Tax Account 020-082-17
Owners
WEBB, THEODORE E ET AL
415 HARDY LN
FERNLEY, NV 89408-0000
WEBB, ELLA M
WEBB, MATTHEW C
WEBB, MARK E
LASEUR, MARIA A
Account Summary
| Account ID | 020-082-17 |
|---|---|
| Account Type | Real Estate |
| Location | 415 HARDIE LN FERNLEY |
| Balance | $1,348.15 |
| Currently Due | $340.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,348.15 |
| Total | $1,348.15 |
| Paid | $0.00 |
| Balance | $1,348.15 |
| Due | $340.15 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,199.43 | $0.00 | $1,199.43 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,163.10 | $0.00 | $1,163.10 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,175.39 | $176.18 | $1,351.57 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,145.92 | $0.00 | $1,145.92 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,140.66 | $0.00 | $1,140.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,123.64 | $0.00 | $1,123.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,135.13 | $0.00 | $1,135.13 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $960.49 | $0.00 | $960.49 | $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 | 1.95 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .48 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.54 |
| 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 | 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 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .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 | WEBB, THEODORE E ET AL | $1,348.15 | $1,348.15 |
| 07/27/2023 | PAYMENT | THEODORE E ET AL WEBB PNP PNP - 139858493 | $-1,199.43 | $0.00 |
| 07/17/2023 | BILL | WEBB, THEODORE E ET AL | $1,199.43 | $1,199.43 |
| 08/01/2022 | PAYMENT | WEBB, TED E CHECK 1152 | $-1,163.10 | $0.00 |
| 07/15/2022 | BILL | WEBB, THEODORE E ET AL | $1,163.10 | $1,163.10 |
| 04/11/2022 | PAYMENT | TED E WEBB PNP PNP - 112327881 | $-1,351.57 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,351.57 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.21 | $1,350.57 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.75 | $1,268.36 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $52.85 | $1,256.61 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.37 | $1,203.76 |
| 07/14/2021 | BILL | WEBB, THEODORE E ET AL | $1,174.39 | $1,174.39 |
| 07/30/2020 | PAYMENT | WEBB, TED E CHECK NUM: 1127 | $-1,145.92 | $0.00 |
| 07/09/2020 | BILL | WEBB, THEODORE E ET AL | $1,145.92 | $1,145.92 |
| 07/22/2019 | PAYMENT | WEBB, TED CHECK NUM: 1052 | $-1,140.66 | $0.00 |
| 07/10/2019 | BILL | WEBB, THEODORE E ET AL | $1,140.66 | $1,140.66 |
| 07/31/2018 | PAYMENT | WEBB, TED CHECK NUM: 1034 | $-1,123.64 | $0.00 |
| 07/10/2018 | BILL | WEBB, THEODORE E ET AL | $1,123.64 | $1,123.64 |
| 11/20/2017 | PAYMENT | WEBB, TED & ELLA CHECK NUM: 2274 | $-566.00 | $0.00 |
| 09/26/2017 | PAYMENT | WEBB, TED & ELLA CHECK NUM: 2254 | $-283.00 | $566.00 |
| 08/22/2017 | PAYMENT | WEBB, TED & ELLA CHECK NUM: 2236 | $-286.13 | $849.00 |
| 07/10/2017 | BILL | WEBB, THEODORE E ET AL | $1,135.13 | $1,135.13 |
| 02/17/2017 | PAYMENT | WEBB, THEODORE & ELLA CHECK NUM: 2147 | $-240.00 | $0.00 |
| 12/20/2016 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 2092 | $-240.00 | $240.00 |
| 09/21/2016 | PAYMENT | WEBB, ELLA & TED E CHECK NUM: 2042 | $-240.00 | $480.00 |
| 08/18/2016 | PAYMENT | WEBB, ELLA 7 TED E CHECK NUM: 2025 | $-240.49 | $720.00 |
| 07/11/2016 | BILL | WEBB, THEODORE E ET AL | $960.49 | $960.49 |
| 02/23/2016 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 5890 | $-249.00 | $0.00 |
| 12/17/2015 | PAYMENT | WEBB, TED E OR ELLA CHECK NUM: 5850 | $-249.00 | $249.00 |
| 09/18/2015 | PAYMENT | WEBB, TED E/ELLA CHECK NUM: 5808 | $-249.00 | $498.00 |
| 08/25/2015 | PAYMENT | WEBB, TED E/ELLA CHECK NUM: 5784 | $-250.89 | $747.00 |
| 07/07/2015 | BILL | WEBB, THEODORE E ET AL | $997.89 | $997.89 |
| 02/23/2015 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 5655 | $-245.00 | $0.00 |
| 11/20/2014 | PAYMENT | WEBB, TED E & ELLA CHECK NUM: 5601 | $-245.00 | $245.00 |
| 09/19/2014 | PAYMENT | WEBB, TED E & ELLLA CHECK NUM: 5560 | $-245.00 | $490.00 |
| 08/06/2014 | PAYMENT | WEBB, TED OR ELLA CHECK NUM: 5536 | $-245.67 | $735.00 |
| 07/08/2014 | BILL | WEBB, THEODORE E ET AL | $980.67 | $980.67 |
| 12/19/2013 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 5421 | $-240.00 | $0.00 |
| 11/20/2013 | PAYMENT | WEBB, TED E & ELLA CHECK NUM: 5406 | $-240.00 | $240.00 |
| 09/19/2013 | PAYMENT | WEBB, TED & ELLA CHECK NUM: 5378 | $-240.00 | $480.00 |
| 08/19/2013 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 5353 | $-240.68 | $720.00 |
| 07/08/2013 | BILL | WEBB, THEODORE E ET AL | $960.68 | $960.68 |
| 02/22/2013 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 5256 | $-236.00 | $0.00 |
| 11/21/2012 | PAYMENT | WEBB, TED E & ELLA CHECK NUM: 5205 | $-236.00 | $236.00 |
| 09/27/2012 | PAYMENT | WEBB, TED E & ELLA CHECK NUM: 5171 | $-236.00 | $472.00 |
| 08/07/2012 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 5137 | $-238.23 | $708.00 |
| 07/10/2012 | BILL | WEBB, THEODORE E ET AL | $946.23 | $946.23 |
| 02/16/2012 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 5037 | $-139.00 | $0.00 |
| 01/03/2012 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 5006 | $-139.00 | $139.00 |
| 10/05/2011 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 4947 | $-139.00 | $278.00 |
| 07/29/2011 | PAYMENT | WEBB, THEODORE E ET AL CHECK NUM: 4906 | $-140.46 | $417.00 |
| 07/08/2011 | BILL | WEBB, THEODORE E ET AL | $557.46 | $557.46 |
| 02/17/2011 | PAYMENT | WEBB, TED E/ELLA CHECK NUM: 4825 | $-154.00 | $0.00 |
| 01/05/2011 | PAYMENT | WEBB, THEODORE & ELLA CHECK BANK: 0 NUM: 4792 | $-154.00 | $154.00 |
| 09/20/2010 | PAYMENT | WEBB, TED & ELLA CHECK BANK: 94-72 NUM: 4729 | $-154.00 | $308.00 |
| 08/03/2010 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4699 | $-156.01 | $462.00 |
| 07/08/2010 | BILL | WEBB, THEODORE E ET AL | $618.01 | $618.01 |
| 02/18/2010 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4596 | $-217.00 | $0.00 |
| 01/05/2010 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4567 | $-217.00 | $217.00 |
| 10/01/2009 | PAYMENT | WEBB, TED E/ELLA CHECK BANK: 94-72 NUM: 4510 | $-217.00 | $434.00 |
| 08/03/2009 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4477 | $-218.56 | $651.00 |
| 07/06/2009 | BILL | WEBB, THEODORE E ET AL | $869.56 | $869.56 |
| 12/24/2008 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4343 | $-211.00 | $0.00 |
| 12/03/2008 | PAYMENT | WEBB, TED OR ELLA CHECK BANK: 94-72 NUM: 4322 | $-211.00 | $211.00 |
| 10/07/2008 | PAYMENT | WEBB, TED E & ELLA CHECK BANK: 94-72 NUM: 4285 | $-211.00 | $422.00 |
| 08/04/2008 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4264 | $-212.86 | $633.00 |
| 07/15/2008 | BILL | WEBB, THEODORE E ET AL | $845.86 | $845.86 |
| 02/22/2008 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4176 | $-204.00 | $0.00 |
| 12/14/2007 | PAYMENT | WEBB, TED E & ELLA CHECK BANK: 94-72 NUM: 4141 | $-204.00 | $204.00 |
| 09/26/2007 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4087 | $-204.00 | $408.00 |
| 08/03/2007 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 4054 | $-207.63 | $612.00 |
| 07/12/2007 | BILL | WEBB, THEODORE E ET AL | $819.63 | $819.63 |
| 02/05/2007 | PAYMENT | WEBB, TED E & ELLA CHECK BANK: 94-72 NUM: 3950 | $-199.00 | $0.00 |
| 12/14/2006 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3909 | $-199.00 | $199.00 |
| 09/25/2006 | PAYMENT | WEBB, TED E & ELLA CHECK BANK: 94-72 NUM: 3862 | $-199.00 | $398.00 |
| 08/03/2006 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3835 | $-199.17 | $597.00 |
| 07/12/2006 | BILL | WEBB, THEODORE E ET AL | $796.17 | $796.17 |
| 11/29/2005 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3693 | $-194.00 | $0.00 |
| 11/28/2005 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 21-3 NUM: 38064 | $-194.00 | $194.00 |
| 09/02/2005 | PAYMENT | WEBB, TED & ELLA CHECK BANK: 94-72 NUM: 3632 | $-194.00 | $388.00 |
| 08/04/2005 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3607 | $-195.06 | $582.00 |
| 07/15/2005 | BILL | WEBB, THEODORE E ET AL | $777.06 | $777.06 |
| 03/02/2005 | PAYMENT | WEBB, TED E & ELLA CHECK BANK: 94-72 NUM: 3507 | $-203.00 | $0.00 |
| 12/22/2004 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3466 | $-203.00 | $203.00 |
| 09/29/2004 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3414 | $-203.00 | $406.00 |
| 08/11/2004 | PAYMENT | WEBB, TED E CHECK BANK: 94-72 NUM: 3377 | $-203.47 | $609.00 |
| 07/08/2004 | BILL | WEBB, THEODORE E ET AL | $812.47 | $812.47 |
| 02/23/2004 | PAYMENT | WEBB, TED E & ELLA CHECK BANK: 94-72 NUM: 3292 | $-160.99 | $0.00 |
| 10/27/2003 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3225 | $-160.99 | $160.99 |
| 09/15/2003 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3186 | $-160.99 | $321.98 |
| 08/04/2003 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 3165 | $-161.01 | $482.97 |
| 07/18/2003 | BILL | WEBB, THEODORE E ET AL | $643.98 | $643.98 |
| 08/13/2002 | PAYMENT | WEBB, THEODORE E ET AL CHECK BANK: 94-72 NUM: 2965 | $-645.45 | $0.00 |
| 07/12/2002 | BILL | WEBB, THEODORE E ET AL | $645.45 | $645.45 |
| 11/02/2001 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2757 | $-195.40 | $0.00 |
| 09/04/2001 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2712 | $-195.63 | $195.40 |
| 08/08/2001 | PAYMENT | WEBB, TED E. CHECK BANK: 94-72 NUM: 2686 | $-195.86 | $391.03 |
| 07/31/2001 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2681 | $-195.86 | $586.89 |
| 07/12/2001 | BILL | WEBB, THEODORE E & ELLA | $782.75 | $782.75 |
| 01/16/2001 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2502 | $-193.77 | $0.00 |
| 12/04/2000 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2460 | $-193.77 | $193.77 |
| 10/05/2000 | PAYMENT | WEBB, TED E CHECK BANK: 94-72 NUM: 2419 | $-193.77 | $387.54 |
| 09/06/2000 | PAYMENT | WEBB, TED E CHECK BANK: 94-72 NUM: 2395 | $-194.01 | $581.31 |
| 07/17/2000 | BILL | WEBB, THEODORE E & ELLA | $775.32 | $775.32 |
| 02/08/2000 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2225 | $-202.42 | $0.00 |
| 12/28/1999 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2194 | $-202.42 | $202.42 |
| 10/06/1999 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2140 | $-202.42 | $404.84 |
| 08/26/1999 | PAYMENT | WEBB, THEODORE E & ELLA CHECK BANK: 94-72 NUM: 2107 | $-202.67 | $607.26 |
| 07/17/1999 | BILL | WEBB, THEODORE E & ELLA | $809.93 | $809.93 |
| 12/30/1998 | PAYMENT | WEBB, THEODORE E & ELLA CHECK | $-203.58 | $0.00 |
| 12/02/1998 | PAYMENT | WEBB, THEODORE E & ELLA CHECK | $-203.58 | $203.58 |
| 10/07/1998 | PAYMENT | WEBB, THEODORE E & ELLA CHECK | $-203.58 | $407.16 |
| 08/12/1998 | PAYMENT | WEBB, THEODORE E & ELLA CHECK | $-203.75 | $610.74 |
| 07/13/1998 | BILL | WEBB, THEODORE E & ELLA | $814.49 | $814.49 |
| 01/28/1998 | PAYMENT | WEBB, THEODORE E & ELLA CHECK | $-195.06 | $0.00 |
| 12/30/1997 | PAYMENT | WEBB, THEODORE E & ELLA CHECK | $-195.06 | $195.06 |
| 09/04/1997 | PAYMENT | WEBB, THEODORE E & ELLA CHECK | $-195.06 | $390.12 |
| 07/23/1997 | PAYMENT | WEBB, THEODORE E & ELLA CHECK | $-195.25 | $585.18 |
| 07/14/1997 | BILL | WEBB, THEODORE E & ELLA | $780.43 | $780.43 |
| 07/26/1996 | PAYMENT | WEBB, THEODORE E & ELLA | $-719.23 | $0.00 |
| 07/18/1996 | BILL | WEBB, THEODORE E & ELLA | $719.23 | $719.23 |