Tax Account 020-183-03

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Owners

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

Account Summary

Account ID	020-183-03
Account Type	Real Estate
Location	20 ARROW ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-183-03

Account Type

Real Estate

Location

20 ARROW ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,302.11
Total	$1,302.11
Paid	$1,302.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,302.11

Total

$1,302.11

Paid

$1,302.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$327.11	$0.00	$327.11	$327.11	$0.00
2	10/02/2023	10/13/2023	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/02/2024	01/13/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/04/2024	03/15/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,218.54	$0.00	$1,218.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,184.36	$11.84	$1,196.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,124.40	$0.00	$1,124.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,119.89	$0.00	$1,119.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,090.64	$0.00	$1,090.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,103.74	$0.00	$1,103.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$930.85	$0.00	$930.85	$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
09/01/2023	PAYMENT	FANNIN, SHARON L CHECK 1837	$-1,302.11	$0.00
07/17/2023	BILL	FANNIN, SHARON L	$1,302.11	$1,302.11
12/20/2022	PAYMENT	FANNIN, SHARON L CHECK 1784	$-608.00	$0.00
08/19/2022	PAYMENT	FANNIN, SHARON L CHECK 1746	$-610.54	$608.00
07/15/2022	BILL	FANNIN, SHARON L	$1,218.54	$1,218.54
02/08/2022	PAYMENT	FANNIN, SHARON L CHECK 1666	$-11.84	$0.00
01/25/2022	PAYMENT	FANNIN, SHARON L CHECK 1657	$-592.08	$11.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.84	$603.92
09/03/2021	PAYMENT	FANNIN, SHARON L CHECK 1587	$-592.28	$592.08
07/14/2021	BILL	FANNIN, SHARON L	$1,184.36	$1,184.36
01/05/2021	PAYMENT	FANNIN, SHARON L CHECK 1506	$-562.00	$0.00
08/10/2020	PAYMENT	FANNIN, SHARON L CHECK NUM: 1412	$-562.40	$562.00
07/09/2020	BILL	FANNIN, SHARON L	$1,124.40	$1,124.40
02/19/2020	PAYMENT	FANNIN, SHARON L CHECK NUM: 1313	$-279.00	$0.00
12/26/2019	PAYMENT	FANNIN, SHARON L CHECK NUM: 1274	$-279.00	$279.00
08/08/2019	PAYMENT	FANNIN, SHARON CHECK NUM: 1186	$-561.89	$558.00
07/10/2019	BILL	FANNIN, SHARON L	$1,119.89	$1,119.89
01/02/2019	PAYMENT	FANNIN, SHARON L CHECK NUM: 1052	$-544.00	$0.00
08/15/2018	PAYMENT	FANNIN, SHARON L CHECK NUM: 4777	$-546.64	$544.00
07/10/2018	BILL	FANNIN, SHARON L	$1,090.64	$1,090.64
12/27/2017	PAYMENT	FANNIN, SHARON L CHECK NUM: 4624	$-550.00	$0.00
08/14/2017	PAYMENT	FANNIN, SHARON L CHECK NUM: 4540	$-553.74	$550.00
07/10/2017	BILL	FANNIN, SHARON L	$1,103.74	$1,103.74
08/17/2016	PAYMENT	FANNIN, SHARON L CHECK NUM: 4353	$-930.85	$0.00
07/11/2016	BILL	FANNIN, SHARON L	$930.85	$930.85
08/11/2015	PAYMENT	FANNIN, SHARON L CHECK NUM: 4137	$-966.98	$0.00
07/07/2015	BILL	FANNIN, SHARON L	$966.98	$966.98
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-237.73	$711.00
07/08/2014	BILL	FANNIN, SHARON L	$948.73	$948.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	CHASE CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-234.80	$696.00
07/08/2013	BILL	FANNIN, DONOVER H & SHARON L	$930.80	$930.80
03/04/2013	PAYMENT	CHASE CHECK	$-230.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-230.00	$230.00
10/05/2012	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/20/2012	PAYMENT	CHASE CHECK	$-232.91	$690.00
07/10/2012	BILL	FANNIN, DONOVER H & SHARON L	$922.91	$922.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-133.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-133.00	$133.00
10/03/2011	PAYMENT	CHASE CHECK	$-133.00	$266.00
08/13/2011	PAYMENT	CHASE CHECK	$-134.92	$399.00
07/08/2011	BILL	FANNIN, DONOVER H & SHARON L	$533.92	$533.92
03/07/2011	PAYMENT	CHASE CHECK	$-129.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-129.00	$129.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-131.49	$387.00
07/08/2010	BILL	FANNIN, DONOVER H & SHARON L	$518.49	$518.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.82	$549.00
07/06/2009	BILL	FANNIN, DONOVER H & SHARON L	$732.82	$732.82
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.51	$531.00
07/15/2008	BILL	FANNIN, DONOVER H & SHARON L	$711.51	$711.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-172.00	$172.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-173.34	$516.00
07/12/2007	BILL	FANNIN, DONOVER H & SHARON L	$689.34	$689.34
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-167.00	$167.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-167.00	$334.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-168.25	$501.00
07/12/2006	BILL	FANNIN, DONOVER H & SHARON L	$669.25	$669.25
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-162.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-162.00	$162.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-162.00	$324.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-163.76	$486.00
07/15/2005	BILL	FANNIN, DONOVER H & SHARON L	$649.76	$649.76
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-156.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-156.00	$156.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-156.00	$312.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-156.25	$468.00
07/08/2004	BILL	FANNIN, DONOVER H & SHARON L	$624.25	$624.25
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-153.03	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-153.03	$153.03
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-153.03	$306.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-153.04	$459.09
07/18/2003	BILL	FANNIN, DONOVER H & SHARON L	$612.13	$612.13
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-142.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-142.00	$142.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-142.00	$284.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-143.50	$426.00
07/12/2002	BILL	FANNIN, DONOVER H & SHARON L	$569.50	$569.50
12/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52904	$-279.00	$0.00
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-139.50	$279.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-139.72	$418.50
07/12/2001	BILL	FANNIN, DONOVER H & SHARON L	$558.22	$558.22
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-137.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-137.87	$137.87
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-137.87	$275.74
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-138.05	$413.61
07/17/2000	BILL	FANNIN, DONOVER H & SHARON L	$551.66	$551.66
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-145.49	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-145.49	$145.49
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-145.49	$290.98
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-145.73	$436.47
07/17/1999	BILL	FANNIN, DONOVER H & SHARON L	$582.20	$582.20
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-146.47	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-146.47	$146.47
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-146.47	$292.94
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-146.64	$439.41
07/13/1998	BILL	FANNIN, DONOVER H & SHARON L	$586.05	$586.05
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-138.16	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-138.16	$138.16
09/29/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-138.16	$276.32
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-138.40	$414.48
07/14/1997	BILL	FANNIN, DONOVER H & SHARON L	$552.88	$552.88
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-137.90	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-137.90	$137.90
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-137.90	$275.80
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-138.11	$413.70
07/18/1996	BILL	FANNIN, DONOVER H & SHARON L	$551.81	$551.81