Tax Account 022-252-02

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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	022-252-02
Account Type	Real Estate
Location	0 BROWNE LN FERNLEY
Balance	$432.15
Currently Due	$328.15

Account ID

022-252-02

Account Type

Real Estate

Location

0 BROWNE LN
FERNLEY

Balance

$432.15

Currently Due

$328.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.46
Total	$432.15
Paid	$0.00
Balance	$432.15
Due	$328.15
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

$417.46

Total

$432.15

Paid

$0.00

Balance

$432.15

Due

$328.15

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	$105.46	$4.22	$105.46	$0.00	$109.68
2	10/07/2024	10/17/2024	Past due	$104.00	$10.47	$104.00	$0.00	$224.15
3	01/06/2025	01/16/2025	Past due	$104.00	$0.00	$104.00	$0.00	$328.15
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$432.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.15	$63.10	$483.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$408.92	$61.47	$470.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$413.06	$61.83	$474.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$398.72	$59.78	$458.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$398.98	$61.06	$460.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$394.46	$60.34	$454.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$408.47	$4.10	$412.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$311.19	$0.00	$311.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.82
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	181.83
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	$10.47	$432.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$421.68
07/16/2024	BILL	CASEY, MICHAEL A TRS ET AL	$417.46	$417.46
04/29/2024	PAYMENT	GROESBECK, RUSSELL CHECK 0732211485	$-483.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$483.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.34	$482.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$452.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$434.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$423.44
07/17/2023	BILL	CASEY, MICHAEL A & CLAUDIA C ET	$419.15	$419.15
04/17/2023	PAYMENT	CASEY, MICHAEL A & CLAUDIA C ET CHECK 9342	$-470.39	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$470.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.55	$469.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.42	$440.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.30	$422.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$412.12
07/15/2022	BILL	CASEY, MICHAEL A & CLAUDIA C ET	$407.92	$407.92
04/22/2022	PAYMENT	CASEY, MICHAEL A & CLAUDIA C ET CHECK 0644105649	$-474.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$474.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.84	$473.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.13	$445.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.55	$440.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.31	$422.37
07/14/2021	BILL	CASEY, MICHAEL A & CLAUDIA C ET	$412.06	$412.06
04/29/2021	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8586	$-458.50	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$458.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.84	$457.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.92	$429.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.99	$411.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.03	$401.75
07/09/2020	BILL	CASEY, MICHAEL A & CLAUDIA C E	$397.72	$397.72
04/24/2020	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 8179	$-460.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$460.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.93	$459.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.00	$431.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.05	$413.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.08	$403.06
07/10/2019	BILL	CASEY, MICHAEL A & CLAUDIA C E	$398.98	$398.98
04/22/2019	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 7674	$-454.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$454.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.61	$453.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.79	$426.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.92	$408.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$398.48
07/10/2018	BILL	CASEY, MICHAEL A & CLAUDIA C E	$394.46	$394.46
09/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002604	$-412.57	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.10	$412.57
07/10/2017	BILL	FORSTER, RUDOLPH J TR	$408.47	$408.47
08/24/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135427	$-311.19	$0.00
07/11/2016	BILL	CMG LAND HOLDINGS LLC	$311.19	$311.19
12/01/2015	PAYMENT	CMG LAND HOLDING LLC CHECK NUM: 1245	$-166.00	$0.00
10/02/2015	PAYMENT	CMG LAND HOLDINGS LLC CHECK NUM: 1235	$-83.00	$166.00
08/11/2015	PAYMENT	CMG LAND HOLDINGS LLC CHECK NUM: 1230	$-84.30	$249.00
07/07/2015	BILL	CMG LAND HOLDINGS LLC	$333.30	$333.30
09/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10612880	$-164.00	$0.00
09/18/2014	PAYMENT	JBTK LLC CHECK NUM: 1025	$-82.00	$164.00
07/29/2014	PAYMENT	JBTK LLC/TUCKER, TIM CHECK NUM: 1021	$-85.76	$246.00
07/08/2014	BILL	JBTK LLC	$331.76	$331.76
02/20/2014	PAYMENT	JBTK LLC CHECK NUM: 1019	$-82.00	$0.00
01/07/2014	PAYMENT	JBTK LLC / TIM TUCKER CHECK NUM: 1018	$-82.00	$82.00
10/07/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10611094	$-368.24	$164.00
10/01/2013	INTEREST	Monthly Interest	$1.35	$532.24
09/03/2013	INTEREST	Monthly Interest	$1.35	$530.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.37	$529.54
07/08/2013	BILL	JBTK LLC	$330.13	$526.17
07/08/2013	INTEREST	Monthly Interest	$1.35	$196.04
07/01/2013	INTEREST	Monthly Interest	$1.35	$194.69
06/01/2013	INTEREST	Monthly Interest	$13.50	$193.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$179.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.10	$173.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.24	$165.24
10/01/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1008	$-81.00	$162.00
08/16/2012	PAYMENT	JBTK LLC CHECK NUM: 1007	$-83.01	$243.00
07/26/2012	PAYMENT	STEWART TITLE CHECK NUM: 6-120672	$-336.60	$326.01
07/10/2012	BILL	JBTK LLC	$326.01	$662.61
07/10/2012	INTEREST	Monthly Interest	$2.00	$336.60
07/02/2012	INTEREST	Monthly Interest	$2.00	$334.60
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$332.60
06/01/2012	INTEREST	Monthly Interest	$9.61	$317.60
05/03/2012	INTEREST	Monthly Interest	$1.15	$307.99
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$306.84
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$301.09
03/30/2012	INTEREST	Monthly Interest	$1.15	$299.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.11	$297.94
03/01/2012	INTEREST	Monthly Interest	$1.15	$290.83
01/31/2012	INTEREST	Monthly Interest	$1.15	$289.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.59	$288.53
01/03/2012	INTEREST	Monthly Interest	$1.15	$283.94
12/01/2011	INTEREST	Monthly Interest	$1.15	$282.79
11/01/2011	INTEREST	Monthly Interest	$1.15	$281.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.58	$280.49
10/03/2011	INTEREST	Monthly Interest	$1.15	$277.91
09/01/2011	INTEREST	Monthly Interest	$1.15	$276.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$275.61
07/08/2011	BILL	JBTK LLC	$101.53	$274.55
07/08/2011	INTEREST	Monthly Interest	$1.15	$173.02
07/05/2011	INTEREST	Monthly Interest	$1.15	$171.87
06/06/2011	INTEREST	Monthly Interest	$11.50	$170.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$159.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.28	$152.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.60	$144.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$139.84
07/30/2010	PAYMENT	STEWART TITLE OF NV-NORTHERN CHECK BANK: 00-00 NUM: 6-111268	$-381.74	$138.00
07/30/2010	PAYMENT	STEWART TITLE OF NV-NORTHERN CHECK BANK: 00-00 NUM: 6-111256	$-48.74	$519.74
07/08/2010	BILL	COLONIAL BANK N A	$186.74	$568.48
07/02/2010	INTEREST	Monthly Interest	$2.50	$381.74
07/02/2010	INTEREST	Monthly Interest	$2.50	$379.24
06/01/2010	INTEREST	Monthly Interest	$25.00	$376.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$351.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.00	$345.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.56	$324.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.60	$310.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$303.08
07/06/2009	BILL	COLONIAL BANK N A	$299.96	$299.96
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379785	$-331.62	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$331.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.78	$325.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.75	$305.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.13	$292.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$285.46
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$282.56	$282.56
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-73.60	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.60	$67.60
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$65.00	$65.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-65.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-65.00	$65.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-65.00	$130.00
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