Tax Account 022-111-14

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Owners

PRYOR, KRISTINA M & ARTHUR S
730 CANARY CIR
FERNLEY, NV 89408-0000

PRYOE, ARTHUR S

Account Summary

Account ID	022-111-14
Account Type	Real Estate
Location	730 CANARY CIR FERNLEY
Balance	$1,524.00
Currently Due	$508.00

Account ID

022-111-14

Account Type

Real Estate

Location

730 CANARY CIR
FERNLEY

Balance

$1,524.00

Currently Due

$508.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,035.61
Total	$2,035.61
Paid	$511.61
Balance	$1,524.00
Due	$508.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,035.61

Total

$2,035.61

Paid

$511.61

Balance

$1,524.00

Due

$508.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$511.61	$0.00	$0.00	$511.61	$511.61	$0.00
2	10/05/2026	10/16/2026	Due	$508.00	$0.00	$0.00	$508.00	$0.00	$508.00
3	01/04/2027	01/15/2027	Due	$508.00	$0.00	$0.00	$508.00	$0.00	$1,016.00
4	03/01/2027	03/12/2027	Due	$508.00	$0.00	$0.00	$508.00	$0.00	$1,524.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,976.73	$0.00	$0.00	$1,976.73	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,328.43	$0.00	$0.00	$2,328.43	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,279.77	$0.00	$0.00	$2,279.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,189.17	$0.00	$0.00	$2,189.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,162.05	$0.00	$0.00	$2,162.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,106.34	$0.00	$0.00	$2,106.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,073.23	$0.00	$0.00	$2,073.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,028.31	$0.00	$0.00	$2,028.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,014.09	$0.00	$0.00	$2,014.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,818.11	$0.00	$0.00	$1,818.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.08	5.37	1.79
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.06
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/25/2026	PAYMENT	KRISTINA M ARTHUR S PRYOR PNP 203639891	$-511.61	$1,524.00
07/15/2026	BILL	PRYOR, KRISTINA M & ARTHUR S	$2,035.61	$2,035.61
03/03/2026	PAYMENT	KRISTINA PRYOR PNP WF - 192862989	$-494.00	$0.00
01/13/2026	PAYMENT	KRISTINA PRYOR PNP WF - 189931007	$-494.00	$494.00
09/26/2025	PAYMENT	SILK TITLE CO CHECK 3063	$-494.00	$988.00
08/15/2025	PAYMENT	KIRSTINA PRYOR PNP WF - 180986795	$-494.73	$1,482.00
07/11/2025	BILL	TONIS, MICHAEL A & SHERI L	$1,976.73	$1,976.73
08/08/2024	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK 178	$-2,328.43	$0.00
07/16/2024	BILL	TONIS, MICHAEL A & SHERI L	$2,328.43	$2,328.43
08/03/2023	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK 5990	$-2,279.77	$0.00
07/17/2023	BILL	TONIS, MICHAEL A & SHERI L	$2,279.77	$2,279.77
08/17/2022	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK 5884	$-2,189.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,189.17
07/15/2022	BILL	TONIS, MICHAEL A & SHERI L	$2,189.17	$2,189.17
08/19/2021	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK 5799	$-2,162.05	$0.00
07/14/2021	BILL	TONIS, MICHAEL A & SHERI L	$2,162.05	$2,162.05
07/31/2020	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5690	$-2,106.34	$0.00
07/09/2020	BILL	TONIS, MICHAEL A & SHERI L	$2,106.34	$2,106.34
07/23/2019	PAYMENT	TONIS, MICHAEL CHECK NUM: 5577	$-2,073.23	$0.00
07/10/2019	BILL	TONIS, MICHAEL A & SHERI L	$2,073.23	$2,073.23
02/20/2019	PAYMENT	TONIS, MICHAEL CHECK NUM: 5523	$-506.00	$0.00
12/17/2018	PAYMENT	TONIS, MICHAEL CHECK NUM: 5499	$-506.00	$506.00
09/17/2018	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5463	$-506.00	$1,012.00
08/14/2018	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5447	$-510.31	$1,518.00
07/10/2018	BILL	TONIS, MICHAEL A & SHERI L	$2,028.31	$2,028.31
02/22/2018	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5379	$-503.00	$0.00
12/19/2017	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5347	$-503.00	$503.00
09/20/2017	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5306	$-503.00	$1,006.00
08/16/2017	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5292	$-505.09	$1,509.00
07/10/2017	BILL	TONIS, MICHAEL A & SHERI L	$2,014.09	$2,014.09
02/21/2017	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 5206	$-454.00	$0.00
12/22/2016	PAYMENT	TONIS, MICHAEL AND SHERI CHECK NUM: 5176	$-454.00	$454.00
09/23/2016	PAYMENT	TONIS, MICHAEL A CHECK NUM: 5139	$-454.00	$908.00
08/09/2016	PAYMENT	TONIS, MICHAEL OR SHERI CHECK NUM: 5121	$-456.11	$1,362.00
07/11/2016	BILL	TONIS, MICHAEL A & SHERI L	$1,818.11	$1,818.11
02/24/2016	PAYMENT	TONIS, MICHAEL A & SHERI L CHECK NUM: 5051	$-463.00	$0.00
12/10/2015	PAYMENT	TONIS, MICHAEL OR SHERI CHECK NUM: 5016	$-463.00	$463.00
09/23/2015	PAYMENT	TONIS, MICHAEL CHECK NUM: 4981	$-463.00	$926.00
08/04/2015	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 4958	$-463.49	$1,389.00
07/07/2015	BILL	TONIS, MICHAEL A & SHERI L	$1,852.49	$1,852.49
02/23/2015	PAYMENT	TONIS, MICHAEL OR SHERI CHECK NUM: 4892	$-452.00	$0.00
12/26/2014	PAYMENT	TONIS, MICHAEL & SHERI CHECK NUM: 4862	$-452.00	$452.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-453.54	$1,356.00
07/08/2014	BILL	TONIS, MICHAEL A & SHERI L	$1,809.54	$1,809.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-441.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-441.00	$441.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-441.00	$882.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-443.51	$1,323.00
07/08/2013	BILL	TONIS, MICHAEL A & SHERI L	$1,766.51	$1,766.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-431.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-431.00	$431.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-431.00	$862.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-433.06	$1,293.00
07/10/2012	BILL	TONIS, MICHAEL A & SHERI L	$1,726.06	$1,726.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-328.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-328.00	$328.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-328.00	$656.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.68	$984.00
07/08/2011	BILL	TONIS, MICHAEL A & SHERI L	$1,313.68	$1,313.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-321.53	$954.00
07/08/2010	BILL	TONIS, MICHAEL A & SHERI L	$1,275.53	$1,275.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-443.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-443.00	$443.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-443.00	$886.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-446.74	$1,329.00
07/06/2009	BILL	TONIS, MICHAEL A & SHERI L	$1,775.74	$1,775.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-431.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-431.00	$431.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-431.00	$862.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-431.06	$1,293.00
07/15/2008	BILL	TONIS, MICHAEL A & SHERI L	$1,724.06	$1,724.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-418.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-418.00	$418.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-418.00	$836.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-418.38	$1,254.00
07/12/2007	BILL	TONIS, MICHAEL A & SHERI L	$1,672.38	$1,672.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-405.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-405.00	$405.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-405.00	$810.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-408.67	$1,215.00
07/12/2006	BILL	TONIS, MICHAEL A & SHERI L	$1,623.67	$1,623.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-394.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-394.00	$394.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-394.00	$788.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-394.39	$1,182.00
07/15/2005	BILL	TONIS, MICHAEL A & SHERI L	$1,576.39	$1,576.39
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20