Tax Account 022-292-04
Owners
TEIXEIRA, JOSEPH A W ET AL
956 KATHRYN CT
FERNLEY, NV 89408
TEIXEIRA, RACHEL S
TEIXEIRA, EDWARD A
TEIXEIRA, DEBORAH, A
Account Summary
Account ID | 022-292-04 |
---|---|
Account Type | Real Estate |
Location | 956 KATHRYN CT FERNLEY |
Balance | $2,348.79 |
Currently Due | $587.79 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,348.79 |
Total | $2,348.79 |
Paid | $0.00 |
Balance | $2,348.79 |
Due | $587.79 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% Low 3% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,299.56 | $0.00 | $2,299.56 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $2,208.95 | $0.00 | $2,208.95 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 REAL ESTATE TAXES | $2,181.25 | $0.00 | $2,181.25 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 SECURED TAXES | $2,124.98 | $0.00 | $2,124.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
2019/2020 SECURED TAXES | $2,091.33 | $0.00 | $2,091.33 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 SECURED TAXES | $2,045.88 | $0.00 | $2,045.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 SECURED TAXES | $2,031.15 | $0.00 | $2,031.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
2016/2017 SECURED TAXES | $1,834.73 | $18.43 | $1,853.16 | $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 | 1.77 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .33 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.36 |
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 |
---|---|---|---|---|
07/16/2024 | BILL | TEIXEIRA, JOSEPH A W ET AL | $2,348.79 | $2,348.79 |
02/26/2024 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 151726031 | $-574.00 | $0.00 |
01/02/2024 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 148727412 | $-574.00 | $574.00 |
10/04/2023 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 143524100 | $-574.00 | $1,148.00 |
08/11/2023 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 140763698 | $-577.56 | $1,722.00 |
08/11/2023 | ADJUST | JOSEPH A W ET AL TEIXEIRA PNP PNP - 140763698 VOIDED PAYMENT: 842776. REASON: WRONG BATCH DATE. | $577.56 | $2,299.56 |
08/11/2023 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 140763698 | $-577.56 | $1,722.00 |
07/17/2023 | BILL | TEIXEIRA, JOSEPH A W ET AL | $2,299.56 | $2,299.56 |
03/02/2023 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 130569498 | $-552.00 | $0.00 |
01/04/2023 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 127103358 | $-552.00 | $552.00 |
09/28/2022 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 121651276 | $-552.00 | $1,104.00 |
08/12/2022 | PAYMENT | JOSEPH A W ET AL TEIXEIRA PNP PNP - 119242817 | $-552.95 | $1,656.00 |
07/15/2022 | BILL | TEIXEIRA, JOSEPH A W ET AL | $2,208.95 | $2,208.95 |
03/07/2022 | PAYMENT | JOSEPH TEIXEIRA PNP PNP - 110298404 | $-545.26 | $0.00 |
12/27/2021 | PAYMENT | DEBORAH TEIXEIRA PNP PNP - 105771507 | $-545.26 | $545.26 |
09/21/2021 | PAYMENT | TICOR TITLE COMPANY CHECK 90019201 | $-545.26 | $1,090.52 |
07/27/2021 | PAYMENT | ROBERT P DONNA M SULKOSKY PNP PNP - 97738601 | $-545.47 | $1,635.78 |
07/14/2021 | BILL | SULKOSKY, ROBERT P & DONNA M | $2,181.25 | $2,181.25 |
08/06/2020 | PAYMENT | SULKOSKY, ROBERT OR DONNA CHECK NUM: 9104 | $-2,124.98 | $0.00 |
07/09/2020 | BILL | SULKOSKY, ROBERT P & DONNA M | $2,124.98 | $2,124.98 |
07/22/2019 | PAYMENT | SULKOSKY, ROBERT & DONNA CHECK NUM: 9066 | $-2,091.33 | $0.00 |
07/10/2019 | BILL | SULKOSKY, ROBERT P & DONNA M | $2,091.33 | $2,091.33 |
07/31/2018 | PAYMENT | SULKOSKY, DONNA CHECK NUM: 8913 | $-2,045.88 | $0.00 |
07/10/2018 | BILL | SULKOSKY, ROBERT P & DONNA M | $2,045.88 | $2,045.88 |
07/24/2017 | PAYMENT | SULKOSKY, ROBERT & DONNA CHECK NUM: 9020 | $-2,031.15 | $0.00 |
07/10/2017 | BILL | SULKOSKY, ROBERT P & DONNA M | $2,031.15 | $2,031.15 |
10/11/2016 | PAYMENT | SULKOSKY, ROBERT & DONNA CHECK NUM: 8962 | $-18.43 | $0.00 |
09/27/2016 | PAYMENT | SULKOSKY, ROBERT OR DONNA CHECK NUM: 8956 | $-1,834.73 | $18.43 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.43 | $1,853.16 |
07/11/2016 | BILL | SULKOSKY, ROBERT P & DONNA M | $1,834.73 | $1,834.73 |
07/23/2015 | PAYMENT | SULKOSKY, ROBERT P & DONNA M CHECK NUM: 8850 | $-1,869.07 | $0.00 |
07/07/2015 | BILL | SULKOSKY, ROBERT P & DONNA M | $1,869.07 | $1,869.07 |
07/24/2014 | PAYMENT | SULKOSKY, ROBERT & DONNA CHECK NUM: 8687 | $-1,825.66 | $0.00 |
07/08/2014 | BILL | SULKOSKY, ROBERT P & DONNA M | $1,825.66 | $1,825.66 |
07/24/2013 | PAYMENT | SULKOSKY, ROBERT OR DONNA CHECK NUM: 8649 | $-1,782.19 | $0.00 |
07/08/2013 | BILL | SULKOSKY, ROBERT P & DONNA M | $1,782.19 | $1,782.19 |
07/25/2012 | PAYMENT | DONNA SULKOSKY CHECK NUM: 8732 | $-1,813.61 | $0.00 |
07/10/2012 | BILL | SULKOSKY, ROBERT P & DONNA M | $1,813.61 | $1,813.61 |
10/03/2011 | PAYMENT | ROBERT SULKOSKY CORK: D BANK: PNP INTERNET NUM: 7105405 | $-678.00 | $0.00 |
09/27/2011 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 19526 | $-339.00 | $678.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-340.13 | $1,017.00 |
07/08/2011 | BILL | FNBN-RESCON I LLC | $1,357.13 | $1,357.13 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-316.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-316.00 | $316.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-316.00 | $632.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-317.07 | $948.00 |
07/08/2010 | BILL | COOK RANCH LLC | $1,265.07 | $1,265.07 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-5,259.27 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $190.73 | $5,259.27 |
05/03/2010 | INTEREST | Monthly Interest | $16.62 | $5,068.54 |
03/31/2010 | INTEREST | Monthly Interest | $16.62 | $5,051.92 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $146.25 | $5,035.30 |
03/01/2010 | INTEREST | Monthly Interest | $16.62 | $4,889.05 |
02/01/2010 | INTEREST | Monthly Interest | $16.62 | $4,872.43 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $94.04 | $4,855.81 |
01/04/2010 | INTEREST | Monthly Interest | $16.62 | $4,761.77 |
12/01/2009 | INTEREST | Monthly Interest | $16.62 | $4,745.15 |
11/03/2009 | INTEREST | Monthly Interest | $16.62 | $4,728.53 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $52.27 | $4,711.91 |
10/05/2009 | INTEREST | Monthly Interest | $16.62 | $4,659.64 |
09/01/2009 | INTEREST | Monthly Interest | $16.62 | $4,643.02 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.93 | $4,626.40 |
08/03/2009 | INTEREST | Monthly Interest | $16.62 | $4,605.47 |
07/06/2009 | BILL | COOK RANCH LLC | $2,089.34 | $4,588.85 |
07/01/2009 | INTEREST | Monthly Interest | $16.62 | $2,499.51 |
07/01/2009 | INTEREST | Monthly Interest | $16.62 | $2,482.89 |
06/01/2009 | INTEREST | Monthly Interest | $166.19 | $2,466.27 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,300.08 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $139.60 | $2,293.58 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $89.78 | $2,153.98 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $49.91 | $2,064.20 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.01 | $2,014.29 |
07/15/2008 | BILL | COOK RANCH LLC | $1,994.28 | $1,994.28 |
12/05/2007 | PAYMENT | KINNAMAN, ROBERT L CORK: D BANK: CREDIT CARD NUM: VISA | $-215.49 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.21 | $215.49 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.09 | $210.28 |
07/12/2007 | BILL | COOK RANCH LLC | $208.19 | $208.19 |
03/13/2007 | PAYMENT | COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219 | $-97.92 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.92 | $97.92 |
10/31/2006 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 20772 | $-271.39 | $96.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.84 | $367.39 |
10/04/2006 | INTEREST | Monthly Interest | $1.10 | $362.55 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.95 | $361.45 |
09/01/2006 | INTEREST | Monthly Interest | $1.10 | $359.50 |
08/02/2006 | INTEREST | Monthly Interest | $1.10 | $358.40 |
07/12/2006 | BILL | COOK RANCH LLC | $192.77 | $357.30 |
07/06/2006 | INTEREST | Monthly Interest | $1.10 | $164.53 |
07/06/2006 | INTEREST | Monthly Interest | $1.10 | $163.43 |
06/05/2006 | INTEREST | Monthly Interest | $11.00 | $162.33 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $151.33 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.92 | $146.08 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.40 | $138.16 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.76 | $133.76 |
10/04/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642 | $-48.35 | $132.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.86 | $180.35 |
07/15/2005 | BILL | CAMPOY, STEVE & JILL ET AL | $178.49 | $178.49 |