Tax Account 020-161-01

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Owners

BOURNE, CHANNING
P O BOX 6361
RENO, NV 89513-0000

Account Summary

Account ID	020-161-01
Account Type	Real Estate
Location	500 FREMONT ST FERNLEY
Balance	$405.49
Currently Due	$308.49

Account ID

020-161-01

Account Type

Real Estate

Location

500 FREMONT ST
FERNLEY

Balance

$405.49

Currently Due

$308.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.59
Total	$405.49
Paid	$0.00
Balance	$405.49
Due	$308.49
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$391.59

Total

$405.49

Paid

$0.00

Balance

$405.49

Due

$308.49

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$100.59	$4.02	$100.59	$0.00	$104.61
2	10/07/2024	10/17/2024	Past due	$97.00	$9.88	$97.00	$0.00	$211.49
3	01/06/2025	01/16/2025	Past due	$97.00	$0.00	$97.00	$0.00	$308.49
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$405.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.84	$0.00	$363.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$326.29	$17.91	$360.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$306.55	$45.40	$384.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$282.90	$42.04	$324.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$261.64	$0.00	$261.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$249.34	$0.00	$249.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$238.82	$0.00	$238.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$232.89	$0.00	$232.89	$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	5.20
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.86
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
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	S43	Publication Fee*	3.00	3.00	.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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.88	$405.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$395.61
07/16/2024	BILL	BOURNE, CHANNING	$391.59	$391.59
08/11/2023	PAYMENT	CHANNING BOURNE PNP PNP - 140753537	$-553.38	$0.00
08/11/2023	ADJUST	CHANNING BOURNE PNP PNP - 140753537 VOIDED PAYMENT: 842753. REASON: WRONG BATCH DATE.	$553.38	$553.38
08/11/2023	PAYMENT	CHANNING BOURNE PNP PNP - 140753537	$-553.38	$0.00
07/17/2023	BILL	BOURNE, CHANNING	$363.84	$553.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.35	$189.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.35	$188.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.50	$186.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$173.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$165.24
10/24/2022	PAYMENT	CHANNING BOURNE PNP PNP - 122971413	$-84.24	$162.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$246.24
09/16/2022	PAYMENT	CHANNING BOURNE PNP PNP - 121002903	$-471.34	$243.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.52	$714.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$711.82
07/15/2022	BILL	BOURNE, CHANNING	$326.29	$708.49
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.52	$382.20
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.52	$379.68
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.21	$377.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$351.95
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$348.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.18	$347.95
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.03	$326.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.62	$323.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.57	$310.12
07/14/2021	BILL	BOURNE, CHANNING	$302.55	$302.55
05/12/2021	PAYMENT	CHANNING BOURNE PNP PNP - 93913977	$-324.94	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$324.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.52	$320.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.59	$301.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.05	$288.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.88	$281.78
07/09/2020	BILL	BOURNE, CHANNING	$278.90	$278.90
08/15/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32230	$-261.64	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$261.64	$261.64
08/24/2018	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5637	$-249.34	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$249.34	$249.34
08/29/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5328	$-238.82	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$238.82	$238.82
08/17/2016	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4990	$-232.89	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$232.89	$232.89
08/21/2015	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4670	$-232.44	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$232.44	$232.44
08/15/2014	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 4321	$-229.08	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$229.08	$229.08
08/26/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3972	$-227.07	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$227.07	$227.07
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK	$-218.09	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$218.09	$218.09
08/22/2011	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3078	$-216.61	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$216.61	$216.61
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2605	$-203.18	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$203.18	$203.18
08/19/2009	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2141	$-269.61	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$269.61	$269.61
08/22/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1712	$-249.76	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$249.76	$249.76
08/22/2007	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1165	$-229.88	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$229.88	$229.88
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 3192	$-212.86	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$212.86	$212.86
08/16/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2653	$-197.08	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$197.08	$197.08
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-182.48	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$182.48	$182.48
10/08/2003	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1703	$-135.00	$0.00
08/19/2003	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1639	$-45.00	$135.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$180.00	$180.00
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1015	$-166.39	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$166.39	$166.39
08/21/2001	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 464	$-164.15	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$164.15	$164.15
09/29/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2486	$-121.50	$0.00
08/30/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2422	$-40.73	$121.50
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$162.23	$162.23
03/09/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2205	$-42.75	$0.00
01/10/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2120	$-42.75	$42.75
10/11/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2002	$-42.75	$85.50
08/27/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1935	$-42.96	$128.25
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$171.21	$171.21
08/19/1998	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK	$-174.09	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$174.09	$174.09
12/22/1997	PAYMENT	BENNETT, JUDY ANN CHECK	$-72.56	$0.00
10/06/1997	PAYMENT	BENNETT, ROBERT J. & JUDY A CHECK	$-36.28	$72.56
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-36.44	$108.84
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$145.28	$145.28
08/20/1996	PAYMENT	BENNETT, ROBERT J & JUDY ANN	$-144.99	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$144.99	$144.99