Tax Account 022-201-16

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Owners

AMOUROUX, PAUL C & JACQUELINE M
2813 SOUTH FORK RD
FERNLEY, NV 89408-0000

AMOUROUX, JACQUELINE M

Account Summary

Account ID	022-201-16
Account Type	Real Estate
Location	2813 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-16

Account Type

Real Estate

Location

2813 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,535.67
Total	$2,535.67
Paid	$2,535.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,535.67

Total

$2,535.67

Paid

$2,535.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$636.67	$0.00	$636.67	$636.67	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,433.91	$0.00	$2,433.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,399.67	$0.00	$2,399.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,337.04	$0.00	$2,337.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,297.19	$0.00	$2,297.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,245.74	$0.00	$2,245.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,225.18	$0.00	$2,225.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,023.87	$0.00	$2,023.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/22/2024	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3310	$-633.00	$0.00
12/26/2023	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3287	$-633.00	$633.00
10/03/2023	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3255	$-633.00	$1,266.00
09/06/2023	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3234	$-636.67	$1,899.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-25.47	$2,535.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.47	$2,561.14
07/17/2023	BILL	AMOUROUX, PAUL C & JACQUELINE M	$2,535.67	$2,535.67
02/28/2023	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3172	$-608.00	$0.00
01/05/2023	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3147	$-608.00	$608.00
09/30/2022	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3111	$-608.00	$1,216.00
08/22/2022	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3090	$-609.91	$1,824.00
07/15/2022	BILL	AMOUROUX, PAUL C & JACQUELINE M	$2,433.91	$2,433.91
03/08/2022	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 3028	$-599.85	$0.00
12/29/2021	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 2998	$-599.85	$599.85
09/29/2021	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 2954	$-599.85	$1,199.70
08/23/2021	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK 2932	$-600.12	$1,799.55
07/14/2021	BILL	AMOUROUX, PAUL C & JACQUELINE M	$2,399.67	$2,399.67
03/02/2021	PAYMENT	AMOUROUX, PAUL C & JACQUELINE M CHECK CK.#2873	$-584.00	$0.00
12/31/2020	PAYMENT	AMOUROUX, PAUL C CHECK 2848	$-584.00	$584.00
10/02/2020	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2817	$-584.00	$1,168.00
08/18/2020	PAYMENT	PAUL AMOUROUX CORK: D BANK: PNP INTERNET NUM: 79813167	$-585.04	$1,752.00
07/09/2020	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,337.04	$2,337.04
10/17/2019	PAYMENT	PAUL AMOUROUX CORK: D BANK: PNP INTERNET NUM: 65542450	$-1,148.00	$0.00
10/03/2019	PAYMENT	AMOUROUX, PAUL C CHECK NUM: 2651	$-574.00	$1,148.00
08/16/2019	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2623	$-575.19	$1,722.00
07/10/2019	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,297.19	$2,297.19
02/25/2019	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2539	$-561.00	$0.00
01/04/2019	PAYMENT	AMOUROUX, PAUL CHECK NUM: 2512	$-561.00	$561.00
09/26/2018	PAYMENT	AMOUROUX, PAUL CHECK NUM: 2462	$-561.00	$1,122.00
08/22/2018	PAYMENT	AMOUROUX, PAUL CHECK NUM: 2436	$-562.74	$1,683.00
07/10/2018	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,245.74	$2,245.74
02/27/2018	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2353	$-556.00	$0.00
12/26/2017	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2318	$-556.00	$556.00
09/28/2017	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2270	$-556.00	$1,112.00
08/23/2017	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2253	$-557.18	$1,668.00
07/10/2017	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,225.18	$2,225.18
03/07/2017	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2172	$-505.00	$0.00
01/05/2017	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2146	$-505.00	$505.00
10/04/2016	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2111	$-505.00	$1,010.00
08/17/2016	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2080	$-508.87	$1,515.00
07/11/2016	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,023.87	$2,023.87
02/24/2016	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 2019	$-514.00	$0.00
12/30/2015	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1996	$-514.00	$514.00
10/08/2015	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1948	$-514.00	$1,028.00
08/17/2015	PAYMENT	AMOUROUX, PAUL C J/JACQUELINE CHECK NUM: 1916	$-515.83	$1,542.00
07/07/2015	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,057.83	$2,057.83
02/23/2015	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1876	$-502.00	$0.00
12/30/2014	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1859	$-502.00	$502.00
09/30/2014	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1829	$-502.00	$1,004.00
08/12/2014	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1812	$-502.91	$1,506.00
07/08/2014	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,008.91	$2,008.91
02/21/2014	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1765	$-490.00	$0.00
12/26/2013	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1746	$-490.00	$490.00
09/25/2013	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1717	$-490.00	$980.00
08/21/2013	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1700	$-490.10	$1,470.00
07/08/2013	BILL	AMOUROUX, PAUL C & JACQUELINE	$1,960.10	$1,960.10
02/25/2013	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1650	$-484.00	$0.00
01/03/2013	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1624	$-484.00	$484.00
10/01/2012	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1595	$-484.00	$968.00
08/22/2012	PAYMENT	AMOUROUX, PAUL C/JACQUELINE M CHECK NUM: 1575	$-485.75	$1,452.00
07/10/2012	BILL	AMOUROUX, PAUL C & JACQUELINE	$1,937.75	$1,937.75
02/24/2012	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1525	$-379.00	$0.00
12/16/2011	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1491	$-379.00	$379.00
09/30/2011	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1468	$-379.00	$758.00
08/15/2011	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK NUM: 1445	$-382.19	$1,137.00
07/08/2011	BILL	AMOUROUX, PAUL C & JACQUELINE	$1,519.19	$1,519.19
03/03/2011	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1393	$-368.00	$0.00
12/28/2010	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1362	$-368.00	$368.00
09/29/2010	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1329	$-368.00	$736.00
08/10/2010	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1307	$-371.06	$1,104.00
07/08/2010	BILL	AMOUROUX, PAUL C & JACQUELINE	$1,475.06	$1,475.06
03/03/2010	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1262	$-593.00	$0.00
01/05/2010	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1239	$-593.00	$593.00
10/06/2009	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1208	$-593.00	$1,186.00
08/11/2009	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1189	$-595.48	$1,779.00
07/06/2009	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,374.48	$2,374.48
02/24/2009	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1133	$-576.00	$0.00
12/30/2008	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1109	$-576.00	$576.00
10/02/2008	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1078	$-576.00	$1,152.00
08/18/2008	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-77 NUM: 1055	$-577.37	$1,728.00
07/15/2008	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,305.37	$2,305.37
03/04/2008	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-0172 NUM: 1291	$-554.00	$0.00
01/07/2008	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-0172 NUM: 1264	$-554.00	$554.00
09/25/2007	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-01 NUM: 1226	$-554.00	$1,108.00
08/13/2007	PAYMENT	AMOUROUX, PAUL C & JACQUELINE CHECK BANK: 94-0172 NUM: 1208	$-557.65	$1,662.00
07/12/2007	BILL	AMOUROUX, PAUL C & JACQUELINE	$2,219.65	$2,219.65
01/23/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21871	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-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