Tax Account 020-222-04

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Owners

DUNN, DEBRA LEE
766 B ST
FERNLEY, NV 89408

Account Summary

Account ID	020-222-04
Account Type	Real Estate
Location	766 B ST FERNLEY
Balance	$1,315.98
Currently Due	$331.98

Account ID

020-222-04

Account Type

Real Estate

Location

766 B ST
FERNLEY

Balance

$1,315.98

Currently Due

$331.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.98
Total	$1,315.98
Paid	$0.00
Balance	$1,315.98
Due	$331.98
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

$1,315.98

Total

$1,315.98

Paid

$0.00

Balance

$1,315.98

Due

$331.98

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	$331.98	$0.00	$331.98	$0.00	$331.98
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$659.98
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$987.98
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,315.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.44	$0.00	$1,256.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,209.67	$0.00	$1,209.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,211.09	$0.00	$1,211.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,183.09	$0.00	$1,183.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,176.87	$0.00	$1,176.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,158.07	$0.00	$1,158.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,169.17	$0.00	$1,169.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$994.60	$0.00	$994.60	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	DUNN, DEBRA LEE	$1,315.98	$1,315.98
07/20/2023	PAYMENT	RAYMOND B TR ROGERS PNP PNP - 139416714	$-1,256.44	$0.00
07/17/2023	BILL	ROGERS, RAYMOND B TR	$1,256.44	$1,256.44
07/18/2022	PAYMENT	RAYMOND B TR ROGERS PNP PNP - 117731824	$-1,209.67	$0.00
07/15/2022	BILL	ROGERS, RAYMOND B TR	$1,209.67	$1,209.67
07/21/2021	PAYMENT	RAYMOND B TR ROGERS PNP PNP - 97410470	$-1,211.09	$0.00
07/14/2021	BILL	ROGERS, RAYMOND B TR	$1,211.09	$1,211.09
08/11/2020	PAYMENT	ROGERS, RAYMOND B TR CHECK NUM: 1197	$-1,183.09	$0.00
07/09/2020	BILL	ROGERS, RAYMOND B TR	$1,183.09	$1,183.09
07/22/2019	PAYMENT	ROGERS, RAYMOND B TR CHECK NUM: 1179	$-1,176.87	$0.00
07/10/2019	BILL	ROGERS, RAYMOND B TR	$1,176.87	$1,176.87
07/31/2018	PAYMENT	ROGERS FAMILY TRUST CHECK NUM: 1146	$-1,158.07	$0.00
07/10/2018	BILL	ROGERS, RAYMOND B TR	$1,158.07	$1,158.07
07/26/2017	PAYMENT	ROGERS, RAYMOND B TR CHECK NUM: 1126	$-1,169.17	$0.00
07/10/2017	BILL	ROGERS, RAYMOND B TR	$1,169.17	$1,169.17
07/21/2016	PAYMENT	ROGERS, RAYMOND B CHECK NUM: 1042	$-994.60	$0.00
07/11/2016	BILL	ROGERS, RAYMOND B TR	$994.60	$994.60
07/20/2015	PAYMENT	ROGERS, RAYMOND B CHECK NUM: 1066	$-1,030.60	$0.00
07/07/2015	BILL	ROGERS, RAYMOND B TR	$1,030.60	$1,030.60
07/28/2014	PAYMENT	ROGERS, RAYMOND B TR CHECK NUM: 664	$-1,011.61	$0.00
07/08/2014	BILL	ROGERS, RAYMOND B TR	$1,011.61	$1,011.61
07/31/2013	PAYMENT	ROGERS, R B/D PROJECT ACCOUNT CHECK NUM: 629	$-991.85	$0.00
07/08/2013	BILL	ROGERS, RAYMOND B TR	$991.85	$991.85
09/14/2012	PAYMENT	ROGERS, RAYMOND B CHECK NUM: 206	$-729.00	$0.00
08/23/2012	PAYMENT	ROGERS, RAYMOND B CHECK NUM: 198	$-244.97	$729.00
07/10/2012	BILL	ROGERS, RAYMOND B	$973.97	$973.97
07/26/2011	PAYMENT	RAYMOND B ROGERS RENTAL ACCTS CHECK NUM: 172	$-583.52	$0.00
07/08/2011	BILL	ROGERS, RAYMOND B	$583.52	$583.52
10/11/2010	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 155	$-424.50	$0.00
09/29/2010	AMENDMENT	Remove O&M chgs per TCID	$-247.50	$424.50
07/29/2010	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 152	$-224.64	$672.00
07/08/2010	BILL	ROGERS, RAYMOND B	$896.64	$896.64
07/24/2009	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 130	$-1,147.15	$0.00
07/06/2009	BILL	ROGERS, RAYMOND B	$1,147.15	$1,147.15
08/04/2008	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 109	$-1,074.02	$0.00
07/15/2008	BILL	ROGERS, RAYMOND B	$1,074.02	$1,074.02
07/27/2007	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 1271	$-948.00	$0.00
07/12/2007	BILL	ROGERS, RAYMOND B	$948.00	$948.00
08/02/2006	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 1244	$-924.76	$0.00
07/12/2006	BILL	ROGERS, RAYMOND B	$924.76	$924.76
08/02/2005	PAYMENT	ROGERS, RAYMOND B CHECK BANK: 94-7074 NUM: 1215	$-902.19	$0.00
07/15/2005	BILL	ROGERS, RAYMOND B	$902.19	$902.19
08/11/2004	PAYMENT	ROGERS, R. CHECK BANK: 94-7074 NUM: 1194	$-879.19	$0.00
07/08/2004	BILL	ROGERS, RAYMOND B	$879.19	$879.19
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-216.09	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-216.09	$216.09
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-216.09	$432.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-216.09	$648.27
07/18/2003	BILL	ROGERS, RAYMOND B & TERESA G	$864.36	$864.36
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-209.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-209.00	$209.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-209.00	$418.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-211.78	$627.00
07/12/2002	BILL	ROGERS, RAYMOND B & TERESA G	$838.78	$838.78
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-206.10	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-206.10	$206.10
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-206.10	$412.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-206.36	$618.30
07/12/2001	BILL	ROGERS, RAYMOND B & TERESA G	$824.66	$824.66
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-204.14	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-204.14	$204.14
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-204.14	$408.28
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-204.31	$612.42
07/17/2000	BILL	ROGERS, RAYMOND B & TERESA G	$816.73	$816.73
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-213.36	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-213.36	$213.36
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-213.36	$426.72
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-213.57	$640.08
07/17/1999	BILL	ROGERS, RAYMOND B & TERESA G	$853.65	$853.65
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-214.40	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-214.40	$214.40
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-214.40	$428.80
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-214.56	$643.20
07/13/1998	BILL	ROGERS, RAYMOND B & TERESA G	$857.76	$857.76
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.73	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.73	$200.73
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.73	$401.46
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.90	$602.19
07/14/1997	BILL	ROGERS, RAYMOND B & TERESA G	$803.09	$803.09
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.41	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.41	$185.41
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.41	$370.82
09/10/1996	PAYMENT	TRANSAMERICA	$-185.60	$556.23
07/18/1996	BILL	ROGERS, RAYMOND B & TERESA G	$741.83	$741.83