Tax Account 020-012-01

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Owners

SEDWAY, ROGER
360 TAHOE DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	020-012-01
Account Type	Real Estate
Location	165 N WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-012-01

Account Type

Real Estate

Location

165 N WEST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,480.89
Total	$2,480.89
Paid	$2,480.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,480.89

Total

$2,480.89

Paid

$2,480.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$620.89	$0.00	$620.89	$620.89	$0.00
2	10/02/2023	10/13/2023	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/02/2024	01/13/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/04/2024	03/15/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,386.59	$0.00	$2,386.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,377.17	$0.00	$2,377.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.88	$0.00	$2,286.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,272.94	$0.00	$2,272.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.21	$0.00	$1,775.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,591.58	$0.00	$1,591.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.26	$0.00	$1,261.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	1247.04	1247.04	.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	1272.24	1272.24	.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	1344.96	1344.96	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	888.24	888.24	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	1378.08	1378.08	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	SEDWAY, ROGER CHECK 3429	$-2,480.89	$0.00
07/17/2023	BILL	SEDWAY, ROGER	$2,480.89	$2,480.89
08/16/2022	PAYMENT	SEDWAY, ROGER CHECK 3393	$-2,386.59	$0.00
07/15/2022	BILL	SEDWAY, ROGER	$2,386.59	$2,386.59
08/16/2021	PAYMENT	SEDWAY, ROGER CHECK 3364	$-2,377.17	$0.00
07/14/2021	BILL	SEDWAY, ROGER	$2,377.17	$2,377.17
05/03/2021	PAYMENT	SEDWAY, ROGER CHECK 3354	$-888.24	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$888.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$889.24
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$888.24	$888.24
07/27/2020	PAYMENT	SEDWAY, ROGER CHECK NUM: 3325	$-1,398.64	$0.00
07/09/2020	BILL	SEDWAY, ROGER	$1,398.64	$1,398.64
08/09/2019	PAYMENT	SEDWAY, ROGER CHECK NUM: 3279	$-2,272.94	$0.00
07/10/2019	BILL	SEDWAY, ROGER	$2,272.94	$2,272.94
11/05/2018	PAYMENT	SEDWAY, ROGER CHECK NUM: 3234	$-886.00	$0.00
09/11/2018	PAYMENT	SEDWAY, ROGER CHECK NUM: 3222	$-443.00	$886.00
08/15/2018	PAYMENT	SEDWAY, ROGER CHECK NUM: 3205	$-446.21	$1,329.00
07/10/2018	BILL	SEDWAY, ROGER	$1,775.21	$1,775.21
08/11/2017	PAYMENT	SEDWAY, ROGER CHECK NUM: 3105	$-1,591.58	$0.00
07/10/2017	BILL	SEDWAY, ROGER	$1,591.58	$1,591.58
07/25/2016	PAYMENT	SEDWAY, ROGER CHECK NUM: 3038	$-1,261.26	$0.00
07/11/2016	BILL	SEDWAY, ROGER	$1,261.26	$1,261.26
07/31/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132133	$-1,334.75	$0.00
07/31/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132140	$-378.71	$1,334.75
07/07/2015	BILL	ABOUMRAD, MICHAEL R	$1,334.75	$1,713.46
07/07/2015	INTEREST	Monthly Interest	$2.74	$378.71
07/01/2015	INTEREST	Monthly Interest	$2.74	$375.97
06/01/2015	INTEREST	Monthly Interest	$27.42	$373.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$345.81
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$343.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.16	$342.16
03/05/2015	PAYMENT	MICHAEL ABOUMRAD CORK: D BANK: PNP INTERNET NUM: 17231415	$-342.16	$329.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.16	$671.16
12/16/2014	PAYMENT	MICHAEL ABOUMRAD CHECK BANK: PNP INTERNET NUM: 16142646	$-342.16	$658.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.16	$1,000.16
09/04/2014	PAYMENT	MICHAEL ABOUMRAD CORK: D BANK: PNP INTERNET NUM: 14982302	$-342.84	$987.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.19	$1,329.84
07/08/2014	BILL	ABOUMRAD, MICHAEL R	$1,316.65	$1,316.65
02/26/2014	PAYMENT	ESTATE OF CHERRILL R DOUTRE CHECK NUM: 115	$-379.00	$0.00
01/09/2014	PAYMENT	ESTATE OF CHERRILL ROBYN DOUTR CHECK NUM: 103	$-379.00	$379.00
10/15/2013	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4596	$-379.00	$758.00
08/22/2013	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 0	$-379.35	$1,137.00
07/08/2013	BILL	DOUTRE, CHERRILL R	$1,516.35	$1,516.35
03/14/2013	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4538	$-318.46	$0.00
01/15/2013	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4514	$-318.46	$318.46
12/11/2012	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4506	$-347.86	$636.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.54	$984.78
10/09/2012	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4486	$-321.39	$968.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.86	$1,289.63
08/15/2012	AMENDMENT	AMEND-FERNLEY WATER FEE	$-746.16	$1,276.77
07/10/2012	BILL	DOUTRE, CHERRILL R	$2,022.93	$2,022.93
04/03/2012	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4442	$-5.12	$0.00
03/20/2012	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4432	$-128.00	$5.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.12	$133.12
01/12/2012	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4398	$-128.00	$128.00
10/12/2011	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4378	$-128.00	$256.00
08/22/2011	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4364	$-131.26	$384.00
07/08/2011	BILL	DOUTRE, CHERRILL R	$515.26	$515.26
03/10/2011	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4312	$-125.00	$0.00
01/07/2011	PAYMENT	DOUTRE, CHERRILL R CHECK NUM: 4291	$-125.00	$125.00
10/05/2010	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 4261	$-125.00	$250.00
08/17/2010	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 4245	$-125.37	$375.00
07/08/2010	BILL	DOUTRE, CHERRILL R	$500.37	$500.37
03/11/2010	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 4178	$-178.00	$0.00
01/14/2010	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 4153	$-178.00	$178.00
10/16/2009	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 4112	$-178.00	$356.00
08/14/2009	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 4100	$-178.45	$534.00
07/06/2009	BILL	DOUTRE, CHERRILL R	$712.45	$712.45
04/10/2009	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 4008	$-187.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.93	$187.81
03/13/2009	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 3987	$-172.00	$178.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.88	$350.88
10/10/2008	PAYMENT	DOUTRE, CHERRILL R ET AL CHECK BANK: 94-77 NUM: 3912	$-172.00	$344.00
08/22/2008	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 3866	$-175.75	$516.00
07/15/2008	BILL	DOUTRE, CHERRILL R	$691.75	$691.75
03/05/2008	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 3758	$-167.00	$0.00
01/18/2008	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 3723	$-167.00	$167.00
01/18/2008	AMENDMENT	postmark	$-6.68	$334.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.68	$340.68
10/02/2007	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 3669	$-173.77	$334.00
09/17/2007	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 3644	$-169.15	$507.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.77	$676.92
07/12/2007	BILL	DOUTRE, CHERRILL R	$670.15	$670.15
03/15/2007	PAYMENT	DOUTRE, CHERRILL R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-162.00	$0.00
01/10/2007	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 3519	$-162.00	$162.00
10/10/2006	PAYMENT	DOUTRE, CHERRILL R CHECK BANK: 94-77 NUM: 3460	$-162.00	$324.00
08/22/2006	PAYMENT	DOUTRE, ELMER R/CHERRILL R CHECK BANK: 94-77 NUM: 3425	$-164.63	$486.00
07/12/2006	BILL	DOUTRE, CHERRILL R	$650.63	$650.63
04/28/2006	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 3358	$-431.94	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$431.94
04/03/2006	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 3339	$-300.00	$426.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.22	$726.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.48	$682.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.88	$653.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.43	$638.11
07/15/2005	BILL	DOUTRE, ELMER R & CHERRILL R	$631.68	$631.68
11/10/2004	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 3035	$-634.81	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.36	$634.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.17	$619.45
07/08/2004	BILL	DOUTRE, ELMER R & CHERRILL R	$613.28	$613.28
03/26/2004	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 2849	$-691.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.07	$691.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.05	$649.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.03	$622.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.01	$607.02
07/18/2003	BILL	DOUTRE, ELMER R & CHERRILL R	$601.01	$601.01
02/14/2003	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 2446	$-948.38	$0.00
02/04/2003	INTEREST	Monthly Interest	$2.30	$948.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.33	$946.08
01/10/2003	INTEREST	Monthly Interest	$2.30	$920.75
12/03/2002	INTEREST	Monthly Interest	$2.30	$918.45
11/01/2002	INTEREST	Monthly Interest	$2.30	$916.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.11	$913.85
10/02/2002	INTEREST	Monthly Interest	$2.30	$899.74
09/03/2002	INTEREST	Monthly Interest	$2.30	$897.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.69	$895.14
08/04/2002	INTEREST	Monthly Interest	$2.30	$889.45
07/12/2002	INTEREST	Monthly Interest	$2.30	$887.15
07/12/2002	BILL	DOUTRE, ELMER R & CHERRILL R	$562.20	$884.85
06/03/2002	INTEREST	Monthly Interest	$22.95	$322.65
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$299.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.77	$294.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.51	$280.93
10/04/2001	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 1993	$-137.71	$275.42
08/21/2001	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 1957	$-137.97	$413.13
07/12/2001	BILL	DOUTRE, ELMER R & CHERRILL R	$551.10	$551.10
05/02/2001	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 1831	$-451.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.49	$451.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.61	$427.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$413.68
09/07/2000	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 1556	$-136.38	$408.24
07/17/2000	BILL	DOUTRE, ELMER R & CHERRILL R	$544.62	$544.62
03/09/2000	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 1357	$-147.80	$0.00
02/08/2000	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 1299	$-143.61	$147.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$291.41
11/12/1999	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 1236	$-149.35	$285.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$435.08
09/10/1999	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK BANK: 94-77 NUM: 1186	$-151.13	$429.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.76	$580.52
07/17/1999	BILL	DOUTRE, ELMER R & CHERRILL R	$574.76	$574.76
03/10/1999	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK	$-144.60	$0.00
01/25/1999	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK	$-150.38	$144.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$294.98
10/12/1998	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK	$-144.60	$289.20
09/08/1998	PAYMENT	DOUTRE, ELMER R & CHERRILL R CORK: B	$-150.68	$433.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.80	$584.48
07/13/1998	BILL	DOUTRE, ELMER R & CHERRILL R	$578.68	$578.68
03/09/1998	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK	$-140.34	$0.00
01/13/1998	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK	$-144.55	$140.34
10/06/1997	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK	$-154.55	$284.89
10/06/1997	ADJUST	TO POST CHECK CORRECTLY	$150.34	$439.44
10/06/1997	VOID	DOUTRE, ELMER R & CHERRILL R CHECK	$-150.34	$289.10
09/19/1997	PAYMENT	DOUTRE, ELMER R & CHERRILL R CHECK	$-144.78	$439.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.79	$584.22
07/14/1997	BILL	DOUTRE, ELMER R & CHERRILL R	$578.43	$578.43
03/12/1997	PAYMENT	DOUTRE, ELMER R & CHERRILL R	$-144.28	$0.00
01/15/1997	PAYMENT	DOUTRE, ELMER R & CHERRILL R	$-144.28	$144.28
10/21/1996	PAYMENT	DOUTRE, ELMER R & CHERRILL R	$-144.28	$288.56
09/05/1996	PAYMENT	DOUTRE, ELMER R & CHERRILL R	$-144.48	$432.84
07/18/1996	BILL	DOUTRE, ELMER R & CHERRILL R	$577.32	$577.32