Tax Account 020-235-23

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Owners

STANGER, CLAIRE E M
P O BOX 1419
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-23
Account Type	Real Estate
Location	740 G ST FERNLEY
Balance	$1,331.75
Currently Due	$335.75

Account ID

020-235-23

Account Type

Real Estate

Location

740 G ST
FERNLEY

Balance

$1,331.75

Currently Due

$335.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.75
Total	$1,331.75
Paid	$0.00
Balance	$1,331.75
Due	$335.75
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

$1,331.75

Total

$1,331.75

Paid

$0.00

Balance

$1,331.75

Due

$335.75

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	Due	$335.75	$0.00	$335.75	$0.00	$335.75
2	10/07/2024	10/17/2024	Due	$332.00	$0.00	$332.00	$0.00	$667.75
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$999.75
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$1,331.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.15	$0.00	$1,312.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,262.15	$0.00	$1,262.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,262.04	$0.00	$1,262.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,232.56	$0.00	$1,232.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,224.91	$0.00	$1,224.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,204.71	$0.00	$1,204.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,214.48	$0.00	$1,214.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,038.78	$0.00	$1,038.78	$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	STANGER, CLAIRE E M	$1,331.75	$1,331.75
09/01/2023	PAYMENT	STANGER, CLAIRE E M CHECK 2571	$-1,312.15	$0.00
07/17/2023	BILL	STANGER, CLAIRE E M	$1,312.15	$1,312.15
08/22/2022	PAYMENT	STANGER, CLAIRE E M CHECK 2500	$-1,262.15	$0.00
07/15/2022	BILL	STANGER, CLAIRE E M	$1,262.15	$1,262.15
08/24/2021	PAYMENT	STANGER, CLAIRE E M CHECK 2429	$-1,262.04	$0.00
07/14/2021	BILL	STANGER, CLAIRE E M	$1,262.04	$1,262.04
08/12/2020	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 2357	$-1,232.56	$0.00
07/09/2020	BILL	STANGER, CLAIRE E M	$1,232.56	$1,232.56
08/16/2019	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 2297	$-1,224.91	$0.00
07/10/2019	BILL	STANGER, CLAIRE E M	$1,224.91	$1,224.91
08/07/2018	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 2237	$-1,204.71	$0.00
07/10/2018	BILL	STANGER, CLAIRE E M	$1,204.71	$1,204.71
08/15/2017	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 2177	$-1,214.48	$0.00
07/10/2017	BILL	STANGER, CLAIRE E M	$1,214.48	$1,214.48
08/17/2016	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 2114	$-1,038.78	$0.00
07/11/2016	BILL	STANGER, CLAIRE E M	$1,038.78	$1,038.78
08/20/2015	PAYMENT	STANGER, CLAIRE E.M. CHECK NUM: 2050	$-1,074.71	$0.00
07/07/2015	BILL	STANGER, CLAIRE E M	$1,074.71	$1,074.71
08/18/2014	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 1985	$-1,054.43	$0.00
07/08/2014	BILL	STANGER, CLAIRE E M	$1,054.43	$1,054.43
08/21/2013	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 1920	$-1,033.41	$0.00
07/08/2013	BILL	STANGER, CLAIRE E M	$1,033.41	$1,033.41
08/21/2012	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 1860	$-1,014.29	$0.00
07/10/2012	BILL	STANGER, CLAIRE E M	$1,014.29	$1,014.29
08/14/2011	PAYMENT	STANGER, CLAIRE E M CHECK NUM: 1799	$-622.66	$0.00
07/08/2011	BILL	STANGER, CLAIRE E M	$622.66	$622.66
08/16/2010	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1739	$-604.64	$0.00
07/08/2010	BILL	STANGER, CLAIRE E M	$604.64	$604.64
08/18/2009	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1680	$-881.75	$0.00
07/06/2009	BILL	STANGER, CLAIRE E M	$881.75	$881.75
08/18/2008	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1612	$-856.12	$0.00
07/15/2008	BILL	STANGER, CLAIRE E M	$856.12	$856.12
10/02/2007	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1551	$-621.00	$0.00
08/21/2007	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1542	$-208.72	$621.00
07/12/2007	BILL	STANGER, CLAIRE E M	$829.72	$829.72
01/08/2007	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1505	$-402.00	$0.00
10/04/2006	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1488	$-201.00	$402.00
08/28/2006	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1475	$-202.55	$603.00
07/12/2006	BILL	STANGER, CLAIRE E M	$805.55	$805.55
03/03/2006	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1447	$-195.00	$0.00
12/30/2005	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1435	$-195.00	$195.00
10/04/2005	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1419	$-195.00	$390.00
08/22/2005	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1408	$-197.10	$585.00
07/15/2005	BILL	STANGER, CLAIRE E M	$782.10	$782.10
04/22/2005	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1390	$-7.56	$0.00
03/25/2005	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1382	$-189.00	$7.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.56	$196.56
01/07/2005	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1368	$-189.00	$189.00
10/07/2004	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1351	$-189.00	$378.00
08/16/2004	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1339	$-192.32	$567.00
07/08/2004	BILL	STANGER, CLAIRE E M	$759.32	$759.32
03/04/2004	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1308	$-185.94	$0.00
01/16/2004	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1298	$-185.94	$185.94
10/08/2003	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1277	$-185.94	$371.88
08/13/2003	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1265	$-185.97	$557.82
07/18/2003	BILL	STANGER, CLAIRE E M	$743.79	$743.79
03/04/2003	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1232	$-177.00	$0.00
01/09/2003	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1221	$-177.00	$177.00
10/09/2002	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1201	$-177.00	$354.00
08/23/2002	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1189	$-179.37	$531.00
07/12/2002	BILL	STANGER, CLAIRE E M	$710.37	$710.37
03/06/2002	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1157	$-173.89	$0.00
01/08/2002	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1143	$-173.89	$173.89
10/01/2001	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1125	$-173.89	$347.78
08/21/2001	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1112	$-174.11	$521.67
07/12/2001	BILL	STANGER, CLAIRE E M	$695.78	$695.78
04/10/2001	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1087	$-178.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.87	$178.73
01/04/2001	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1065	$-171.86	$171.86
10/05/2000	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1044	$-171.86	$343.72
08/30/2000	PAYMENT	STANGER, CLAIRE E M CHECK BANK: 94-77 NUM: 1031	$-172.02	$515.58
07/17/2000	BILL	STANGER, CLAIRE E M	$687.60	$687.60
10/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36531	$-348.44	$0.00
10/05/1999	PAYMENT	WELLS FARGO PRIVATE CLIENT SER CHECK BANK: 11-24/001 NUM: 269933	$-174.22	$348.44
08/18/1999	PAYMENT	WELLS FARGO BANK/TRUST RE CHECK BANK: 11-24/001 NUM: 266945	$-174.42	$522.66
07/17/1999	BILL	F I B, TRUSTEE FOR H & L KING	$697.08	$697.08
08/19/1998	PAYMENT	WELLS FARGO BANK/PRIV CLIENT S CHECK	$-729.80	$0.00
07/13/1998	BILL	F I B, TRUSTEE FOR H & L KING	$729.80	$729.80
08/18/1997	PAYMENT	WELLS FARGO BANK CHECK	$-696.66	$0.00
07/14/1997	BILL	F I B, TRUSTEE FOR H & L KING	$696.66	$696.66
08/06/1996	PAYMENT	FIB	$-695.32	$0.00
07/18/1996	BILL	F I B, TRUSTEE FOR H & L KING	$695.32	$695.32