Tax Account 020-162-03

Print Page · · Payments Cart · New Search

Owners

LIND, STACY
10 DIABLO CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-162-03
Account Type	Real Estate
Location	8 DIABLO CIR FERNLEY
Balance	$252.00
Currently Due	$0.00

Account ID

020-162-03

Account Type

Real Estate

Location

8 DIABLO CIR
FERNLEY

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.97
Total	$1,009.97
Paid	$757.97
Balance	$252.00
Due	$0.00
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

$1,009.97

Total

$1,009.97

Paid

$757.97

Balance

$252.00

Due

$0.00

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	Paid	$253.97	$0.00	$253.97	$253.97	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.07	$0.00	$973.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$947.66	$0.00	$947.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$956.69	$33.47	$990.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$936.08	$9.32	$945.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$937.03	$0.00	$937.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$925.20	$32.45	$957.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$937.98	$0.00	$937.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$769.27	$17.65	$786.92	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
01/06/2025	PAYMENT	LIND, STACY CHECK 3964	$-252.00	$252.00
10/03/2024	PAYMENT	LIND, STACY CHECK 3924	$-252.00	$504.00
08/08/2024	PAYMENT	LIND, STACY CHECK 3902	$-253.97	$756.00
07/16/2024	BILL	LIND, STACY	$1,009.97	$1,009.97
02/22/2024	PAYMENT	LIND, STACY CHECK 3833	$-243.00	$0.00
01/02/2024	PAYMENT	LIND, STACY CHECK 3807	$-243.00	$243.00
09/26/2023	PAYMENT	LIND, STACY CHECK 3749	$-243.00	$486.00
09/06/2023	PAYMENT	LIND, STACY CHECK 3727	$-244.07	$729.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-9.76	$973.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$982.83
07/17/2023	BILL	LIND, STACY	$973.07	$973.07
03/09/2023	PAYMENT	LIND, STACY CHECK 3649	$-236.00	$0.00
01/13/2023	PAYMENT	LIND, STACY CHECK 3613	$-236.00	$236.00
10/03/2022	PAYMENT	LIND, STACY CHECK 3566	$-236.00	$472.00
08/21/2022	PAYMENT	LIND, STACY CHECK 3545	$-239.66	$708.00
07/15/2022	BILL	LIND, STACY	$947.66	$947.66
03/14/2022	PAYMENT	LIND, JAMES & STACY CHECK 3499	$-750.80	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.91	$750.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.56	$726.89
09/02/2021	PAYMENT	LIND, STACY L CHECK 3393	$-239.36	$717.33
07/14/2021	BILL	LIND, STACY	$956.69	$956.69
02/26/2021	PAYMENT	LIND, STACY CHECK 3325	$-233.00	$0.00
01/05/2021	PAYMENT	LIND, STACY L CHECK 3305	$-233.00	$233.00
10/20/2020	PAYMENT	LIND, STACY L CHECK NUM: 3282	$-242.32	$466.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.32	$708.32
08/20/2020	PAYMENT	LIND, STACY L CHECK NUM: 3253**********	$-237.08	$699.00
07/09/2020	BILL	LIND, STACY	$936.08	$936.08
02/27/2020	PAYMENT	LIND, STACY L CHECK NUM: 3198**********	$-234.00	$0.00
01/13/2020	PAYMENT	LIND, STACY CHECK NUM: 3172**********	$-234.00	$234.00
09/26/2019	PAYMENT	LIND, STACY CHECK NUM: 3130**********	$-234.00	$468.00
08/20/2019	PAYMENT	LIND, STACY L CHECK NUM: 3114**********	$-235.03	$702.00
07/10/2019	BILL	LIND, STACY	$937.03	$937.03
12/10/2018	PAYMENT	LIND, STACY CHECK NUM: 1128	$-462.00	$0.00
10/18/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29381	$-495.65	$462.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.16	$957.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.29	$934.49
07/10/2018	BILL	DENN, RODGER TR	$925.20	$925.20
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-937.98	$0.00
07/10/2017	BILL	DENN, RODGER TR	$937.98	$937.98
02/10/2017	PAYMENT	REALTY DENN LLC CHECK NUM: 58132	$-401.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.97	$401.65
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-192.00	$391.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.68
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-193.27	$576.00
07/11/2016	BILL	DENN, RODGER TR	$769.27	$769.27
03/10/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 570911	$-201.00	$0.00
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-201.00	$201.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-201.00	$402.00
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-202.74	$603.00
07/07/2015	BILL	DENN, RODGER TR	$805.74	$805.74
03/04/2015	PAYMENT	REALTY DENN, LLC CHECK NUM: 55256	$-198.00	$0.00
01/07/2015	PAYMENT	REALTY DENN LLC CHECK NUM: 54951	$-198.00	$198.00
10/08/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54460	$-198.00	$396.00
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-198.50	$594.00
07/08/2014	BILL	DENN, RODGER TR	$792.50	$792.50
04/07/2014	PAYMENT	DENN, RODGER OR ANTHONY CHECK NUM: 2522	$-202.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$202.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.76	$201.76
12/31/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2475	$-194.00	$194.00
09/25/2013	PAYMENT	DENN, ORDGER OR ANTHONY CHECK NUM: 2438	$-194.00	$388.00
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-197.12	$582.00
07/08/2013	BILL	DENN, RODGER TR	$779.12	$779.12
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-198.00	$0.00
12/12/2012	PAYMENT	DENN, RODGER CHECK NUM: 2305	$-198.00	$198.00
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-198.00	$396.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-199.30	$594.00
07/10/2012	BILL	DENN, RODGER TR	$793.30	$793.30
10/17/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2114	$-230.00	$0.00
09/09/2011	PAYMENT	DENN, RODGER CHECK NUM: 2084	$-115.00	$230.00
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-115.65	$345.00
07/08/2011	BILL	DENN, RODGER TR	$460.65	$460.65
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-115.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.44	$115.44
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-111.00	$111.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-111.00	$222.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-114.35	$333.00
07/08/2010	BILL	DENN, RODGER TR	$447.35	$447.35
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-633.65	$0.00
07/06/2009	BILL	DENN, RODGER TR	$633.65	$633.65
03/04/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1480	$-153.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-153.00	$153.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-309.25	$306.00
07/15/2008	BILL	DENN, RODGER TR	$615.25	$615.25
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-595.88	$0.00
07/12/2007	BILL	DENN, RODGER TR	$595.88	$595.88
08/01/2006	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 2127	$-578.53	$0.00
07/12/2006	BILL	DENN, RODGER TR	$578.53	$578.53
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1971	$-561.68	$0.00
07/15/2005	BILL	DENN, RODGER TR	$561.68	$561.68
11/18/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1851	$-272.00	$0.00
08/19/2004	PAYMENT	DENN CHECK BANK: 94-72 NUM: 1799	$-273.32	$272.00
07/08/2004	BILL	DENN, RODGER TR	$545.32	$545.32
03/17/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1733	$-139.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.35	$139.05
01/09/2004	PAYMENT	RODGER W. DENN - HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1692	$-133.70	$133.70
10/23/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4341	$-139.05	$267.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.35	$406.45
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-133.71	$401.10
07/18/2003	BILL	DENN, RODGER TR	$534.81	$534.81
04/02/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4251	$-126.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.88	$126.88
01/14/2003	PAYMENT	ROGER DENN CHECK BANK: 94-72 NUM: 1545	$-122.00	$122.00
10/11/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1505	$-122.00	$244.00
08/13/2002	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1477	$-125.89	$366.00
07/12/2002	BILL	DENN, RODGER TR	$491.89	$491.89
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-482.30	$0.00
07/12/2001	BILL	DENN, RODGER TR	$482.30	$482.30
03/13/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1246	$-119.12	$0.00
01/09/2001	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1222	$-119.12	$119.12
08/09/2000	PAYMENT	DENN, RODGER TRUSTEE CHECK BANK: 94-72 NUM: 1152	$-238.38	$238.24
07/17/2000	BILL	DENN, RODGER TRUSTEE	$476.62	$476.62
03/14/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1068	$-125.72	$0.00
01/12/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1029	$-125.72	$125.72
10/08/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 979	$-125.72	$251.44
08/11/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 952	$-125.85	$377.16
07/17/1999	BILL	DENN, RODGER TRUSTEE	$503.01	$503.01
03/09/1999	PAYMENT	DENN. RODGER CHECK	$-126.59	$0.00
01/14/1999	PAYMENT	DENN, RODGER CHECK	$-126.59	$126.59
10/14/1998	PAYMENT	DENN, RODGER W CHECK	$-126.59	$253.18
08/11/1998	PAYMENT	DENN, RODGER CHECK	$-126.83	$379.77
07/13/1998	BILL	DENN, RODGER TRUSTEE	$506.60	$506.60
03/10/1998	PAYMENT	DENN, RODGER CHECK	$-125.08	$0.00
01/14/1998	PAYMENT	ROGER DENN CHECK	$-125.08	$125.08
10/14/1997	PAYMENT	DENN, RODGER CHECK	$-125.08	$250.16
08/13/1997	PAYMENT	DENN, RODGER CHECK	$-125.26	$375.24
07/14/1997	BILL	DENN, RODGER	$500.50	$500.50
08/15/1996	PAYMENT	T S & E	$-151.44	$0.00
08/08/1996	PAYMENT	COFFEY, PERRY J & AUDREY P	$-50.67	$151.44
07/18/1996	BILL	COFFEY, PERRY J & AUDREY P	$202.11	$202.11