Tax Account 022-101-03

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Owners

RICE, DONALD K TRS
1140 RED ROCK RD
FERNLEY, NV 89408

Account Summary

Account ID	022-101-03
Account Type	Real Estate
Location	1140 RED ROCK RD FERNLEY
Balance	$2,720.90
Currently Due	$680.90

Account ID

022-101-03

Account Type

Real Estate

Location

1140 RED ROCK RD
FERNLEY

Balance

$2,720.90

Currently Due

$680.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.90
Total	$2,720.90
Paid	$0.00
Balance	$2,720.90
Due	$680.90
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

$2,720.90

Total

$2,720.90

Paid

$0.00

Balance

$2,720.90

Due

$680.90

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	Due	$680.90	$0.00	$680.90	$0.00	$680.90
2	10/07/2024	10/17/2024	Due	$680.00	$0.00	$680.00	$0.00	$1,360.90
3	01/06/2025	01/16/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,040.90
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,720.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.82	$33.65	$2,695.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,555.18	$93.62	$2,648.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,517.41	$92.06	$2,619.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,455.34	$56.26	$2,516.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,408.16	$0.00	$2,408.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,353.48	$24.52	$2,378.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,329.77	$0.00	$2,329.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,125.80	$0.00	$2,125.80	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RICE, DONALD K TRS	$2,720.90	$2,720.90
03/28/2024	PAYMENT	RICE, DONALD CHECK 4901	$-37.65	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.65
03/19/2024	PAYMENT	RICE, DONALD CHECK 4898	$-665.00	$36.65
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-35.00	$701.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.00	$736.65
02/08/2024	PAYMENT	RICE, DONALD CHECK 4896	$-665.00	$701.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.41	$1,366.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$1,333.24
09/27/2023	PAYMENT	RICE, DONALD CHECK 4986	$-665.00	$1,333.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$1,998.12
08/29/2023	PAYMENT	RICE, DONALD CHECK 4984	$-662.82	$1,998.00
07/17/2023	BILL	RICE, DONALD	$2,660.82	$2,660.82
03/15/2023	PAYMENT	RICE, DONALD CHECK 4975	$-733.08	$0.00
03/09/2023	PAYMENT	RICE, DONALD CHECK 4973	$-638.00	$733.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.77	$1,371.08
12/13/2022	PAYMENT	RICE, DONALD CHECK 4967	$-638.00	$1,336.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.20	$1,974.31
10/06/2022	PAYMENT	RICE, DONALD CHECK 4939	$-741.98	$1,941.11
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.73	$2,683.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.73	$2,682.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.65	$2,681.63
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,655.98
07/15/2022	BILL	RICE, DONALD	$2,555.18	$2,655.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.73	$100.80
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.73	$100.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.28	$99.34
03/18/2022	PAYMENT	RICE, DONALD CHECK 4937	$-629.30	$92.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.21	$721.36
02/08/2022	PAYMENT	RICE, DONALD CHECK 4935	$-629.30	$687.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.68	$1,316.45
12/02/2021	PAYMENT	RICE, DONALD CHECK 4933	$-629.30	$1,283.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.17	$1,913.07
09/09/2021	PAYMENT	RICE, DONALD CHECK 49322097213	$-694.23	$1,887.90
07/14/2021	BILL	RICE, DONALD	$2,517.41	$2,582.13
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.46	$64.72
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$60.26
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$57.26
04/08/2021	PAYMENT	RICE, DONALD CHECK 4930	$-612.00	$56.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.78	$668.26
02/19/2021	PAYMENT	RICE, DONALD CHECK 4929	$-612.00	$636.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.48	$1,248.48
10/13/2020	PAYMENT	RICE, DONALD CHECK NUM: 4928	$-612.00	$1,224.00
08/17/2020	PAYMENT	RICE, DONALD CHECK NUM: 4925	$-615.34	$1,836.00
07/09/2020	BILL	RICE, DONALD	$2,451.34	$2,451.34
03/05/2020	PAYMENT	RICE, DONALD K CHECK NUM: 4919	$-601.00	$0.00
01/08/2020	PAYMENT	RICE, DONALD CHECK NUM: 4916	$-601.00	$601.00
09/18/2019	PAYMENT	RICE, DONALD CHECK NUM: 4721	$-601.00	$1,202.00
08/15/2019	PAYMENT	RICE, DONALD CHECK NUM: 4720	$-605.16	$1,803.00
07/10/2019	BILL	RICE, DONALD	$2,408.16	$2,408.16
04/09/2019	PAYMENT	RICE, DONALD CHECK NUM: 4715	$-612.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$612.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.52	$611.52
01/08/2019	PAYMENT	RICE, DONALD CHECK NUM: 4716	$-588.00	$588.00
10/02/2018	PAYMENT	RICE, DONALD CHECK NUM: 4710	$-588.00	$1,176.00
08/23/2018	PAYMENT	RICE, DONALD CHECK NUM: 4707	$-589.48	$1,764.00
07/10/2018	BILL	RICE, DONALD	$2,353.48	$2,353.48
08/10/2017	PAYMENT	MORGENSEN, JOHN TR CHECK NUM: 544	$-2,329.77	$0.00
07/10/2017	BILL	MORGENSEN, JOHN TR	$2,329.77	$2,329.77
07/21/2016	PAYMENT	MORGENSEN, JOHN CHECK NUM: 1333	$-2,125.80	$0.00
07/11/2016	BILL	MORGENSEN, JOHN TR	$2,125.80	$2,125.80
07/16/2015	PAYMENT	MORGENSEN, JOHN TR CHECK NUM: 1269	$-2,159.57	$0.00
07/07/2015	BILL	MORGENSEN, JOHN TR	$2,159.57	$2,159.57
07/23/2014	PAYMENT	MORGENSEN, JOHN TR CHECK NUM: 5019	$-2,107.67	$0.00
07/08/2014	BILL	MORGENSEN, JOHN TR	$2,107.67	$2,107.67
08/01/2013	PAYMENT	MORGENSEN, JOHN TR CHECK NUM: 1110	$-2,055.93	$0.00
07/08/2013	BILL	MORGENSEN, JOHN TR	$2,055.93	$2,055.93
08/21/2012	PAYMENT	MORGENSEN, JOHN TR CHECK	$-2,007.06	$0.00
07/10/2012	BILL	MORGENSEN, JOHN TR	$2,007.06	$2,007.06
07/26/2011	PAYMENT	MORGENSEN, JOHN D CHECK NUM: 97051157	$-1,586.50	$0.00
07/08/2011	BILL	MORGENSEN, JOHN	$1,586.50	$1,586.50
07/26/2010	PAYMENT	MORGENSEN, JOHN CHECK BANK: 70-2382 NUM: 38274068	$-1,540.41	$0.00
07/08/2010	BILL	MORGENSEN, JOHN	$1,540.41	$1,540.41
07/31/2009	PAYMENT	MORGENSEN, JOHN CHECK BANK: 56-1551 NUM: 12676870	$-2,192.05	$0.00
07/06/2009	BILL	MORGENSEN, JOHN	$2,192.05	$2,192.05
08/22/2008	PAYMENT	MORGENSEN, JOHN CHECK BANK: 94-72 NUM: 2781	$-2,128.26	$0.00
07/15/2008	BILL	MORGENSEN, JOHN	$2,128.26	$2,128.26
08/06/2007	PAYMENT	MORGENSEN, JOHN CHECK BANK: 94-72 NUM: 2704	$-2,064.82	$0.00
07/12/2007	BILL	MORGENSEN, JOHN	$2,064.82	$2,064.82
08/21/2006	PAYMENT	MORGENSEN, JOHN D CHECK BANK: 94-72 NUM: 2626	$-2,031.43	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.16	$2,031.43
07/12/2006	BILL	MORGENSEN, JOHN	$2,004.70	$2,031.27
07/06/2006	INTEREST	Monthly Interest	$0.16	$26.57
07/06/2006	INTEREST	Monthly Interest	$0.16	$26.41
06/05/2006	INTEREST	Monthly Interest	$1.56	$26.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$24.69
03/31/2006	PAYMENT	MORGENSEN, JOHN CHECK BANK: 94-72 NUM: 2597	$-486.00	$19.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.44	$505.44
01/06/2006	PAYMENT	MORGENSEN, JOHN CHECK BANK: 94-72 NUM: 2585	$-486.00	$486.00
10/07/2005	PAYMENT	MORGENSEN, JOHN CHECK BANK: 94-72 NUM: 2576	$-486.00	$972.00
08/19/2005	PAYMENT	MORGENSEN, JOHN CHECK BANK: 94-72 NUM: 2569	$-488.31	$1,458.00
07/15/2005	BILL	MORGENSEN, JOHN	$1,946.31	$1,946.31
04/22/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 15922	$-199.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.80	$199.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$188.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12441	$-65.84	$180.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31