Tax Account 022-193-07

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Owners

LITTLE, JAMIE J TR
2381 RIVIERA ST
RENO, NV 89509-0000

Account Summary

Account ID	022-193-07
Account Type	Real Estate
Location	1305 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-193-07

Account Type

Real Estate

Location

1305 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.59
Total	$2,649.59
Paid	$2,649.59
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

$2,649.59

Total

$2,649.59

Paid

$2,649.59

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	$663.59	$0.00	$663.59	$663.59	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,591.60	$0.00	$2,591.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,489.64	$0.00	$2,489.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,361.30	$0.00	$2,361.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,299.77	$0.00	$2,299.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,261.02	$0.00	$2,261.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,210.62	$0.00	$2,210.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,171.59	$0.00	$2,171.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,971.63	$0.00	$1,971.63	$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
08/23/2024	PAYMENT	LITTLE, JAMIE J TR CHECK 9023	$-2,649.59	$0.00
07/16/2024	BILL	LITTLE, JAMIE J TR	$2,649.59	$2,649.59
09/05/2023	PAYMENT	LITTLE, JAMIE J CHECK 9000	$-2,591.60	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-26.02	$2,591.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.02	$2,617.62
07/17/2023	BILL	LITTLE, JAMIE J TR	$2,591.60	$2,591.60
08/15/2022	PAYMENT	LITTLE, JAMIE J TR CHECK 8926	$-2,489.64	$0.00
07/15/2022	BILL	LITTLE, JAMIE J TR	$2,489.64	$2,489.64
08/16/2021	PAYMENT	LITTLE, JAMIE J CHECK 7772	$-2,361.30	$0.00
07/14/2021	BILL	LITTLE, JAMIE J TR	$2,361.30	$2,361.30
08/24/2020	PAYMENT	LITTLE, JAMIE J CHECK NUM: 8873	$-2,299.77	$0.00
07/09/2020	BILL	LITTLE, JAMIE J TR	$2,299.77	$2,299.77
01/07/2020	PAYMENT	LITTLE, JAMIE CHECK NUM: 8832	$-1,130.00	$0.00
10/10/2019	PAYMENT	LITTLE, JAMIE CHECK NUM: 8830	$-565.00	$1,130.00
08/13/2019	PAYMENT	LITTLE, JAMIE CHECK NUM: 8841	$-566.02	$1,695.00
07/10/2019	BILL	LITTLE, JAMIE	$2,261.02	$2,261.02
08/14/2018	PAYMENT	LITTLE, JAMIE CHECK NUM: 8765	$-2,210.62	$0.00
07/10/2018	BILL	LITTLE, JAMIE	$2,210.62	$2,210.62
08/29/2017	PAYMENT	LITTLE, JAMIE CHECK NUM: 8754	$-2,171.59	$0.00
07/10/2017	BILL	LITTLE, JAMIE	$2,171.59	$2,171.59
08/17/2016	PAYMENT	LITTLE, JAMIE CHECK NUM: 8712	$-1,971.63	$0.00
07/11/2016	BILL	LITTLE, JAMIE	$1,971.63	$1,971.63
08/11/2015	PAYMENT	LITTLE, JAMIE CHECK NUM: 8671	$-2,005.70	$0.00
07/07/2015	BILL	LITTLE, JAMIE	$2,005.70	$2,005.70
08/15/2014	PAYMENT	LITTLE, JAMIE CHECK NUM: 8614	$-1,958.32	$0.00
07/08/2014	BILL	LITTLE, JAMIE	$1,958.32	$1,958.32
08/13/2013	PAYMENT	LITTLE, JAMIE CHECK NUM: 100	$-1,910.98	$0.00
07/08/2013	BILL	LITTLE, JAMIE	$1,910.98	$1,910.98
08/08/2012	PAYMENT	LITTLE, JAMIE J CHECK NUM: 8074	$-2,035.07	$0.00
07/10/2012	BILL	LITTLE, JAMIE	$2,035.07	$2,035.07
07/25/2011	PAYMENT	LITTLE, JAMIE J CHECK NUM: 8361	$-1,562.30	$0.00
07/08/2011	BILL	LITTLE, JAMIE	$1,562.30	$1,562.30
03/08/2011	PAYMENT	LITTLE, JAMIE CHECK NUM: 8384	$-364.00	$0.00
01/10/2011	PAYMENT	LITTLE, JAMIE J CHECK BANK: 56-1551 NUM: 5762	$-364.00	$364.00
10/14/2010	PAYMENT	LITTLE, JAMIE J CHECK BANK: 94-72 NUM: 8046	$-364.00	$728.00
08/18/2010	PAYMENT	LITTLE, JAMIE J CHECK BANK: 94-72 NUM: 7671	$-364.28	$1,092.00
07/08/2010	BILL	LITTLE, JAMIE	$1,456.28	$1,456.28
03/08/2010	PAYMENT	LITTLE, JAMIE CHECK BANK: 94-72 NUM: 8010	$-601.00	$0.00
01/11/2010	PAYMENT	LITTLE, JAMIE CHECK BANK: 94-72 NUM: 8247	$-601.00	$601.00
10/02/2009	PAYMENT	LITTLE, JAMIE CHECK BANK: 94-72 NUM: 8195	$-601.00	$1,202.00
08/10/2009	PAYMENT	LITTLE, JAMIE CHECK BANK: 94-72 NUM: 8235	$-603.71	$1,803.00
07/06/2009	BILL	LITTLE, JAMIE	$2,406.71	$2,406.71
04/06/2009	PAYMENT	LITTLE, JAMIE CHECK BANK: 94-72 NUM: 8123	$-610.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.48	$610.48
01/13/2009	PAYMENT	LITTLE, JAMIE CORK: D BANK: CREDIT CARD NUM: VISA	$-587.00	$587.00
10/17/2008	PAYMENT	LITTLE, JAMIE CORK: D BANK: CREDIT CARD NUM: VISA	$-610.48	$1,174.00
10/17/2008	AMENDMENT	INSTLMNT 1 PENALTY FOR 2008-09	$23.48	$1,784.48
08/25/2008	PAYMENT	LITTLE, JAMIE CORK: D BANK: CREDIT CARD NUM: VISA	$-590.05	$1,761.00
07/15/2008	BILL	LITTLE, JAMIE	$2,351.05	$2,351.05
03/31/2008	PAYMENT	LITTLE, JAMIE CORK: D BANK: CC NUM: VISA	$-564.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.72	$564.72
01/17/2008	PAYMENT	LITTLE, JAMIE CORK: D BANK: CREDIT CARD NUM: VISA	$-543.00	$543.00
10/05/2007	PAYMENT	LITTLE, JAMIE CORK: D BANK: CREDIT CARD NUM: VISA	$-543.00	$1,086.00
08/24/2007	PAYMENT	LITTLE, JAMIE J CORK: D BANK: CREDIT CARD NUM: VISA	$-546.52	$1,629.00
07/12/2007	BILL	LITTLE, JAMIE	$2,175.52	$2,175.52
03/09/2007	PAYMENT	LITTLE, JAMIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-503.00	$0.00
01/08/2007	PAYMENT	LITTLE, JAMIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-503.00	$503.00
08/21/2006	PAYMENT	LITTLE, JAMIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,008.36	$1,006.00
07/12/2006	BILL	LITTLE, JAMIE	$2,014.36	$2,014.36
10/26/2005	PAYMENT	JAMIE LITTLE CORK: D BANK: CREDIT CARD NUM: VISA	$-741.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.76	$741.76
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99975	$-246.75	$732.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$978.75	$978.75