Tax Account 020-123-04

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Owners

FABEL, RENE TR
650 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-123-04
Account Type	Real Estate
Location	650 CONCORD CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-123-04

Account Type

Real Estate

Location

650 CONCORD CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,598.62
Total	$1,598.62
Paid	$1,598.62
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

$1,598.62

Total

$1,598.62

Paid

$1,598.62

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	$401.62	$0.00	$401.62	$401.62	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,535.38	$0.00	$1,535.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,527.31	$0.00	$1,527.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,490.07	$0.00	$1,490.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,474.89	$0.00	$1,474.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,447.41	$0.00	$1,447.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,450.11	$0.00	$1,450.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,268.44	$0.00	$1,268.44	$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
02/27/2024	PAYMENT	FABEL TERESA EC WF - 024022723060542	$-399.00	$0.00
12/26/2023	PAYMENT	FABEL TERESA EC WF - 023122623032104	$-399.00	$399.00
09/26/2023	PAYMENT	FABEL TERESA EC WF - 023092623056566	$-399.00	$798.00
08/15/2023	PAYMENT	FABEL TERESA EC WF - 023081523057367	$-401.62	$1,197.00
07/17/2023	BILL	FABEL, RENE TR	$1,598.62	$1,598.62
03/03/2023	PAYMENT	FABEL TERESA EC WF - 023030223046773	$-383.00	$0.00
12/29/2022	PAYMENT	FABEL TERESA EC WF - 022122823064781	$-383.00	$383.00
09/30/2022	PAYMENT	FABEL TERESA EC WF - 022092923031628	$-383.00	$766.00
08/12/2022	PAYMENT	FABEL TERESA EC WF - 022081123031778	$-386.38	$1,149.00
07/15/2022	BILL	FABEL, RENE TR	$1,535.38	$1,535.38
03/02/2022	PAYMENT	FABEL TERESA EC WF - 022030123077756	$-381.80	$0.00
12/30/2021	PAYMENT	FABEL TERESA EC WF - 021122923028928	$-381.80	$381.80
09/30/2021	PAYMENT	FABEL TERESA EC WF - 021092923030013	$-381.80	$763.60
08/12/2021	PAYMENT	FABEL TERESA EC WF - 021081123030492	$-381.91	$1,145.40
07/14/2021	BILL	FABEL, RENE TR	$1,527.31	$1,527.31
03/01/2021	PAYMENT	FABEL, RENE TR ET AL CHECK 7258	$-372.00	$0.00
01/05/2021	PAYMENT	FABEL, RENE E & TERESA CHECK 7220	$-372.00	$372.00
10/14/2020	PAYMENT	FABEL, RENE TR CHECK NUM: 7156	$-372.00	$744.00
08/24/2020	PAYMENT	FABEL, RENE TR CHECK NUM: 7117	$-374.07	$1,116.00
07/09/2020	BILL	FABEL, RENE TR	$1,490.07	$1,490.07
02/27/2020	PAYMENT	FABEL, RENE E ET AL CHECK NUM: 6988	$-368.00	$0.00
01/15/2020	PAYMENT	FABEL, RENE TR CHECK NUM: 6957	$-368.00	$368.00
10/02/2019	PAYMENT	FABEL, RENE & TERESA CHECK NUM: 6867	$-368.00	$736.00
08/19/2019	PAYMENT	FABEL, RENE TR CHECK NUM: 6835	$-370.89	$1,104.00
07/10/2019	BILL	FABEL, RENE TR	$1,474.89	$1,474.89
02/28/2019	PAYMENT	FABEL, RENE TR CHECK NUM: 6713	$-361.00	$0.00
01/02/2019	PAYMENT	FABEL, RENE & TERESA CHECK NUM: 6675	$-361.00	$361.00
08/16/2018	PAYMENT	FABEL, RENE & TERESA CHECK NUM: 6575	$-725.41	$722.00
07/10/2018	BILL	FABEL, RENE TR	$1,447.41	$1,447.41
03/13/2018	PAYMENT	FABEL, RENE TR CHECK NUM: 6463	$-362.00	$0.00
12/21/2017	PAYMENT	FABEL, RENE TR CHECK NUM: 6403	$-362.00	$362.00
09/28/2017	PAYMENT	FABEL, RENE TR CHECK NUM: 6340	$-362.00	$724.00
08/24/2017	PAYMENT	FABEL, RENE & TERESA CHECK NUM: 6309	$-364.11	$1,086.00
07/10/2017	BILL	FABEL, RENE TR	$1,450.11	$1,450.11
03/03/2017	PAYMENT	FABEL, RENE & TERESA CHECK NUM: 6200	$-317.00	$0.00
12/29/2016	PAYMENT	FABEL, RENE & TERESA CHECK NUM: 6161	$-317.00	$317.00
09/29/2016	PAYMENT	FABEL, RENE CHECK NUM: 6100	$-317.00	$634.00
08/16/2016	PAYMENT	FABEL, RENE & TERESA CHECK NUM: 6070	$-317.44	$951.00
07/11/2016	BILL	FABEL, RENE TR	$1,268.44	$1,268.44
01/06/2016	PAYMENT	FABEL, RENE & TERESA CHECK NUM: 5940	$-650.00	$0.00
09/03/2015	PAYMENT	FABEL, RENE CHECK NUM: 5857	$-0.90	$650.00
08/13/2015	ADJUST	POSTED TWICE NUM: 5846	$650.90	$650.90
08/13/2015	VOID	FABEL, RENE OR TERESA CHECK NUM: 5846	$-650.90	$0.00
08/13/2015	PAYMENT	FABEL, RENE TR CHECK NUM: 5846	$-653.00	$650.90
07/07/2015	BILL	FABEL, RENE TR	$1,303.90	$1,303.90
09/16/2014	PAYMENT	FABEL, RENE E & TERESA CHECK NUM: 5636	$-1,289.74	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.80	$1,289.74
07/08/2014	BILL	FABEL, RENE TR	$1,276.94	$1,276.94
03/07/2014	PAYMENT	FABEL, RENE TR CHECK NUM: 598	$-312.00	$0.00
01/09/2014	PAYMENT	FABEL, RENE OR TERESA CHECK NUM: 578	$-312.00	$312.00
10/09/2013	PAYMENT	FABEL, ELIZABETH OR TERESA CHECK NUM: 556	$-312.00	$624.00
08/14/2013	PAYMENT	FABEL, RENE TR CHECK NUM: 5409	$-313.45	$936.00
07/08/2013	BILL	FABEL, RENE TR	$1,249.45	$1,249.45
08/22/2012	PAYMENT	FABEL, RENE TR CHECK NUM: 5209	$-1,224.01	$0.00
07/10/2012	BILL	FABEL, RENE TR	$1,224.01	$1,224.01
12/21/2011	PAYMENT	FABEL, RENE TR CHECK NUM: 5045	$-412.00	$0.00
08/11/2011	PAYMENT	FABEL, RENE TR CHECK NUM: 399	$-414.29	$412.00
07/08/2011	BILL	FABEL, RENE TR	$826.29	$826.29
08/09/2010	PAYMENT	FABEL, RENE TR CHECK BANK: 94-77 NUM: 342	$-802.34	$0.00
07/08/2010	BILL	FABEL, RENE TR	$802.34	$802.34
08/06/2009	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 4398	$-1,169.45	$0.00
07/06/2009	BILL	FABEL, RENE TR	$1,169.45	$1,169.45
08/12/2008	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 4049	$-1,135.44	$0.00
07/15/2008	BILL	FABEL, RENE TR	$1,135.44	$1,135.44
03/10/2008	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 3944	$-275.00	$0.00
09/26/2007	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 3766	$-550.00	$275.00
08/13/2007	PAYMENT	FABEL, RENE CHECK BANK: 94-77 NUM: 252	$-275.92	$825.00
07/12/2007	BILL	FABEL, RENE TR	$1,100.92	$1,100.92
12/29/2006	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 3530	$-534.00	$0.00
10/05/2006	PAYMENT	FABEL, RENE TR CHECK BANK: 94-77 NUM: 213	$-267.00	$534.00
08/25/2006	PAYMENT	FABEL, RENE TR CHECK BANK: 94-77 NUM: 208	$-267.84	$801.00
07/12/2006	BILL	FABEL, RENE TR	$1,068.84	$1,068.84
12/30/2005	PAYMENT	FABEL, RENE E & TERESA CHECK BANK: 94-7074 NUM: 3194	$-518.00	$0.00
08/10/2005	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 3081	$-519.71	$518.00
07/15/2005	BILL	FABEL, RENE TR	$1,037.71	$1,037.71
12/14/2004	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 2846	$-506.00	$0.00
08/11/2004	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 2697	$-507.25	$506.00
07/08/2004	BILL	FABEL, RENE TR	$1,013.25	$1,013.25
01/08/2004	PAYMENT	FABEL, RENE TR CHECK BANK: 94-77 NUM: 123	$-495.94	$0.00
08/05/2003	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 2306	$-495.97	$495.94
07/18/2003	BILL	FABEL, RENE TR	$991.91	$991.91
12/20/2002	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 2035	$-454.00	$0.00
08/09/2002	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 1842	$-454.09	$454.00
07/12/2002	BILL	FABEL, RENE TR	$908.09	$908.09
12/24/2001	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 1582	$-444.40	$0.00
08/15/2001	PAYMENT	FABEL, RENE TR CHECK BANK: 94-7074 NUM: 1423	$-444.56	$444.40
07/12/2001	BILL	FABEL, RENE TR	$888.96	$888.96
08/18/2000	PAYMENT	FABEL, RENE & TERESA CHECK BANK: 94-7074 NUM: 988	$-878.51	$0.00
07/17/2000	BILL	FABEL, RENE TRUSTEE	$878.51	$878.51
12/29/1999	PAYMENT	FABEL, RENE TRUSTEE CHECK BANK: 94-7074 NUM: 708	$-463.48	$0.00
08/17/1999	PAYMENT	FABEL, RENE TRUSTEE CHECK BANK: 94-7074 NUM: 535	$-463.66	$463.48
07/17/1999	BILL	FABEL, RENE TRUSTEE	$927.14	$927.14
01/07/1999	PAYMENT	FABEL, RENE TRUSTEE CHECK	$-465.74	$0.00
08/21/1998	PAYMENT	FABEL, RENE TRUSTEE CHECK	$-465.92	$465.74
07/13/1998	BILL	FABEL, RENE TRUSTEE	$931.66	$931.66
01/07/1998	PAYMENT	FABEL, RENE TRUSTEE CHECK	$-436.58	$0.00
08/12/1997	PAYMENT	FABEL, RENE TRUSTEE CHECK	$-456.80	$436.58
07/14/1997	BILL	FABEL, RENE TRUSTEE	$893.38	$893.38
12/31/1996	PAYMENT	FABEL, RENE TRUSTEE	$-445.70	$0.00
08/21/1996	PAYMENT	FABEL, RENE TRUSTEE	$-445.95	$445.70
07/18/1996	BILL	FABEL, RENE TRUSTEE	$891.65	$891.65