Tax Account 022-022-17

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Owners

TAYLOR, EUGENE & BARBARA TRS
P O BOX 2470
FERNLEY, NV 89408-0000

TAYLOR, BARBARA TRS

Account Summary

Account ID	022-022-17
Account Type	Real Estate
Location	1475 GREY BLUFFS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-022-17

Account Type

Real Estate

Location

1475 GREY BLUFFS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.81
Total	$2,371.81
Paid	$2,371.81
Balance	$0.00
Due	$0.00
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

$2,371.81

Total

$2,371.81

Paid

$2,371.81

Balance

$0.00

Due

$0.00

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	Paid	$595.81	$0.00	$595.81	$595.81	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.00	$0.00	$2,322.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,225.19	$0.00	$2,225.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,197.03	$0.00	$2,197.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,140.26	$0.00	$2,140.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,106.10	$0.00	$2,106.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,060.19	$0.00	$2,060.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,045.55	$0.00	$2,045.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,848.66	$0.00	$1,848.66	$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
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	EUGENE BARBARA TRS TAYLOR PNP PNP - 160725436	$-2,371.81	$0.00
07/16/2024	BILL	TAYLOR, EUGENE & BARBARA TRS	$2,371.81	$2,371.81
07/27/2023	PAYMENT	TAYLOR, EUGENE & BARBARA CHECK 3538	$-2,322.00	$0.00
07/17/2023	BILL	TAYLOR, EUGENE & BARBARA TRS	$2,322.00	$2,322.00
08/16/2022	PAYMENT	TAYLOR, EUGENE F JR & BARBARA L CHECK 3424	$-2,225.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,225.19
07/15/2022	BILL	TAYLOR, EUGENE F JR & BARBARA L	$2,225.19	$2,225.19
08/16/2021	PAYMENT	TAYLOR, EUGENE F JR & BARBARA L CHECK 3316	$-2,197.03	$0.00
07/14/2021	BILL	TAYLOR, EUGENE F JR & BARBARA L	$2,197.03	$2,197.03
07/28/2020	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 3201	$-2,140.26	$0.00
07/09/2020	BILL	TAYLOR, EUGENE F JR & BARBARA	$2,140.26	$2,140.26
07/22/2019	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 3089	$-2,106.10	$0.00
07/10/2019	BILL	TAYLOR, EUGENE F JR & BARBARA	$2,106.10	$2,106.10
07/26/2018	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 2979	$-2,060.19	$0.00
07/10/2018	BILL	TAYLOR, EUGENE F JR & BARBARA	$2,060.19	$2,060.19
07/21/2017	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 2865	$-2,045.55	$0.00
07/10/2017	BILL	TAYLOR, EUGENE F JR & BARBARA	$2,045.55	$2,045.55
07/26/2016	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 2752	$-1,848.66	$0.00
07/11/2016	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,848.66	$1,848.66
07/21/2015	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 2638	$-1,882.94	$0.00
07/07/2015	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,882.94	$1,882.94
07/23/2014	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 2527	$-1,838.99	$0.00
07/08/2014	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,838.99	$1,838.99
08/08/2013	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 2414	$-1,795.96	$0.00
07/08/2013	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,795.96	$1,795.96
07/27/2012	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 2300	$-1,754.53	$0.00
07/10/2012	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,754.53	$1,754.53
07/25/2011	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK NUM: 2182	$-1,341.20	$0.00
07/08/2011	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,341.20	$1,341.20
07/28/2010	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK BANK: 94-7074 NUM: 2067	$-1,302.14	$0.00
07/08/2010	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,302.14	$1,302.14
08/10/2009	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK BANK: 94-7074 NUM: 1950	$-1,925.98	$0.00
07/06/2009	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,925.98	$1,925.98
08/06/2008	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK BANK: 94-7074 NUM: 1822	$-1,869.89	$0.00
07/15/2008	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,869.89	$1,869.89
08/03/2007	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK BANK: 94-7074 NUM: 1678	$-1,815.44	$0.00
07/12/2007	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,815.44	$1,815.44
07/29/2006	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK BANK: 94-7074 NUM: 1526	$-1,762.57	$0.00
07/12/2006	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,762.57	$1,762.57
08/03/2005	PAYMENT	TAYLOR, EUGENE F JR & BARBARA CHECK BANK: 94-7074 NUM: 1374	$-1,711.23	$0.00
07/15/2005	BILL	TAYLOR, EUGENE F JR & BARBARA	$1,711.23	$1,711.23
11/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89519	$-88.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56