Tax Account 022-192-03

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Owners

PAXTON, MICHAEL S ET AL
2968 NORTH FORK RD
FERNLEY, NV 89408-0000

HOWRY, DANA LOUISE

HOWRY, GERALD DALE

Account Summary

Account ID	022-192-03
Account Type	Real Estate
Location	2968 NORTH FORK RD FERNLEY
Balance	$718.00
Currently Due	$0.00

Account ID

022-192-03

Account Type

Real Estate

Location

2968 NORTH FORK RD
FERNLEY

Balance

$718.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,874.46
Total	$2,874.46
Paid	$2,156.46
Balance	$718.00
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

$2,874.46

Total

$2,874.46

Paid

$2,156.46

Balance

$718.00

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	$720.46	$0.00	$720.46	$720.46	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.00	$718.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,809.92	$0.00	$2,809.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,695.07	$0.00	$2,695.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,653.21	$0.00	$2,653.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,583.20	$0.00	$2,583.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,536.20	$0.00	$2,536.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,477.82	$0.00	$2,477.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,450.49	$0.00	$2,450.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,243.45	$0.00	$2,243.45	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/06/2025	PAYMENT	MICHAEL PAXTON EC WF - 025010603149761	$-718.00	$718.00
10/07/2024	PAYMENT	MICHAEL PAXTON EC WF - 024100703109753	$-718.00	$1,436.00
08/19/2024	PAYMENT	MICHAEL PAXTON EC WF - 024081903099178	$-720.46	$2,154.00
07/16/2024	BILL	PAXTON, MICHAEL S ET AL	$2,874.46	$2,874.46
03/04/2024	PAYMENT	MICHAEL PAXTON EC WF - 024030403157591	$-702.00	$0.00
01/02/2024	PAYMENT	MICHAEL PAXTON EC WF - 024010203159631	$-702.00	$702.00
10/02/2023	PAYMENT	MICHAEL PAXTON EC WF - 023100203171195	$-702.00	$1,404.00
08/21/2023	PAYMENT	MICHAEL PAXTON EC WF - 023081803163187	$-703.92	$2,106.00
07/17/2023	BILL	PAXTON, MICHAEL S ET AL	$2,809.92	$2,809.92
03/07/2023	PAYMENT	MICHAEL PAXTON EC WF - 023030603139017	$-673.00	$0.00
01/05/2023	PAYMENT	MICHAEL PAXTON EC WF - 023010303170266	$-673.00	$673.00
10/03/2022	PAYMENT	MICHAEL PAXTON EC WF - 022100303184983	$-673.00	$1,346.00
08/16/2022	PAYMENT	MICHAEL PAXTON EC WF - 022081503141799	$-676.07	$2,019.00
07/15/2022	BILL	PAXTON, MICHAEL S ET AL	$2,695.07	$2,695.07
01/05/2022	PAYMENT	MICHAEL PAXTON EC WF - 022010303173200	$-663.09	$0.00
10/08/2021	PAYMENT	MICHAEL PAXTON EC WF - 021100403189552	$-663.26	$663.09
08/30/2021	PAYMENT	MICHAEL PAXTON EC WF - 021082703167820	$-663.43	$1,326.35
08/19/2021	PAYMENT	MICHAEL PAXTON EC WF - 021081603143837	$-663.43	$1,989.78
07/14/2021	BILL	HOWRY, GERALD DALE ET AL	$2,653.21	$2,653.21
08/17/2020	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 020081403244276	$-2,583.20	$0.00
07/09/2020	BILL	PAXTON, MICHAEL S ET AL	$2,583.20	$2,583.20
03/09/2020	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 020030203240907	$-633.00	$0.00
01/10/2020	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 020010603216108	$-633.00	$633.00
10/04/2019	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 019100403285672	$-633.00	$1,266.00
08/19/2019	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 019081603189214	$-637.20	$1,899.00
07/10/2019	BILL	PAXTON, MICHAEL S ET AL	$2,536.20	$2,536.20
03/01/2019	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 019030103332500	$-619.00	$0.00
01/07/2019	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 019010403206321	$-619.00	$619.00
09/28/2018	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 018092703083535	$-619.00	$1,238.00
08/16/2018	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 018081603099259	$-620.82	$1,857.00
07/10/2018	BILL	PAXTON, MICHAEL S ET AL	$2,477.82	$2,477.82
03/05/2018	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 77924973	$-612.00	$0.00
12/29/2017	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 017122903288162	$-612.00	$612.00
10/03/2017	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 017100203178174	$-612.00	$1,224.00
08/21/2017	PAYMENT	MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 017081803141217	$-614.49	$1,836.00
07/10/2017	BILL	PAXTON, MICHAEL S ET AL	$2,450.49	$2,450.49
03/02/2017	PAYMENT	MICHAEL S PAXTO CHECK BANK: WF INTERNET NUM: 017030216044730	$-560.00	$0.00
12/30/2016	PAYMENT	MICHAEL S PAXTO CHECK BANK: WF INTERNET NUM: 016122916046470	$-560.00	$560.00
10/03/2016	PAYMENT	MICHAEL S PAXTO CHECK BANK: WF INTERNET NUM: 016092916025047	$-560.00	$1,120.00
08/12/2016	PAYMENT	MICHAEL S PAXTO CHECK BANK: WF INTERNET NUM: 016081116026758	$-563.45	$1,680.00
07/11/2016	BILL	PAXTON, MICHAEL S ET AL	$2,243.45	$2,243.45
03/03/2016	PAYMENT	MICHAEL S PAXTO CHECK BANK: WF INTERNET NUM: 016030316039447	$-569.00	$0.00
01/06/2016	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10035	$-569.00	$569.00
10/08/2015	PAYMENT	PAXTON, MICHAEL S ET AL CHECK NUM: 0000010034	$-569.00	$1,138.00
08/21/2015	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10033	$-569.96	$1,707.00
07/07/2015	BILL	PAXTON, MICHAEL S ET AL	$2,276.96	$2,276.96
03/03/2015	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10028	$-555.00	$0.00
12/30/2014	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10027	$-555.00	$555.00
09/30/2014	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10026	$-555.00	$1,110.00
08/14/2014	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10024	$-556.67	$1,665.00
07/08/2014	BILL	PAXTON, MICHAEL S & BARBARA J	$2,221.67	$2,221.67
03/05/2014	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10016	$-541.00	$0.00
01/09/2014	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK NUM: 10011	$-541.00	$541.00
10/10/2013	PAYMENT	PAXTON, MICHAEL CHECK NUM: 10007	$-541.00	$1,082.00
08/16/2013	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 10004	$-543.66	$1,623.00
07/08/2013	BILL	PAXTON, MICHAEL S & BARBARA J	$2,166.66	$2,166.66
02/26/2013	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK NUM: 589	$-544.00	$0.00
12/31/2012	PAYMENT	BARBARA PAXTON CHECK NUM: 562	$-544.00	$544.00
09/25/2012	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK NUM: 521	$-544.00	$1,088.00
08/06/2012	PAYMENT	BARBARA PAXTON CHECK NUM: 5639	$-545.58	$1,632.00
07/10/2012	BILL	PAXTON, MICHAEL S & BARBARA J	$2,177.58	$2,177.58
02/22/2012	PAYMENT	BARBARA PAXTON CHECK NUM: 5649	$-438.00	$0.00
12/23/2011	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK NUM: 5624	$-438.00	$438.00
09/20/2011	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK NUM: 5560	$-438.00	$876.00
07/25/2011	PAYMENT	PAXTON, MICHAEL S CHECK NUM: 5529	$-438.06	$1,314.00
07/08/2011	BILL	PAXTON, MICHAEL S & BARBARA J	$1,752.06	$1,752.06
02/07/2011	PAYMENT	PAXTON,MICHAEL S/BARBARA J CHECK BANK: 90-7626 NUM: 5576	$-425.00	$0.00
12/10/2010	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK BANK: 90-7626 NUM: 5541	$-425.00	$425.00
09/29/2010	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK BANK: 90-7626 NUM: 5509	$-425.00	$850.00
07/27/2010	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5484	$-426.15	$1,275.00
07/08/2010	BILL	PAXTON, MICHAEL S & BARBARA J	$1,701.15	$1,701.15
02/02/2010	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5412	$-628.00	$0.00
12/14/2009	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5380	$-628.00	$628.00
09/21/2009	PAYMENT	PAXTON, MICHAEL & BARBARA CHECK BANK: 90-7626 NUM: 5349	$-628.00	$1,256.00
07/31/2009	PAYMENT	BARBARA PAXTON CHECK BANK: 90-7626 NUM: 5325	$-630.28	$1,884.00
07/06/2009	BILL	PAXTON, MICHAEL S & BARBARA J	$2,514.28	$2,514.28
03/24/2009	PAYMENT	PAXTON, MICHAEL S/BARBARA J CHECK BANK: 94-72 NUM: 1248	$-634.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.40	$634.40
12/24/2008	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5247	$-610.00	$610.00
10/02/2008	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 94-72 NUM: 1225	$-610.00	$1,220.00
08/06/2008	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5204	$-611.07	$1,830.00
07/15/2008	BILL	PAXTON, MICHAEL S & BARBARA J	$2,441.07	$2,441.07
02/21/2008	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 94-72 NUM: 1193	$-592.00	$0.00
12/20/2007	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5128	$-592.00	$592.00
09/21/2007	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5090	$-592.00	$1,184.00
08/07/2007	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 5070	$-592.51	$1,776.00
07/12/2007	BILL	PAXTON, MICHAEL S & BARBARA J	$2,368.51	$2,368.51
02/15/2007	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 94-72 NUM: 1173	$-574.00	$0.00
12/27/2006	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 4534	$-574.00	$574.00
09/26/2006	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 4486	$-574.00	$1,148.00
08/15/2006	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK BANK: 90-7626 NUM: 4468	$-577.53	$1,722.00
07/12/2006	BILL	PAXTON, MICHAEL S & BARBARA J	$2,299.53	$2,299.53
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99529	$-1,121.83	$0.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,121.83	$1,121.83