Tax Account 020-225-03

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Owners

HAIR, DIANE
745 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-03
Account Type	Real Estate
Location	745 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-225-03

Account Type

Real Estate

Location

745 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.99
Total	$1,373.99
Paid	$1,373.99
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

$1,373.99

Total

$1,373.99

Paid

$1,373.99

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	$344.99	$0.00	$344.99	$344.99	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.14	$0.00	$1,353.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,301.41	$0.00	$1,301.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,300.15	$0.00	$1,300.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,269.54	$0.00	$1,269.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,260.78	$0.00	$1,260.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,239.54	$0.00	$1,239.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,248.27	$0.00	$1,248.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,071.69	$0.00	$1,071.69	$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
10/04/2024	PAYMENT	HAIR, DIANE CHECK 1072	$-1,029.00	$0.00
08/30/2024	PAYMENT	NEWMAN-HAIR, DIANE CHECK 1723	$-344.99	$1,029.00
07/16/2024	BILL	HAIR, DIANE	$1,373.99	$1,373.99
08/22/2023	PAYMENT	NEWMAN-HAIR, DIANE CHECK 1057	$-1,353.14	$0.00
07/17/2023	BILL	HAIR, DIANE	$1,353.14	$1,353.14
01/05/2023	PAYMENT	NEWMAN-HAIR, DIANE CHECK 1048	$-650.00	$0.00
08/24/2022	PAYMENT	HAIR, DIANE CHECK 1487	$-651.41	$650.00
07/15/2022	BILL	HAIR, DIANE	$1,301.41	$1,301.41
02/25/2022	PAYMENT	HAIR, DIANE CHECK 1427	$-325.00	$0.00
09/03/2021	PAYMENT	HAIR, DIANE CHECK 1030	$-975.15	$325.00
07/14/2021	BILL	HAIR, DIANE	$1,300.15	$1,300.15
12/15/2020	PAYMENT	NEWMAN-HAIR, DIANE & RONALD R CHECK NUM: 10319	$-634.00	$0.00
10/15/2020	PAYMENT	HAIR, DIANE CHECK NUM: 10302	$-317.00	$634.00
08/21/2020	PAYMENT	NEWMAN-HAIR, DIANE CHECK NUM: 1194	$-318.54	$951.00
07/09/2020	BILL	HAIR, DIANE	$1,269.54	$1,269.54
02/26/2020	PAYMENT	HAIR, RONALD & DIANE NEWMAN- CHECK NUM: 10218	$-315.00	$0.00
01/07/2020	PAYMENT	HAIR, DIANE & RONALD CHECK NUM: 10193	$-315.00	$315.00
08/14/2019	PAYMENT	NEWMAN-HAIR, DIANE CHECK NUM: 1183	$-630.78	$630.00
07/10/2019	BILL	HAIR, DIANE	$1,260.78	$1,260.78
03/01/2019	PAYMENT	NEWMAN-HAIR, DIANE CHECK NUM: 1176	$-309.00	$0.00
12/26/2018	PAYMENT	HAIR, DIANE & RONALD CHECK NUM: 9999	$-309.00	$309.00
10/04/2018	PAYMENT	HAIR, DIANE CHECK NUM: 1163	$-309.00	$618.00
08/22/2018	PAYMENT	NEWMAN-HAIR, DIANE CHECK NUM: 1160	$-312.54	$927.00
07/10/2018	BILL	HAIR, DIANE	$1,239.54	$1,239.54
03/01/2018	PAYMENT	HAIR, DIANE CHECK NUM: 1147	$-311.00	$0.00
12/26/2017	PAYMENT	HAIR, DIANE CHECK NUM: 9766	$-311.00	$311.00
10/03/2017	PAYMENT	NEWMAN-HAIR, DIANE CHECK NUM: 1129	$-311.00	$622.00
08/29/2017	PAYMENT	HAIR, DIANE CHECK NUM: 1121	$-315.27	$933.00
07/10/2017	BILL	HAIR, DIANE	$1,248.27	$1,248.27
07/27/2016	PAYMENT	HAIR, DIANE CHECK NUM: 1082	$-1,071.69	$0.00
07/11/2016	BILL	HAIR, DIANE	$1,071.69	$1,071.69
01/06/2016	PAYMENT	HAIR, DIANE CHECK NUM: 1073	$-552.00	$0.00
08/19/2015	PAYMENT	NEWMAN-HAIR, DIANE CHECK NUM: 1062	$-555.56	$552.00
07/07/2015	BILL	HAIR, DIANE	$1,107.56	$1,107.56
12/23/2014	PAYMENT	NEWMAN-HAIR, DIANE CHECK NUM: 1032	$-542.00	$0.00
08/20/2014	PAYMENT	HAIR, DIANE CHECK NUM: 8952	$-544.31	$542.00
07/08/2014	BILL	HAIR, DIANE	$1,086.31	$1,086.31
02/24/2014	PAYMENT	HAIR, RONALD R & DIANE NEWMAN CHECK NUM: 8713	$-266.00	$0.00
01/15/2014	PAYMENT	HAIR, RONALD & DIANE CHECK NUM: 8665	$-266.00	$266.00
09/23/2013	PAYMENT	HAIR, RONALD & DIANE CHECK NUM: 8551	$-266.00	$532.00
08/23/2013	PAYMENT	HAIR, DIANE & RONALD CHECK NUM: 8518	$-266.38	$798.00
07/08/2013	BILL	HAIR, DIANE	$1,064.38	$1,064.38
02/22/2013	PAYMENT	HAIR, DIANE CHECK NUM: 8257	$-261.00	$0.00
01/02/2013	PAYMENT	HAIR, DIANE CHECK NUM: 8185	$-261.00	$261.00
09/25/2012	PAYMENT	HAIR, RONALD R & DIANE CHECK NUM: 8053	$-261.00	$522.00
08/24/2012	PAYMENT	HAIR, DIANE CHECK NUM: 8016	$-261.36	$783.00
07/10/2012	BILL	HAIR, DIANE	$1,044.36	$1,044.36
03/12/2012	PAYMENT	HAIR, DIANE & RONALD R. CHECK NUM: 7809	$-162.00	$0.00
01/11/2012	PAYMENT	HAIR, DIANE & RONALD CHECK NUM: 7753	$-162.00	$162.00
09/20/2011	PAYMENT	HAIR, DIANE CHECK NUM: 7661	$-162.00	$324.00
08/24/2011	PAYMENT	HAIR, RONALD/NEWMAN-HAIR, DIAN CHECK NUM: 7620	$-165.84	$486.00
07/08/2011	BILL	HAIR, DIANE	$651.84	$651.84
03/10/2011	PAYMENT	HAIR, RONALD R/DIANE CHECK NUM: 7426	$-158.00	$0.00
12/22/2010	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 7320	$-158.00	$158.00
09/21/2010	PAYMENT	HAIR, DIANE OR RONALD CHECK BANK: 94-8022 NUM: 7224	$-158.00	$316.00
08/23/2010	PAYMENT	HAIR, DIANE OR RONALD R CHECK BANK: 94-8022 NUM: 7188	$-158.97	$474.00
07/08/2010	BILL	HAIR, DIANE	$632.97	$632.97
02/22/2010	PAYMENT	HAIR, DIANE OR RONALD CHECK BANK: 94-8022 NUM: 6988	$-231.00	$0.00
12/22/2009	PAYMENT	HAIR, DIANE OR RONALD CHECK BANK: 94-8022 NUM: 6926	$-231.00	$231.00
09/21/2009	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 6806	$-231.00	$462.00
08/20/2009	PAYMENT	HAIR, RONALD & DIANE CHECK BANK: 94-8022 NUM: 6878	$-232.61	$693.00
07/06/2009	BILL	HAIR, DIANE	$925.61	$925.61
02/24/2009	PAYMENT	HAIR, DIANE OR RONALD CHECK BANK: 94-8022 NUM: 6650	$-224.00	$0.00
01/13/2009	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 6597	$-224.00	$224.00
09/23/2008	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 6451	$-224.00	$448.00
08/25/2008	PAYMENT	HAIR, DIANE & RONALD CHECK BANK: 94-8022 NUM: 6405	$-226.67	$672.00
07/15/2008	BILL	HAIR, DIANE	$898.67	$898.67
03/10/2008	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 6206	$-217.00	$0.00
01/04/2008	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 6135	$-217.00	$217.00
09/21/2007	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 6018	$-217.00	$434.00
08/21/2007	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 5971	$-220.03	$651.00
07/12/2007	BILL	HAIR, DIANE	$871.03	$871.03
02/21/2007	PAYMENT	HAIR, RONALD & DIANE CHECK BANK: 94-8022 NUM: 5755	$-211.00	$0.00
11/22/2006	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 5646	$-211.00	$211.00
09/20/2006	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 5553	$-211.00	$422.00
08/27/2006	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 5519	$-212.67	$633.00
07/12/2006	BILL	HAIR, DIANE	$845.67	$845.67
03/09/2006	PAYMENT	HAIR, RONALD R & DIANE NEWMAN CHECK BANK: 94-8022 NUM: 5313	$-205.00	$0.00
01/06/2006	PAYMENT	HAIR, RONALD R & DIANE N CHECK BANK: 94-8022 NUM: 5240	$-205.00	$205.00
09/28/2005	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 5107	$-205.00	$410.00
08/24/2005	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 5051	$-206.04	$615.00
07/15/2005	BILL	HAIR, DIANE	$821.04	$821.04
03/16/2005	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 8743	$-241.34	$0.00
01/25/2005	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 8711	$-255.00	$241.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.67	$496.34
09/22/2004	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 8531	$-245.00	$486.67
08/27/2004	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 8467	$-250.00	$731.67
07/08/2004	BILL	HAIR, DIANE	$981.67	$981.67
04/13/2004	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 8266	$-9.31	$0.00
03/23/2004	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-81022 NUM: 8241	$-232.81	$9.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.31	$242.12
01/13/2004	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 8126	$-232.81	$232.81
10/10/2003	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 7984	$-232.81	$465.62
08/25/2003	PAYMENT	HAIR, RONALD/DIANE CHECK BANK: 94-8022 NUM: 7905	$-232.84	$698.43
07/18/2003	BILL	NEWMAN, DIANE	$931.27	$931.27
01/14/2003	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 7514	$-433.64	$0.00
11/21/2002	PAYMENT	NEWMAN HAIR, DIANE CHECK BANK: 94-8022 NUM: 7438	$-250.00	$433.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.76	$683.64
09/24/2002	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 7359	$-250.00	$674.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.26	$924.88
07/12/2002	BILL	NEWMAN, DIANE	$915.62	$915.62
03/28/2002	PAYMENT	HAIR, RONALD R & DIANE CHECK BANK: 94-8022 NUM: 7068	$-301.35	$0.00
03/22/2002	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 7057	$-225.00	$301.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.18	$526.35
01/22/2002	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 6982	$-224.89	$498.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.52	$723.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.69	$695.54
10/11/2001	PAYMENT	HAIR CHECK BANK: 94-8022 NUM: 6829	$-224.89	$683.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.00	$908.74
07/12/2001	BILL	NEWMAN, DIANE	$899.74	$899.74
04/23/2001	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 6501	$-231.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.91	$231.54
01/22/2001	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 6362	$-231.66	$222.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.91	$454.29
10/13/2000	PAYMENT	HAIR, DIANE CHECK BANK: 94-8022 NUM: 6173	$-222.69	$445.38
08/31/2000	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 6043	$-222.87	$668.07
07/17/2000	BILL	NEWMAN, DIANE	$890.94	$890.94
04/10/2000	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 5751	$-9.32	$0.00
03/21/2000	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 5707	$-232.94	$9.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.32	$242.26
01/11/2000	PAYMENT	NEWMAN, DIANE HAIR CHECK BANK: 94-8022 NUM: 5547	$-232.94	$232.94
09/22/1999	PAYMENT	NEWMAN, DIANE CHECK BANK: 94-8022 NUM: 5295	$-232.94	$465.88
08/30/1999	PAYMENT	HAIR, RONALD R. & DIANE NEWMAN CHECK BANK: 94-8022 NUM: 5241	$-233.13	$698.82
07/17/1999	BILL	NEWMAN, DIANE	$931.95	$931.95
02/22/1999	PAYMENT	HAIR, DIANE CHECK	$-233.96	$0.00
12/23/1998	PAYMENT	NEWMAN, DIANE CHECK	$-233.96	$233.96
09/21/1998	PAYMENT	NEWMAN, DIANE CHECK	$-233.96	$467.92
08/21/1998	PAYMENT	NEWMAN, DIANE CHECK	$-234.12	$701.88
07/13/1998	BILL	NEWMAN, DIANE	$936.00	$936.00
04/03/1998	PAYMENT	NEWMAN, DIANE CHECK	$-9.04	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$9.04
03/25/1998	PENALTY	Postage Costs	$1.00	$10.04
03/23/1998	PAYMENT	NEWMAN, DIANE CHECK	$-225.94	$9.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.04	$234.98
01/27/1998	PAYMENT	NEWMAN, DIANE CHECK	$-9.04	$225.94
01/21/1998	PAYMENT	NEWMAN, DIANE CHECK	$-225.94	$234.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.04	$460.92
10/29/1997	PAYMENT	NEWMAN, DIANE CHECK	$-9.04	$451.88
10/20/1997	PAYMENT	NEWMAN, DIANE CHECK	$-225.94	$460.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.04	$686.86
08/26/1997	PAYMENT	NEWMAN, DIANE CHECK	$-226.08	$677.82
07/14/1997	BILL	NEWMAN, DIANE	$903.90	$903.90
04/11/1997	PAYMENT	NEWMAN, DIANE CHECK	$-218.99	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.42	$218.99
02/21/1997	PAYMENT	NEWMAN, DIANE CHECK	$-218.99	$210.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.42	$429.56
11/21/1996	PAYMENT	NEWMAN, DIANE CHECK	$-218.99	$421.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.42	$640.13
08/27/1996	PAYMENT	HAIR, DIANE CHECK	$-210.75	$631.71
07/18/1996	BILL	NEWMAN, DIANE	$842.46	$842.46