Tax Account 020-204-08

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Owners

BERNARD, WILLIAM H ET AL
451 NADER WAY
FERNLEY, NV 89408-0000

BERNERD, A CHRISTINE

Account Summary

Account ID	020-204-08
Account Type	Real Estate
Location	451 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-204-08

Account Type

Real Estate

Location

451 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.11
Total	$1,763.11
Paid	$1,763.11
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

$1,763.11

Total

$1,763.11

Paid

$1,763.11

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	$443.11	$0.00	$443.11	$443.11	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.95	$0.00	$1,730.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,663.31	$0.00	$1,663.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,651.53	$0.00	$1,651.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,610.71	$0.00	$1,610.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,592.03	$0.00	$1,592.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,561.15	$0.00	$1,561.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,560.51	$0.00	$1,560.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.02	$0.00	$1,376.02	$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
08/16/2024	PAYMENT	BERNARD, WILLIAM H ET AL CHECK 2436	$-1,763.11	$0.00
07/16/2024	BILL	BERNARD, WILLIAM H ET AL	$1,763.11	$1,763.11
08/25/2023	PAYMENT	BERNARD, WILLIAM H & CHRISTINE CHECK 2287	$-1,730.95	$0.00
07/17/2023	BILL	BERNARD, WILLIAM H ET AL	$1,730.95	$1,730.95
08/21/2022	PAYMENT	BERNARD, WILLIAM & CHRISTINE CHECK 2158	$-1,663.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,663.31
07/15/2022	BILL	BERNARD, WILLIAM H ET AL	$1,663.31	$1,663.31
09/20/2021	PAYMENT	BERNARD, WILLIAM H ET AL CHECK 2048	$-412.84	$0.00
09/14/2021	PAYMENT	BERNARD, WILLIAM H ET AL CHECK 2044	$-412.84	$412.84
09/09/2021	PAYMENT	BERNARD, WILLIAM H ET AL CHECK 2038	$-412.84	$825.68
09/01/2021	PAYMENT	BERNARD, WILLIAM H ET AL CHECK 2032	$-413.01	$1,238.52
07/14/2021	BILL	BERNARD, WILLIAM H ET AL	$1,651.53	$1,651.53
09/28/2020	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1901	$-402.00	$0.00
09/15/2020	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1897	$-402.00	$402.00
09/01/2020	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1889	$-402.00	$804.00
08/24/2020	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1883	$-404.71	$1,206.00
07/09/2020	BILL	BERNARD, WILLIAM H ET AL	$1,610.71	$1,610.71
09/10/2019	PAYMENT	BERNARD, WILLIAM & CHRISTINE CHECK NUM: 1770	$-397.00	$0.00
08/09/2019	PAYMENT	BERNARD, CHRISTINE CHECK NUM: 1760	$-397.00	$397.00
07/23/2019	PAYMENT	BERNARD, CHRISTINE CHECK NUM: 1754	$-798.03	$794.00
07/10/2019	BILL	BERNARD, WILLIAM H ET AL	$1,592.03	$1,592.03
09/11/2018	PAYMENT	BERNARD, CHRISTINE CHECK NUM: 1629	$-780.00	$0.00
08/08/2018	PAYMENT	BERNARD, CHRISTINE CHECK NUM: 1620	$-390.00	$780.00
07/25/2018	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1613	$-391.15	$1,170.00
07/10/2018	BILL	BERNARD, WILLIAM H ET AL	$1,561.15	$1,561.15
07/26/2017	PAYMENT	BERNARD, WILLIAM H & CHRISTINE CHECK NUM: 1462	$-1,560.51	$0.00
07/10/2017	BILL	BERNARD, WILLIAM H ET AL	$1,560.51	$1,560.51
08/23/2016	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1312	$-686.00	$0.00
08/10/2016	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1310	$-690.02	$686.00
07/11/2016	BILL	BERNARD, WILLIAM H ET AL	$1,376.02	$1,376.02
09/08/2015	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1179	$-352.00	$0.00
09/08/2015	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1174	$-352.00	$352.00
08/11/2015	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1161	$-352.00	$704.00
07/21/2015	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1158	$-355.27	$1,056.00
07/07/2015	BILL	BERNARD, WILLIAM H ET AL	$1,411.27	$1,411.27
09/10/2014	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 1023	$-345.00	$0.00
08/22/2014	PAYMENT	BERNARD, WILLIAM H/CHRISTINE CHECK NUM: 1019	$-345.00	$345.00
08/06/2014	PAYMENT	BERNARD, WILLIAM OR CHRISTINE CHECK NUM: 1016	$-691.19	$690.00
07/08/2014	BILL	BERNARD, WILLIAM H ET AL	$1,381.19	$1,381.19
09/25/2013	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 4061	$-337.00	$0.00
09/05/2013	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 4058	$-337.00	$337.00
08/09/2013	PAYMENT	BERNARD, WILLIAM & CHRISTINE CHECK NUM: 4050	$-676.64	$674.00
07/08/2013	BILL	BERNARD, WILLIAM H ET AL	$1,350.64	$1,350.64
10/19/2012	PAYMENT	BERNARD, WILLIAM & CHRISTINE CHECK NUM: 3929	$-330.00	$0.00
09/05/2012	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 3920	$-330.00	$330.00
08/13/2012	PAYMENT	BERNARD, WILLIAM H/CHRISTINE CHECK NUM: 3918	$-330.00	$660.00
08/01/2012	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 3917	$-332.29	$990.00
07/10/2012	BILL	BERNARD, WILLIAM H ET AL	$1,322.29	$1,322.29
11/09/2011	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 3790	$-230.00	$0.00
09/07/2011	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 3763	$-230.00	$230.00
08/12/2011	PAYMENT	BERNARD, WILLIAM H ET AL CHECK NUM: 3758	$-461.67	$460.00
07/08/2011	BILL	BERNARD, WILLIAM H ET AL	$921.67	$921.67
12/10/2010	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 3613	$-223.00	$0.00
10/20/2010	PAYMENT	BERNARD, WILLIAM H & CHRISTINE CHECK BANK: 94-8014 NUM: 3581	$-223.00	$223.00
08/09/2010	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 3568	$-448.94	$446.00
07/08/2010	BILL	BERNARD, WILLIAM H ET AL	$894.94	$894.94
11/23/2009	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 3412	$-329.00	$0.00
09/29/2009	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 3375	$-329.00	$329.00
09/08/2009	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 3360	$-329.00	$658.00
08/10/2009	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 3347	$-332.30	$987.00
07/06/2009	BILL	BERNARD, WILLIAM H ET AL	$1,319.30	$1,319.30
12/02/2008	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 3196	$-320.00	$0.00
08/13/2008	PAYMENT	BERNARD, WILLIAM H & CHRISTINE CHECK BANK: 94-8014 NUM: 3152	$-960.91	$320.00
07/15/2008	BILL	BERNARD, WILLIAM H ET AL	$1,280.91	$1,280.91
10/05/2007	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 2969	$-620.00	$0.00
08/03/2007	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 2961	$-622.15	$620.00
07/12/2007	BILL	BERNARD, WILLIAM H ET AL	$1,242.15	$1,242.15
02/23/2007	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 2864	$-301.00	$0.00
12/11/2006	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 2823	$-301.00	$301.00
08/10/2006	PAYMENT	BERNARD, WILLIAM H & CHRISTINE CHECK BANK: 94-8014 NUM: 2761	$-603.98	$602.00
07/12/2006	BILL	BERNARD, WILLIAM H ET AL	$1,205.98	$1,205.98
02/14/2006	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 2593	$-292.00	$0.00
12/14/2005	PAYMENT	BERNARD, WILLIAM H & CHRISTINE CHECK BANK: 94-8014 NUM: 2548	$-292.00	$292.00
08/25/2005	PAYMENT	BERNARD, WILLIAM H & CHRISTINE CHECK BANK: 94-8014 NUM: 2468	$-586.85	$584.00
07/15/2005	BILL	BERNARD, WILLIAM H ET AL	$1,170.85	$1,170.85
02/07/2005	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 2295	$-286.00	$0.00
12/03/2004	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 2206	$-286.00	$286.00
08/27/2004	PAYMENT	BERNARD, WILLIAM H CHECK BANK: 94-8014 NUM: 2119	$-286.00	$572.00
07/26/2004	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 2096	$-287.74	$858.00
07/08/2004	BILL	BERNARD, WILLIAM H ET AL	$1,145.74	$1,145.74
02/04/2004	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 7965	$-280.33	$0.00
12/22/2003	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 7923	$-280.33	$280.33
08/28/2003	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 31-7188 NUM: 8118	$-280.33	$560.66
08/18/2003	PAYMENT	BERNARD, WILLIAM H ET AL CHECK BANK: 94-8014 NUM: 7809	$-280.35	$840.99
07/18/2003	BILL	BERNARD, WILLIAM H ET AL	$1,121.34	$1,121.34
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-267.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-267.00	$267.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-267.00	$534.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-270.31	$801.00
07/12/2002	BILL	BERNARD, WILLIAM H ET AL	$1,071.31	$1,071.31
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-262.04	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-262.04	$262.04
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-262.04	$524.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-262.31	$786.12
07/12/2001	BILL	BERNARD, WILLIAM H ET AL	$1,048.43	$1,048.43
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-258.96	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-258.96	$258.96
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-258.96	$517.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-259.24	$776.88
07/17/2000	BILL	BERNARD, WILLIAM H ET AL	$1,036.12	$1,036.12
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-273.30	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-273.30	$273.30
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-273.30	$546.60
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-273.57	$819.90
07/17/1999	BILL	BERNARD, WILLIAM H ET AL	$1,093.47	$1,093.47
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-277.98	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-277.98	$277.98
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-277.98	$555.96
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-278.15	$833.94
07/13/1998	BILL	BERNARD, WILLIAM H ET AL	$1,112.09	$1,112.09
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA TRUSTE	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54