Tax Account 020-182-03

Print Page · · Payments Cart · New Search

Owners

FANNIN, SHARON L
20 ARROW ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-182-03
Account Type	Real Estate
Location	130 ARROW ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-182-03

Account Type

Real Estate

Location

130 ARROW ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.23
Total	$1,359.23
Paid	$1,359.23
Balance	$0.00
Due	$0.00
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

$1,359.23

Total

$1,359.23

Paid

$1,359.23

Balance

$0.00

Due

$0.00

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	Paid	$342.23	$0.00	$342.23	$342.23	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.82	$0.00	$1,338.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,289.60	$0.00	$1,289.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,288.69	$12.88	$1,301.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,258.41	$0.00	$1,258.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,250.00	$0.00	$1,250.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,229.05	$0.00	$1,229.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,238.12	$0.00	$1,238.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,061.83	$0.00	$1,061.83	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
12/31/2024	PAYMENT	FANNIN, SHARON L CHECK 1919	$-678.00	$0.00
08/21/2024	PAYMENT	FANNIN, SHARON L CHECK 1897	$-681.23	$678.00
07/16/2024	BILL	FANNIN, SHARON L	$1,359.23	$1,359.23
09/01/2023	PAYMENT	FANNIN, SHARON L CHECK 1838	$-1,338.82	$0.00
07/17/2023	BILL	FANNIN, SHARON L	$1,338.82	$1,338.82
12/20/2022	PAYMENT	FANNIN, SHARON L CHECK 1785	$-644.00	$0.00
08/19/2022	PAYMENT	FANNIN, SHARON L CHECK 1747	$-645.60	$644.00
07/15/2022	BILL	FANNIN, SHARON L	$1,289.60	$1,289.60
02/08/2022	PAYMENT	FANNIN, SHARON L CHECK 1666	$-12.88	$0.00
01/25/2022	PAYMENT	FANNIN, SHARON L CHECK 1658	$-644.24	$12.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.88	$657.12
09/03/2021	PAYMENT	FANNIN, SHARON L CHECK 1586	$-644.45	$644.24
07/14/2021	BILL	FANNIN, SHARON L	$1,288.69	$1,288.69
01/05/2021	PAYMENT	FANNIN, SHARON L CHECK 1506	$-628.00	$0.00
08/10/2020	PAYMENT	FANNIN, SHARON L CHECK NUM: 1411	$-630.41	$628.00
07/09/2020	BILL	FANNIN, SHARON L	$1,258.41	$1,258.41
02/19/2020	PAYMENT	FANNIN, SHARON L CHECK NUM: 1314	$-312.00	$0.00
12/26/2019	PAYMENT	FANNIN, SHARON L CHECK NUM: 1275	$-312.00	$312.00
08/08/2019	PAYMENT	FANNIN, SHARON CHECK NUM: 1186	$-626.00	$624.00
07/10/2019	BILL	FANNIN, SHARON L	$1,250.00	$1,250.00
01/02/2019	PAYMENT	FANNIN, SHARON L CHECK NUM: 1051	$-614.00	$0.00
08/15/2018	PAYMENT	FANNIN, SHARON L CHECK NUM: 4776	$-615.05	$614.00
07/10/2018	BILL	FANNIN, SHARON L	$1,229.05	$1,229.05
12/27/2017	PAYMENT	FANNIN, SHARON CHECK NUM: 4623	$-618.00	$0.00
08/14/2017	PAYMENT	FANNIN, SHARON L CHECK NUM: 4541	$-620.12	$618.00
07/10/2017	BILL	FANNIN, SHARON L	$1,238.12	$1,238.12
08/17/2016	PAYMENT	FANNIN, SHARON L CHECK NUM: 4354	$-1,061.83	$0.00
07/11/2016	BILL	FANNIN, SHARON L	$1,061.83	$1,061.83
08/11/2015	PAYMENT	FANNIN, SHARON L CHECK NUM: 4136	$-1,097.69	$0.00
07/07/2015	BILL	FANNIN, SHARON L	$1,097.69	$1,097.69
01/07/2015	PAYMENT	FANNIN, SHARON L CHECK NUM: 3957	$-538.00	$0.00
08/13/2014	PAYMENT	FANNIN, SHARON L CHECK NUM: 3853	$-538.73	$538.00
07/08/2014	BILL	FANNIN, SHARON L	$1,076.73	$1,076.73
01/09/2014	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3695	$-526.00	$0.00
10/10/2013	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3613	$-263.00	$526.00
08/19/2013	PAYMENT	FANNIN, DONOVER H/SHARON L CHECK NUM: 3577	$-266.07	$789.00
07/08/2013	BILL	FANNIN, DONOVER H & SHARON L	$1,055.07	$1,055.07
02/28/2013	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3437	$-258.00	$0.00
01/03/2013	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3388	$-258.00	$258.00
10/03/2012	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3306	$-258.00	$516.00
08/23/2012	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3278	$-261.50	$774.00
07/10/2012	BILL	FANNIN, DONOVER H & SHARON L	$1,035.50	$1,035.50
12/27/2011	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3073	$-320.00	$0.00
08/16/2011	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 2941	$-323.24	$320.00
07/08/2011	BILL	FANNIN, DONOVER H & SHARON L	$643.24	$643.24
01/05/2011	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 2716	$-312.00	$0.00
08/13/2010	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 2574	$-312.62	$312.00
07/08/2010	BILL	FANNIN, DONOVER H & SHARON L	$624.62	$624.62
12/29/2009	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 2424	$-446.00	$0.00
10/05/2009	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 2304	$-223.00	$446.00
08/13/2009	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 2267	$-226.74	$669.00
07/06/2009	BILL	FANNIN, DONOVER H & SHARON L	$895.74	$895.74
03/06/2009	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 2151	$-217.00	$0.00
01/08/2009	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 2112	$-217.00	$217.00
10/08/2008	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 2040	$-217.00	$434.00
08/21/2008	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 1998	$-218.69	$651.00
07/15/2008	BILL	FANNIN, DONOVER H & SHARON L	$869.69	$869.69
09/05/2007	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 1719	$-851.43	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.52	$851.43
07/12/2007	BILL	FANNIN, DONOVER H & SHARON L	$842.91	$842.91
12/28/2006	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 1509	$-408.00	$0.00
08/25/2006	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 1363	$-410.36	$408.00
07/12/2006	BILL	FANNIN, DONOVER H & SHARON L	$818.36	$818.36
12/29/2005	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 1148	$-396.00	$0.00
08/18/2005	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-72 NUM: 1006	$-398.51	$396.00
07/15/2005	BILL	FANNIN, DONOVER H & SHARON L	$794.51	$794.51
01/07/2005	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 3360	$-384.00	$0.00
08/12/2004	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 3179	$-387.37	$384.00
07/08/2004	BILL	FANNIN, DONOVER H & SHARON L	$771.37	$771.37
12/26/2003	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 2888	$-377.92	$0.00
08/19/2003	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 2723	$-377.92	$377.92
07/18/2003	BILL	FANNIN, DONOVER H & SHARON L	$755.84	$755.84
12/31/2002	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 2446	$-356.00	$0.00
08/16/2002	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94.77 NUM: 2269	$-359.34	$356.00
07/12/2002	BILL	FANNIN, DONOVER H & SHARON L	$715.34	$715.34
12/26/2001	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 1965	$-425.24	$0.00
08/21/2001	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 1798	$-425.47	$425.24
07/12/2001	BILL	FANNIN, DONOVER H & SHARON L	$850.71	$850.71
01/04/2001	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 1462	$-421.12	$0.00
08/25/2000	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 1291	$-421.36	$421.12
07/17/2000	BILL	FANNIN, DONOVER H & SHARON L	$842.48	$842.48
12/22/1999	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 1037	$-440.28	$0.00
08/20/1999	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK BANK: 94-77 NUM: 893	$-440.52	$440.28
07/17/1999	BILL	FANNIN, DONOVER H & SHARON L	$880.80	$880.80
02/23/1999	PAYMENT	FANNIN, SHARON CHECK	$-221.22	$0.00
01/08/1999	PAYMENT	FANNIN, SHARON CHECK	$-221.22	$221.22
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-221.22	$442.44
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-221.37	$663.66
07/13/1998	BILL	FANNIN, DONOVER H & SHARON L	$885.03	$885.03
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-209.57	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-209.57	$209.57
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-209.57	$419.14
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-209.81	$628.71
07/14/1997	BILL	FANNIN, DONOVER H & SHARON L	$838.52	$838.52
02/21/1997	PAYMENT	FLEET MTGE CORP	$-194.24	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-194.24	$194.24
09/17/1996	PAYMENT	FLEET MTG	$-194.24	$388.48
09/16/1996	PAYMENT	FLEET MTGE CORP	$-194.48	$582.72
09/16/1996	AMENDMENT	7/30	$-7.78	$777.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.78	$784.98
07/18/1996	BILL	FANNIN, DONOVER H & SHARON L	$777.20	$777.20