Tax Account 020-082-02

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Owners

LANGE, MICHAEL A ET AL
330 CURRY DR
FERNLEY, NV 89408-0000

LANGE, RONALD & JO ANNE

LANGE, JO ANNE

Account Summary

Account ID	020-082-02
Account Type	Real Estate
Location	330 CURRY DR FERNLEY
Balance	$1,283.55
Currently Due	$323.55

Account ID

020-082-02

Account Type

Real Estate

Location

330 CURRY DR
FERNLEY

Balance

$1,283.55

Currently Due

$323.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.55
Total	$1,283.55
Paid	$0.00
Balance	$1,283.55
Due	$323.55
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

$1,283.55

Total

$1,283.55

Paid

$0.00

Balance

$1,283.55

Due

$323.55

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	$323.55	$0.00	$323.55	$0.00	$323.55
2	10/07/2024	10/17/2024	Due	$320.00	$0.00	$320.00	$0.00	$643.55
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$963.55
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,283.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.34	$0.00	$1,265.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,221.26	$0.00	$1,221.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,222.34	$0.00	$1,222.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,193.99	$0.00	$1,193.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,187.43	$0.00	$1,187.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,168.32	$0.00	$1,168.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,179.13	$0.00	$1,179.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,004.31	$0.00	$1,004.31	$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	LANGE, MICHAEL A ET AL	$1,283.55	$1,283.55
08/21/2023	PAYMENT	LANGE, MICHAEL CHECK 301	$-1,265.34	$0.00
07/17/2023	BILL	LANGE, MICHAEL A ET AL	$1,265.34	$1,265.34
08/21/2022	PAYMENT	LANGE, MICHAEL, RONALD & JO ANNE CHECK 267	$-1,221.26	$0.00
07/15/2022	BILL	LANGE, MICHAEL A ET AL	$1,221.26	$1,221.26
08/16/2021	PAYMENT	LANGE, MICHAEL A CHECK 237	$-1,222.34	$0.00
07/14/2021	BILL	LANGE, MICHAEL A ET AL	$1,222.34	$1,222.34
08/12/2020	PAYMENT	LANGE, MICHAEL A CHECK NUM: 216	$-1,193.99	$0.00
07/09/2020	BILL	LANGE, MICHAEL A ET AL	$1,193.99	$1,193.99
12/04/2019	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 200	$-592.00	$0.00
09/25/2019	PAYMENT	LANGE, MICHAEL CHECK NUM: 197	$-296.00	$592.00
07/24/2019	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 192	$-299.43	$888.00
07/10/2019	BILL	LANGE, MICHAEL A ET AL	$1,187.43	$1,187.43
02/21/2019	PAYMENT	LANGE, MICHAEL & MICHAEL,JOANN CHECK NUM: 182	$-291.00	$0.00
01/04/2019	PAYMENT	LANGE, MICHAEL CHECK NUM: 178	$-291.00	$291.00
09/19/2018	PAYMENT	LANGE, MICHAEL & RONALD CHECK NUM: 169	$-291.00	$582.00
08/06/2018	PAYMENT	LANGE, MICHAEL & RONALD CHECK NUM: 167	$-295.32	$873.00
07/10/2018	BILL	LANGE, MICHAEL A ET AL	$1,168.32	$1,168.32
08/10/2017	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 144	$-1,179.13	$0.00
07/10/2017	BILL	LANGE, MICHAEL A ET AL	$1,179.13	$1,179.13
08/10/2016	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 126	$-1,004.31	$0.00
07/11/2016	BILL	LANGE, MICHAEL A ET AL	$1,004.31	$1,004.31
07/30/2015	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 112	$-1,040.32	$0.00
07/07/2015	BILL	LANGE, MICHAEL A ET AL	$1,040.32	$1,040.32
02/04/2015	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 108	$-255.00	$0.00
12/30/2014	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 106	$-255.00	$255.00
09/29/2014	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 105	$-255.00	$510.00
08/12/2014	PAYMENT	LANGE, RONALD/MICHAEL/JOANNE CHECK NUM: 104	$-256.05	$765.00
07/08/2014	BILL	LANGE, MICHAEL A ET AL	$1,021.05	$1,021.05
01/24/2014	PAYMENT	LANGE, MICHAEL A CHECK NUM: 14-817357667	$-250.00	$0.00
12/02/2013	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 794954275	$-250.00	$250.00
10/10/2013	PAYMENT	LANGE, MICHAEL A CHECK NUM: 14-766495234	$-250.00	$500.00
08/13/2013	PAYMENT	LANGE, MICHAEL A CHECK NUM: 14-736536226	$-251.00	$750.00
07/08/2013	BILL	LANGE, MICHAEL A ET AL	$1,001.00	$1,001.00
01/22/2013	PAYMENT	LANGE, MICHAEL A CHECK NUM: 14-608189010	$-245.00	$0.00
10/09/2012	PAYMENT	LANGE, MICHAEL A CHECK NUM: 14-559883787	$-245.00	$245.00
08/16/2012	PAYMENT	LANGE, MICHAEL A CHECK NUM: 14-526219449	$-245.00	$490.00
08/09/2012	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 14526219317	$-247.83	$735.00
07/10/2012	BILL	LANGE, MICHAEL A ET AL	$982.83	$982.83
10/04/2011	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 14-322285032	$-148.00	$0.00
09/09/2011	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 14-383012806	$-148.00	$148.00
08/23/2011	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 14-293241621	$-148.00	$296.00
07/28/2011	PAYMENT	LANGE, MICHAEL A CHECK NUM: 321636420	$-148.11	$444.00
07/08/2011	BILL	LANGE, MICHAEL A ET AL	$592.11	$592.11
01/13/2011	PAYMENT	LANGE, MICHAEL A ET AL CHECK NUM: 204019803	$-143.00	$0.00
12/01/2010	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: MONEY ORDER NUM: 174945929	$-143.00	$143.00
09/30/2010	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: MONEY ORDER NUM: 174946027	$-143.00	$286.00
08/03/2010	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: M.O. NUM: 160112537	$-145.98	$429.00
07/08/2010	BILL	LANGE, MICHAEL A ET AL	$574.98	$574.98
12/24/2009	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: WU/M.O.	$-208.00	$0.00
11/23/2009	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: MONEY ORDER NUM: 18873607	$-208.00	$208.00
08/26/2009	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 167020883	$-208.00	$416.00
08/03/2009	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 7485451	$-209.20	$624.00
07/06/2009	BILL	LANGE, MICHAEL A ET AL	$833.20	$833.20
01/07/2009	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 997499370	$-202.00	$0.00
11/21/2008	PAYMENT	LANGE, MICHAEL (MONEY ORDER) CHECK BANK: 82-40 NUM: 3647492	$-202.00	$202.00
09/17/2008	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 68519292	$-202.00	$404.00
08/12/2008	PAYMENT	LANGE, MICHAEL A CHECK BANK: 82-40 NUM: 957663791	$-202.99	$606.00
07/15/2008	BILL	LANGE, MICHAEL A ET AL	$808.99	$808.99
01/03/2008	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: M.O.	$-195.00	$0.00
12/06/2007	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 442304	$-195.00	$195.00
08/22/2007	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 277	$-195.00	$390.00
08/07/2007	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 6503210	$-198.97	$585.00
07/12/2007	BILL	LANGE, MICHAEL A ET AL	$783.97	$783.97
11/27/2006	PAYMENT	LANGE, MICHAEL A CHECK BANK: 82-40 NUM: 605743561	$-190.00	$0.00
10/25/2006	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 764366	$-190.00	$190.00
09/19/2006	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 860027	$-190.00	$380.00
08/24/2006	PAYMENT	LANGE, MICHAEL A CHECK BANK: 82-40 NUM: 7067893	$-191.15	$570.00
07/12/2006	BILL	LANGE, MICHAEL A ET AL	$761.15	$761.15
12/13/2005	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 5101	$-184.00	$0.00
10/25/2005	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 419554502	$-184.00	$184.00
09/23/2005	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 370173098	$-184.00	$368.00
08/10/2005	PAYMENT	LANGE, MICHAEL A ET AL CHECK BANK: 82-40 NUM: 5976	$-186.98	$552.00
07/15/2005	BILL	LANGE, MICHAEL A ET AL	$738.98	$738.98
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-179.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-179.00	$179.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-179.00	$358.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-180.46	$537.00
07/08/2004	BILL	LANGE, MICHAEL A ET AL	$717.46	$717.46
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-213.27	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-213.27	$213.27
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-213.27	$426.54
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-213.29	$639.81
07/18/2003	BILL	LANGE, MICHAEL A ET AL	$853.10	$853.10
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-212.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-212.00	$212.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-212.00	$424.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-214.92	$636.00
07/12/2002	BILL	LANGE, MICHAEL A ET AL	$850.92	$850.92
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-209.11	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-209.11	$209.11
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-209.11	$418.22
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-209.39	$627.33
07/12/2001	BILL	LANGE, MICHAEL A ET AL	$836.72	$836.72
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-207.10	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-207.10	$207.10
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-207.10	$414.20
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-207.36	$621.30
07/17/2000	BILL	LANGE, MICHAEL A ET AL	$828.66	$828.66
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-216.50	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-216.50	$216.50
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-216.50	$433.00
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-216.72	$649.50
07/17/1999	BILL	LANGE, MICHAEL A ET AL	$866.22	$866.22
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-217.54	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-217.54	$217.54
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-217.54	$435.08
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-217.77	$652.62
07/13/1998	BILL	LANGE, MICHAEL A ET AL	$870.39	$870.39
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-202.26	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-202.26	$202.26
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-202.26	$404.52
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-202.42	$606.78
07/14/1997	BILL	LANGE, MICHAEL A ET AL	$809.20	$809.20
02/25/1997	PAYMENT	FLEET MTGE CORP	$-186.94	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-186.94	$186.94
09/23/1996	PAYMENT	FLEET	$-186.94	$373.88
08/21/1996	PAYMENT	FLEET MTGE CORP	$-187.11	$560.82
07/18/1996	BILL	LANGE, MICHAEL A ET AL	$747.93	$747.93