Tax Account 020-171-01

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Owners

BIRNBAUM, DENNIS M
60 FLINT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-171-01
Account Type	Real Estate
Location	60 FLINT ST FERNLEY
Balance	$1,540.54
Currently Due	$385.54

Account ID

020-171-01

Account Type

Real Estate

Location

60 FLINT ST
FERNLEY

Balance

$1,540.54

Currently Due

$385.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.54
Total	$1,540.54
Paid	$0.00
Balance	$1,540.54
Due	$385.54
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

$1,540.54

Total

$1,540.54

Paid

$0.00

Balance

$1,540.54

Due

$385.54

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	$385.54	$0.00	$385.54	$0.00	$385.54
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$770.54
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,155.54
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,540.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.85	$0.00	$1,514.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,457.80	$51.12	$1,508.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,451.99	$0.00	$1,451.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,416.95	$49.65	$1,466.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,403.91	$0.00	$1,403.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,378.48	$0.00	$1,378.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,383.16	$0.00	$1,383.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,203.17	$0.00	$1,203.17	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	BIRNBAUM, DENNIS M	$1,540.54	$1,540.54
07/26/2023	PAYMENT	BIRNBAUM, DENNIS M CASH	$-1,514.85	$0.00
07/17/2023	BILL	BIRNBAUM, DENNIS M	$1,514.85	$1,514.85
10/26/2022	PAYMENT	DENNIS M BIRNBAUM PNP PNP - 123128525	$-50.92	$0.00
10/25/2022	PAYMENT	BIRNBAUM, DENNIS M CASH	$-1,458.00	$50.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.49	$1,508.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.63	$1,472.43
07/15/2022	BILL	BIRNBAUM, DENNIS M	$1,457.80	$1,457.80
09/01/2021	PAYMENT	BIRNBAUM, DENNIS M CASH	$-1,451.99	$0.00
07/14/2021	BILL	BIRNBAUM, DENNIS M	$1,451.99	$1,451.99
01/04/2021	PAYMENT	BIRNBAUM, DENNIS M CASH	$-1,466.60	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.45	$1,466.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.20	$1,431.15
07/09/2020	BILL	BIRNBAUM, DENNIS M	$1,416.95	$1,416.95
07/29/2019	PAYMENT	BIRNBAUM, DENNIS M CHECK NUM: 0732305035	$-1,403.91	$0.00
07/10/2019	BILL	BIRNBAUM, DENNIS M	$1,403.91	$1,403.91
12/31/2018	PAYMENT	BIRNBAUM, DENNIS M CHECK NUM: 2302	$-688.00	$0.00
08/24/2018	PAYMENT	BIRNBAUM, DENNIS M CHECK NUM: 24995597815	$-690.48	$688.00
07/10/2018	BILL	BIRNBAUM, DENNIS M	$1,378.48	$1,378.48
12/27/2017	PAYMENT	BIRNBAUM, DENNIS M CHECK NUM: 2225	$-690.00	$0.00
08/17/2017	PAYMENT	BIRNBAUM, DENNIS M CHECK NUM: 2154	$-693.16	$690.00
07/10/2017	BILL	BIRNBAUM, DENNIS M	$1,383.16	$1,383.16
08/08/2016	PAYMENT	BIRNBAUM, DENNIS M CHECK NUM: 732302762	$-1,203.17	$0.00
07/11/2016	BILL	BIRNBAUM, DENNIS M	$1,203.17	$1,203.17
10/23/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 132645	$-618.00	$0.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.78	$927.00
07/07/2015	BILL	OTTLEY, DEAN C & LEILANI R	$1,238.78	$1,238.78
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-304.73	$909.00
07/08/2014	BILL	OTTLEY, DEAN C & LEILANI R	$1,213.73	$1,213.73
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-297.08	$891.00
07/08/2013	BILL	OTTLEY, DEAN C & LEILANI R	$1,188.08	$1,188.08
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$293.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$586.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.44	$879.00
07/10/2012	BILL	OTTLEY, DEAN C & LEILANI R	$1,174.44	$1,174.44
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-196.16	$582.00
07/08/2011	BILL	OTTLEY, DEAN C & LEILANI R	$778.16	$778.16
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.61	$564.00
07/08/2010	BILL	OTTLEY, DEAN C & LEILANI R	$755.61	$755.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.66	$825.00
07/06/2009	BILL	OTTLEY, DEAN C & LEILANI R	$1,102.66	$1,102.66
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.58	$801.00
07/15/2008	BILL	OTTLEY, DEAN C & LEILANI R	$1,070.58	$1,070.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-259.00	$259.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-260.93	$777.00
07/12/2007	BILL	OTTLEY, DEAN C & LEILANI R	$1,037.93	$1,037.93
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$251.00	$251.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$251.00	$251.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-251.00	$251.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-251.00	$502.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-254.69	$753.00
07/12/2006	BILL	OTTLEY, DEAN C & LEILANI R	$1,007.69	$1,007.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-244.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-244.00	$244.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-244.00	$488.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-246.34	$732.00
07/15/2005	BILL	OTTLEY, DEAN C & LEILANI R	$978.34	$978.34
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-237.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-237.00	$237.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-237.00	$474.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-240.15	$711.00
07/08/2004	BILL	OTTLEY, DEAN C & LEILANI R	$951.15	$951.15
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-232.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-232.87	$232.87
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-232.87	$465.74
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-232.89	$698.61
07/18/2003	BILL	OTTLEY, DEAN C & LEILANI R	$931.50	$931.50
03/07/2003	PAYMENT	TRANSAMERICA CHECK BANK: 6-12 NUM: 8779435	$-225.00	$0.00
01/08/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 12110621	$-225.00	$225.00
10/14/2002	PAYMENT	COATES, VAUGHN P & MARIE E CHECK BANK: 94-72 NUM: 2167	$-225.00	$450.00
08/21/2002	PAYMENT	COATES, VAUGHN P & MARIE E CHECK BANK: 94-72 NUM: 2146	$-227.28	$675.00
07/12/2002	BILL	COATES, VAUGHN SR	$902.28	$902.28
03/06/2002	PAYMENT	COATES, VAUGHN SR CHECK BANK: 94-72 NUM: 2090	$-220.82	$0.00
01/09/2002	PAYMENT	COATES, VAUGHN SR CHECK BANK: 94-72 NUM: 2067	$-220.82	$220.82
09/28/2001	PAYMENT	COATES, VAUGHN P & MARIE E CHECK BANK: 94-72 NUM: 2023	$-220.82	$441.64
08/17/2001	PAYMENT	COATES, VAUGHN SR CHECK BANK: 94-72 NUM: 2003	$-221.01	$662.46
07/12/2001	BILL	COATES, VAUGHN SR	$883.47	$883.47
04/13/2001	PAYMENT	COATES, VAUGHN CHECK BANK: 94-72 NUM: 1960	$-8.73	$0.00
04/05/2001	PAYMENT	COATES, VAUGHN SR CHECK BANK: 94-72 NUM: 1953	$-458.28	$8.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.82	$467.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.73	$445.19
10/06/2000	PAYMENT	COATES, VAUGHN SR CHECK BANK: 94-72 NUM: 1886	$-218.23	$436.46
08/22/2000	PAYMENT	COATES, VAUGHN P & MARIE E CHECK BANK: 94-72 NUM: 1870	$-218.40	$654.69
07/17/2000	BILL	COATES, VAUGHN SR	$873.09	$873.09
03/09/2000	PAYMENT	COATES, VAUGHN P & MARIE E CHECK BANK: 94-72 NUM: 1796	$-267.80	$0.00
01/11/2000	PAYMENT	COATES, VAUGHN P CHECK BANK: 94-72 NUM: 1776	$-267.80	$267.80
10/08/1999	PAYMENT	COATES, VAUGHN SR CHECK BANK: 94-72 NUM: 1723	$-267.80	$535.60
08/27/1999	PAYMENT	COATES, VAUGHN SR CHECK BANK: 94-72 NUM: 1703	$-268.01	$803.40
07/17/1999	BILL	COATES, VAUGHN SR	$1,071.41	$1,071.41
03/08/1999	PAYMENT	COATES, VAUGHN SR CHECK	$-268.98	$0.00
12/30/1998	PAYMENT	COATES, VAUGHN SR CHECK	$-268.98	$268.98
10/12/1998	PAYMENT	COATES, VAUGHN SR CHECK	$-268.98	$537.96
08/21/1998	PAYMENT	COATES, VAUGHN P & MARIE E CHECK	$-269.16	$806.94
07/13/1998	BILL	COATES, VAUGHN SR	$1,076.10	$1,076.10
02/26/1998	PAYMENT	COATES, VAUGHN SR CHECK	$-242.35	$0.00
12/31/1997	PAYMENT	COATES, VAUGHN SR CHECK	$-242.35	$242.35
11/05/1997	PAYMENT	COATES, VAUGHN SR CHECK	$-9.69	$484.70
10/28/1997	PAYMENT	COATES, VAUGHN SR CHECK	$-242.35	$494.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$736.74
08/22/1997	PAYMENT	COATES, VAUGHN SR CHECK	$-242.51	$727.05
07/14/1997	BILL	COATES, VAUGHN SR	$969.56	$969.56
03/04/1997	PAYMENT	COATES, VAUGHN SR	$-226.96	$0.00
01/10/1997	PAYMENT	COATES, VAUGHN SR	$-226.96	$226.96
10/15/1996	PAYMENT	COATES, VAUGHN SR	$-226.96	$453.92
08/29/1996	PAYMENT	COATES, VAUGHN P. & MARIE E.	$-227.10	$680.88
07/18/1996	BILL	COATES, VAUGHN SR	$907.98	$907.98