Tax Account 022-292-05

Print Page · · Payments Cart · New Search

Owners

TUFF, SEAN & LILLY
954 KATHRYN CT
FERNLEY, NV 89408-0000

TUFF, LILLY

Account Summary

Account ID	022-292-05
Account Type	Real Estate
Location	954 KATHRYN CT FERNLEY
Balance	$1,770.00
Currently Due	$0.00

Account ID

022-292-05

Account Type

Real Estate

Location

954 KATHRYN CT
FERNLEY

Balance

$1,770.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,541.15
Total	$3,541.15
Paid	$1,771.15
Balance	$1,770.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,541.15

Total

$3,541.15

Paid

$1,771.15

Balance

$1,770.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$886.15	$0.00	$0.00	$886.15	$886.15	$0.00
2	10/05/2026	10/16/2026	Paid	$885.00	$0.00	$0.00	$885.00	$885.00	$0.00
3	01/04/2027	01/15/2027	Due	$885.00	$0.00	$0.00	$885.00	$0.00	$885.00
4	03/01/2027	03/12/2027	Due	$885.00	$0.00	$0.00	$885.00	$0.00	$1,770.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$426.65	$5.24	$0.00	$431.89	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$637.77	$6.43	$0.00	$644.20	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$616.82	$92.58	$71.96	$781.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$580.09	$46.68	$62.40	$689.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$571.47	$5.71	$0.00	$577.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$545.30	$0.00	$0.00	$545.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$537.28	$0.00	$0.00	$537.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.18	$0.00	$0.00	$526.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$534.86	$0.00	$0.00	$534.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.37	$4.41	$0.00	$438.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	242.40	242.40	.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	249.48	249.48	.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
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-885.00	$1,770.00
07/30/2026	PAYMENT	TUFF, SEAN & LILLY CHECK 17504	$-886.15	$2,655.00
07/15/2026	BILL	ROCKHOUND INVESTMENTS LLC	$3,541.15	$3,541.15
04/24/2026	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK 1076	$-111.24	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.24
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$110.24
01/05/2026	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK REM - 1066	$-106.00	$106.00
10/20/2025	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK 1049	$-106.00	$212.00
10/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-4.24	$318.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.24	$322.24
08/26/2025	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK REM - 1035	$-108.65	$318.00
07/11/2025	BILL	ROCKHOUND INVESTMENTS LLC	$426.65	$426.65
01/14/2025	PAYMENT	FORSTER LIVING TRUST CHECK 1009	$-13.74	$0.00
10/09/2024	PAYMENT	RUDOLPH J, DOROTHY J FORSTER CHECK 7303	$-1,788.38	$13.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.54	$1,802.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.54	$1,794.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.43	$1,787.04
07/16/2024	BILL	RENSLOW MECHANICAL INDUSTRIES ET AL	$637.77	$1,780.61
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.54	$1,142.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.54	$1,135.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.40	$1,127.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.40	$1,076.36
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.40	$1,073.96
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.40	$1,071.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.18	$1,069.16
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.40	$1,025.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.40	$1,023.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.77	$1,021.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.40	$993.41
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.40	$991.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.40	$988.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$986.21
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.40	$970.77
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.40	$968.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$965.97
07/17/2023	BILL	RENSLOW MECHANICAL INDUSTRIES ET AL	$616.82	$959.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$342.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$340.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.00	$338.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$314.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$309.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$308.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$293.76
11/04/2022	PAYMENT	TRAVIS RENSLOW PNP PNP - 123695700	$-312.61	$288.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.60	$600.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.92	$586.01
07/15/2022	BILL	RENSLOW MECHANICAL INDUSTRIES ET AL	$580.09	$580.09
10/26/2021	PAYMENT	ROBERT P DONNA M SULKOSKY PNP PNP - 102435911	$-434.20	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.71	$434.20
07/27/2021	PAYMENT	ROBERT P DONNA M SULKOSKY PNP PNP - 97739958	$-142.98	$428.49
07/14/2021	BILL	SULKOSKY, ROBERT P & DONNA M	$571.47	$571.47
08/06/2020	PAYMENT	SULKOSKY, ROBERT OR DONNA CHECK NUM: 9104	$-545.30	$0.00
07/09/2020	BILL	SULKOSKY, ROBERT P & DONNA M	$545.30	$545.30
07/22/2019	PAYMENT	SULKOSKY, ROBERT & DONNA CHECK NUM: 9066	$-537.28	$0.00
07/10/2019	BILL	SULKOSKY, ROBERT P & DONNA M	$537.28	$537.28
07/31/2018	PAYMENT	SULKOSKY, DONNA CHECK NUM: 8913	$-526.18	$0.00
07/10/2018	BILL	SULKOSKY, ROBERT P & DONNA M	$526.18	$526.18
07/24/2017	PAYMENT	SULKOSKY, ROBERT & DONNA CHECK NUM: 9020	$-534.86	$0.00
07/10/2017	BILL	SULKOSKY, ROBERT P & DONNA M	$534.86	$534.86
10/11/2016	PAYMENT	SULKOSKY, ROBERT & DONNA CHECK NUM: 8962	$-4.41	$0.00
09/27/2016	PAYMENT	SULKOSKY, ROBERT OR DONNA CHECK NUM: 8956	$-434.37	$4.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.41	$438.78
07/11/2016	BILL	SULKOSKY, ROBERT P & DONNA M	$434.37	$434.37
07/23/2015	PAYMENT	SULKOSKY, ROBERT P & DONNA M CHECK NUM: 8850	$-456.24	$0.00
07/07/2015	BILL	SULKOSKY, ROBERT P & DONNA M	$456.24	$456.24
07/24/2014	PAYMENT	SULKOSKY, ROBERT & DONNA CHECK NUM: 8687	$-452.88	$0.00
07/08/2014	BILL	SULKOSKY, ROBERT P & DONNA M	$452.88	$452.88
07/24/2013	PAYMENT	SULKOSKY, ROBERT OR DONNA CHECK NUM: 8649	$-450.87	$0.00
07/08/2013	BILL	SULKOSKY, ROBERT P & DONNA M	$450.87	$450.87
07/25/2012	PAYMENT	DONNA SULKOSKY CHECK NUM: 8732	$-441.89	$0.00
07/10/2012	BILL	SULKOSKY, ROBERT P & DONNA M	$441.89	$441.89
02/15/2012	PAYMENT	SULKOSKY, ROBERT OR DONNA CHECK NUM: 8688	$-43.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-43.00	$43.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-43.00	$86.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.08	$129.00
07/08/2011	BILL	FNBN-RESCON I LLC	$174.08	$174.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-40.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-40.00	$40.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-40.00	$80.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.34	$120.00
07/08/2010	BILL	COOK RANCH LLC	$163.34	$163.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-611.73	$0.00
06/01/2010	INTEREST	Monthly Interest	$22.25	$611.73
05/03/2010	INTEREST	Monthly Interest	$1.89	$589.48
03/31/2010	INTEREST	Monthly Interest	$1.89	$587.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.10	$585.70
03/01/2010	INTEREST	Monthly Interest	$1.89	$568.60
02/01/2010	INTEREST	Monthly Interest	$1.89	$566.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.00	$564.82
01/04/2010	INTEREST	Monthly Interest	$1.89	$553.82
12/01/2009	INTEREST	Monthly Interest	$1.89	$551.93
11/03/2009	INTEREST	Monthly Interest	$1.89	$550.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.12	$548.15
10/05/2009	INTEREST	Monthly Interest	$1.89	$542.03
09/01/2009	INTEREST	Monthly Interest	$1.89	$540.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$538.25
08/03/2009	INTEREST	Monthly Interest	$1.89	$535.80
07/06/2009	BILL	COOK RANCH LLC	$244.33	$533.91
07/01/2009	INTEREST	Monthly Interest	$1.89	$289.58
07/01/2009	INTEREST	Monthly Interest	$1.89	$287.69
06/01/2009	INTEREST	Monthly Interest	$18.86	$285.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$266.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$260.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$244.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$234.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$228.66
07/15/2008	BILL	COOK RANCH LLC	$226.33	$226.33
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