Tax Account 022-391-08

Print Page · · Payments Cart · New Search

Owners

PLETH, JOHN M ET AL
930 BRIGIT CIR
FERNLEY, NV 89408-0000

PLETH, MARIA N

Account Summary

Account ID	022-391-08
Account Type	Real Estate
Location	930 BRIGIT CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-391-08

Account Type

Real Estate

Location

930 BRIGIT CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,578.05
Total	$4,578.05
Paid	$4,578.05
Balance	$0.00
Due	$0.00
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

$4,578.05

Total

$4,578.05

Paid

$4,578.05

Balance

$0.00

Due

$0.00

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	Paid	$1,146.05	$0.00	$1,146.05	$1,146.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,144.00	$0.00	$1,144.00	$1,144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,463.87	$0.00	$4,463.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,297.90	$0.00	$4,297.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,209.35	$0.00	$4,209.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,094.02	$0.00	$4,094.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$601.14	$6.00	$607.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$587.01	$26.93	$613.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$593.27	$0.00	$593.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$392.83	$0.00	$392.83	$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	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	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
08/08/2024	PAYMENT	PLETH, JOHN M ET AL CHECK 1894	$-4,578.05	$0.00
07/16/2024	BILL	PLETH, JOHN M ET AL	$4,578.05	$4,578.05
04/10/2024	PAYMENT	PLETH, JOHN CHECK 1864	$-4,463.87	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES. BILL NEVER RECEIVED BY NEW OWNER.	$-1.00	$4,463.87
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES. BILL NEVER RECEIVED BY NEW OWNER.	$-669.84	$4,464.87
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,134.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$312.47	$5,133.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$200.93	$4,821.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.69	$4,620.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.75	$4,508.62
07/17/2023	BILL	OXENRIDER, TIMOTHY	$4,463.87	$4,463.87
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,074.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,074.00	$1,074.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,074.00	$2,148.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,075.90	$3,222.00
07/15/2022	BILL	OXENRIDER, TIMOTHY	$4,297.90	$4,297.90
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,052.29	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,052.29	$1,052.29
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,052.29	$2,104.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,052.48	$3,156.87
07/14/2021	BILL	OXENRIDER, TIMOTHY	$4,209.35	$4,209.35
02/26/2021	PAYMENT	T OXENRIDE ACH NORW - 029538139	$-1,023.00	$0.00
01/04/2021	PAYMENT	T OXENRIDE ACH NORW - 028948432	$-1,023.00	$1,023.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,023.00	$2,046.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,025.02	$3,069.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,025.02	$2,043.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,025.02	$3,069.00
07/09/2020	BILL	OXENRIDER, TIMOTHY	$4,094.02	$4,094.02
02/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011241	$-306.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.00	$306.00
10/10/2019	PAYMENT	PANTELL, DAVID ET AL CHECK NUM: 167	$-150.00	$300.00
08/16/2019	PAYMENT	PANTELL, DAVID CHECK NUM: 163	$-156.63	$450.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$606.63
07/22/2019	INTEREST	Monthly Interest	$0.04	$606.59
07/10/2019	BILL	ICON GROUP LLC ET AL	$601.14	$606.55
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/08/2019	PAYMENT	PANTELL, DAVID CHECK NUM: 158	$-313.44	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$318.44
04/04/2019	PENALTY	Postage	$1.00	$313.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.60	$312.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.84	$297.84
08/16/2018	PAYMENT	PANTELL/LACA/SCHRENK CHECK NUM: 147	$-295.01	$292.00
07/10/2018	BILL	ICON GROUP LLC ET AL	$587.01	$587.01
01/10/2018	PAYMENT	PANTELL,DAVID/LACA,GARY/SCHREN CHECK NUM: 123	$-296.00	$0.00
08/11/2017	PAYMENT	PANTELL, DAVID ET AL CHECK NUM: 112	$-297.27	$296.00
07/10/2017	BILL	ICON GROUP LLC ET AL	$593.27	$593.27
08/29/2016	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13839	$-392.83	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.95	$392.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$396.78
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS	$392.83	$392.83
07/24/2015	PAYMENT	TMS ENVIRONMENTAL SYSTEMS CHECK NUM: 13765	$-414.78	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS	$414.78	$414.78
03/17/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131440	$-1,468.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.84	$1,468.44
03/02/2015	INTEREST	Monthly Interest	$6.17	$1,439.60
02/02/2015	INTEREST	Monthly Interest	$6.17	$1,433.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.60	$1,427.26
01/02/2015	INTEREST	Monthly Interest	$6.17	$1,408.66
12/01/2014	INTEREST	Monthly Interest	$6.17	$1,402.49
11/03/2014	INTEREST	Monthly Interest	$6.17	$1,396.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.40	$1,390.15
10/01/2014	INTEREST	Monthly Interest	$6.17	$1,379.75
09/02/2014	INTEREST	Monthly Interest	$6.17	$1,373.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.24	$1,367.41
07/08/2014	BILL	MOONLIGHT HILLS ESTATES LLC	$412.03	$1,363.17
07/07/2014	INTEREST	Monthly Interest	$6.17	$951.14
07/01/2014	INTEREST	Monthly Interest	$6.17	$944.97
06/02/2014	INTEREST	Monthly Interest	$36.97	$938.80
05/01/2014	INTEREST	Monthly Interest	$2.75	$901.83
03/25/2014	INTEREST	Monthly Interest	$2.75	$899.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.74	$896.33
03/03/2014	INTEREST	Monthly Interest	$2.75	$867.59
02/03/2014	INTEREST	Monthly Interest	$2.75	$864.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.52	$862.09
01/01/2014	INTEREST	Monthly Interest	$2.75	$843.57
12/02/2013	INTEREST	Monthly Interest	$2.75	$840.82
11/01/2013	INTEREST	Monthly Interest	$2.75	$838.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.33	$835.32
10/01/2013	INTEREST	Monthly Interest	$2.75	$824.99
09/03/2013	INTEREST	Monthly Interest	$2.75	$822.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.18	$819.49
07/08/2013	BILL	MOONLIGHT HILLS ESTATES LLC	$410.61	$815.31
07/08/2013	INTEREST	Monthly Interest	$2.75	$404.70
07/01/2013	INTEREST	Monthly Interest	$2.75	$401.95
06/01/2013	INTEREST	Monthly Interest	$27.50	$399.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$371.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.80	$365.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.00	$345.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$334.40
09/11/2012	PAYMENT	WESTERN TITLE CHECK	$-116.37	$330.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$446.37
07/10/2012	BILL	CAL SIERRA FINANCIAL INC	$441.89	$441.89
03/05/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24958	$-1,349.68	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.47	$1,349.68
01/31/2012	INTEREST	Monthly Interest	$6.47	$1,343.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$1,336.74
01/03/2012	INTEREST	Monthly Interest	$6.47	$1,326.98
12/01/2011	INTEREST	Monthly Interest	$6.47	$1,320.51
11/01/2011	INTEREST	Monthly Interest	$6.47	$1,314.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$1,307.57
10/03/2011	INTEREST	Monthly Interest	$6.47	$1,302.14
09/01/2011	INTEREST	Monthly Interest	$6.47	$1,295.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$1,289.20
07/08/2011	BILL	AZORES DEVELOPMENT INC	$216.61	$1,287.02
07/08/2011	INTEREST	Monthly Interest	$6.47	$1,070.41
07/05/2011	INTEREST	Monthly Interest	$6.47	$1,063.94
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,057.47
06/06/2011	INTEREST	Monthly Interest	$21.71	$1,042.47
04/29/2011	INTEREST	Monthly Interest	$4.78	$1,020.76
04/01/2011	INTEREST	Monthly Interest	$4.78	$1,015.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$1,011.20
03/01/2011	INTEREST	Monthly Interest	$4.78	$996.98
02/01/2011	INTEREST	Monthly Interest	$4.78	$992.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$987.42
01/04/2011	INTEREST	Monthly Interest	$4.78	$978.23
12/01/2010	INTEREST	Monthly Interest	$4.78	$973.45
11/01/2010	INTEREST	Monthly Interest	$4.78	$968.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$963.89
10/01/2010	INTEREST	Monthly Interest	$4.78	$958.73
09/01/2010	INTEREST	Monthly Interest	$4.78	$953.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$949.17
08/24/2010	INTEREST	Monthly Interest	$4.78	$947.04
07/08/2010	BILL	AZORES DEVELOPMENT INC	$203.18	$942.26
07/02/2010	INTEREST	Monthly Interest	$4.78	$739.08
07/02/2010	INTEREST	Monthly Interest	$4.78	$734.30
06/01/2010	INTEREST	Monthly Interest	$29.31	$729.52
05/03/2010	INTEREST	Monthly Interest	$2.05	$700.21
03/31/2010	INTEREST	Monthly Interest	$2.05	$698.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.90	$696.11
03/01/2010	INTEREST	Monthly Interest	$2.05	$673.21
02/01/2010	INTEREST	Monthly Interest	$2.05	$671.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.77	$669.11
01/04/2010	INTEREST	Monthly Interest	$2.05	$654.34
12/01/2009	INTEREST	Monthly Interest	$2.05	$652.29
11/03/2009	INTEREST	Monthly Interest	$2.05	$650.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.25	$648.19
10/05/2009	INTEREST	Monthly Interest	$2.05	$639.94
09/01/2009	INTEREST	Monthly Interest	$2.05	$637.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$635.84
08/03/2009	INTEREST	Monthly Interest	$2.05	$632.48
07/06/2009	BILL	AZORES DEVELOPMENT INC	$327.09	$630.43
07/01/2009	INTEREST	Monthly Interest	$2.05	$303.34
07/01/2009	INTEREST	Monthly Interest	$2.05	$301.29
06/01/2009	INTEREST	Monthly Interest	$20.50	$299.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$278.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$272.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$257.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$249.28
09/18/2008	PAYMENT	AZORES DEVELPMENT INC CHECK BANK: 94-0172 NUM: 2149	$-89.22	$246.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$335.22
07/15/2008	BILL	AZORES DEVELOPMENT INC	$331.79	$331.79
01/02/2008	PAYMENT	AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1954	$-20.24	$0.00
01/02/2008	PAYMENT	AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1955	$-668.37	$20.24
12/03/2007	INTEREST	Monthly Interest	$2.36	$688.61
11/01/2007	INTEREST	Monthly Interest	$2.36	$686.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.69	$683.89
10/01/2007	INTEREST	Monthly Interest	$2.36	$676.20
09/04/2007	INTEREST	Monthly Interest	$2.36	$673.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$671.48
08/01/2007	INTEREST	Monthly Interest	$2.36	$668.37
07/12/2007	BILL	AZORES DEVELOPMENT INC	$305.82	$666.01
07/02/2007	INTEREST	Monthly Interest	$2.36	$360.19
07/02/2007	INTEREST	Monthly Interest	$2.36	$357.83
06/04/2007	INTEREST	Monthly Interest	$23.60	$355.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$331.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.82	$325.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.79	$306.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.16	$293.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$286.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$283.17	$283.17