Tax Account 020-225-21

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Owners

WHITMAN, ROBIN MICHELLE
P O BOX 1774
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-21
Account Type	Real Estate
Location	766 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-225-21

Account Type

Real Estate

Location

766 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.78
Total	$1,260.78
Paid	$1,260.78
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

$1,260.78

Total

$1,260.78

Paid

$1,260.78

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	$315.78	$0.00	$315.78	$315.78	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.25	$0.00	$1,243.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,197.27	$0.00	$1,197.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,199.04	$0.00	$1,199.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,171.38	$0.00	$1,171.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,165.50	$0.00	$1,165.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,147.02	$0.00	$1,147.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,158.48	$0.00	$1,158.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$984.19	$0.00	$984.19	$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
08/05/2024	PAYMENT	WHITMAN, ROBIN MICHELLE CASH	$-1,260.78	$0.00
07/16/2024	BILL	WHITMAN, ROBIN MICHELLE	$1,260.78	$1,260.78
08/09/2023	PAYMENT	WHITMAN, ROBIN MICHELLE CASH	$-1,243.25	$0.00
07/17/2023	BILL	WHITMAN, ROBIN MICHELLE	$1,243.25	$1,243.25
10/14/2022	PAYMENT	WHITMAN, ROBIN MICHELLE CHECK 1487	$-299.00	$0.00
08/11/2022	PAYMENT	WHITMAN, ROBIN MICHELLE CASH	$-898.27	$299.00
07/15/2022	BILL	WHITMAN, ROBIN MICHELLE	$1,197.27	$1,197.27
08/16/2021	PAYMENT	WHITMAN, DORA M CASH CASH	$-1,199.04	$0.00
07/14/2021	BILL	WHITMAN, WALTER W & DORA M	$1,199.04	$1,199.04
07/28/2020	PAYMENT	WHITMAN, ROBIN CASH	$-1,171.38	$0.00
07/09/2020	BILL	WHITMAN, WALTER W & DORA M	$1,171.38	$1,171.38
07/25/2019	PAYMENT	WHITMAN, RICHARD CHECK NUM: 1200	$-1,165.50	$0.00
07/10/2019	BILL	WHITMAN, WALTER W & DORA M	$1,165.50	$1,165.50
07/25/2018	PAYMENT	WHITMAN, DORA M CHECK NUM: 820	$-1,147.02	$0.00
07/10/2018	BILL	WHITMAN, WALTER W & DORA M	$1,147.02	$1,147.02
07/19/2017	PAYMENT	WHITMAN, WALTER W & DORA M CHECK NUM: 1090	$-1,158.48	$0.00
07/10/2017	BILL	WHITMAN, WALTER W & DORA M	$1,158.48	$1,158.48
07/26/2016	PAYMENT	WHITMAN, WALTER W & DORA M CHECK NUM: 1079	$-984.19	$0.00
07/11/2016	BILL	WHITMAN, WALTER W & DORA M	$984.19	$984.19
07/27/2015	PAYMENT	WHITMAN, WALTER W & DORA M CHECK NUM: 1069	$-1,020.24	$0.00
07/07/2015	BILL	WHITMAN, WALTER W & DORA M	$1,020.24	$1,020.24
07/30/2014	PAYMENT	WHITMAN, WALTER W & DORA M CHECK NUM: 1053	$-1,001.56	$0.00
07/08/2014	BILL	WHITMAN, WALTER W & DORA M	$1,001.56	$1,001.56
07/23/2013	PAYMENT	WHITMAN, WALTER W & DORA M CHECK NUM: 563	$-982.08	$0.00
07/08/2013	BILL	WHITMAN, WALTER W & DORA M	$982.08	$982.08
10/04/2012	PAYMENT	WHITMAN, WALTER W/DORA M CHECK NUM: 553	$-723.00	$0.00
07/25/2012	PAYMENT	WHITMAN, WALTER W & DORA M CHECK NUM: 550	$-241.48	$723.00
07/10/2012	BILL	WHITMAN, WALTER W & DORA M	$964.48	$964.48
07/26/2011	PAYMENT	WHITMAN, WALTER CHECK NUM: 1036	$-574.30	$0.00
07/08/2011	BILL	WHITMAN, WALTER W & DORA M	$574.30	$574.30
03/21/2011	PAYMENT	WHITMAN, WALTER W CHECK NUM: 1032	$-139.00	$0.00
03/21/2011	AMENDMENT	REMOVE-PD ON TIME	$-5.56	$139.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.56	$144.56
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-139.00	$139.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-139.00	$278.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-140.69	$417.00
07/08/2010	BILL	WHITMAN, WALTER W & DORA M	$557.69	$557.69
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-221.24	$654.00
07/06/2009	BILL	WHITMAN, WALTER W & DORA M	$875.24	$875.24
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-213.78	$636.00
07/15/2008	BILL	WHITMAN, WALTER W & DORA M	$849.78	$849.78
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-205.00	$205.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-208.57	$615.00
07/12/2007	BILL	WHITMAN, WALTER W & DORA M	$823.57	$823.57
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-199.00	$199.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-199.00	$398.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-202.57	$597.00
07/12/2006	BILL	WHITMAN, WALTER W & DORA M	$799.57	$799.57
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-185.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-185.00	$185.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-185.00	$370.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-185.34	$555.00
07/15/2005	BILL	WHITMAN, WALTER W & DORA M	$740.34	$740.34
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-179.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-179.00	$179.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-179.00	$358.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-180.38	$537.00
07/08/2004	BILL	WHITMAN, WALTER W & DORA M	$717.38	$717.38
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-175.70	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-175.70	$175.70
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-175.70	$351.40
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-175.71	$527.10
07/18/2003	BILL	WHITMAN, WALTER W & DORA M	$702.81	$702.81
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-169.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-169.00	$169.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-169.00	$338.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-169.17	$507.00
07/12/2002	BILL	WHITMAN, WALTER W & DORA M	$676.17	$676.17
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-165.52	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-165.52	$165.52
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-165.52	$331.04
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-165.78	$496.56
07/12/2001	BILL	WHITMAN, WALTER W & DORA M	$662.34	$662.34
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-163.59	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-163.59	$163.59
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-163.59	$327.18
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-163.80	$490.77
07/17/2000	BILL	WHITMAN, WALTER W & DORA M	$654.57	$654.57
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-172.63	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-172.63	$172.63
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-172.63	$345.26
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-172.89	$517.89
07/17/1999	BILL	WHITMAN, WALTER W & DORA M	$690.78	$690.78
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-173.64	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-173.64	$173.64
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-173.64	$347.28
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-173.90	$520.92
07/13/1998	BILL	WHITMAN, WALTER W & DORA M	$694.82	$694.82
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.23	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.23	$163.23
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.23	$326.46
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.40	$489.69
07/14/1997	BILL	WHITMAN, WALTER W & DORA M	$653.09	$653.09
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-162.91	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-162.91	$162.91
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-162.91	$325.82
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-163.10	$488.73
07/18/1996	BILL	WHITMAN, WALTER W & DORA M	$651.83	$651.83