Tax Account 020-184-05

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Owners

ROGERS, FRED & KAY TRS
120 GRANADA ST
FERNLEY, NV 89408-0000

ROGERS, KAY TR

Account Summary

Account ID	020-184-05
Account Type	Real Estate
Location	120 GRANADA ST FERNLEY
Balance	$1,386.18
Currently Due	$348.18

Account ID

020-184-05

Account Type

Real Estate

Location

120 GRANADA ST
FERNLEY

Balance

$1,386.18

Currently Due

$348.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.18
Total	$1,386.18
Paid	$0.00
Balance	$1,386.18
Due	$348.18
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

$1,386.18

Total

$1,386.18

Paid

$0.00

Balance

$1,386.18

Due

$348.18

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	Due	$348.18	$0.00	$348.18	$0.00	$348.18
2	10/07/2024	10/17/2024	Due	$346.00	$0.00	$346.00	$0.00	$694.18
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,040.18
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,386.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.25	$0.00	$1,309.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,225.41	$0.00	$1,225.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,193.99	$0.00	$1,193.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,127.05	$0.00	$1,127.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,096.08	$0.00	$1,096.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,066.81	$0.00	$1,066.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,072.14	$0.00	$1,072.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$899.12	$0.00	$899.12	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	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	ROGERS, FRED & KAY TRS	$1,386.18	$1,386.18
08/03/2023	PAYMENT	ROGERS, FRED & KAY TRS CHECK 9684	$-1,309.25	$0.00
07/17/2023	BILL	ROGERS, FRED & KAY TRS	$1,309.25	$1,309.25
08/09/2022	PAYMENT	ROGERS, FRED & KAY TRS CHECK 9652	$-1,225.41	$0.00
07/15/2022	BILL	ROGERS, FRED & KAY TRS	$1,225.41	$1,225.41
08/16/2021	PAYMENT	ROGERS, FRED & KAY TRS CHECK 9607	$-1,193.99	$0.00
07/14/2021	BILL	ROGERS, FRED & KAY TRS	$1,193.99	$1,193.99
07/24/2020	PAYMENT	ROGERS, FRED & KAY CHECK NUM: 9532	$-1,127.05	$0.00
07/09/2020	BILL	ROGERS, FRED & KAY TRS	$1,127.05	$1,127.05
07/18/2019	PAYMENT	ROGERS, FRED & KAY TRS CHECK NUM: 9458	$-1,096.08	$0.00
07/10/2019	BILL	ROGERS, FRED & KAY TRS	$1,096.08	$1,096.08
07/25/2018	PAYMENT	ROGERS, FRED & KAY TRS CHECK NUM: 9364	$-1,066.81	$0.00
07/10/2018	BILL	ROGERS, FRED & KAY TRS	$1,066.81	$1,066.81
08/29/2017	PAYMENT	ROGERS, FRED & KAY TRS CHECK NUM: 9286	$-1,072.14	$0.00
07/10/2017	BILL	ROGERS, FRED & KAY TRS	$1,072.14	$1,072.14
07/21/2016	PAYMENT	ROGERS, KAY L & FRED D CHECK NUM: 9181	$-899.12	$0.00
07/11/2016	BILL	ROGERS, KAY L & FRED D	$899.12	$899.12
07/20/2015	PAYMENT	ROGERS, KAY L & FRED D CHECK NUM: 9086	$-936.62	$0.00
07/07/2015	BILL	ROGERS, KAY L & FRED D	$936.62	$936.62
07/18/2014	PAYMENT	ROGERS, KAY L & FRED D CHECK NUM: 7875	$-921.19	$0.00
07/08/2014	BILL	ROGERS, KAY L & FRED D	$921.19	$921.19
07/22/2013	PAYMENT	ROGERS, KAY L & FRED D CHECK NUM: 7777	$-902.94	$0.00
07/08/2013	BILL	ROGERS, KAY L & FRED D	$902.94	$902.94
07/25/2012	PAYMENT	ROGERS, KAY L & FRED D CHECK NUM: 7659	$-898.82	$0.00
07/10/2012	BILL	ROGERS, KAY L & FRED D	$898.82	$898.82
07/26/2011	PAYMENT	ROGERS, KAY L & FRED D CHECK NUM: 7442	$-590.39	$0.00
07/08/2011	BILL	ROGERS, KAY L & FRED D	$590.39	$590.39
07/28/2010	PAYMENT	ROGERS, KAY L & FRED D CHECK BANK: 94-72 NUM: 7302	$-573.31	$0.00
07/08/2010	BILL	ROGERS, KAY L & FRED D	$573.31	$573.31
07/21/2009	PAYMENT	ROGERS, KAY L & FRED D CHECK BANK: 94-72 NUM: 7149	$-810.49	$0.00
07/06/2009	BILL	ROGERS, KAY L & FRED D	$810.49	$810.49
07/29/2008	PAYMENT	ROGERS, KAY L & FRED D CHECK BANK: 94-72 NUM: 6990	$-786.93	$0.00
07/15/2008	BILL	ROGERS, KAY L & FRED D	$786.93	$786.93
07/24/2007	PAYMENT	ROGERS, KAY L & FRED D CHECK BANK: 94-72 NUM: 6818	$-762.56	$0.00
07/12/2007	BILL	ROGERS, KAY L & FRED D	$762.56	$762.56
07/26/2006	PAYMENT	ROGERS, KAY L & FRED D CHECK BANK: 94-72 NUM: 6647	$-740.34	$0.00
07/12/2006	BILL	ROGERS, KAY L & FRED D	$740.34	$740.34
08/24/2005	PAYMENT	ROGERS, KAY CHECK BANK: 94-7074 NUM: 1547	$-718.79	$0.00
07/15/2005	BILL	WELLS, KAY L	$718.79	$718.79
07/25/2004	PAYMENT	ROGERS, KAY L CHECK BANK: 94-7074 NUM: 1438	$-697.85	$0.00
07/08/2004	BILL	WELLS, KAY L	$697.85	$697.85
08/04/2003	PAYMENT	ROGERS KAY L CHECK BANK: 94-7074 NUM: 1312	$-684.01	$0.00
07/18/2003	BILL	WELLS, KAY L	$684.01	$684.01
07/26/2002	PAYMENT	ROGERS, KAY L. & FRED D. CHECK BANK: 94-7074 NUM: 1148	$-643.81	$0.00
07/12/2002	BILL	WELLS, KAY L	$643.81	$643.81
02/04/2002	PAYMENT	ROGERS, KAY L CHECK BANK: 94-7074 NUM: 1065	$-157.64	$0.00
01/06/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 0012 NUM: 244129	$-157.64	$157.64
09/28/2001	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 0012 NUM: 229979	$-157.64	$315.28
08/22/2001	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 00012 NUM: 224491	$-157.89	$472.92
07/12/2001	BILL	WELLS, KAY L	$630.81	$630.81
02/28/2001	PAYMENT	CHASE MANHATTAN CHECK BANK: 0012 NUM: 204135	$-155.79	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 0012 NUM: 196219	$-155.79	$155.79
10/04/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0012 NUM: 181271	$-155.79	$311.58
08/22/2000	PAYMENT	CHASE CHECK BANK: 0012 NUM: 175830	$-156.03	$467.37
07/17/2000	BILL	WELLS, KAY L	$623.40	$623.40
03/07/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 0012 NUM: 155359	$-164.42	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0012 NUM: 144137	$-164.42	$164.42
10/04/1999	PAYMENT	CHASE CHECK BANK: 0012 NUM: 127929	$-164.42	$328.84
08/16/1999	PAYMENT	CHASE MANHATTAN MTGE ` CHECK BANK: 0012 NUM: 120456	$-164.65	$493.26
07/17/1999	BILL	WELLS, KAY L	$657.91	$657.91
03/01/1999	PAYMENT	CHASE MANHATTAN CHECK	$-165.43	$0.00
01/13/1999	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-165.43	$165.43
09/22/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-165.43	$330.86
08/17/1998	PAYMENT	CHASE CHECK	$-165.66	$496.29
07/13/1998	BILL	WELLS, KAY L	$661.95	$661.95
03/06/1998	PAYMENT	CHASE CHECK	$-155.22	$0.00
01/12/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-155.22	$155.22
10/09/1997	PAYMENT	CHASE CHECK	$-155.22	$310.44
08/20/1997	PAYMENT	CHASE CHECK	$-155.47	$465.66
07/14/1997	BILL	WELLS, KAY L	$621.13	$621.13
03/05/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-154.92	$0.00
01/07/1997	PAYMENT	CHASE	$-154.92	$154.92
10/08/1996	PAYMENT	CHASE	$-154.92	$309.84
09/10/1996	PAYMENT	CHASE	$-155.17	$464.76
07/18/1996	BILL	WELLS, KAY L	$619.93	$619.93