Tax Account 020-015-06

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Owners

SHELDON, DEAN & BARBARA TRS
P O BOX 104
FERNLEY, NV 89408-0000

SHELDON, BARBARA TR

Account Summary

Account ID	020-015-06
Account Type	Real Estate
Location	170 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-06

Account Type

Real Estate

Location

170 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,880.20
Total	$1,880.20
Paid	$1,880.20
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

$1,880.20

Total

$1,880.20

Paid

$1,880.20

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	$473.20	$0.00	$473.20	$473.20	$0.00
2	10/02/2023	10/13/2023	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,768.93	$0.00	$1,768.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,760.20	$0.00	$1,760.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,782.08	$0.00	$1,782.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,778.54	$0.00	$1,778.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.43	$0.00	$1,775.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,835.49	$0.00	$1,835.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,684.46	$0.00	$1,684.46	$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	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
01/04/2024	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8491	$-938.00	$0.00
10/09/2023	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8436	$-469.00	$938.00
08/30/2023	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8395	$-473.20	$1,407.00
07/17/2023	BILL	SHELDON, DEAN & BARBARA TRS	$1,880.20	$1,880.20
12/14/2022	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8261	$-884.00	$0.00
10/05/2022	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8224	$-442.00	$884.00
08/22/2022	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8194	$-442.93	$1,326.00
07/15/2022	BILL	SHELDON, DEAN & BARBARA TRS	$1,768.93	$1,768.93
12/28/2021	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8078	$-879.98	$0.00
10/07/2021	PAYMENT	SHELDON, BARBARA CHECK 8049	$-439.99	$879.98
08/31/2021	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8043	$-440.23	$1,319.97
07/14/2021	BILL	SHELDON, DEAN & BARBARA TRS	$1,760.20	$1,760.20
12/30/2020	PAYMENT	SHELDON, BARBARA CHECK 8024	$-890.00	$0.00
10/15/2020	PAYMENT	LAZY JR RANCH CHECK NUM: 8022	$-445.00	$890.00
08/21/2020	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 8015	$-447.08	$1,335.00
07/09/2020	BILL	SHELDON, DEAN & BARBARA TRS	$1,782.08	$1,782.08
01/02/2020	PAYMENT	SHELDON, DEAN & BARBARA CHECK NUM: 8004	$-888.00	$0.00
10/03/2019	PAYMENT	SHELDON, BARBARA CHECK NUM: 7966	$-444.00	$888.00
08/21/2019	PAYMENT	LAZY JR RANCH CHECK NUM: 7962	$-446.54	$1,332.00
07/10/2019	BILL	SHELDON, DEAN & BARBARA TRS	$1,778.54	$1,778.54
01/02/2019	PAYMENT	SHELDON, BARBARA CHECK NUM: 7892	$-886.00	$0.00
10/02/2018	PAYMENT	SHELDON, BARBARA CHECK NUM: 7843	$-443.00	$886.00
08/29/2018	PAYMENT	SHELDON, BARBARA CHECK NUM: 7826	$-446.43	$1,329.00
07/10/2018	BILL	SHELDON, DEAN & BARBARA TRS	$1,775.43	$1,775.43
01/03/2018	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7695	$-916.00	$0.00
10/03/2017	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7652	$-458.00	$916.00
08/18/2017	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7632	$-461.49	$1,374.00
07/10/2017	BILL	SHELDON, DEAN & BARBARA TRS	$1,835.49	$1,835.49
01/05/2017	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7528	$-842.00	$0.00
10/06/2016	PAYMENT	LAZY JR RANCH CHECK NUM: 7490	$-421.00	$842.00
08/22/2016	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7463	$-421.46	$1,263.00
07/11/2016	BILL	SHELDON, DEAN & BARBARA TRS	$1,684.46	$1,684.46
12/30/2015	PAYMENT	LAZY JR RANCH CHECK NUM: 7333	$-858.00	$0.00
10/07/2015	PAYMENT	LAZY JR RANCH CHECK NUM: 7268	$-429.00	$858.00
08/24/2015	PAYMENT	SHELDON, DEAN & BARBARA CHECK NUM: 7234	$-432.11	$1,287.00
07/07/2015	BILL	SHELDON, DEAN & BARBARA TRS	$1,719.11	$1,719.11
01/07/2015	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7074	$-838.00	$0.00
10/09/2014	PAYMENT	SHELDON, DEAN & BARBARA CHECK NUM: 7008	$-419.00	$838.00
08/21/2014	PAYMENT	LAZY JR RANCH CHECK NUM: 6979	$-420.54	$1,257.00
07/08/2014	BILL	SHELDON, DEAN & BARBARA TRS	$1,677.54	$1,677.54
01/09/2014	PAYMENT	LAZY JR RANCH CHECK NUM: 6834	$-840.00	$0.00
10/14/2013	PAYMENT	LAZY JR RANCH CHECK NUM: 6789	$-420.00	$840.00
08/23/2013	PAYMENT	LAZY JR RANCH CHECK NUM: 6756	$-420.28	$1,260.00
07/08/2013	BILL	SHELDON, DEAN & BARBARA TRS	$1,680.28	$1,680.28
01/03/2013	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6622	$-984.00	$0.00
10/11/2012	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6566	$-492.00	$984.00
08/27/2012	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6527	$-494.07	$1,476.00
07/10/2012	BILL	SHELDON, DEAN & BARBARA TRS	$1,970.07	$1,970.07
01/03/2012	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6387	$-878.00	$0.00
10/05/2011	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6345	$-439.00	$878.00
08/24/2011	PAYMENT	LAZY JR RANCH CHECK NUM: 6312	$-439.20	$1,317.00
07/08/2011	BILL	SHELDON, DEAN & BARBARA TRS	$1,756.20	$1,756.20
01/06/2011	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6147	$-818.00	$0.00
10/04/2010	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 6084	$-409.00	$818.00
08/11/2010	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 6044	$-410.04	$1,227.00
07/08/2010	BILL	SHELDON, DEAN & BARBARA TRS	$1,637.04	$1,637.04
12/29/2009	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5872	$-758.00	$0.00
10/14/2009	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5810	$-379.00	$758.00
08/13/2009	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5765	$-379.39	$1,137.00
07/06/2009	BILL	SHELDON, DEAN & BARBARA TRS	$1,516.39	$1,516.39
12/30/2008	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5592	$-702.00	$0.00
10/08/2008	PAYMENT	LAZY JR RANCH ET AL CHECK BANK: 94-77 NUM: 5508	$-351.00	$702.00
08/26/2008	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-77 NUM: 5471	$-351.17	$1,053.00
07/15/2008	BILL	SHELDON, DEAN & BARBARA TRS	$1,404.17	$1,404.17
01/03/2008	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5254	$-648.00	$0.00
09/25/2007	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 15-800 NUM: 76067	$-324.00	$648.00
08/16/2007	PAYMENT	SHELDON, DEAN CHECK BANK: 15-800 NUM: M.O.	$-326.78	$972.00
07/12/2007	BILL	SHELDON, DEAN & BARBARA TRS	$1,298.78	$1,298.78
01/05/2007	PAYMENT	LAZY JR RANCH CHECK BANK: 94-72 NUM: 4915	$-600.00	$0.00
10/05/2006	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 262	$-300.00	$600.00
08/14/2006	PAYMENT	SHELDON, DEAN H & BARBARA TRS CHECK BANK: 25-80 NUM: 257	$-302.56	$900.00
07/12/2006	BILL	SHELDON, DEAN & BARBARA TRS	$1,202.56	$1,202.56
12/30/2005	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 180	$-556.00	$0.00
10/24/2005	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 171	$-11.12	$556.00
10/24/2005	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 169	$-278.00	$567.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.12
08/24/2005	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 148	$-279.48	$834.00
07/15/2005	BILL	SHELDON, DEAN & BARBARA TRS	$1,113.48	$1,113.48
12/29/2004	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 116	$-542.00	$0.00
10/12/2004	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 110	$-271.00	$542.00
08/03/2004	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 101	$-273.97	$813.00
07/08/2004	BILL	SHELDON, DEAN & BARBARA TRS	$1,086.97	$1,086.97
12/22/2003	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 230	$-533.18	$0.00
11/17/2003	PAYMENT	SHELDON, DEAN H & BARBARA L CHECK BANK: 25-80 NUM: 224	$-277.25	$533.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.66	$810.43
08/19/2003	PAYMENT	SHELDON, DEAN H & BARBARA L CHECK BANK: 25-80 NUM: 211	$-266.59	$799.77
07/18/2003	BILL	HOOD, BARBARA	$1,066.36	$1,066.36
03/06/2003	PAYMENT	SHELDON CHECK BANK: 25-80 NUM: 160	$-273.00	$0.00
01/08/2003	PAYMENT	HOOD, BARBARA CHECK BANK: 25-80 NUM: 155	$-273.00	$273.00
10/17/2002	PAYMENT	HOOD, BARBARA CHECK BANK: 25-80 NUM: 165	$-273.00	$546.00
08/22/2002	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 154	$-276.09	$819.00
07/12/2002	BILL	HOOD, BARBARA	$1,095.09	$1,095.09
01/07/2002	PAYMENT	SHELDON, BARBARA CHECK BANK: 25-80 NUM: 129	$-537.00	$0.00
10/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 120	$-268.50	$537.00
08/27/2001	PAYMENT	HOOD, BARBARA CHECK BANK: 25-80 NUM: 111	$-268.70	$805.50
07/12/2001	BILL	HOOD, BARBARA	$1,074.20	$1,074.20
01/03/2001	PAYMENT	SHELDON, BARBARA CHECK BANK: 94-72 NUM: 1053	$-530.68	$0.00
10/06/2000	PAYMENT	HOOD, BARBARA CHECK BANK: 94-72 NUM: 1045	$-265.34	$530.68
08/23/2000	PAYMENT	SHELDON, BARBARA L CHECK BANK: 94-72 NUM: 1045	$-265.56	$796.02
07/17/2000	BILL	HOOD, BARBARA	$1,061.58	$1,061.58
12/29/1999	PAYMENT	HOOD, BARBARA CHECK BANK: 94-72 NUM: 1020	$-560.08	$0.00
10/13/1999	PAYMENT	HOOD, BARBARA CHECK BANK: 94-72 NUM: 1014	$-280.04	$560.08
08/06/1999	PAYMENT	HOOD, BARBARA CHECK BANK: 94-72 NUM: 1006	$-280.22	$840.12
07/17/1999	BILL	HOOD, BARBARA	$1,120.34	$1,120.34
02/26/1999	PAYMENT	HOOD, BARBARA CHECK	$-282.26	$0.00
01/13/1999	PAYMENT	HOOD, BARBARA CHECK	$-282.26	$282.26
10/08/1998	PAYMENT	SHELDON, BARBARA CHECK	$-282.26	$564.52
08/14/1998	PAYMENT	HOOD, BARBARA CHECK	$-282.48	$846.78
07/13/1998	BILL	HOOD, BARBARA	$1,129.26	$1,129.26
01/13/1998	PAYMENT	HOOD, BARBARA CHECK	$-551.14	$0.00
10/10/1997	PAYMENT	HOOD, BARBARA CHECK	$-275.57	$551.14
08/25/1997	PAYMENT	HOOD, BARBARA CHECK	$-275.83	$826.71
07/14/1997	BILL	HOOD, BARBARA	$1,102.54	$1,102.54
12/27/1996	PAYMENT	HOOD, BARBARA	$-550.10	$0.00
10/02/1996	PAYMENT	HOOD, BARBARA	$-275.05	$550.10
09/06/1996	PAYMENT	HOOD, BARBARA	$-275.27	$825.15
07/18/1996	BILL	HOOD, BARBARA	$1,100.42	$1,100.42