Tax Account 022-182-01

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Owners

FOY, STEPHEN M & KAREN L
967 AGATE WAY
FERNLEY, NV 89408-0000

FOY, KAREN L

Account Summary

Account ID	022-182-01
Account Type	Real Estate
Location	967 AGATE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-182-01

Account Type

Real Estate

Location

967 AGATE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.38
Total	$1,969.38
Paid	$1,969.38
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

$1,969.38

Total

$1,969.38

Paid

$1,969.38

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	$493.38	$0.00	$493.38	$493.38	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.20	$0.00	$1,931.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,852.33	$0.00	$1,852.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,835.04	$0.00	$1,835.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.87	$0.00	$1,788.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,764.99	$0.00	$1,764.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,729.04	$0.00	$1,729.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.53	$0.00	$1,723.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,534.91	$0.00	$1,534.91	$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
08/21/2024	PAYMENT	FOY, STEPHEN M & KAREN L CHECK 7274	$-1,969.38	$0.00
07/16/2024	BILL	FOY, STEPHEN M & KAREN L	$1,969.38	$1,969.38
08/15/2023	PAYMENT	FOY, STEPHEN M & KAREN L CHECK 7258	$-1,931.20	$0.00
07/17/2023	BILL	FOY, STEPHEN M & KAREN L	$1,931.20	$1,931.20
08/11/2022	PAYMENT	FOY, STEPHEN M & KAREN L CHECK 7237	$-1,852.33	$0.00
07/15/2022	BILL	FOY, STEPHEN M & KAREN L	$1,852.33	$1,852.33
08/13/2021	PAYMENT	FOY, STEPHEN M & KAREN L CHECK 7207	$-1,835.04	$0.00
07/14/2021	BILL	FOY, STEPHEN M & KAREN L	$1,835.04	$1,835.04
08/10/2020	PAYMENT	FOY, KAREN L CHECK NUM: 7179	$-1,788.87	$0.00
07/09/2020	BILL	FOY, STEPHEN M & KAREN L	$1,788.87	$1,788.87
08/09/2019	PAYMENT	FOY, KAREN L CHECK NUM: 7172	$-1,764.99	$0.00
07/10/2019	BILL	FOY, STEPHEN M & KAREN L	$1,764.99	$1,764.99
08/06/2018	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7164	$-1,729.04	$0.00
07/10/2018	BILL	FOY, STEPHEN M & KAREN L	$1,729.04	$1,729.04
07/20/2017	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 148	$-1,723.53	$0.00
07/10/2017	BILL	FOY, STEPHEN M & KAREN L	$1,723.53	$1,723.53
07/21/2016	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 126	$-1,534.91	$0.00
07/11/2016	BILL	FOY, STEPHEN M & KAREN L	$1,534.91	$1,534.91
02/24/2016	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 118	$-392.00	$0.00
12/18/2015	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7142	$-392.00	$392.00
09/18/2015	PAYMENT	FOY, STEPHEN M/KAREN L CHECK NUM: 7135	$-392.00	$784.00
07/30/2015	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7133	$-393.85	$1,176.00
07/07/2015	BILL	FOY, STEPHEN M & KAREN L	$1,569.85	$1,569.85
02/24/2015	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7124	$-383.00	$0.00
11/12/2014	PAYMENT	SERVICELINK A DIVISION CHECK NUM: 60055955	$-383.00	$383.00
09/18/2014	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7109	$-383.00	$766.00
08/19/2014	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7102	$-386.14	$1,149.00
07/08/2014	BILL	FOY, STEPHEN M & KAREN L	$1,535.14	$1,535.14
02/14/2014	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7074	$-375.00	$0.00
01/09/2014	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7070	$-375.00	$375.00
10/09/2013	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7053	$-375.00	$750.00
08/19/2013	PAYMENT	FOY, STEPHEN M/KAREN L CHECK NUM: 7050	$-375.13	$1,125.00
07/08/2013	BILL	FOY, STEPHEN M & KAREN L	$1,500.13	$1,500.13
02/28/2013	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7033	$-385.00	$0.00
12/31/2012	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7030	$-385.00	$385.00
10/01/2012	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7027	$-385.00	$770.00
08/21/2012	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7023	$-388.44	$1,155.00
07/10/2012	BILL	FOY, STEPHEN M & KAREN L	$1,543.44	$1,543.44
02/29/2012	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7015	$-299.00	$0.00
01/03/2012	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7012	$-299.00	$299.00
09/30/2011	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7006	$-299.00	$598.00
08/16/2011	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 7003	$-301.01	$897.00
07/08/2011	BILL	FOY, STEPHEN M & KAREN L	$1,198.01	$1,198.01
03/07/2011	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 6986	$-290.00	$0.00
01/05/2011	PAYMENT	FOY, STEPHEN M & KAREN L CHECK NUM: 6983	$-290.00	$290.00
09/20/2010	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6971	$-290.00	$580.00
08/13/2010	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6967	$-293.23	$870.00
07/08/2010	BILL	FOY, STEPHEN M & KAREN L	$1,163.23	$1,163.23
02/25/2010	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6943	$-480.00	$0.00
01/05/2010	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6938	$-480.00	$480.00
10/06/2009	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6927	$-480.00	$960.00
08/18/2009	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6915	$-480.49	$1,440.00
07/06/2009	BILL	FOY, STEPHEN M & KAREN L	$1,920.49	$1,920.49
03/04/2009	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6899	$-466.00	$0.00
01/07/2009	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6893	$-466.00	$466.00
10/07/2008	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6880	$-466.00	$932.00
08/25/2008	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6874	$-468.89	$1,398.00
07/15/2008	BILL	FOY, STEPHEN M & KAREN L	$1,866.89	$1,866.89
03/04/2008	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6844	$-452.00	$0.00
01/04/2008	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-841 NUM: 6838	$-452.00	$452.00
10/02/2007	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6818	$-452.00	$904.00
08/16/2007	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6811	$-455.07	$1,356.00
07/12/2007	BILL	FOY, STEPHEN M & KAREN L	$1,811.07	$1,811.07
02/26/2007	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6775	$-439.00	$0.00
12/20/2006	PAYMENT	FOY, K.& KIMMEL, K. CHECK BANK: 94-8411 NUM: 112	$-439.00	$439.00
09/29/2006	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 109	$-439.00	$878.00
08/29/2006	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6741	$-441.33	$1,317.00
07/12/2006	BILL	FOY, STEPHEN M & KAREN L	$1,758.33	$1,758.33
02/13/2006	PAYMENT	FOY, STEPHEN M & KAREN L CHECK BANK: 94-8411 NUM: 6609	$-44.00	$0.00
01/05/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 55644	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49