Tax Account 022-233-10

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Owners

MUNCY, DAN ET AL
6648 COPPER ANE DR
SPARKS, NV 89436-0000

INDA, TRYGVE

CHEN, RUXIU

Account Summary

Account ID	022-233-10
Account Type	Real Estate
Location	1517 CRESTVIEW RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-233-10

Account Type

Real Estate

Location

1517 CRESTVIEW RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.94
Total	$2,413.94
Paid	$2,413.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,413.94

Total

$2,413.94

Paid

$2,413.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$604.94	$0.00	$604.94	$604.94	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.06	$0.00	$2,273.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,106.44	$0.00	$2,106.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,006.50	$0.00	$2,006.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,885.66	$0.00	$1,885.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.64	$0.00	$1,810.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.51	$0.00	$1,748.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,728.09	$0.00	$1,728.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.36	$0.00	$1,539.36	$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
08/05/2024	PAYMENT	LEE B MUNCY EC WF - 024080503137474	$-2,413.94	$0.00
07/16/2024	BILL	MUNCY, DAN ET AL	$2,413.94	$2,413.94
08/15/2023	PAYMENT	LEE B MUNCY EC WF - 023081503175773	$-2,273.06	$0.00
07/17/2023	BILL	MUNCY, DAN ET AL	$2,273.06	$2,273.06
08/11/2022	PAYMENT	MUNCY, DANNY E AND LEE CASH	$-2,106.44	$0.00
07/15/2022	BILL	MUNCY, DAN ET AL	$2,106.44	$2,106.44
08/06/2021	PAYMENT	LEE B MUNCY EC WF - 021080603197742	$-2,006.50	$0.00
07/14/2021	BILL	MUNCY, DAN ET AL	$2,006.50	$2,006.50
08/04/2020	PAYMENT	TRYGVE INDA CHECK BANK: PNP INTERNET NUM: 79127808	$-1,885.66	$0.00
07/09/2020	BILL	MUNCY, DAN ET AL	$1,885.66	$1,885.66
12/06/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 264324	$-904.00	$0.00
10/03/2019	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 259	$-452.00	$904.00
08/16/2019	PAYMENT	KIMBERLY FLEISCHMANN CHECK BANK: PNP INTERNET NUM: 62824403	$-454.64	$1,356.00
07/10/2019	BILL	FLEISCHMANN, JASON D ET AL	$1,810.64	$1,810.64
03/05/2019	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 235	$-437.00	$0.00
01/04/2019	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 232	$-437.00	$437.00
10/02/2018	PAYMENT	FLEISCHMAN, KIMBERLY & JASON CHECK NUM: 227	$-437.00	$874.00
08/21/2018	PAYMENT	FLEISCHMANN, KIMBERLY S CHECK NUM: 225	$-437.51	$1,311.00
07/10/2018	BILL	FLEISCHMANN, JASON D ET AL	$1,748.51	$1,748.51
03/06/2018	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 213	$-431.00	$0.00
01/03/2018	PAYMENT	FLEISCHMANN, KIMBERLY AND JASO CHECK NUM: 212	$-431.00	$431.00
09/27/2017	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK NUM: 205	$-431.00	$862.00
08/28/2017	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK NUM: 201	$-435.09	$1,293.00
07/10/2017	BILL	FLEISCHMANN, JASON D ET AL	$1,728.09	$1,728.09
03/03/2017	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 189	$-384.00	$0.00
01/05/2017	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 185	$-384.00	$384.00
10/06/2016	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 180	$-384.00	$768.00
08/17/2016	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 178	$-387.36	$1,152.00
07/11/2016	BILL	FLEISCHMANN, JASON D ET AL	$1,539.36	$1,539.36
03/10/2016	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 168	$-393.00	$0.00
01/05/2016	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 165	$-393.00	$393.00
10/09/2015	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 160	$-393.00	$786.00
08/18/2015	PAYMENT	KIMBERLY FLEISCHMANN CHECK NUM: 158	$-395.29	$1,179.00
07/07/2015	BILL	FLEISCHMANN, JASON D ET AL	$1,574.29	$1,574.29
02/27/2015	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 155	$-384.00	$0.00
01/07/2015	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 150	$-384.00	$384.00
10/10/2014	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 146	$-384.00	$768.00
08/18/2014	PAYMENT	FLEISCHMANN, KIMBERLY S & JASO CHECK NUM: 142	$-385.20	$1,152.00
07/08/2014	BILL	FLEISCHMANN, JASON D ET AL	$1,537.20	$1,537.20
02/25/2014	PAYMENT	KIMBERLY AND JASON FLEISCHMANN CHECK NUM: 135	$-372.00	$0.00
01/14/2014	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 130	$-372.00	$372.00
10/14/2013	PAYMENT	FLEISCHMANN, KIMBERLY/JASON CHECK NUM: 127	$-372.00	$744.00
08/23/2013	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 125	$-373.17	$1,116.00
07/08/2013	BILL	FLEISCHMANN, JASON D ET AL	$1,489.17	$1,489.17
03/07/2013	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 122	$-370.00	$0.00
01/09/2013	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 119	$-370.00	$370.00
10/03/2012	PAYMENT	KIMBERLY FLEISCHMANN CHECK NUM: 131	$-370.00	$740.00
08/23/2012	PAYMENT	KIMBERLY FLEISCHMANN CHECK NUM: 114	$-371.53	$1,110.00
07/10/2012	BILL	FLEISCHMANN, JASON D ET AL	$1,481.53	$1,481.53
03/01/2012	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 108	$-260.00	$0.00
12/30/2011	PAYMENT	FLEISCHMANN, KIM CHECK NUM: 104	$-260.00	$260.00
11/04/2011	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 4325	$-558.60	$520.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.10	$1,078.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.48	$1,052.50
07/08/2011	BILL	FLEISCHMANN, JASON D ET AL	$1,042.02	$1,042.02
03/03/2011	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 4272	$-252.00	$0.00
01/11/2011	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 4264	$-252.00	$252.00
10/08/2010	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK BANK: 94-72 NUM: 4246	$-252.00	$504.00
08/18/2010	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK BANK: 94-72 NUM: 4234	$-255.79	$756.00
07/08/2010	BILL	FLEISCHMANN, JASON D ET AL	$1,011.79	$1,011.79
03/03/2010	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK BANK: 94-72 NUM: 4165	$-417.00	$0.00
01/06/2010	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK BANK: 94-72 NUM: 4135	$-417.00	$417.00
10/08/2009	PAYMENT	FLEISCHMANN, KIMBERLY/JASON CHECK BANK: 94-72 NUM: 4088	$-417.00	$834.00
08/18/2009	PAYMENT	FLEISCHMANN, KIMBERLY/JASON CHECK BANK: 94-72 NUM: 4065	$-417.51	$1,251.00
07/06/2009	BILL	FLEISCHMANN, JASON D ET AL	$1,668.51	$1,668.51
03/04/2009	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3976	$-404.00	$0.00
01/13/2009	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3939	$-404.00	$404.00
10/08/2008	PAYMENT	FLEISCHMANN, KIMBERLY S ET AL CHECK BANK: 94-72 NUM: 3876	$-404.00	$808.00
08/25/2008	PAYMENT	KIMBERLY FLEISCHMANN CHECK BANK: 94-72 NUM: 3845	$-407.95	$1,212.00
07/15/2008	BILL	FLEISCHMANN, JASON D ET AL	$1,619.95	$1,619.95
03/06/2008	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3694	$-392.00	$0.00
01/04/2008	PAYMENT	KIMBERLY FLEISCHMANN CHECK BANK: 94-72 NUM: 3639	$-392.00	$392.00
09/25/2007	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3548	$-392.00	$784.00
08/13/2007	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3513	$-395.30	$1,176.00
07/12/2007	BILL	FLEISCHMANN, JASON D ET AL	$1,571.30	$1,571.30
02/06/2007	PAYMENT	FLEISCHMANN, JASON D ET AL CHECK BANK: 94-72 NUM: 3347	$-381.00	$0.00
11/30/2006	PAYMENT	FLEISCHMANN, JASON D ET AL CHECK BANK: 94-72 NUM: 3287	$-381.00	$381.00
09/26/2006	PAYMENT	FLEISCHMANN, JASON D ET AL CHECK BANK: 94-72 NUM: 3225	$-381.00	$762.00
08/23/2006	PAYMENT	FLEISCHMANN, KIMBERLY/JASON CHECK BANK: 94-72 NUM: 3195	$-382.53	$1,143.00
07/12/2006	BILL	FLEISCHMANN, JASON D ET AL	$1,525.53	$1,525.53
02/14/2006	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3063	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19