Tax Account 022-123-05

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Owners

TAYLOR, PRISCILLA
595 BLUE JAY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-123-05
Account Type	Real Estate
Location	595 BLUE JAY DR FERNLEY
Balance	$2,233.17
Currently Due	$559.17

Account ID

022-123-05

Account Type

Real Estate

Location

595 BLUE JAY DR
FERNLEY

Balance

$2,233.17

Currently Due

$559.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.17
Total	$2,233.17
Paid	$0.00
Balance	$2,233.17
Due	$559.17
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

$2,233.17

Total

$2,233.17

Paid

$0.00

Balance

$2,233.17

Due

$559.17

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	$559.17	$0.00	$559.17	$0.00	$559.17
2	10/07/2024	10/17/2024	Due	$558.00	$0.00	$558.00	$0.00	$1,117.17
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,675.17
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$2,233.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.32	$0.00	$2,187.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,096.54	$0.00	$2,096.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,072.14	$0.00	$2,072.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,019.05	$0.00	$2,019.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,988.47	$0.00	$1,988.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,946.02	$0.00	$1,946.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,934.19	$0.00	$1,934.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,740.23	$0.00	$1,740.23	$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	102.39
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
07/16/2024	BILL	TAYLOR, PRISCILLA	$2,233.17	$2,233.17
03/11/2024	PAYMENT	RABILLO JR, GORDON CHECK 102	$-546.00	$0.00
01/02/2024	PAYMENT	PRISCILLA TAYLOR PNP PNP - 148723903	$-546.00	$546.00
10/03/2023	PAYMENT	PRISCILLA TAYLOR PNP PNP - 143440397	$-546.00	$1,092.00
08/24/2023	PAYMENT	PRISCILLA TAYLOR PNP PNP - 141510168	$-549.32	$1,638.00
07/17/2023	BILL	TAYLOR, PRISCILLA	$2,187.32	$2,187.32
03/07/2023	PAYMENT	PRISCILLA TAYLOR PNP PNP - 130808263	$-524.00	$0.00
01/03/2023	PAYMENT	PRISCILLA TAYLOR PNP PNP - 126981716	$-524.00	$524.00
10/03/2022	PAYMENT	PRISCILLA TAYLOR PNP PNP - 121893432	$-524.00	$1,048.00
08/16/2022	PAYMENT	PRISCILLA TAYLOR PNP PNP - 119458422	$-524.54	$1,572.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,096.54
07/15/2022	BILL	TAYLOR, PRISCILLA	$2,096.54	$2,096.54
03/07/2022	PAYMENT	PRISCILLA TAYLOR PNP PNP - 110309303	$-517.98	$0.00
01/03/2022	PAYMENT	PRISCILLA TAYLOR PNP PNP - 106184805	$-517.98	$517.98
10/04/2021	PAYMENT	PRISCILLA TAYLOR PNP PNP - 101205527	$-517.98	$1,035.96
08/16/2021	PAYMENT	PRISCILLA TAYLOR PNP PNP - 98846321	$-518.20	$1,553.94
07/14/2021	BILL	TAYLOR, PRISCILLA	$2,072.14	$2,072.14
03/04/2021	PAYMENT	RABILLO, GORDON F JR CHECK 2556	$-504.00	$0.00
01/06/2021	PAYMENT	RABILLO, GORDON CHECK 2554	$-504.00	$504.00
10/14/2020	PAYMENT	RABILLO, GORDON F JR CHECK NUM: 2553	$-504.00	$1,008.00
08/18/2020	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 79790432	$-507.05	$1,512.00
07/09/2020	BILL	TAYLOR, PRISCILLA	$2,019.05	$2,019.05
03/03/2020	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 71973927	$-497.00	$0.00
01/06/2020	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 69220479	$-497.00	$497.00
10/09/2019	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 65179421	$-497.00	$994.00
08/19/2019	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 62910439	$-497.47	$1,491.00
07/10/2019	BILL	TAYLOR, PRISCILLA	$1,988.47	$1,988.47
03/04/2019	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 55401954	$-486.00	$0.00
01/07/2019	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 53002198	$-486.00	$486.00
10/01/2018	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 49126488	$-486.00	$972.00
08/20/2018	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 47528724	$-488.02	$1,458.00
07/10/2018	BILL	TAYLOR, PRISCILLA	$1,946.02	$1,946.02
03/05/2018	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 41380642	$-483.00	$0.00
01/02/2018	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 39070475	$-483.00	$483.00
10/02/2017	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 36127763	$-483.00	$966.00
08/21/2017	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 34943803	$-485.19	$1,449.00
07/10/2017	BILL	TAYLOR, PRISCILLA	$1,934.19	$1,934.19
03/02/2017	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 30400437	$-434.00	$0.00
01/03/2017	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 28904044	$-434.00	$434.00
09/30/2016	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 26924985	$-434.00	$868.00
08/15/2016	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 26026579	$-438.23	$1,302.00
07/11/2016	BILL	TAYLOR, PRISCILLA	$1,740.23	$1,740.23
03/09/2016	PAYMENT	RABILLO, GORDON F JR CHECK NUM: 2524	$-443.00	$0.00
01/06/2016	PAYMENT	RABILLO, GORDON CHECK NUM: 2522	$-443.00	$443.00
10/09/2015	PAYMENT	RABILLO, GORDON JR CHECK NUM: 2521	$-443.00	$886.00
08/18/2015	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 19630680	$-445.75	$1,329.00
07/07/2015	BILL	TAYLOR, PRISCILLA	$1,774.75	$1,774.75
03/05/2015	PAYMENT	RABILLO, GORDON CHECK NUM: 2517	$-433.00	$0.00
01/07/2015	PAYMENT	RABILLO JR, GORDON F CHECK NUM: 2515	$-433.00	$433.00
10/09/2014	PAYMENT	RABILLO, GORDON F JR CHECK NUM: 2513	$-433.00	$866.00
08/21/2014	PAYMENT	RABILLO, GORDON F JR CHECK NUM: 2509	$-435.07	$1,299.00
07/08/2014	BILL	TAYLOR, PRISCILLA	$1,734.07	$1,734.07
03/07/2014	PAYMENT	RABILLO, GORDON F JR CHECK NUM: 241	$-423.00	$0.00
01/10/2014	PAYMENT	RABILLO, GORDON CHECK NUM: 240	$-423.00	$423.00
10/14/2013	PAYMENT	RABILLO, GORDON F JR CHECK NUM: 237	$-423.00	$846.00
08/19/2013	PAYMENT	PRISCILLA TAYLOR CORK: D BANK: PNP INTERNET NUM: 11156162	$-424.28	$1,269.00
07/08/2013	BILL	TAYLOR, PRISCILLA	$1,693.28	$1,693.28
03/12/2013	PAYMENT	RABILO, GORDON JR CHECK NUM: 229	$-413.00	$0.00
01/11/2013	PAYMENT	RABILLO, GORDON F JR CHECK NUM: 224	$-413.00	$413.00
10/09/2012	PAYMENT	RABILLO, GORDON CHECK NUM: 219	$-413.00	$826.00
08/24/2012	PAYMENT	GORDON RABILLO JR CHECK NUM: 215	$-415.94	$1,239.00
07/10/2012	BILL	TAYLOR, PRISCILLA	$1,654.94	$1,654.94
03/07/2012	PAYMENT	RABILLO, GORDON CHECK NUM: 206	$-311.00	$0.00
01/09/2012	PAYMENT	RABILLO, GORDON CHECK NUM: 203	$-311.00	$311.00
10/13/2011	PAYMENT	TAYLOR, PRISCILLA CHECK NUM: 1284	$-311.00	$622.00
08/16/2011	PAYMENT	TAYLOR, PRISCILLA CHECK NUM: 1273	$-311.65	$933.00
07/08/2011	BILL	TAYLOR, PRISCILLA	$1,244.65	$1,244.65
03/11/2011	PAYMENT	TAYLOR, PRISCILLA E CHECK NUM: 1265	$-302.00	$0.00
01/12/2011	PAYMENT	TAYLOR, PRISCILLA CHECK NUM: 1262	$-302.00	$302.00
10/14/2010	PAYMENT	TAYLOR, PRISCILLA E CHECK BANK: 11-35 NUM: 1281	$-302.00	$604.00
08/17/2010	PAYMENT	TAYLOR, PRISCILLA CHECK BANK: 11-35 NUM: 1277	$-302.51	$906.00
07/08/2010	BILL	TAYLOR, PRISCILLA	$1,208.51	$1,208.51
07/31/2009	PAYMENT	TAYLOR, PRISCILLA CHECK BANK: 11-35 NUM: 1167	$-1,799.79	$0.00
07/06/2009	BILL	TAYLOR, PRISCILLA	$1,799.79	$1,799.79
03/05/2009	PAYMENT	TAYLOR, PRISCILLA CHECK BANK: 11-35 NUM: 1222	$-436.00	$0.00
01/07/2009	PAYMENT	TAYLOR, PRISCILLA CHECK BANK: 11-35 NUM: 1208	$-436.00	$436.00
10/08/2008	PAYMENT	TAYLOR, PRISCILLA E CHECK BANK: 11-35 NUM: 1182	$-436.00	$872.00
08/12/2008	PAYMENT	TAYLOR, RAYMOND W CHECK BANK: 11-35 NUM: 1066	$-439.39	$1,308.00
07/15/2008	BILL	TAYLOR, RAYMOND W & PRISCILLA	$1,747.39	$1,747.39
03/05/2008	PAYMENT	TAYLOR, RAYMOND W & PRISCILLA CHECK BANK: 11-35 NUM: 1097	$-423.00	$0.00
12/05/2007	PAYMENT	TAYLOR, RAYMOND W CHECK BANK: 11-35 NUM: 1096	$-423.00	$423.00
09/21/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6345045	$-423.00	$846.00
08/15/2007	PAYMENT	TAYLOR, RAYMOND W & PRISCILLA CHECK BANK: 82-40 NUM: 734884505	$-426.04	$1,269.00
07/12/2007	BILL	TAYLOR, RAYMOND W & PRISCILLA	$1,695.04	$1,695.04
12/08/2006	PAYMENT	RAYMOND W. TAYLOR CHECK BANK: 11-35 NUM: 1079	$-1,249.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.44	$1,249.44
08/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2203	$-412.67	$1,233.00
07/12/2006	BILL	AHUJA, NEIL	$1,645.67	$1,645.67
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-380.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-380.00	$380.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-380.00	$760.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-383.77	$1,140.00
07/15/2005	BILL	AHUJA, NEIL	$1,523.77	$1,523.77