Tax Account 022-193-09

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Owners

PERSON, BRUCE A & ALICE J TRS
1352 HORSE CREEK WAY
FERNLEY, NV 89408-0000

PERSON, ALICE J TR

Account Summary

Account ID	022-193-09
Account Type	Real Estate
Location	1352 HORSE CREEK WAY FERNLEY
Balance	$1,116.00
Currently Due	$0.00

Account ID

022-193-09

Account Type

Real Estate

Location

1352 HORSE CREEK WAY
FERNLEY

Balance

$1,116.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.35
Total	$2,232.35
Paid	$1,116.35
Balance	$1,116.00
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

$2,232.35

Total

$2,232.35

Paid

$1,116.35

Balance

$1,116.00

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	$558.35	$0.00	$558.35	$558.35	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$558.00
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,116.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.09	$0.00	$2,181.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,108.84	$0.00	$2,108.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,096.28	$0.00	$2,096.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,038.63	$0.00	$2,038.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,007.26	$0.00	$2,007.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,209.69	$0.00	$2,209.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,190.18	$0.00	$2,190.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,989.73	$0.00	$1,989.73	$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	3.44	3.40	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	.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	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	PERSON, BRUCE A & ALICE J TRS CHECK 3377	$-1,116.35	$1,116.00
07/16/2024	BILL	PERSON, BRUCE A & ALICE J TRS	$2,232.35	$2,232.35
12/14/2023	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK 3234	$-1,090.00	$0.00
08/29/2023	PAYMENT	PERSON, BRUCE A & ALICE J CHECK 3164	$-1,091.09	$1,090.00
07/17/2023	BILL	PERSON, BRUCE A & ALICE J TRS	$2,181.09	$2,181.09
01/05/2023	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK 3022	$-1,054.00	$0.00
08/23/2022	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK 2929	$-1,054.84	$1,054.00
07/15/2022	BILL	PERSON, BRUCE A & ALICE J TRS	$2,108.84	$2,108.84
12/14/2021	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK 2770	$-1,048.04	$0.00
08/17/2021	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK CK. 2687	$-1,048.24	$1,048.04
07/14/2021	BILL	PERSON, BRUCE A & ALICE J TRS	$2,096.28	$2,096.28
12/11/2020	PAYMENT	PERSON, BRUCE A & ALICE J CHECK NUM: 2533	$-1,018.00	$0.00
08/12/2020	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 2464	$-1,020.63	$1,018.00
07/09/2020	BILL	PERSON, BRUCE A & ALICE J TRS	$2,038.63	$2,038.63
12/30/2019	PAYMENT	PERSON, ALICE CHECK NUM: 2333	$-1,002.00	$0.00
08/15/2019	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 2208	$-1,005.26	$1,002.00
07/10/2019	BILL	PERSON, BRUCE A & ALICE J TRS	$2,007.26	$2,007.26
01/03/2019	PAYMENT	PERSON, ALICE CHECK NUM: 2066	$-1,104.00	$0.00
09/27/2018	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 2007	$-20.00	$1,104.00
08/16/2018	PAYMENT	PERSON, ALICE CHECK NUM: 1974	$-1,085.69	$1,124.00
07/10/2018	BILL	PERSON, BRUCE A & ALICE J TRS	$2,209.69	$2,209.69
02/27/2018	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 1892	$-547.00	$0.00
12/21/2017	PAYMENT	PERSON, BRUCE A & ALICE CHECK NUM: 1860	$-547.00	$547.00
08/23/2017	PAYMENT	PERSON, BRUCE A & ALICE J TRS CORK: B NUM: 1792	$-1,096.18	$1,094.00
07/10/2017	BILL	PERSON, BRUCE A & ALICE J TRS	$2,190.18	$2,190.18
12/20/2016	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 1675	$-994.00	$0.00
08/04/2016	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 1600	$-995.73	$994.00
07/11/2016	BILL	PERSON, BRUCE A & ALICE J TRS	$1,989.73	$1,989.73
12/09/2015	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 1428	$-1,010.00	$0.00
09/29/2015	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 1386	$-505.00	$1,010.00
08/17/2015	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 1351	$-508.77	$1,515.00
07/07/2015	BILL	PERSON, BRUCE A & ALICE J TRS	$2,023.77	$2,023.77
12/17/2014	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 1204	$-986.00	$0.00
07/22/2014	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 1091	$-989.86	$986.00
07/08/2014	BILL	PERSON, BRUCE A & ALICE J TRS	$1,975.86	$1,975.86
02/28/2014	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 6431	$-482.00	$0.00
01/08/2014	PAYMENT	PERSON, BRUCE A & ALICE J CHECK NUM: 6390	$-482.00	$482.00
09/25/2013	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 6325	$-482.00	$964.00
08/08/2013	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 6295	$-482.01	$1,446.00
07/08/2013	BILL	PERSON, BRUCE A & ALICE J TRS	$1,928.01	$1,928.01
12/27/2012	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 6120	$-983.28	$0.00
10/30/2012	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 6085	$-482.00	$983.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.28	$1,465.28
08/20/2012	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 6036	$-485.97	$1,446.00
07/10/2012	BILL	PERSON, BRUCE A & ALICE J TRS	$1,931.97	$1,931.97
02/23/2012	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 5933	$-378.00	$0.00
12/23/2011	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 5895	$-378.00	$378.00
10/03/2011	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 5827	$-378.00	$756.00
08/08/2011	PAYMENT	PERSON, BRUCE A & ALICE J TRS CHECK NUM: 5794	$-402.19	$1,134.00
07/08/2011	BILL	PERSON, BRUCE A & ALICE J TRS	$1,513.59	$1,536.19
07/08/2011	INTEREST	Monthly Interest	$0.12	$22.60
07/05/2011	INTEREST	Monthly Interest	$0.12	$22.48
06/06/2011	INTEREST	Monthly Interest	$1.18	$22.36
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$21.18
04/07/2011	PAYMENT	PERSON, BRUCE A & ALICE CHECK NUM: 5717	$-367.00	$14.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.68	$381.68
01/04/2011	PAYMENT	BANK OF AMERICA CHECK BANK: 94-72 NUM: 5649	$-367.00	$367.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-367.00	$734.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.62	$1,101.00
07/08/2010	BILL	PERSON, BRUCE A & ALICE J	$1,469.62	$1,469.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-601.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-601.00	$601.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-603.06	$1,803.00
07/06/2009	BILL	PERSON, BRUCE A & ALICE J	$2,406.06	$2,406.06
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-584.00	$0.00
10/16/2008	PAYMENT	CAPITAL TITLE CO CHECK BANK: 94-7074 NUM: 4450	$-584.00	$584.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-584.00	$1,168.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-584.06	$1,752.00
07/15/2008	BILL	CHIASSON, ADRIAN	$2,336.06	$2,336.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-566.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-566.00	$566.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-566.00	$1,132.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-568.57	$1,698.00
07/12/2007	BILL	CHIASSON, ADRIAN	$2,266.57	$2,266.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-550.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-550.00	$550.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-550.00	$1,100.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-550.56	$1,650.00
07/12/2006	BILL	CHIASSON, ADRIAN	$2,200.56	$2,200.56
03/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5316258	$-49.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$49.00
10/10/2005	PAYMENT	TITLE SERVICE AND ESCROW COMPA CHECK BANK: 94-7074 NUM: 102917	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45