Tax Account 020-015-07

Print Page · · Payments Cart · New Search

Owners

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

SHELDON, BARBARA TR

Account Summary

Account ID	020-015-07
Account Type	Real Estate
Location	25 WEST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-07

Account Type

Real Estate

Location

25 WEST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$898.54
Total	$898.54
Paid	$898.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$898.54

Total

$898.54

Paid

$898.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$226.54	$0.00	$226.54	$226.54	$0.00
2	10/02/2023	10/13/2023	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/04/2024	03/15/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$870.56	$0.00	$870.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$881.82	$0.00	$881.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$863.39	$0.00	$863.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$866.47	$0.00	$866.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$856.71	$0.00	$856.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$876.62	$0.00	$876.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$709.49	$0.00	$709.49	$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 8490	$-448.00	$0.00
10/09/2023	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8435	$-224.00	$448.00
08/30/2023	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8394	$-226.54	$672.00
07/17/2023	BILL	SHELDON, DEAN & BARBARA TRS	$898.54	$898.54
12/14/2022	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8260	$-434.00	$0.00
10/05/2022	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8225	$-217.00	$434.00
08/22/2022	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8193	$-219.56	$651.00
07/15/2022	BILL	SHELDON, DEAN & BARBARA TRS	$870.56	$870.56
12/28/2021	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8078	$-440.80	$0.00
10/07/2021	PAYMENT	SHELDON, BARBARA CHECK 8048	$-220.40	$440.80
08/31/2021	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK 8044	$-220.62	$661.20
07/14/2021	BILL	SHELDON, DEAN & BARBARA TRS	$881.82	$881.82
12/30/2020	PAYMENT	SHELDON, BARBARA CHECK 8025	$-430.00	$0.00
10/15/2020	PAYMENT	LAZY JR RANCH CHECK NUM: 8021	$-215.00	$430.00
08/21/2020	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 8014	$-218.39	$645.00
07/09/2020	BILL	SHELDON, DEAN & BARBARA TRS	$863.39	$863.39
01/02/2020	PAYMENT	SHELDON, DEAN & BARBARA CHECK NUM: 8003	$-432.00	$0.00
10/03/2019	PAYMENT	SHELDON, BARBARA CHECK NUM: 7965	$-216.00	$432.00
08/21/2019	PAYMENT	LAZY JR RANCH CHECK NUM: 7963	$-218.47	$648.00
07/10/2019	BILL	SHELDON, DEAN & BARBARA TRS	$866.47	$866.47
01/02/2019	PAYMENT	SHELDON, BARBARA CHECK NUM: 7891	$-428.00	$0.00
10/02/2018	PAYMENT	SHELDON, BARBARA CHECK NUM: 7842	$-214.00	$428.00
08/29/2018	PAYMENT	SHELDON, BARBARA CHECK NUM: 7827	$-214.71	$642.00
07/10/2018	BILL	SHELDON, DEAN & BARBARA TRS	$856.71	$856.71
01/03/2018	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7694	$-438.00	$0.00
10/03/2017	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7651	$-219.00	$438.00
08/18/2017	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7633	$-219.62	$657.00
07/10/2017	BILL	SHELDON, DEAN & BARBARA TRS	$876.62	$876.62
01/05/2017	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7529	$-354.00	$0.00
10/06/2016	PAYMENT	LAZY JR RANCH CHECK NUM: 7491	$-177.00	$354.00
08/22/2016	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7462	$-178.49	$531.00
07/11/2016	BILL	SHELDON, DEAN & BARBARA TRS	$709.49	$709.49
12/30/2015	PAYMENT	LAZY JR RANCH CHECK NUM: 7332	$-372.00	$0.00
10/07/2015	PAYMENT	LAZY JR RANCH CHECK NUM: 7267	$-186.00	$372.00
08/24/2015	PAYMENT	SHELDON, DEAN & BARBARA CHECK NUM: 7235	$-188.09	$558.00
07/07/2015	BILL	SHELDON, DEAN & BARBARA TRS	$746.09	$746.09
01/07/2015	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 7072	$-366.00	$0.00
10/09/2014	PAYMENT	SHELDON, DEAN & BARBARA CHECK NUM: 7006	$-183.00	$366.00
08/21/2014	PAYMENT	LAZY JR RANCH CHECK NUM: 6980	$-186.39	$549.00
07/08/2014	BILL	SHELDON, DEAN & BARBARA TRS	$735.39	$735.39
01/09/2014	PAYMENT	LAZY JR RANCH CHECK NUM: 6835	$-360.00	$0.00
10/14/2013	PAYMENT	LAZY JR RANCH CHECK NUM: 6788	$-180.00	$360.00
08/23/2013	PAYMENT	LAZY JR RANCH CHECK NUM: 6755	$-183.68	$540.00
07/08/2013	BILL	SHELDON, DEAN & BARBARA TRS	$723.68	$723.68
01/03/2013	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6623	$-356.00	$0.00
10/11/2012	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6565	$-178.00	$356.00
08/27/2012	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6528	$-179.58	$534.00
07/10/2012	BILL	SHELDON, DEAN & BARBARA TRS	$713.58	$713.58
01/03/2012	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6388	$-164.00	$0.00
10/05/2011	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6346	$-82.00	$164.00
08/24/2011	PAYMENT	LAZY JR RANCH CHECK NUM: 6311	$-84.72	$246.00
07/08/2011	BILL	SHELDON, DEAN & BARBARA TRS	$330.72	$330.72
01/06/2011	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK NUM: 6148	$-160.00	$0.00
10/04/2010	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 6085	$-80.00	$160.00
08/11/2010	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 6045	$-81.20	$240.00
07/08/2010	BILL	SHELDON, DEAN & BARBARA TRS	$321.20	$321.20
12/29/2009	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5873	$-184.00	$0.00
10/14/2009	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5811	$-92.00	$184.00
08/13/2009	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5766	$-95.76	$276.00
07/06/2009	BILL	SHELDON, DEAN & BARBARA TRS	$371.76	$371.76
12/30/2008	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 94-77 NUM: 5591	$-180.00	$0.00
10/08/2008	PAYMENT	LAZY JR RANCH ET AL CHECK BANK: 94-77 NUM: 5507	$-90.00	$180.00
08/26/2008	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-77 NUM: 5470	$-90.99	$270.00
07/15/2008	BILL	SHELDON, DEAN & BARBARA TRS	$360.99	$360.99
08/16/2007	PAYMENT	SHELDON, DEAN CHECK BANK: 15-800 NUM: M.O.	$-349.01	$0.00
07/12/2007	BILL	SHELDON, DEAN & BARBARA TRS	$349.01	$349.01
01/05/2007	PAYMENT	LAZY JR RANCH CHECK BANK: 94-72 NUM: 4916	$-168.00	$0.00
10/05/2006	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 261	$-84.00	$168.00
08/14/2006	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 258	$-86.85	$252.00
07/12/2006	BILL	SHELDON, DEAN & BARBARA TRS	$338.85	$338.85
12/30/2005	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 182	$-164.00	$0.00
10/24/2005	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 171	$-3.28	$164.00
10/24/2005	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 28-80 NUM: 170	$-82.00	$167.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$249.28
08/24/2005	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 149	$-82.98	$246.00
07/15/2005	BILL	SHELDON, DEAN & BARBARA TRS	$328.98	$328.98
12/29/2004	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 117	$-158.00	$0.00
10/12/2004	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 109	$-79.00	$158.00
08/03/2004	PAYMENT	SHELDON, DEAN & BARBARA TRS CHECK BANK: 25-80 NUM: 102	$-82.40	$237.00
07/08/2004	BILL	SHELDON, DEAN & BARBARA TRS	$319.40	$319.40
12/22/2003	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 25-80 NUM: 229	$-155.60	$0.00
11/17/2003	PAYMENT	SHELDON, DEAN H & BARBARA L CHECK BANK: 25-80 NUM: 223	$-80.91	$155.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.11	$236.51
08/19/2003	PAYMENT	SHELDON, DEAN H & BARBARA L CHECK BANK: 25-80 NUM: 215	$-77.81	$233.40
07/18/2003	BILL	SHELDON, DEAN H & BARBARA HOOD	$311.21	$311.21
03/06/2003	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 25-80 NUM: 157	$-71.00	$0.00
01/08/2003	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 25-80 NUM: 152	$-71.00	$71.00
10/17/2002	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 25-80 NUM: 162	$-71.00	$142.00
08/22/2002	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 157	$-73.28	$213.00
07/12/2002	BILL	SHELDON, DEAN H & BARBARA HOOD	$286.28	$286.28
01/07/2002	PAYMENT	SHELDON, BARBARA CHECK BANK: 25-80 NUM: 134	$-140.48	$0.00
10/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 115	$-70.24	$140.48
08/27/2001	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 25-80 NUM: 106	$-70.45	$210.72
07/12/2001	BILL	SHELDON, DEAN H & BARBARA HOOD	$281.17	$281.17
01/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 94-72 NUM: 1052	$-138.82	$0.00
10/06/2000	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 94-72 NUM: 1044	$-69.41	$138.82
08/23/2000	PAYMENT	SHELDON, BARBARA L CHECK BANK: 94-72 NUM: 1038	$-69.64	$208.23
07/17/2000	BILL	SHELDON, DEAN H & BARBARA HOOD	$277.87	$277.87
12/29/1999	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 94-72 NUM: 1023	$-146.50	$0.00
10/13/1999	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 94-72 NUM: 1011	$-73.25	$146.50
08/06/1999	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK BANK: 94-72 NUM: 1009	$-73.50	$219.75
07/17/1999	BILL	SHELDON, DEAN H & BARBARA HOOD	$293.25	$293.25
02/26/1999	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK	$-73.99	$0.00
01/13/1999	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK	$-73.99	$73.99
10/08/1998	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK	$-73.99	$147.98
08/14/1998	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK	$-74.18	$221.97
07/13/1998	BILL	SHELDON, DEAN H & BARBARA HOOD	$296.15	$296.15
01/13/1998	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK	$-136.58	$0.00
10/10/1997	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK	$-68.29	$136.58
08/25/1997	PAYMENT	SHELDON, DEAN H & BARBARA HOOD CHECK	$-68.52	$204.87
07/14/1997	BILL	SHELDON, DEAN H & BARBARA HOOD	$273.39	$273.39
12/27/1996	PAYMENT	SHELDON, DEAN H & BARBARA HOOD	$-136.32	$0.00
10/02/1996	PAYMENT	SHELDON, DEAN H & BARBARA HOOD	$-68.16	$136.32
09/06/1996	PAYMENT	SHELDON, DEAN H & BARBARA HOOD	$-68.38	$204.48
07/18/1996	BILL	SHELDON, DEAN H & BARBARA HOOD	$272.86	$272.86