Tax Account 020-081-08

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Owners

SOLBERG, RICHARD K & BEVERLY J
355 CURRY DR
FERNLEY, NV 89408-0000

SOLBERG, BEVERLY J

Account Summary

Account ID	020-081-08
Account Type	Real Estate
Location	355 CURRY DR FERNLEY
Balance	$1,179.42
Currently Due	$297.42

Account ID

020-081-08

Account Type

Real Estate

Location

355 CURRY DR
FERNLEY

Balance

$1,179.42

Currently Due

$297.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.42
Total	$1,179.42
Paid	$0.00
Balance	$1,179.42
Due	$297.42
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

$1,179.42

Total

$1,179.42

Paid

$0.00

Balance

$1,179.42

Due

$297.42

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	Due	$297.42	$0.00	$297.42	$0.00	$297.42
2	10/07/2024	10/17/2024	Due	$294.00	$0.00	$294.00	$0.00	$591.42
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$885.42
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,179.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.26	$0.00	$1,164.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,124.16	$0.00	$1,124.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,128.07	$0.00	$1,128.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,102.49	$0.00	$1,102.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,098.61	$0.00	$1,098.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,082.09	$0.00	$1,082.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,095.41	$0.00	$1,095.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$922.72	$0.00	$922.72	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	SOLBERG, RICHARD K & BEVERLY J	$1,179.42	$1,179.42
02/26/2024	PAYMENT	BJ SOLBERG ACH NORW - 035605989	$-291.00	$0.00
12/19/2023	PAYMENT	BJ SOLBERG ACH NORW - 035353154	$-291.00	$291.00
09/19/2023	PAYMENT	BJ SOLBERG ACH NORW - 035047748	$-291.00	$582.00
07/27/2023	PAYMENT	BJ SOLBERG ACH NORW - 034848892	$-291.26	$873.00
07/17/2023	BILL	SOLBERG, RICHARD K & BEVERLY J	$1,164.26	$1,164.26
02/21/2023	PAYMENT	BJ SOLBERG ACH NORW - 034165815	$-281.00	$0.00
12/23/2022	PAYMENT	BJ SOLBERG ACH NORW - 033876139	$-281.00	$281.00
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 53616	$-562.16	$562.00
07/15/2022	BILL	JACKSON, THOMAS G & ANN J	$1,124.16	$1,124.16
02/17/2022	PAYMENT	JACKSON, THOMAS G & ANN J CHECK 4979	$-281.97	$0.00
12/23/2021	PAYMENT	JACKSON, THOMAS G & ANN J CHECK 4859	$-281.97	$281.97
10/07/2021	PAYMENT	JACKSON, THOMAS G & ANN CHECK 4833	$-281.97	$563.94
08/19/2021	PAYMENT	JACKSON, THOMAS G & ANN J CHECK CK. 4815	$-282.16	$845.91
07/14/2021	BILL	JACKSON, THOMAS G & ANN J	$1,128.07	$1,128.07
09/09/2020	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4712	$-550.00	$0.00
08/14/2020	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4703	$-552.49	$550.00
07/09/2020	BILL	JACKSON, THOMAS G & ANN J	$1,102.49	$1,102.49
10/15/2019	PAYMENT	JACKSON, ANN J CHECK NUM: 4607	$-548.00	$0.00
09/13/2019	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4595	$-274.00	$548.00
07/22/2019	PAYMENT	JACKSON, ANN CHECK NUM: 4577	$-276.61	$822.00
07/10/2019	BILL	JACKSON, THOMAS G & ANN J	$1,098.61	$1,098.61
02/11/2019	PAYMENT	JACKSON, ANN J CHECK NUM: 4514	$-270.00	$0.00
12/13/2018	PAYMENT	JACKSON, ANN CHECK NUM: 4488	$-270.00	$270.00
10/03/2018	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4444	$-270.00	$540.00
07/24/2018	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4423	$-272.09	$810.00
07/10/2018	BILL	JACKSON, THOMAS G & ANN J	$1,082.09	$1,082.09
01/10/2018	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4326	$-273.00	$0.00
11/28/2017	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4311	$-273.00	$273.00
09/21/2017	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4274	$-273.00	$546.00
07/24/2017	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4250	$-276.41	$819.00
07/10/2017	BILL	JACKSON, THOMAS G & ANN J	$1,095.41	$1,095.41
02/15/2017	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4174	$-230.00	$0.00
01/04/2017	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4148	$-230.00	$230.00
09/08/2016	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4091	$-230.00	$460.00
07/21/2016	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 4072	$-232.72	$690.00
07/11/2016	BILL	JACKSON, THOMAS G & ANN J	$922.72	$922.72
03/09/2016	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3999	$-239.00	$0.00
03/07/2016	ADJUST	REMOVE-S/B POSTED TO 20-081-06 BANK: WF INTERNET NUM: 016030303111329	$231.00	$239.00
03/03/2016	VOID	JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 016030303111329	$-231.00	$8.00
01/12/2016	ADJUST	REMOVE - S/B 20-081-06 NUM: 18461655	$231.00	$239.00
01/12/2016	VOID	CASSADY, JOHN L CHECK NUM: 18461655	$-231.00	$8.00
10/23/2015	PAYMENT	Auto Restore Payment CHECK NUM: 3940	$-239.00	$239.00
10/23/2015	ADJUST	Auto Adjust Out Payment NUM: 3940	$239.00	$478.00
10/23/2015	ADJUST	POSTED TO WRONG ACCT NUM: 89817563	$231.00	$239.00
10/21/2015	VOID	JACKSON, THOMAS G & ANN J CHECK NUM: 3940	$-239.00	$8.00
10/08/2015	VOID	CASSAD, JOHN L CHECK NUM: 89817563	$-231.00	$247.00
09/15/2015	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3918	$-239.00	$478.00
07/16/2015	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3899	$-241.86	$717.00
07/07/2015	BILL	JACKSON, THOMAS G & ANN J	$958.86	$958.86
12/03/2014	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3783	$-470.00	$0.00
09/24/2014	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3759	$-235.00	$470.00
07/22/2014	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3741	$-236.96	$705.00
07/08/2014	BILL	JACKSON, THOMAS G & ANN J	$941.96	$941.96
12/17/2013	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3647	$-462.00	$0.00
10/14/2013	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3617	$-231.00	$462.00
08/22/2013	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3596	$-231.23	$693.00
07/08/2013	BILL	JACKSON, THOMAS G & ANN J	$924.23	$924.23
01/04/2013	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3496	$-227.00	$0.00
11/08/2012	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3467	$-227.00	$227.00
10/02/2012	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3448	$-227.00	$454.00
08/20/2012	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3430	$-227.31	$681.00
07/10/2012	BILL	JACKSON, THOMAS G & ANN J	$908.31	$908.31
12/14/2011	PAYMENT	JACKSON, THOMAS G/ANN CHECK NUM: 3326	$-258.00	$0.00
08/30/2011	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3284	$-129.00	$258.00
08/16/2011	PAYMENT	JACKSON, THOMAS G & ANN J CHECK NUM: 3278	$-132.75	$387.00
07/08/2011	BILL	JACKSON, THOMAS G & ANN J	$519.75	$519.75
12/09/2010	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 3160	$-126.00	$0.00
12/09/2010	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 3157	$-126.00	$126.00
09/17/2010	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 3122	$-126.00	$252.00
07/27/2010	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 3102	$-126.73	$378.00
07/08/2010	BILL	JACKSON, THOMAS G & ANN J	$504.73	$504.73
02/01/2010	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 3011	$-193.00	$0.00
12/07/2009	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2986	$-193.00	$193.00
09/14/2009	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2950	$-193.00	$386.00
08/13/2009	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2936	$-194.20	$579.00
07/06/2009	BILL	JACKSON, THOMAS G & ANN J	$773.20	$773.20
02/26/2009	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2863	$-187.00	$0.00
12/09/2008	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2829	$-187.00	$187.00
09/18/2008	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2792	$-189.08	$374.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$563.08
08/21/2008	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2774	$-187.70	$563.00
07/15/2008	BILL	JACKSON, THOMAS G & ANN J	$750.70	$750.70
03/13/2008	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2693	$-181.00	$0.00
12/28/2007	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2648	$-181.00	$181.00
09/21/2007	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2605	$-181.00	$362.00
07/26/2007	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2580	$-184.37	$543.00
07/12/2007	BILL	JACKSON, THOMAS G & ANN J	$727.37	$727.37
02/06/2007	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2495	$-176.00	$0.00
12/11/2006	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2459	$-176.00	$176.00
09/14/2006	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2421	$-176.00	$352.00
07/31/2006	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2399	$-178.18	$528.00
07/12/2006	BILL	JACKSON, THOMAS G & ANN J	$706.18	$706.18
03/06/2006	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2316	$-171.00	$0.00
12/28/2005	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2265	$-171.00	$171.00
09/19/2005	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 2187	$-171.00	$342.00
07/28/2005	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 11-7000 NUM: 557	$-172.61	$513.00
07/15/2005	BILL	JACKSON, THOMAS G & ANN J	$685.61	$685.61
12/01/2004	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1959	$-332.00	$0.00
09/01/2004	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1900	$-166.00	$332.00
08/04/2004	PAYMENT	JACKSON, THOMAS G & ANN CHECK BANK: 94-77 NUM: 1879	$-167.64	$498.00
07/08/2004	BILL	JACKSON, THOMAS G & ANN J	$665.64	$665.64
02/18/2004	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1774	$-163.11	$0.00
12/23/2003	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1740	$-163.11	$163.11
10/10/2003	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1677	$-163.11	$326.22
08/05/2003	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1633	$-163.14	$489.33
07/18/2003	BILL	JACKSON, THOMAS G & ANN J	$652.47	$652.47
01/22/2003	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1511	$-161.00	$0.00
12/27/2002	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1495	$-161.00	$161.00
09/27/2002	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1430	$-161.00	$322.00
07/29/2002	PAYMENT	JACKSON, THOMAS G & ANN J CORK: B BANK: 94-77 NUM: 1386	$-161.01	$483.00
07/12/2002	BILL	JACKSON, THOMAS G & ANN J	$644.01	$644.01
12/13/2001	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1262	$-315.44	$0.00
09/11/2001	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1189	$-157.72	$315.44
08/08/2001	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1155	$-157.95	$473.16
07/12/2001	BILL	JACKSON, THOMAS G & ANN J	$631.11	$631.11
02/13/2001	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1040	$-155.85	$0.00
01/16/2001	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 001382	$-155.85	$155.85
10/12/2000	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1303	$-155.85	$311.70
09/04/2000	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 1259	$-156.13	$467.55
07/17/2000	BILL	JACKSON, THOMAS G & ANN J	$623.68	$623.68
02/29/2000	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 301	$-164.47	$0.00
01/12/2000	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 259	$-164.47	$164.47
10/07/1999	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-77 NUM: 194	$-164.47	$328.94
08/17/1999	PAYMENT	JACKSON, THOMAS G & ANN J CHECK BANK: 94-106 NUM: 1235	$-164.80	$493.41
07/17/1999	BILL	JACKSON, THOMAS G & ANN J	$658.21	$658.21
03/05/1999	PAYMENT	JACKSON, THOMAS G & ANN J CHECK	$-165.53	$0.00
12/14/1998	PAYMENT	JACKSON, THOMAS G & ANN J CHECK	$-165.53	$165.53
09/24/1998	PAYMENT	JACKSON, THOMAS G & ANN J CHECK	$-165.53	$331.06
08/10/1998	PAYMENT	JACKSON, THOMAS G & ANN J CHECK	$-165.76	$496.59
07/13/1998	BILL	JACKSON, THOMAS G & ANN J	$662.35	$662.35
02/19/1998	PAYMENT	JACKSON, THOMAS G & ANN J CHECK	$-160.45	$0.00
12/30/1997	PAYMENT	JACKSON, THOMAS G & ANN J CHECK	$-160.45	$160.45
10/08/1997	PAYMENT	JACKSON, THOMAS G & ANN J CHECK	$-160.45	$320.90
08/18/1997	PAYMENT	JACKSON, THOMAS G & ANN J CHECK	$-160.70	$481.35
07/14/1997	BILL	JACKSON, THOMAS G & ANN J	$642.05	$642.05
03/12/1997	PAYMENT	JACKSON, THOMAS G & ANN J	$-160.15	$0.00
12/31/1996	PAYMENT	JACKSON, THOMAS G & ANN J	$-160.15	$160.15
10/14/1996	PAYMENT	JACKSON, THOMAS G & ANN J	$-160.15	$320.30
08/06/1996	PAYMENT	JACKSON, THOMAS G & ANN J	$-160.36	$480.45
07/18/1996	BILL	JACKSON, THOMAS G & ANN J	$640.81	$640.81