Tax Account 022-281-01

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Owners

MCDONALD, RANSFORD M
8945 CHIPSHOT TR
RENO, NV 89523

Account Summary

Account ID	022-281-01
Account Type	Real Estate
Location	576 COUNTRY HOLLOW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-281-01

Account Type

Real Estate

Location

576 COUNTRY HOLLOW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,913.07
Total	$4,913.07
Paid	$4,913.07
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

$4,913.07

Total

$4,913.07

Paid

$4,913.07

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	$1,229.07	$0.00	$1,229.07	$1,229.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,587.08	$0.00	$4,587.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$516.41	$0.00	$516.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$513.50	$20.39	$533.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$490.73	$4.99	$495.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$486.14	$4.93	$491.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$477.48	$0.00	$477.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$488.15	$17.32	$505.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$388.85	$28.23	$417.08	$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	253.80	253.80	.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
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
08/27/2024	PAYMENT	MC DONALD, RANSFORD M CHECK 9788	$-4,913.07	$0.00
07/16/2024	BILL	MC DONALD, RANSFORD M	$4,913.07	$4,913.07
08/22/2023	PAYMENT	MC DONALD, RANSFORD MCGREGOR CHECK 9722	$-4,587.08	$0.00
07/17/2023	BILL	MC DONALD, RANSFORD M	$4,587.08	$4,587.08
03/01/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4743	$-129.00	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4557	$-129.00	$129.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-129.00	$258.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-129.41	$387.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$516.41	$516.41
04/13/2022	PAYMENT	BRANDON HILL PNP PNP - 112574472	$-64.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.46	$63.89
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-212.64	$61.43
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-128.07	$274.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.81	$402.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.12	$389.33
07/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2895	$-128.29	$384.21
07/14/2021	BILL	AGUA FRIA INSURANCE SERV LLC	$512.50	$512.50
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-495.72	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.99	$495.72
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$490.73	$490.73
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-491.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.93	$491.07
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$486.14	$486.14
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-477.48	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$477.48	$477.48
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-5.01	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-500.46	$5.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.31	$505.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$493.16
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$488.15	$488.15
04/12/2017	PAYMENT	AGUA FRIA INS. SERV. LLC CHECK NUM: 1319	$-208.58	$0.00
03/28/2017	PENALTY	Postage	$1.00	$208.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.70	$207.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.88	$197.88
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57766	$-208.50	$194.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.74	$402.50
09/01/2016	AMENDMENT	ADD PEN/DIDN'T PAY THIS PARCEL	$3.91	$392.76
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.91	$388.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.91	$392.76
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$388.85	$388.85
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1135	$-410.81	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$410.81	$410.81
03/09/2015	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1035	$-583.22	$0.00
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1129341	$-394.33	$583.22
03/02/2015	INTEREST	Monthly Interest	$3.39	$977.55
02/02/2015	INTEREST	Monthly Interest	$3.39	$974.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.43	$970.77
01/02/2015	INTEREST	Monthly Interest	$3.39	$952.34
12/01/2014	INTEREST	Monthly Interest	$3.39	$948.95
11/03/2014	INTEREST	Monthly Interest	$3.39	$945.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.31	$942.17
10/01/2014	INTEREST	Monthly Interest	$3.39	$931.86
09/02/2014	INTEREST	Monthly Interest	$3.39	$928.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.21	$925.08
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$408.13	$920.87
07/07/2014	INTEREST	Monthly Interest	$3.39	$512.74
07/01/2014	INTEREST	Monthly Interest	$3.39	$509.35
06/02/2014	INTEREST	Monthly Interest	$33.85	$505.96
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$472.11
03/26/2014	PENALTY	POSTAGE	$1.00	$468.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.44	$467.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.32	$438.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.21	$420.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$410.39
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$406.26	$406.26
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-937.49	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.81	$937.49
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$934.68
04/01/2013	PENALTY	Mailing Fees	$2.00	$928.57
04/01/2013	INTEREST	Monthly Interest	$2.81	$926.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.93	$923.76
03/01/2013	INTEREST	Monthly Interest	$2.81	$895.83
02/01/2013	INTEREST	Monthly Interest	$2.81	$893.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$890.21
01/02/2013	INTEREST	Monthly Interest	$2.81	$872.21
12/03/2012	INTEREST	Monthly Interest	$2.81	$869.40
11/01/2012	INTEREST	Monthly Interest	$2.81	$866.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.05	$863.78
10/01/2012	INTEREST	Monthly Interest	$2.81	$853.73
08/31/2012	INTEREST	Monthly Interest	$2.81	$850.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$848.11
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$399.07	$844.03
07/10/2012	INTEREST	Monthly Interest	$2.81	$444.96
07/02/2012	INTEREST	Monthly Interest	$2.81	$442.15
06/01/2012	INTEREST	Monthly Interest	$15.87	$439.34
05/03/2012	INTEREST	Monthly Interest	$1.36	$423.47
03/30/2012	INTEREST	Monthly Interest	$1.36	$422.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.19	$420.75
03/01/2012	INTEREST	Monthly Interest	$1.36	$408.56
01/31/2012	INTEREST	Monthly Interest	$1.36	$407.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.86	$405.84
01/03/2012	INTEREST	Monthly Interest	$1.36	$397.98
12/01/2011	INTEREST	Monthly Interest	$1.36	$396.62
11/01/2011	INTEREST	Monthly Interest	$1.36	$395.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$393.90
10/03/2011	INTEREST	Monthly Interest	$1.36	$389.50
09/01/2011	INTEREST	Monthly Interest	$1.36	$388.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$386.78
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$174.08	$384.98
07/08/2011	INTEREST	Monthly Interest	$1.36	$210.90
07/05/2011	INTEREST	Monthly Interest	$1.36	$209.54
06/06/2011	INTEREST	Monthly Interest	$13.61	$208.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$194.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.43	$188.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.40	$176.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.17	$169.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$165.07
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$163.34	$163.34
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-727.92	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.76	$727.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.10	$725.16
03/01/2010	INTEREST	Monthly Interest	$2.76	$708.06
02/01/2010	INTEREST	Monthly Interest	$2.76	$705.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.00	$702.54
01/04/2010	INTEREST	Monthly Interest	$2.76	$691.54
12/01/2009	INTEREST	Monthly Interest	$2.76	$688.78
11/03/2009	INTEREST	Monthly Interest	$2.76	$686.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.12	$683.26
10/05/2009	INTEREST	Monthly Interest	$2.76	$677.14
09/01/2009	INTEREST	Monthly Interest	$2.76	$674.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$671.62
08/03/2009	INTEREST	Monthly Interest	$2.76	$669.17
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$244.33	$666.41
07/01/2009	INTEREST	Monthly Interest	$2.76	$422.08
07/01/2009	INTEREST	Monthly Interest	$2.76	$419.32
06/01/2009	INTEREST	Monthly Interest	$19.73	$416.56
05/01/2009	INTEREST	Monthly Interest	$0.87	$396.83
04/01/2009	INTEREST	Monthly Interest	$0.87	$395.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$395.09
03/02/2009	INTEREST	Monthly Interest	$0.87	$379.25
02/03/2009	INTEREST	Monthly Interest	$0.87	$378.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$377.51
01/05/2009	INTEREST	Monthly Interest	$0.87	$367.29
12/01/2008	INTEREST	Monthly Interest	$0.87	$366.42
11/03/2008	INTEREST	Monthly Interest	$0.87	$365.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$364.68
10/01/2008	INTEREST	Monthly Interest	$0.87	$358.96
09/02/2008	INTEREST	Monthly Interest	$0.87	$358.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$357.22
08/04/2008	INTEREST	Monthly Interest	$0.87	$354.89
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$226.33	$354.02
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49