Tax Account 022-263-02

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Owners

CASON, CODY / CASON, TRAVIS C
163 RELIEF SPRINGS RD
FERNLEY, NV 89408

CASON, TRAVIS C

Account Summary

Account ID	022-263-02
Account Type	Real Estate
Location	163 RELIEF SPRINGS RD FERNLEY
Balance	$4,531.15
Currently Due	$1,135.15

Account ID

022-263-02

Account Type

Real Estate

Location

163 RELIEF SPRINGS RD
FERNLEY

Balance

$4,531.15

Currently Due

$1,135.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,531.15
Total	$4,531.15
Paid	$0.00
Balance	$4,531.15
Due	$1,135.15
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

$4,531.15

Total

$4,531.15

Paid

$0.00

Balance

$4,531.15

Due

$1,135.15

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	Due	$1,135.15	$0.00	$1,135.15	$0.00	$1,135.15
2	10/07/2024	10/17/2024	Due	$1,132.00	$0.00	$1,132.00	$0.00	$2,267.15
3	01/06/2025	01/16/2025	Due	$1,132.00	$0.00	$1,132.00	$0.00	$3,399.15
4	03/03/2025	03/13/2025	Due	$1,132.00	$0.00	$1,132.00	$0.00	$4,531.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,418.44	$0.00	$4,418.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,255.86	$0.00	$4,255.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,855.51	$46.71	$1,902.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$484.46	$72.70	$609.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$480.02	$140.28	$660.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$471.51	$4.68	$476.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$482.90	$0.00	$482.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$383.60	$0.00	$383.60	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	268.92	268.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.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	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
07/16/2024	BILL	CASON, CODY / CASON, TRAVIS C	$4,531.15	$4,531.15
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,104.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,104.00	$1,104.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,104.00	$2,208.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,106.44	$3,312.00
07/17/2023	BILL	CASON, CODY / CASON, TRAVIS C	$4,418.44	$4,418.44
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-1,063.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$1,063.00	$1,063.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,063.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,063.00	$1,063.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-1,063.00	$2,126.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,066.86	$3,189.00
07/15/2022	BILL	CASON, CODY / CASON, TRAVIS C	$4,255.86	$4,255.86
03/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 82532	$-472.20	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.32	$472.20
01/05/2022	PAYMENT	TICOR TITLE CHECK 90020615	$-2,699.97	$471.88
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.04	$3,171.85
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.04	$3,163.81
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.04	$3,155.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.39	$3,147.73
07/14/2021	BILL	BROWN, THOMAS M ET AL	$1,855.51	$3,101.34
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.00	$1,245.83
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.00	$1,241.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$40.37	$1,237.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.00	$1,197.46
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.00	$1,193.46
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.00	$1,189.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.91	$1,185.46
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.00	$1,151.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.81	$1,147.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.00	$1,125.74
12/01/2020	INTEREST	Monthly Interest	$4.00	$1,121.74
11/09/2020	INTEREST	Monthly Interest	$4.00	$1,117.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.12	$1,113.74
10/05/2020	INTEREST	Monthly Interest	$4.00	$1,101.62
09/01/2020	INTEREST	Monthly Interest	$4.00	$1,097.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.86	$1,093.62
08/03/2020	INTEREST	Monthly Interest	$4.00	$1,088.76
07/09/2020	BILL	BROWN, THOMAS M ET AL	$484.46	$1,084.76
07/01/2020	INTEREST	Monthly Interest	$4.00	$600.30
06/01/2020	INTEREST	Monthly Interest	$40.00	$596.30
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$556.30
03/19/2020	PENALTY	POSTAGE	$1.00	$553.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.60	$552.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.66	$518.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.10	$497.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.92	$484.94
07/10/2019	BILL	BROWN, THOMAS M ET AL	$480.02	$480.02
01/24/2019	PAYMENT	PARDULA, TODD CHECK NUM: 280	$-238.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$238.68
10/02/2018	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276	$-117.00	$234.00
08/15/2018	PAYMENT	RELIEF SPRINGS LLC CHECK NUM: 1065	$-120.51	$351.00
07/10/2018	BILL	RELIEF SPRINGS LLC FBO SERIES	$471.51	$471.51
08/21/2017	PAYMENT	PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254	$-482.90	$0.00
07/10/2017	BILL	RELIEF SPRINGS LLC FBO SERIES	$482.90	$482.90
08/17/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201	$-383.60	$0.00
07/11/2016	BILL	RELIEF SPRINGS LLC FBO SERIES	$383.60	$383.60
05/10/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 146224	$-1,295.06	$0.00
05/10/2016	AMENDMENT	REMOVE INT/POSTMARK 4/14	$-5.04	$1,295.06
05/02/2016	INTEREST	Monthly Interest	$5.04	$1,300.10
03/31/2016	INTEREST	Monthly Interest	$5.04	$1,295.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.76	$1,290.02
03/01/2016	INTEREST	Monthly Interest	$5.04	$1,261.26
02/01/2016	INTEREST	Monthly Interest	$5.04	$1,256.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.53	$1,251.18
01/04/2016	INTEREST	Monthly Interest	$5.04	$1,232.65
12/01/2015	INTEREST	Monthly Interest	$5.04	$1,227.61
11/02/2015	INTEREST	Monthly Interest	$5.04	$1,222.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.34	$1,217.53
10/01/2015	INTEREST	Monthly Interest	$5.04	$1,207.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.19	$1,202.15
08/03/2015	INTEREST	Monthly Interest	$5.04	$1,197.96
07/07/2015	BILL	AMERICAN PENSION SERVICES INC	$410.81	$1,192.92
07/07/2015	INTEREST	Monthly Interest	$5.04	$782.11
07/01/2015	INTEREST	Monthly Interest	$5.04	$777.07
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$772.03
06/01/2015	INTEREST	Monthly Interest	$35.27	$757.03
05/01/2015	INTEREST	Monthly Interest	$1.68	$721.76
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$720.08
03/31/2015	INTEREST	Monthly Interest	$1.68	$713.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.22	$711.92
03/02/2015	INTEREST	Monthly Interest	$1.68	$683.70
02/02/2015	INTEREST	Monthly Interest	$1.68	$682.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.19	$680.34
01/02/2015	INTEREST	Monthly Interest	$1.68	$662.15
12/01/2014	INTEREST	Monthly Interest	$1.68	$660.47
11/03/2014	INTEREST	Monthly Interest	$1.68	$658.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$657.11
10/01/2014	INTEREST	Monthly Interest	$1.68	$646.95
09/02/2014	INTEREST	Monthly Interest	$1.68	$645.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.13	$643.59
07/08/2014	BILL	AMERICAN PENSION SERVICES INC	$403.13	$639.46
07/07/2014	INTEREST	Monthly Interest	$1.68	$236.33
07/01/2014	INTEREST	Monthly Interest	$1.68	$234.65
06/02/2014	INTEREST	Monthly Interest	$16.83	$232.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.10	$216.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.04	$206.04
10/14/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102755	$-101.00	$202.00
08/29/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 101817	$-221.49	$303.00
07/08/2013	BILL	AMERICAN PENSION SERVICES INC	$406.26	$524.49
07/08/2013	INTEREST	Monthly Interest	$0.82	$118.23
07/01/2013	INTEREST	Monthly Interest	$0.82	$117.41
06/01/2013	INTEREST	Monthly Interest	$8.17	$116.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$108.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.92	$101.92
01/02/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 96983	$-98.00	$98.00
10/05/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 95213	$-203.11	$196.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$399.11
07/10/2012	BILL	AMERICAN PENSION SERVICES INC	$395.07	$395.07
04/30/2012	PAYMENT	APS ADMINISTRATOR CORK: D NUM: E-CHECK	$-791.23	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$791.23
03/31/2012	PENALTY	NOTICING FEE	$2.00	$785.48
03/30/2012	INTEREST	Monthly Interest	$3.50	$783.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$779.98
03/01/2012	INTEREST	Monthly Interest	$3.50	$768.07
01/31/2012	INTEREST	Monthly Interest	$3.50	$764.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.68	$761.07
01/03/2012	INTEREST	Monthly Interest	$3.50	$753.39
12/01/2011	INTEREST	Monthly Interest	$3.50	$749.89
11/01/2011	INTEREST	Monthly Interest	$3.50	$746.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.30	$742.89
10/03/2011	INTEREST	Monthly Interest	$3.50	$738.59
09/01/2011	INTEREST	Monthly Interest	$3.50	$735.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$731.59
07/08/2011	BILL	AMERICAN PENSION SERVICES INC	$170.08	$729.83
07/08/2011	INTEREST	Monthly Interest	$3.50	$559.75
07/05/2011	INTEREST	Monthly Interest	$3.50	$556.25
06/06/2011	INTEREST	Monthly Interest	$15.45	$552.75
04/29/2011	INTEREST	Monthly Interest	$2.17	$537.30
04/01/2011	INTEREST	Monthly Interest	$2.17	$535.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.15	$532.96
03/01/2011	INTEREST	Monthly Interest	$2.17	$521.81
02/01/2011	INTEREST	Monthly Interest	$2.17	$519.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.22	$517.47
01/04/2011	INTEREST	Monthly Interest	$2.17	$510.25
12/01/2010	INTEREST	Monthly Interest	$2.17	$508.08
11/01/2010	INTEREST	Monthly Interest	$2.17	$505.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.07	$503.74
10/01/2010	INTEREST	Monthly Interest	$2.17	$499.67
09/01/2010	INTEREST	Monthly Interest	$2.17	$497.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$495.33
08/24/2010	INTEREST	Monthly Interest	$2.17	$493.64
07/08/2010	BILL	AMERICAN PENSION SERVICES INC	$159.34	$491.47
07/02/2010	INTEREST	Monthly Interest	$2.17	$332.13
07/02/2010	INTEREST	Monthly Interest	$2.17	$329.96
06/01/2010	INTEREST	Monthly Interest	$21.71	$327.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$306.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.23	$299.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.73	$281.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.52	$269.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$263.10
07/06/2009	BILL	AMERICAN PENSION SERVICES INC	$260.48	$260.48
04/21/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404368	$-284.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.32	$284.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.19	$267.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.27	$256.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$250.04
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$247.46	$247.46
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-65.28	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$65.28
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.28	$59.28
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$57.00	$57.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-57.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-57.00	$57.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-57.00	$114.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-58.14	$171.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$229.14	$229.14
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-53.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-53.00	$53.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-53.00	$106.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-53.17	$159.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$212.17	$212.17
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-196.45	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$196.45	$196.45