Tax Account 022-031-06

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Owners

P & L FENCING & IRON INC
P O BOX 751447
LAS VEGAS, NV 89136-0000

Account Summary

Account ID	022-031-06
Account Type	Real Estate
Location	1060 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-06

Account Type

Real Estate

Location

1060 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.54
Total	$2,381.54
Paid	$2,381.54
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

$2,381.54

Total

$2,381.54

Paid

$2,381.54

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	$596.54	$0.00	$596.54	$596.54	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.37	$0.00	$2,331.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,236.85	$0.00	$2,236.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.35	$0.00	$2,208.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.28	$0.00	$2,151.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,116.84	$0.00	$2,116.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,070.65	$0.00	$2,070.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.16	$0.00	$2,055.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.14	$37.12	$1,895.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
08/30/2024	PAYMENT	P & L FENCING & IRON INC CHECK 19973	$-2,381.54	$0.00
07/16/2024	BILL	P & L FENCING & IRON INC	$2,381.54	$2,381.54
08/22/2023	PAYMENT	L FENCING IRON INC P PNP PNP - 141394790	$-2,331.37	$0.00
07/17/2023	BILL	P & L FENCING & IRON INC	$2,331.37	$2,331.37
01/09/2023	PAYMENT	LISA P L FENCING IRON I PNP PNP - 127301375	$-1,118.00	$0.00
10/06/2022	PAYMENT	LISA P L FENCING IRON I PNP PNP - 122083938	$-559.00	$1,118.00
08/26/2022	PAYMENT	PL FENCING IRON LLC PNP PNP - 119976310	$-559.85	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,236.85
07/15/2022	BILL	P & L FENCING & IRON INC	$2,236.85	$2,236.85
09/02/2021	PAYMENT	P & L FENCING & IRON INC CHECK 17513	$-2,208.35	$0.00
07/14/2021	BILL	P & L FENCING & IRON INC	$2,208.35	$2,208.35
08/25/2020	PAYMENT	P & L FENCING & IRON INC CHECK NUM: 16689	$-2,151.28	$0.00
07/09/2020	BILL	P & L FENCING & IRON INC	$2,151.28	$2,151.28
08/15/2019	PAYMENT	P & L FENCING & IRON INC CHECK NUM: 15909	$-2,116.84	$0.00
07/10/2019	BILL	P & L FENCING & IRON INC	$2,116.84	$2,116.84
08/28/2018	PAYMENT	P & L FENCING & IRON INC CHECK NUM: 15241	$-2,070.65	$0.00
07/10/2018	BILL	P & L FENCING & IRON INC	$2,070.65	$2,070.65
07/26/2017	PAYMENT	P & L FENCING & IRON INC CHECK NUM: 1173	$-2,055.16	$0.00
07/10/2017	BILL	P & L FENCING & IRON INC	$2,055.16	$2,055.16
03/10/2017	PAYMENT	P & L FENCING & IRON INC CHECK NUM: 1156	$-464.00	$0.00
01/17/2017	PAYMENT	P & L FENCING & IRON INC CORK: D	$-482.56	$464.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.56	$946.56
10/31/2016	PAYMENT	LISA FAIRCLOTH CHECK BANK: PNP INTERNET NUM: 27506819	$-482.56	$928.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.56	$1,410.56
08/18/2016	PAYMENT	P & L FENCING & IRON INC CHECK NUM: 1134	$-466.14	$1,392.00
07/11/2016	BILL	P & L FENCING & IRON INC	$1,858.14	$1,858.14
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-473.41	$1,419.00
07/07/2015	BILL	KNACHEL, KEVIN A	$1,892.41	$1,892.41
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$461.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-465.30	$1,383.00
07/08/2014	BILL	KNACHEL, KEVIN A	$1,848.30	$1,848.30
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-451.00	$902.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-451.17	$1,353.00
07/08/2013	BILL	KNACHEL, KEVIN A	$1,804.17	$1,804.17
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-440.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-440.00	$440.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-440.00	$880.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-442.59	$1,320.00
07/10/2012	BILL	KNACHEL, KEVIN A	$1,762.59	$1,762.59
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-338.17	$1,011.00
07/08/2011	BILL	KNACHEL, KEVIN A	$1,349.17	$1,349.17
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-327.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-327.00	$327.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-328.99	$981.00
07/08/2010	BILL	KNACHEL, KEVIN A	$1,309.99	$1,309.99
12/18/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1073764	$-930.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-465.00	$930.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-468.11	$1,395.00
07/06/2009	BILL	SECRETARY OF VETERANS AFFAIRS	$1,863.11	$1,863.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-452.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-452.00	$452.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-452.00	$904.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-452.90	$1,356.00
07/15/2008	BILL	WILLIAMS, JAMES R & PATRISA	$1,808.90	$1,808.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-421.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-421.00	$421.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-421.00	$842.00
08/07/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 33240	$-423.60	$1,263.00
07/12/2007	BILL	WILLIAMS, JAMES R & PATRISA	$1,686.60	$1,686.60
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-425.00	$425.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-425.00	$850.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-428.66	$1,275.00
07/12/2006	BILL	WILLIAMS, JAMES R & PATRISA	$1,703.66	$1,703.66
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-413.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-413.00	$413.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-413.00	$826.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-415.03	$1,239.00
07/15/2005	BILL	WILLIAMS, JAMES R & PATRISA	$1,654.03	$1,654.03
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-50.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-47.24	$50.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-52.76	$97.24
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$52.76	$150.00
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-52.76	$97.24
07/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11237	$-52.76	$150.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76