Tax Account 020-221-04

Print Page · · Payments Cart · New Search

Owners

WINTER, FRANKLIN W & DARLENE F
56 6TH ST
FERNLEY, NV 89408

WINTER, DARLENE F

Account Summary

Account ID	020-221-04
Account Type	Real Estate
Location	56 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-221-04

Account Type

Real Estate

Location

56 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,140.46
Total	$1,140.46
Paid	$1,140.46
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

$1,140.46

Total

$1,140.46

Paid

$1,140.46

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	$285.46	$0.00	$285.46	$285.46	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,104.41	$0.00	$1,104.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,117.42	$0.00	$1,117.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,090.57	$0.00	$1,090.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,086.95	$0.00	$1,086.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,071.46	$0.00	$1,071.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,084.46	$0.00	$1,084.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$911.11	$0.00	$911.11	$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
07/28/2023	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK 1487	$-1,140.46	$0.00
07/17/2023	BILL	WINTER, FRANKLIN W & DARLENE F	$1,140.46	$1,140.46
08/12/2022	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK CK. 1341	$-1,104.41	$0.00
07/15/2022	BILL	WINTER, FRANKLIN W & DARLENE F	$1,104.41	$1,104.41
08/11/2021	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK 1193	$-1,117.42	$0.00
07/14/2021	BILL	WINTER, FRANKLIN W & DARLENE F	$1,117.42	$1,117.42
08/04/2020	PAYMENT	WINTER, FRANKLIN W CHECK NUM: 1044	$-1,090.57	$0.00
07/09/2020	BILL	WINTER, FRANKLIN W & DARLENE F	$1,090.57	$1,090.57
07/18/2019	PAYMENT	WINTER, FRANKLIN W CHECK NUM: 889	$-1,086.95	$0.00
07/10/2019	BILL	WINTER, FRANKLIN W & DARLENE F	$1,086.95	$1,086.95
07/26/2018	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 726	$-1,071.46	$0.00
07/10/2018	BILL	WINTER, FRANKLIN W & DARLENE F	$1,071.46	$1,071.46
07/20/2017	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 562	$-1,084.46	$0.00
07/10/2017	BILL	WINTER, FRANKLIN W & DARLENE F	$1,084.46	$1,084.46
10/10/2016	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 432	$-454.00	$0.00
07/25/2016	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 396	$-457.11	$454.00
07/11/2016	BILL	WINTER, FRANKLIN W & DARLENE F	$911.11	$911.11
11/17/2015	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 278	$-474.00	$0.00
09/10/2015	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 254	$-237.00	$474.00
07/16/2015	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 224	$-237.59	$711.00
07/07/2015	BILL	WINTER, FRANKLIN W & DARLENE F	$948.59	$948.59
12/26/2014	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 138	$-233.00	$0.00
10/23/2014	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 111	$-233.00	$233.00
09/15/2014	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 4275	$-233.00	$466.00
08/19/2014	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 4262	$-233.80	$699.00
07/08/2014	BILL	WINTER, FRANKLIN W & DARLENE F	$932.80	$932.80
02/13/2014	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 4187	$-250.00	$0.00
11/14/2013	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 4150	$-250.00	$250.00
09/19/2013	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 4129	$-250.00	$500.00
07/25/2013	PAYMENT	WINTER, FRANKLIN W/DARLENE F CHECK NUM: 4100	$-251.56	$750.00
07/08/2013	BILL	WINTER, FRANKLIN W & DARLENE F	$1,001.56	$1,001.56
07/25/2012	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 3945	$-983.36	$0.00
07/10/2012	BILL	WINTER, FRANKLIN W & DARLENE F	$983.36	$983.36
08/03/2011	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK NUM: 3729	$-592.63	$0.00
07/08/2011	BILL	WINTER, FRANKLIN W & DARLENE F	$592.63	$592.63
08/10/2010	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3575	$-575.49	$0.00
07/08/2010	BILL	WINTER, FRANKLIN W & DARLENE F	$575.49	$575.49
07/21/2009	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3393	$-862.56	$0.00
07/06/2009	BILL	WINTER, FRANKLIN W & DARLENE F	$862.56	$862.56
07/29/2008	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3228	$-837.49	$0.00
07/15/2008	BILL	WINTER, FRANKLIN W & DARLENE F	$837.49	$837.49
11/13/2007	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3113	$-404.00	$0.00
09/18/2007	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3082	$-202.00	$404.00
08/07/2007	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3060	$-205.64	$606.00
07/12/2007	BILL	WINTER, FRANKLIN W & DARLENE F	$811.64	$811.64
08/16/2006	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2651	$-938.01	$0.00
07/12/2006	BILL	WINTER, FRANKLIN W & DARLENE F	$938.01	$938.01
11/02/2005	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2904	$-228.00	$0.00
10/10/2005	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2887	$-228.00	$228.00
08/24/2005	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2866	$-228.00	$456.00
08/10/2005	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2857	$-231.06	$684.00
07/15/2005	BILL	WINTER, FRANKLIN W & DARLENE F	$915.06	$915.06
08/30/2004	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2696	$-669.00	$0.00
08/11/2004	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2688	$-223.78	$669.00
07/08/2004	BILL	WINTER, FRANKLIN W & DARLENE F	$892.78	$892.78
08/19/2003	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3091	$-219.41	$0.00
08/11/2003	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3079	$-219.41	$219.41
08/05/2003	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3066	$-219.41	$438.82
07/29/2003	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 3057	$-219.41	$658.23
07/18/2003	BILL	WINTER, FRANKLIN W & DARLENE F	$877.64	$877.64
09/11/2002	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2189	$-210.00	$0.00
09/03/2002	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2187	$-210.00	$210.00
08/05/2002	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2142	$-210.00	$420.00
07/25/2002	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 2130	$-212.98	$630.00
07/12/2002	BILL	WINTER, FRANKLIN W & DARLENE F	$842.98	$842.98
09/11/2001	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 1710	$-207.15	$0.00
08/28/2001	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 1697	$-207.15	$207.15
08/07/2001	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 1674	$-207.15	$414.30
07/31/2001	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 1658	$-207.34	$621.45
07/12/2001	BILL	WINTER, FRANKLIN W & DARLENE F	$828.79	$828.79
08/10/2000	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-72 NUM: 832	$-820.81	$0.00
07/17/2000	BILL	WINTER, FRANKLIN W & DARLENE F	$820.81	$820.81
10/25/1999	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-7074 NUM: 11199	$-214.44	$0.00
10/15/1999	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-7074 NUM: 11180	$-214.44	$214.44
09/20/1999	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-7074 NUM: 11140	$-214.44	$428.88
08/26/1999	PAYMENT	WINTER, FRANKLIN W & DARLENE F CHECK BANK: 94-7074 NUM: 1106	$-214.62	$643.32
07/17/1999	BILL	WINTER, FRANKLIN W & DARLENE F	$857.94	$857.94
11/23/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-215.50	$0.00
10/08/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-215.50	$215.50
09/15/1998	PAYMENT	WINTER, DARLENE CHECK	$-215.50	$431.00
08/04/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-215.56	$646.50
07/13/1998	BILL	WINTER, FRANKLIN W & DARLENE F	$862.06	$862.06
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-205.87	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-205.87	$205.87
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-205.87	$411.74
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-206.12	$617.61
07/14/1997	BILL	WINTER, FRANKLIN W & DARLENE F	$823.73	$823.73
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-190.55	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-190.55	$190.55
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-190.55	$381.10
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-190.78	$571.65
07/18/1996	BILL	WINTER, FRANKLIN W & DARLENE F	$762.43	$762.43