.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$328.88
07/17/2023	BILL	MC CURDY, ANDREW & ELIZABETH	$325.58	$325.58
03/06/2023	PAYMENT	ANDREW MCCURDY PNP PNP - 130670851	$-320.62	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.37	$320.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.44	$307.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.99	$299.81
07/15/2022	BILL	MC CURDY, ANDREW & ELIZABETH	$296.82	$296.82
12/06/2021	PAYMENT	ANDREW MCCURDY PNP PNP - 104647651	$-137.38	$0.00
09/20/2021	PAYMENT	TICOR TITLE COM CHECK 90019190	$-137.61	$137.38
07/14/2021	BILL	DESERT SHADOWS DEVELOPMENT	$274.99	$274.99
06/08/2021	PAYMENT	BEVERLY INEZ WEATHERS PNP PNP - 95098995	$-3.96	$0.00
06/03/2021	PAYMENT	JAMES BEASLEY CHECK 1002	$-948.66	$3.96
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.96	$952.62
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$948.66
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.96	$941.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.72	$937.74
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.98	$920.02
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.98	$918.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.41	$916.06
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.98	$904.65
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.98	$902.67
12/01/2020	INTEREST	Monthly Interest	$3.96	$900.69
11/09/2020	INTEREST	Monthly Interest	$3.96	$896.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.35	$892.77
10/05/2020	INTEREST	Monthly Interest	$3.96	$886.42
09/01/2020	INTEREST	Monthly Interest	$3.96	$882.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.56	$878.50
08/03/2020	INTEREST	Monthly Interest	$3.96	$875.94
07/09/2020	BILL	DESERT SHADOWS DEVELOPMENT	$253.09	$871.98
07/01/2020	INTEREST	Monthly Interest	$3.96	$618.89
06/01/2020	INTEREST	Monthly Interest	$21.75	$614.93
05/01/2020	INTEREST	Monthly Interest	$1.98	$593.18
04/02/2020	INTEREST	Monthly Interest	$1.98	$591.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.61	$589.22
03/03/2020	INTEREST	Monthly Interest	$1.98	$572.61
02/03/2020	INTEREST	Monthly Interest	$1.98	$570.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.69	$568.65
01/01/2020	INTEREST	Monthly Interest	$1.98	$557.96
12/04/2019	INTEREST	Monthly Interest	$1.98	$555.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.96	$554.00
10/01/2019	INTEREST	Monthly Interest	$1.98	$548.04
09/01/2019	INTEREST	Monthly Interest	$1.98	$546.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$544.08
07/31/2019	INTEREST	Monthly Interest	$1.98	$541.67
07/22/2019	INTEREST	Monthly Interest	$1.98	$539.69
07/10/2019	BILL	DESERT SHADOWS DEVELOPMENT	$237.22	$537.71
07/01/2019	INTEREST	Monthly Interest	$1.98	$300.49
06/03/2019	INTEREST	Monthly Interest	$19.76	$298.51
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$278.75
04/04/2019	PENALTY	Postage	$1.00	$273.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.60	$272.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.69	$256.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.96	$245.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$239.50
07/10/2018	BILL	DESERT SHADOWS DEVELOPMENT	$237.10	$237.10
08/30/2017	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 125321	$-237.05	$0.00
07/10/2017	BILL	DESERT SHADOWS DEVELOPMENT	$237.05	$237.05
01/04/2017	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 772	$-118.00	$0.00
08/01/2016	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 771	$-118.95	$118.00
07/11/2016	BILL	DESERT SHADOWS DEVELOPMENT	$236.95	$236.95
07/27/2015	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 764	$-236.81	$0.00
07/07/2015	BILL	DESERT SHADOWS DEVELOPMENT	$236.81	$236.81
07/29/2014	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 751	$-233.31	$0.00
07/08/2014	BILL	DESERT SHADOWS DEVELOPMENT	$233.31	$233.31
08/08/2013	PAYMENT	BEVERLY WEATHERS CHECK NUM: 945.08	$-232.29	$0.00
07/08/2013	BILL	DESERT SHADOWS DEVELOPMENT	$232.29	$232.29
08/15/2012	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 718	$-222.93	$0.00
07/10/2012	BILL	DESERT SHADOWS DEVELOPMENT	$222.93	$222.93
04/27/2012	PAYMENT	WEATHERS, BEVERLY CHECK NUM: 715	$-254.69	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.50	$254.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.98	$239.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.57	$229.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$223.64
07/08/2011	BILL	DESERT SHADOWS DEVELOPMENT	$221.38	$221.38
04/20/2011	PAYMENT	DESERT SHADOWS DEVELOPMENT CHECK NUM: 710	$-238.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.52	$238.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.38	$224.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.27	$214.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$209.58
07/08/2010	BILL	DESERT SHADOWS DEVELOPMENT	$207.40	$207.40
08/18/2009	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 683	$-339.24	$0.00
07/06/2009	BILL	DESERT SHADOWS DEVELOPMENT	$339.24	$339.24
10/15/2008	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 667	$-108.05	$0.00
09/08/2008	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 665	$-309.93	$108.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.19	$417.98
07/15/2008	BILL	DESERT SHADOWS DEVELOPMENT	$413.79	$413.79
09/04/2007	PAYMENT	DESERT SHADOWS DEVELOPMENT CHECK BANK: 94-169 NUM: 4141	$-387.06	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$387.06
07/12/2007	BILL	DESERT SHADOWS DEVELOPMENT	$383.13	$383.13
10/05/2006	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4090	$-358.37	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$358.37
07/12/2006	BILL	DESERT SHADOWS DEVELOPMENT	$354.74	$354.74
03/23/2006	PAYMENT	BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 4060	$-81.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$81.85
11/23/2005	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4050	$-82.00	$78.70
08/26/2005	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4040	$-167.76	$160.70
08/26/2005	AMENDMENT	postmarked 8/25/05	$-3.30	$328.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$331.76
07/15/2005	BILL	DESERT SHADOWS DEVELOPMENT	$328.46	$328.46
08/27/2004	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 4004	$-304.13	$0.00
07/08/2004	BILL	DESERT SHADOWS DEVELOPMENT	$304.13	$304.13
09/02/2003	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3492	$-300.01	$0.00
07/18/2003	BILL	DESERT SHADOWS DEVELOPMENT	$300.01	$300.01
08/30/2002	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3465	$-291.67	$0.00
07/12/2002	BILL	DESERT SHADOWS DEVELOPMENT	$291.67	$291.67
08/30/2001	PAYMENT	BEVERLY WEATHERS CHECK BANK: 94-169 NUM: 3434	$-287.72	$0.00
07/12/2001	BILL	DESERT SHADOWS DEVELOPMENT	$287.72	$287.72
04/30/2001	PAYMENT	BEAVERLY WEATHERS CHECK BANK: 94-169 NUM: 3424	$-152.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.10	$152.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.84	$144.92
10/06/2000	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3403	$-145.10	$142.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$287.18
07/17/2000	BILL	DESERT SHADOWS DEVELOPMENT	$284.33	$284.33
10/15/1999	PAYMENT	WEATHERS, BEVERLY CHECK BANK: 94-169 NUM: 3376	$-303.09	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$303.09
07/17/1999	BILL	DESERT SHADOWS DEVELOPMENT	$300.08	$300.08
08/17/1998	PAYMENT	WEATHERS, BEVERLY CHECK	$-305.14	$0.00
07/13/1998	BILL	DESERT SHADOWS DEVELOPMENT	$305.14	$305.14
01/06/1998	PAYMENT	WEATHERS, BEVERLY CHECK	$-91.44	$0.00
08/25/1997	PAYMENT	WEATHERS, BEVERLY CHECK	$-91.60	$91.44
07/14/1997	BILL	DESERT SHADOWS DEVELOPMENT	$183.04	$183.04
03/18/1997	PAYMENT	WEATHERS, BEVERLY	$-151.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.21	$151.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.56	$143.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$138.72
09/06/1996	PAYMENT	WEATHERS, BEVERLY	$-45.79	$136.89
07/18/1996	BILL	DESERT SHADOWS DEVELOPMENT	$182.68	$182.68