Tax Account 020-055-16

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Owners

OWEN, SHEREENA MARTIN
P O BOX 1291
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-16
Account Type	Real Estate
Location	350 MC CART ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-16

Account Type

Real Estate

Location

350 MC CART ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,177.74
Total	$1,177.74
Paid	$1,177.74
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

$1,177.74

Total

$1,177.74

Paid

$1,177.74

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	$295.74	$0.00	$295.74	$295.74	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,139.65	$11.36	$1,151.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,143.10	$0.00	$1,143.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,117.07	$0.00	$1,117.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,112.77	$0.00	$1,112.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,095.85	$0.00	$1,095.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,108.78	$50.93	$1,159.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$935.76	$0.00	$935.76	$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
02/09/2024	PAYMENT	OWEN, SHEREENA MARTIN CHECK 1546	$-294.00	$0.00
01/05/2024	PAYMENT	OWEN, SHEREENA MARTIN CHECK 1520	$-294.00	$294.00
09/29/2023	PAYMENT	OWEN, SHEREENA MARTIN CHECK 1545	$-294.00	$588.00
08/25/2023	PAYMENT	OWEN, SHEREENA MARTIN CHECK 1543	$-295.74	$882.00
07/17/2023	BILL	OWEN, SHEREENA MARTIN	$1,177.74	$1,177.74
02/28/2023	PAYMENT	OWEN, SHEREENA MARTIN CHECK 1542	$-284.00	$0.00
01/09/2023	PAYMENT	OWEN, TIMOTHY OR SHEREENA CHECK 1519	$-284.00	$284.00
11/10/2022	PAYMENT	OWEN, TIM OR SHEREENA CHECK 1518	$-295.36	$568.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.36	$863.36
08/17/2022	PAYMENT	OWEN, TIMOTHY MARK TR CHECK 1503	$-287.65	$852.00
07/15/2022	BILL	OWEN, TIMOTHY MARK TR	$1,139.65	$1,139.65
02/25/2022	PAYMENT	OWEN, TIMOTHY MARK TR CHECK 1479	$-285.72	$0.00
12/29/2021	PAYMENT	OWEN, TIMOTHY/ SHEREENA CHECK 1472	$-285.72	$285.72
10/01/2021	PAYMENT	OWEN, TIMOTHY MARK TR CHECK 1461	$-285.72	$571.44
08/23/2021	PAYMENT	OWEN, TIMOTHY MARK CHECK 1451	$-285.94	$857.16
07/14/2021	BILL	OWEN, TIMOTHY MARK TR	$1,143.10	$1,143.10
02/18/2021	PAYMENT	OWEN, TIM & SHEREENA CHECK CK.1427	$-279.00	$0.00
01/06/2021	PAYMENT	OWEN, TIMOTHY MARK TR CHECK 1424	$-279.00	$279.00
10/11/2020	PAYMENT	OWEN, TIMOTHY M & SHEREENA MAR CHECK NUM: 1420	$-279.00	$558.00
08/20/2020	PAYMENT	OWEN, SHEREENA CHECK NUM: 1411	$-280.07	$837.00
07/09/2020	BILL	OWEN, TIMOTHY MARK TR	$1,117.07	$1,117.07
03/10/2020	PAYMENT	OWEN, TIM M & SHEREENA MARTIN CHECK NUM: 1390	$-278.00	$0.00
01/07/2020	PAYMENT	OWEN, TIMOTHY MARK TR CHECK NUM: 1387	$-278.00	$278.00
10/15/2019	PAYMENT	OWEN, SHEREENA CHECK NUM: 1385	$-278.00	$556.00
08/16/2019	PAYMENT	OWEN, TIM M & SHEREENA CHECK NUM: 1383	$-278.77	$834.00
07/10/2019	BILL	OWEN, TIMOTHY MARK TR	$1,112.77	$1,112.77
03/05/2019	PAYMENT	OWEN, TIMOTHY MARK TR CHECK NUM: 1372	$-273.00	$0.00
01/08/2019	PAYMENT	OWEN, TIM & SHEREENA CHECK NUM: 1366	$-273.00	$273.00
10/02/2018	PAYMENT	OWEN, TIMOTHY & SHEREENA CHECK NUM: 1365	$-273.00	$546.00
08/17/2018	PAYMENT	OWEN, TIM CHECK NUM: 1363	$-276.85	$819.00
07/10/2018	BILL	OWEN, TIMOTHY MARK TR	$1,095.85	$1,095.85
04/06/2018	PAYMENT	OWEN, TIMOTHY & SHEREENA CHECK NUM: 1354	$-289.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$289.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.08	$288.08
12/06/2017	PAYMENT	OWEN, TIM & SHEREENA CORK: B NUM: 1345	$-870.63	$277.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.74	$1,147.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.11	$1,119.89
07/10/2017	BILL	OWEN, TIMOTHY MARK TR	$1,108.78	$1,108.78
03/03/2017	PAYMENT	OWEN, TIMOTHY & SHEREENA CHECK NUM: 1323	$-233.00	$0.00
01/05/2017	PAYMENT	OWEN, TIMOTHY MARK TR CHECK NUM: 1316	$-233.00	$233.00
10/05/2016	PAYMENT	OWEN, TIMOTHY M CHECK NUM: 1310	$-233.00	$466.00
08/18/2016	PAYMENT	OWEN, TIMOTHY MARK TR CHECK NUM: 1306	$-236.76	$699.00
07/11/2016	BILL	OWEN, TIMOTHY MARK TR	$935.76	$935.76
04/07/2016	PAYMENT	OWEN, TIM M CHECK NUM: 1290	$-252.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$252.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.68	$251.68
01/08/2016	PAYMENT	OWEN, TIMOTHY M CHECK NUM: 1277	$-242.00	$242.00
10/12/2015	PAYMENT	OWEN, TIM M/SHEREENA MARTIN CHECK NUM: 1270	$-242.92	$484.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$726.92
08/07/2015	PAYMENT	OWEN, TIM M/SHEREENA MARTIN CHECK NUM: 1261	$-245.00	$726.88
07/07/2015	BILL	OWEN, TIMOTHY MARK TR	$971.88	$971.88
03/04/2015	PAYMENT	OWEN, TIMOTHY MARK TR CHECK NUM: 1241	$-238.00	$0.00
01/06/2015	PAYMENT	OWEN, TIMOTHY OR SHEREENA CHECK NUM: 1236	$-238.00	$238.00
10/15/2014	PAYMENT	OWEN, TIMOTHY M CHECK NUM: 1225	$-238.00	$476.00
08/21/2014	PAYMENT	OWEN, TIMOTHY MARK TR CHECK NUM: 1216	$-240.58	$714.00
07/08/2014	BILL	OWEN, TIMOTHY MARK TR	$954.58	$954.58
08/13/2013	PAYMENT	OWEN, TIMOTHY MARK TR CHECK NUM: 1161	$-936.48	$0.00
07/08/2013	BILL	OWEN, TIMOTHY MARK TR	$936.48	$936.48
05/24/2013	PAYMENT	OWEN, TIM M/SHEREENA M CHECK NUM: 1146	$-1,064.74	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,064.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.41	$1,058.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.41	$993.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.01	$952.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.21	$929.41
07/10/2012	BILL	OWEN, TIMOTHY MARK TR	$920.20	$920.20
08/10/2011	PAYMENT	OWEN, TIM M/SHEREENA M CHECK NUM: 1012	$-531.29	$0.00
07/08/2011	BILL	OWEN, TIMOTHY MARK TR	$531.29	$531.29
08/18/2010	PAYMENT	OWEN, TIM M/SWEDBERG, W & D CHECK BANK: 94-7074 NUM: 5373	$-515.93	$0.00
07/08/2010	BILL	OWEN, TIMOTHY MARK	$515.93	$515.93
08/11/2009	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-7074 NUM: 5309	$-846.28	$0.00
07/06/2009	BILL	OWEN, TIMOTHY MARK	$846.28	$846.28
03/27/2009	PAYMENT	OWEN, TIM/SWEDBERG, WW & DM CHECK BANK: 94-7074 NUM: 5268	$-432.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.20	$432.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.08	$412.08
10/03/2008	PAYMENT	SWEDBERG, W W & D M/OWEN, TIM CHECK BANK: 94-7074 NUM: 5139	$-202.00	$404.00
08/25/2008	PAYMENT	OWEN, TIM CHECK BANK: 94-7074 NUM: 5129	$-204.37	$606.00
07/15/2008	BILL	OWEN, TIMOTHY MARK	$810.37	$810.37
03/07/2008	PAYMENT	SWEDBERG & OWEN, TIM CHECK BANK: 94-7074 NUM: 5086	$-187.00	$0.00
01/09/2008	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-7074 NUM: 5083	$-187.00	$187.00
10/04/2007	PAYMENT	OWEN, TIMOTHY MARK/SWEDBERG CHECK BANK: 94-7074 NUM: 5063	$-187.00	$374.00
09/04/2007	PAYMENT	SWEDBERG, W.W. CORK: B BANK: 94-7074 NUM: 5050	$-195.46	$561.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.52	$756.46
07/12/2007	BILL	OWEN, TIMOTHY MARK	$748.94	$748.94
04/10/2007	PAYMENT	SWEDBERG, WW/DM, OWEN, TIM M CHECK BANK: 94-7074 NUM: 5214	$-179.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.92	$179.92
01/23/2007	PAYMENT	OWEN, TIMOTHY CHECK BANK: 94-72 NUM: 1436	$-179.92	$173.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.92	$352.92
12/04/2006	PAYMENT	OWEN, TIMOTHY MARK CORK: B BANK: 94-7074 NUM: 5187	$-179.92	$346.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.92	$525.92
08/30/2006	PAYMENT	SWEDBERG, WW, DM/OWENS, TIM M CHECK BANK: 94-7074 NUM: 5165	$-174.46	$519.00
07/12/2006	BILL	OWEN, TIMOTHY MARK	$693.46	$693.46
03/10/2006	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-7074 NUM: 1452	$-160.00	$0.00
01/18/2006	PAYMENT	OWEN, TIMOTHY CHECK BANK: 94-72 NUM: 1432	$-166.40	$160.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.40	$326.40
09/27/2005	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-7074 NUM: 1437	$-160.00	$320.00
08/17/2005	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-72 NUM: 1430	$-162.09	$480.00
07/15/2005	BILL	OWEN, TIMOTHY MARK	$642.09	$642.09
03/14/2005	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-72 NUM: 1412	$-314.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.16	$314.16
10/12/2004	PAYMENT	OWEN, TIM M CHECK BANK: 94-7074 NUM: 1408	$-154.00	$308.00
08/12/2004	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-72 NUM: 1379	$-157.62	$462.00
07/08/2004	BILL	OWEN, TIMOTHY MARK	$619.62	$619.62
03/09/2004	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-72 NUM: 1271	$-151.82	$0.00
12/31/2003	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-72 NUM: 1230	$-151.82	$151.82
10/27/2003	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-72 NUM: 1181	$-157.89	$303.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.07	$461.53
09/19/2003	PAYMENT	OWEN, TIMOTHY CHECK BANK: 94-72 NUM: 1154	$-157.91	$455.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.07	$613.37
07/18/2003	BILL	OWEN, TIMOTHY MARK	$607.30	$607.30
03/19/2003	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-7074 NUM: 1341	$-204.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.88	$204.88
02/06/2003	PAYMENT	OWEN, TIMOTHY CHECK BANK: 94-72 NUM: 1045	$-204.88	$197.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.88	$401.88
10/14/2002	PAYMENT	OWEN, TIM M CHECK BANK: 94-7074 NUM: 1304	$-197.00	$394.00
08/21/2002	PAYMENT	OWEN, TIMOTHY CHECK BANK: 94-72 NUM: 953	$-198.20	$591.00
07/12/2002	BILL	OWEN, TIMOTHY MARK	$789.20	$789.20
04/05/2002	PAYMENT	OWEN, TIM M CHECK BANK: 94-7074 NUM: 1235	$-201.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.76	$201.75
01/16/2002	PAYMENT	OWEN, TIM M CHECK BANK: 94-7074 NUM: 1184	$-193.99	$193.99
10/11/2001	PAYMENT	OWEN, TIMOTHY MARK CHECK BANK: 94-7074 NUM: 1102	$-193.99	$387.98
08/21/2001	PAYMENT	OWEN, TIMOTHY CHECK BANK: 94-72 NUM: 886	$-194.24	$581.97
07/12/2001	BILL	OWEN, TIMOTHY MARK	$776.21	$776.21
04/11/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 798	$-177.93	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.84	$177.93
02/05/2001	PAYMENT	OWEN, TIMOTHY CHECK BANK: 94-72 NUM: 746	$-177.93	$171.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.84	$349.02
10/02/2000	PAYMENT	Timothy Owen CHECK BANK: 94-72 NUM: 646	$-349.23	$342.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.85	$691.41
07/17/2000	BILL	OWEN, TIMOTHY MARK	$684.56	$684.56
04/10/2000	PAYMENT	INTERNATIONAL SAVINGS CHECK BANK: 16-2958 NUM: 8259993	$-592.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.13	$592.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.85	$560.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.14	$542.64
08/30/1999	PAYMENT	INTERNATIONAL SAVINGS CHECK BANK: 59-7066 NUM: 130579	$-178.65	$535.50
07/17/1999	BILL	WEEKS, W CEDRIC & EVELYN E	$714.15	$714.15
02/25/1999	PAYMENT	INTERNATIONAL SAVINGS CHECK	$-179.46	$0.00
02/18/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-186.64	$179.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.18	$366.10
08/14/1998	PAYMENT	INTERNATIONAL SAVINGS CHECK	$-359.06	$358.92
07/13/1998	BILL	WEEKS, W CEDRIC & EVELYN E	$717.98	$717.98
01/09/1998	PAYMENT	INTERNATIONAL SAVINGS CHECK	$-343.90	$0.00
08/25/1997	PAYMENT	INTERNATIONAL SAVINGS CHECK	$-344.14	$343.90
07/14/1997	BILL	WEEKS, W CEDRIC & EVELYN E	$688.04	$688.04
12/26/1996	PAYMENT	INTERNATIONAL SAVINGS	$-313.38	$0.00
08/21/1996	PAYMENT	INTERNATIONAL SAVINGS	$-483.32	$313.38
08/21/1996	AMENDMENT	Adjust July 1 interest	$-1.20	$796.70
08/02/1996	INTEREST	Monthly Interest	$1.20	$797.90
07/18/1996	BILL	WEEKS, W CEDRIC & EVELYN E	$627.01	$796.70
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.93	$169.69
07/01/1995	BILL	WEEKS, W CEDRIC & EVELYN E	$143.76	$143.76