Tax Account 022-251-12

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Owners

CASEY, MICHAEL A TRS ET AL
PO BOX 5184
FALLON, NV 89407

CASEY, CLAUDIA C TRS

Account Summary

Account ID	022-251-12
Account Type	Real Estate
Location	0 BROWNE LN FERNLEY
Balance	$455.53
Currently Due	$345.53

Account ID

022-251-12

Account Type

Real Estate

Location

0 BROWNE LN
FERNLEY

Balance

$455.53

Currently Due

$345.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.12
Total	$455.53
Paid	$0.00
Balance	$455.53
Due	$345.53
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

$440.12

Total

$455.53

Paid

$0.00

Balance

$455.53

Due

$345.53

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	Past due	$110.12	$4.40	$110.12	$0.00	$114.52
2	10/07/2024	10/17/2024	Past due	$110.00	$11.01	$110.00	$0.00	$235.53
3	01/06/2025	01/16/2025	Past due	$110.00	$0.00	$110.00	$0.00	$345.53
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$455.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.81	$65.20	$500.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$422.15	$63.26	$485.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$425.28	$63.66	$488.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$410.01	$61.42	$471.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$409.55	$62.54	$472.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$404.53	$61.72	$466.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$418.13	$4.25	$422.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.59	$0.00	$320.59	$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	.00	6.84	5.13
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.79
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	181.80
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	249.48	249.48	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	253.80	253.80	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	268.92	268.92	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.01	$455.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$444.52
07/16/2024	BILL	CASEY, MICHAEL A TRS ET AL	$440.12	$440.12
04/29/2024	PAYMENT	GROESBECK, RUSSELL CHECK 0732211485	$-500.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$500.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.37	$499.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$468.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.89	$449.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$438.20
07/17/2023	BILL	CASEY, MICHAEL A & CLAUDIA C ET	$433.81	$433.81
04/17/2023	PAYMENT	CASEY, MICHAEL A & CLAUDIA C ET CHECK 9342	$-485.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$485.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.48	$484.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.97	$454.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.56	$435.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.25	$425.40
07/15/2022	BILL	CASEY, MICHAEL A & CLAUDIA C ET	$421.15	$421.15
04/22/2022	PAYMENT	CASEY, MICHAEL A & CLAUDIA C ET CHECK 0644105649	$-488.94	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$488.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.70	$487.94
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.25	$458.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.10	$453.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.61	$434.89
07/14/2021	BILL	CASEY, MICHAEL A & CLAUDIA C ET	$424.28	$424.28
04/29/2021	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8586	$-471.43	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$471.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.63	$470.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.42	$441.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.25	$423.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.12	$413.13
07/09/2020	BILL	CASEY, MICHAEL A & CLAUDIA C E	$409.01	$409.01
04/24/2020	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 8179	$-472.09	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$472.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.67	$471.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.45	$442.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.28	$423.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$413.69
07/10/2019	BILL	CASEY, MICHAEL A & CLAUDIA C E	$409.55	$409.55
04/22/2019	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 7674	$-466.25	$0.00
04/04/2019	PENALTY	Postage	$1.00	$466.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.32	$465.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.21	$436.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.13	$418.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.06	$408.59
07/10/2018	BILL	CASEY, MICHAEL A & CLAUDIA C E	$404.53	$404.53
09/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002604	$-422.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$422.38
07/10/2017	BILL	FORSTER, RUDOLPH J TR	$418.13	$418.13
08/24/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135427	$-320.59	$0.00
07/11/2016	BILL	CMG LAND HOLDINGS LLC	$320.59	$320.59
12/01/2015	PAYMENT	CMG LAND HOLDING LLC CHECK NUM: 1245	$-170.00	$0.00
10/02/2015	PAYMENT	CMG LAND HOLDINGS LLC CHECK NUM: 1235	$-85.00	$170.00
08/11/2015	PAYMENT	CMG LAND HOLDINGS LLC CHECK NUM: 1230	$-87.68	$255.00
07/07/2015	BILL	CMG LAND HOLDINGS LLC	$342.68	$342.68
09/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10612880	$-170.00	$0.00
09/18/2014	PAYMENT	JBTK LLC CHECK NUM: 1025	$-85.00	$170.00
07/29/2014	PAYMENT	JBTK LLC/TUCKER, TIM CHECK NUM: 1021	$-86.00	$255.00
07/08/2014	BILL	JBTK LLC	$341.00	$341.00
02/20/2014	PAYMENT	JBTK LLC CHECK NUM: 1019	$-84.00	$0.00
01/07/2014	PAYMENT	JBTK LLC / TIM TUCKER CHECK NUM: 1018	$-84.00	$84.00
10/07/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10611094	$-378.31	$168.00
10/01/2013	INTEREST	Monthly Interest	$1.38	$546.31
09/03/2013	INTEREST	Monthly Interest	$1.38	$544.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$543.55
07/08/2013	BILL	JBTK LLC	$339.35	$540.06
07/08/2013	INTEREST	Monthly Interest	$1.38	$200.71
07/01/2013	INTEREST	Monthly Interest	$1.38	$199.33
06/01/2013	INTEREST	Monthly Interest	$13.83	$197.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$184.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.30	$177.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$169.32
10/01/2012	PAYMENT	JBTK LLC CHECK NUM: 1008	$-83.00	$166.00
08/16/2012	PAYMENT	JBTK LLC CHECK NUM: 1007	$-85.85	$249.00
07/26/2012	PAYMENT	STEWART TITLE CHECK NUM: 6-120669	$-144.54	$334.85
07/10/2012	BILL	JBTK LLC	$334.85	$479.39
07/10/2012	INTEREST	Monthly Interest	$0.92	$144.54
07/02/2012	INTEREST	Monthly Interest	$0.92	$143.62
06/01/2012	INTEREST	Monthly Interest	$9.19	$142.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$133.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.72	$127.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$119.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.82	$114.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$111.47
07/08/2011	BILL	JBTK LLC	$110.30	$110.30
09/30/2010	PAYMENT	BB&T CHECK BANK: 068-0236 NUM: 50028319	$-150.00	$0.00
07/30/2010	PAYMENT	STEWART TITLE OF NV-NORTHERN CHECK BANK: 00-00 NUM: 6-111253	$-53.18	$150.00
07/08/2010	BILL	FENWOOD LLC ET AL	$203.18	$203.18
03/30/2010	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 401123498	$-376.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.90	$376.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.77	$353.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.25	$338.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$330.45
07/06/2009	BILL	FENWOOD LLC ET AL	$327.09	$327.09
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379785	$-363.96	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$363.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.75	$357.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.02	$335.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.83	$321.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.19	$313.86
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$310.67	$310.67
09/27/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 5597	$-195.00	$0.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-65.23	$195.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$260.23	$260.23
04/30/2007	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 5000-4907	$-128.40	$0.00
04/30/2007	AMENDMENT	PD PRIOR TO PUBLICATION	$-6.00	$128.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$134.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.00	$128.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.40	$122.40
09/18/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 112487	$-123.40	$120.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$243.40
07/12/2006	BILL	VERNER, JOHN T & KATHLEEN M	$240.96	$240.96
04/10/2006	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4359	$-256.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.62	$256.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.09	$241.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.66	$231.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$225.43
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$223.11	$223.11