Tax Account 020-214-06

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Owners

LAU, ANTHONY & CANDICE L TRS
654 FARM CIR
FERNLEY, NV 89408-0000

LAU, CANDICE L TR

Account Summary

Account ID	020-214-06
Account Type	Real Estate
Location	654 FARM CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-06

Account Type

Real Estate

Location

654 FARM CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,707.72
Total	$1,707.72
Paid	$1,707.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,707.72

Total

$1,707.72

Paid

$1,707.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$429.72	$0.00	$429.72	$429.72	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,646.01	$0.00	$1,646.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.26	$0.00	$1,643.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,601.13	$0.00	$1,601.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,582.63	$0.00	$1,582.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,552.71	$0.00	$1,552.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,551.70	$0.00	$1,551.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,366.50	$0.00	$1,366.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/02/2023	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 2451	$-426.00	$0.00
09/22/2023	PAYMENT	LAU, CANDICE L CHECK 2450	$-426.00	$426.00
08/02/2023	PAYMENT	LAU, ANTHONY & CANDICE L CHECK 2444	$-429.72	$852.00
08/02/2023	ADJUST	LAU, ANTHONY & CANDICE L TRS ACH 2444 VOIDED PAYMENT: 838734. REASON: WRONG TENDER	$429.72	$1,281.72
08/02/2023	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 2445	$-426.00	$852.00
08/02/2023	PAYMENT	LAU, ANTHONY & CANDICE L TRS ACH 2444	$-429.72	$1,278.00
07/17/2023	BILL	LAU, ANTHONY & CANDICE L TRS	$1,707.72	$1,707.72
09/09/2022	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 2420	$-411.00	$0.00
09/08/2022	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 2419	$-411.00	$411.00
08/25/2022	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 2418	$-411.00	$822.00
08/13/2022	PAYMENT	LAU, ANTHONY & CANDICE L CHECK 2417	$-413.01	$1,233.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,646.01
07/15/2022	BILL	LAU, ANTHONY & CANDICE L TRS	$1,646.01	$1,646.01
02/17/2022	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 1569818013	$-410.76	$0.00
12/21/2021	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 1569817825	$-410.76	$410.76
09/28/2021	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 2399	$-410.76	$821.52
08/06/2021	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 2377	$-410.98	$1,232.28
07/14/2021	BILL	LAU, ANTHONY & CANDICE L TRS	$1,643.26	$1,643.26
02/11/2021	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK 2370	$-400.00	$0.00
12/22/2020	PAYMENT	LAU, CANDICE CHECK 2367	$-400.00	$400.00
09/22/2020	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2362	$-400.00	$800.00
08/04/2020	PAYMENT	LAU, CANDICE L CHECK NUM: 2361	$-401.13	$1,200.00
07/09/2020	BILL	LAU, ANTHONY & CANDICE L TRS	$1,601.13	$1,601.13
11/12/2019	PAYMENT	LAU, CANDICE CHECK NUM: R208522552590	$-395.00	$0.00
10/31/2019	PAYMENT	LAU, CANDICE CHECK NUM: 1569814010	$-395.00	$395.00
08/26/2019	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2387	$-395.00	$790.00
07/23/2019	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2385	$-397.63	$1,185.00
07/10/2019	BILL	LAU, ANTHONY & CANDICE L TRS	$1,582.63	$1,582.63
12/28/2018	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2348	$-388.00	$0.00
11/14/2018	PAYMENT	LAU, ANTHONY & CANDICE L CHECK NUM: 1569812242	$-388.00	$388.00
09/13/2018	PAYMENT	LAU, CANDICE L CHECK NUM: 897717270	$-388.00	$776.00
08/16/2018	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2342	$-388.71	$1,164.00
07/10/2018	BILL	LAU, ANTHONY & CANDICE L TRS	$1,552.71	$1,552.71
12/26/2017	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2324	$-387.00	$0.00
11/14/2017	PAYMENT	LAU, CANDICE L CHECK NUM: 1569810176	$-387.00	$387.00
09/21/2017	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2312	$-387.00	$774.00
07/20/2017	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2309	$-390.70	$1,161.00
07/10/2017	BILL	LAU, ANTHONY & CANDICE L TRS	$1,551.70	$1,551.70
10/18/2016	PAYMENT	LAU, ANTHONY & CANDICE L CHECK NUM: 2284	$-682.00	$0.00
07/25/2016	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2274	$-684.50	$682.00
07/11/2016	BILL	LAU, ANTHONY & CANDICE L TRS	$1,366.50	$1,366.50
10/19/2015	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2246	$-685.88	$0.00
09/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2239	$-717.20	$685.88
09/09/2015	AMENDMENT	Del pen/post office error	$-14.12	$1,403.08
09/09/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 2239	$717.20	$1,417.20
09/01/2015	VOID	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2239	$-717.20	$700.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.12	$1,417.20
07/07/2015	BILL	LAU, ANTHONY & CANDICE L TRS	$1,403.08	$1,403.08
10/17/2014	PAYMENT	LAU, A & C CHECK NUM: 2170	$-343.00	$0.00
10/06/2014	PAYMENT	LAU, A & C CHECK NUM: 2164	$-343.00	$343.00
09/04/2014	PAYMENT	LAU, A OR C CHECK NUM: 2160	$-343.00	$686.00
07/24/2014	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2147	$-345.04	$1,029.00
07/08/2014	BILL	LAU, ANTHONY & CANDICE L TRS	$1,374.04	$1,374.04
12/16/2013	PAYMENT	LAU, A OR C CHECK NUM: 2099	$-335.00	$0.00
10/30/2013	PAYMENT	LAU, A & C CHECK NUM: 2088	$-335.00	$335.00
09/04/2013	PAYMENT	LAU, A & C CHECK NUM: 2074	$-335.00	$670.00
07/25/2013	PAYMENT	LAU, A & C CHECK NUM: 2062	$-337.59	$1,005.00
07/08/2013	BILL	LAU, ANTHONY & CANDICE L TRS	$1,342.59	$1,342.59
12/24/2012	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 2018	$-329.00	$0.00
11/27/2012	PAYMENT	LAU, A & C CHECK NUM: 2008	$-329.00	$329.00
09/24/2012	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 1958	$-329.00	$658.00
08/16/2012	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 1952	$-330.01	$987.00
07/10/2012	BILL	LAU, ANTHONY & CANDICE L TRS	$1,317.01	$1,317.01
11/30/2011	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 1884	$-229.00	$0.00
11/04/2011	PAYMENT	LAU, ANTHONY & C CHECK NUM: 1872	$-229.00	$229.00
09/13/2011	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 1851	$-229.00	$458.00
08/01/2011	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK NUM: 1844	$-230.44	$687.00
07/08/2011	BILL	LAU, ANTHONY & CANDICE L TRS	$917.44	$917.44
02/02/2011	PAYMENT	LAU, A & C CHECK NUM: 1772	$-223.00	$0.00
08/20/2010	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1708	$-223.00	$223.00
08/11/2010	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1697	$-223.00	$446.00
07/26/2010	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1693	$-225.15	$669.00
07/08/2010	BILL	LAU, ANTHONY & CANDICE L TRS	$894.15	$894.15
02/18/2010	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1604	$-348.00	$0.00
12/10/2009	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1556	$-348.00	$348.00
09/29/2009	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1511	$-348.00	$696.00
07/21/2009	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1480	$-351.55	$1,044.00
07/06/2009	BILL	LAU, ANTHONY & CANDICE L TRS	$1,395.55	$1,395.55
12/24/2008	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1359	$-339.00	$0.00
12/01/2008	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1333	$-339.00	$339.00
09/25/2008	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1301	$-318.51	$678.00
07/15/2008	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1269	$-360.00	$996.51
07/15/2008	BILL	LAU, ANTHONY & CANDICE L TRS	$1,356.51	$1,356.51
02/19/2008	PAYMENT	LAU, A & C CHECK BANK: 94-77 NUM: 1180	$-328.00	$0.00
12/11/2007	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1145	$-328.00	$328.00
09/26/2007	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1104	$-328.00	$656.00
07/16/2007	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 1078	$-331.42	$984.00
07/12/2007	BILL	LAU, ANTHONY & CANDICE L TRS	$1,315.42	$1,315.42
02/26/2007	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 993	$-319.00	$0.00
12/22/2006	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 961	$-319.00	$319.00
09/14/2006	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 907	$-319.00	$638.00
07/29/2006	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 883	$-320.52	$957.00
07/12/2006	BILL	LAU, ANTHONY & CANDICE L TRS	$1,277.52	$1,277.52
02/23/2006	PAYMENT	LAU, A & C CHECK BANK: 94-77 NUM: 801	$-311.00	$0.00
12/28/2005	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 776	$-311.00	$311.00
09/23/2005	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 724	$-311.00	$622.00
08/05/2005	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 687	$-311.38	$933.00
07/15/2005	BILL	LAU, ANTHONY & CANDICE L TRS	$1,244.38	$1,244.38
03/02/2005	PAYMENT	LAU, ANTHONY & CANDICE CHECK BANK: 94-77 NUM: 606	$-305.00	$0.00
12/28/2004	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 572	$-305.00	$305.00
09/23/2004	PAYMENT	LAU, ANTHONY & CANDICE CHECK BANK: 94-77 NUM: 515	$-305.00	$610.00
08/02/2004	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 484	$-305.44	$915.00
07/08/2004	BILL	LAU, ANTHONY & CANDICE L TRS	$1,220.44	$1,220.44
02/18/2004	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 403	$-300.23	$0.00
12/31/2003	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 373	$-300.23	$300.23
09/24/2003	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 318	$-300.23	$600.46
08/05/2003	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 288	$-300.25	$900.69
07/18/2003	BILL	LAU, ANTHONY & CANDICE L TRS	$1,200.94	$1,200.94
02/21/2003	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 201	$-293.00	$0.00
01/02/2003	PAYMENT	LAU, ANTHONY & CANDICE CHECK BANK: 94-77 NUM: 148	$-293.00	$293.00
10/14/2002	PAYMENT	LAU, CANDICE L CHECK BANK: 94-77 NUM: 5	$-287.54	$586.00
08/04/2002	PAYMENT	LAU, ANTHONY & CANDICE L TRS CHECK BANK: 94-77 NUM: 638	$-300.00	$873.54
07/12/2002	BILL	LAU, ANTHONY & CANDICE L TRS	$1,173.54	$1,173.54
03/05/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-77 NUM: 562	$-287.02	$0.00
01/08/2002	PAYMENT	LAU, ANTHONY & CANDICE CHECK BANK: 94-77 NUM: 512	$-287.02	$287.02
09/19/2001	PAYMENT	LAU, CANDICE CHECK BANK: 94-77 NUM: 453	$-287.02	$574.04
07/31/2001	PAYMENT	LAU, ANTHONY & CANDICE CHECK BANK: 94-77 NUM: 432	$-287.27	$861.06
07/12/2001	BILL	LAU, ANTHONY & CANDICE L TRS	$1,148.33	$1,148.33
03/09/2001	PAYMENT	LAU, ANTHONY & CANDICE L CHECK BANK: 94-77 NUM: 329	$-285.72	$0.00
01/10/2001	PAYMENT	LAU, ANTHONY & CANDICE L CHECK BANK: 94-77 NUM: 285	$-285.72	$285.72
09/27/2000	PAYMENT	LAU, ANTHONY & CANDICE L CHECK BANK: 94-77 NUM: 221	$-285.72	$571.44
08/30/2000	PAYMENT	LAU, ANTHONY & CANDICE CHECK BANK: 94-77 NUM: 184	$-285.95	$857.16
07/17/2000	BILL	LAU, ANTHONY & CANDICE L	$1,143.11	$1,143.11
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48