Tax Account 020-021-09

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Owners

BONNER, LAURIE JO
25 EAST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-021-09
Account Type	Real Estate
Location	35 EAST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-021-09

Account Type

Real Estate

Location

35 EAST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.39
Total	$853.39
Paid	$853.39
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

$853.39

Total

$853.39

Paid

$853.39

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	$214.39	$0.00	$214.39	$214.39	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.72	$0.00	$847.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$806.41	$0.00	$806.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$802.76	$0.00	$802.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$771.07	$0.00	$771.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$766.05	$0.00	$766.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$753.64	$0.00	$753.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$773.33	$7.72	$781.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$608.81	$22.00	$630.81	$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	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
07/24/2024	PAYMENT	LAURIE JO BONNER PNP PNP - 159730450	$-853.39	$0.00
07/16/2024	BILL	BONNER, LAURIE JO	$853.39	$853.39
08/11/2023	PAYMENT	LAURIE JO BONNER PNP PNP - 140749247	$-847.72	$0.00
08/11/2023	ADJUST	LAURIE JO BONNER PNP PNP - 140749247 VOIDED PAYMENT: 842746. REASON: WRONG BATCH DATE.	$847.72	$847.72
08/11/2023	PAYMENT	LAURIE JO BONNER PNP PNP - 140749247	$-847.72	$0.00
07/17/2023	BILL	BONNER, LAURIE JO	$847.72	$847.72
03/03/2023	PAYMENT	BONNER, LAURIE JO CHECK 455	$-201.00	$0.00
12/30/2022	PAYMENT	BONNER, LAURIE JO CHECK 447	$-201.00	$201.00
10/07/2022	PAYMENT	LAURIE JO BONNER PNP PNP - 122156349	$-201.00	$402.00
08/23/2022	PAYMENT	BONNER, LAURIE JO CHECK 435	$-203.41	$603.00
07/15/2022	BILL	BONNER, LAURIE JO	$806.41	$806.41
12/10/2021	PAYMENT	BONNER, LAURIE JO CHECK 401	$-401.30	$0.00
10/05/2021	PAYMENT	LAURIE JO BONNER PNP PNP - 101306861	$-200.65	$401.30
08/26/2021	PAYMENT	LAURIE JO BONNER PNP PNP - 99332552	$-200.81	$601.95
07/14/2021	BILL	BONNER, LAURIE JO	$802.76	$802.76
02/26/2021	PAYMENT	LAURIE BONNER EC WF - 021022603277110	$-192.00	$0.00
12/30/2020	PAYMENT	LAURIE BONNER EC WF - 020122803147808	$-192.00	$192.00
09/22/2020	PAYMENT	BONNER, LAURIE CHECK NUM: 311	$-192.00	$384.00
08/19/2020	PAYMENT	BONNER, LAURIE CHECK NUM: 309	$-195.07	$576.00
07/09/2020	BILL	BONNER, LAURIE JO	$771.07	$771.07
02/10/2020	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 70930209	$-191.00	$0.00
10/24/2019	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 65859026	$-191.00	$191.00
08/16/2019	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 62796824	$-191.00	$382.00
07/26/2019	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 61773097	$-193.05	$573.00
07/10/2019	BILL	BONNER, LAURIE JO	$766.05	$766.05
10/12/2018	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 49585192	$-376.00	$0.00
09/18/2018	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 48596141	$-188.00	$376.00
08/30/2018	PAYMENT	BONNER, LAURIE JO CHECK NUM: 234	$-189.64	$564.00
08/17/2018	ADJUST	s/b posted to 020-021-08 NUM: 147100	$377.64	$753.64
08/16/2018	VOID	AMROCK INC CHECK NUM: 147100	$-377.64	$376.00
07/10/2018	BILL	BONNER, LAURIE JO	$753.64	$753.64
02/27/2018	PAYMENT	BONNER, LAURIE CHECK NUM: 49901	$-393.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.72	$393.72
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-194.33	$579.00
07/10/2017	BILL	BONNER, LAURIE JO	$773.33	$773.33
03/24/2017	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 108095	$-136.45	$0.00
03/21/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 108043	$-63.44	$136.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.45	$199.89
03/03/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017030303205443	$-25.00	$190.44
02/23/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017022303086353	$-25.00	$215.44
02/07/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017020603118793	$-25.00	$240.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$265.44
01/06/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017010503126182	$-25.00	$261.08
12/28/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016122703092274	$-50.00	$286.08
11/04/2016	ADJUST	REMOVE - SEE NOTES NUM: 16110403186295	$11.00	$336.08
11/04/2016	VOID	BILL PAY BONNER, LAURIE CHECK NUM: 16110403186295	$-11.00	$325.08
11/04/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016110403186294	$-50.00	$336.08
10/31/2016	PAYMENT	BONNER, LAURIE JO CHECK NUM: 16102803153974	$-25.00	$386.08
10/31/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016102803153973	$-25.00	$411.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$436.08
10/03/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016092903087856	$-80.92	$431.00
09/06/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016090203235232	$-25.00	$511.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$536.92
08/23/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016082303119190	$-25.00	$533.81
08/08/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016080803104007	$-25.00	$558.81
07/22/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016072203119454	$-25.00	$583.81
07/11/2016	BILL	BONNER, LAURIE JO	$608.81	$608.81
04/21/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016042103072787	$-220.24	$0.00
04/21/2016	AMENDMENT	DEL PEN .30	$-0.30	$220.24
04/21/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016042103072787	$220.24	$220.54
04/21/2016	VOID	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016042103072787	$-220.24	$0.30
04/05/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016040403146581	$-75.00	$220.54
04/04/2016	PENALTY	POSTAGE	$1.00	$295.54
03/29/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016032903126023	$-50.00	$294.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.10	$344.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$328.44
10/26/2015	PAYMENT	BONNER, LAURIE JO CHECK NUM: 155	$-167.44	$322.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.44	$489.44
08/26/2015	PAYMENT	BONNER, LAURIE JO CHECK NUM: 146	$-162.61	$483.00
07/07/2015	BILL	BONNER, LAURIE JO	$645.61	$645.61
08/21/2014	PAYMENT	REED, BETTY CHECK NUM: 8379	$-637.32	$0.00
07/08/2014	BILL	REED, BETTY E TR	$637.32	$637.32
08/16/2013	PAYMENT	REED, BETTY E TR CHECK NUM: 8081	$-625.57	$0.00
07/08/2013	BILL	REED, BETTY E TR	$625.57	$625.57
07/25/2012	PAYMENT	REED, BETTY CHECK NUM: 7760	$-618.30	$0.00
07/10/2012	BILL	REED, BETTY E TR	$618.30	$618.30
08/10/2011	PAYMENT	BETTY REED CHECK NUM: 7439	$-230.74	$0.00
07/08/2011	BILL	REED, BETTY E TR	$230.74	$230.74
07/29/2010	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 7071	$-224.14	$0.00
07/08/2010	BILL	REED, BETTY E TR	$224.14	$224.14
08/10/2009	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 6678	$-251.22	$0.00
07/06/2009	BILL	REED, BETTY E TR	$251.22	$251.22
08/11/2008	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 6272	$-243.94	$0.00
07/15/2008	BILL	REED, BETTY E TR	$243.94	$243.94
07/30/2007	PAYMENT	REED, BETTY E CHECK BANK: 90-7097 NUM: 5810	$-224.47	$0.00
07/12/2007	BILL	REED, BETTY E TR	$224.47	$224.47
08/28/2006	PAYMENT	REED, BETTY E CHECK BANK: 90-7097 NUM: 5427	$-217.93	$0.00
07/12/2006	BILL	REED, BETTY E TR	$217.93	$217.93
09/26/2005	PAYMENT	BETTY REED CHECK BANK: 90-7097 NUM: 5103	$-156.00	$0.00
08/08/2005	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 5068	$-55.58	$156.00
07/15/2005	BILL	REED, BETTY E TR	$211.58	$211.58
08/11/2004	PAYMENT	REED, B CHECK BANK: 90-7097 NUM: 4577	$-196.76	$0.00
07/08/2004	BILL	REED, BETTY ELLEN	$196.76	$196.76
08/12/2003	PAYMENT	REED CHECK BANK: 90-7097 NUM: 4299	$-193.60	$0.00
07/18/2003	BILL	REED, BETTY ELLEN	$193.60	$193.60
02/20/2003	PAYMENT	REEM BETTY CHECK BANK: 90-7097 NUM: 4176	$-48.88	$0.00
01/30/2003	PAYMENT	REED CHECK BANK: 90-7097 NUM: 4167	$-47.00	$48.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/11/2002	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 4085	$-47.00	$94.00
08/21/2002	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 4049	$-48.39	$141.00
07/12/2002	BILL	REED, BETTY ELLEN	$189.39	$189.39
08/20/2001	PAYMENT	BETTY REED CHECK BANK: 90-7097 NUM: 3788	$-186.34	$0.00
07/12/2001	BILL	REED, BETTY ELLEN	$186.34	$186.34
12/04/2000	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3588	$-92.00	$0.00
11/03/2000	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3567	$-1.92	$92.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.07	$93.92
10/09/2000	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3552	$-92.15	$93.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$186.00
07/17/2000	BILL	REED, BETTY ELLEN	$184.15	$184.15
12/09/1999	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3290	$-1.95	$0.00
10/13/1999	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3244	$-194.34	$1.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.29
07/17/1999	BILL	REED, BETTY ELLEN	$194.34	$194.34
02/10/1999	PAYMENT	REED, BETTY CHECK	$-49.16	$0.00
12/02/1998	PAYMENT	REED, BETTY CHECK	$-51.13	$49.16
11/12/1998	PAYMENT	REED, BETTY CHECK	$-49.16	$100.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.97	$149.45
08/25/1998	PAYMENT	REED, BETTY CHECK	$-49.36	$147.48
07/13/1998	BILL	REED, BETTY ELLEN	$196.84	$196.84
12/08/1997	PAYMENT	REED, BETTY CHECK	$-92.16	$0.00
10/24/1997	PAYMENT	REED, BETTY CHECK	$-48.40	$92.16
10/24/1997	AMENDMENT	correct penalty	$0.10	$140.56
10/24/1997	AMENDMENT	remove penalty	$-2.20	$140.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.40	$142.66
10/09/1997	PAYMENT	REED, BETTY CHECK	$-46.08	$140.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.85	$186.34
07/14/1997	BILL	REED, BETTY ELLEN	$184.49	$184.49
03/11/1997	PAYMENT	REED, BETTY	$-45.99	$0.00
01/14/1997	PAYMENT	REED, BETTY	$-45.99	$45.99
10/15/1996	PAYMENT	BETTY REED	$-45.99	$91.98
08/12/1996	PAYMENT	REED, BETTY	$-46.17	$137.97
07/18/1996	BILL	REED, BETTY ELLEN	$184.14	$184.14