Tax Account 020-261-08

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Owners

BISARD, SHERMAN J & NORMA J TRS
870 MARGARET WY
FERNLEY, NV 89408-0000

BISARD, NORMA J TR

Account Summary

Account ID	020-261-08
Account Type	Real Estate
Location	870 MARGARET WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-261-08

Account Type

Real Estate

Location

870 MARGARET WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.57
Total	$2,487.57
Paid	$2,487.57
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

$2,487.57

Total

$2,487.57

Paid

$2,487.57

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	$624.57	$0.00	$624.57	$624.57	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.99	$0.00	$2,370.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,239.31	$0.00	$2,239.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,186.95	$0.00	$2,186.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,134.57	$0.00	$2,134.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,985.34	$0.00	$1,985.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,927.56	$0.00	$1,927.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,879.43	$0.00	$1,879.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,840.52	$0.00	$1,840.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BISARD, SHERMAN J & NORMA J TRS CHECK 6428	$-2,487.57	$0.00
07/16/2024	BILL	BISARD, SHERMAN J & NORMA J TRS	$2,487.57	$2,487.57
08/03/2023	PAYMENT	BISARD, SHERMAN J &JEANNIE CHECK 5998	$-2,370.99	$0.00
07/17/2023	BILL	BISARD, SHERMAN J & NORMA J TRS	$2,370.99	$2,370.99
08/15/2022	PAYMENT	BISARD, SHERMAN J & JEANNIE CHECK CK. 5844	$-2,239.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,239.31
07/15/2022	BILL	BISARD, SHERMAN J & NORMA J TRS	$2,239.31	$2,239.31
08/12/2021	PAYMENT	BISARD, SHERMAN J & NORMA J CHECK 5810	$-2,186.95	$0.00
07/14/2021	BILL	BISARD, SHERMAN J & NORMA J TRS	$2,186.95	$2,186.95
07/30/2020	PAYMENT	BISARD, SHERMAN J & JEANNIE CHECK NUM: 5663	$-2,134.57	$0.00
07/09/2020	BILL	BISARD, SHERMAN J & NORMA J TR	$2,134.57	$2,134.57
07/22/2019	PAYMENT	BISARD, SHERMAN J & NORMA J CHECK NUM: 5358	$-1,985.34	$0.00
07/10/2019	BILL	BISARD, SHERMAN J & NORMA J TR	$1,985.34	$1,985.34
07/25/2018	PAYMENT	BISARD, SHERMAN J & NORMA J TR CHECK NUM: 5506	$-1,927.56	$0.00
07/10/2018	BILL	BISARD, SHERMAN J & NORMA J TR	$1,927.56	$1,927.56
07/20/2017	PAYMENT	BISARD, SHERMAN J & JEANNIE CHECK NUM: 5332	$-1,879.43	$0.00
07/10/2017	BILL	BISARD, SHERMAN J & NORMA J	$1,879.43	$1,879.43
07/21/2016	PAYMENT	BISARD, SHERMAN CHECK NUM: 0	$-1,840.52	$0.00
07/11/2016	BILL	BISARD, SHERMAN J & NORMA J	$1,840.52	$1,840.52
07/21/2015	PAYMENT	BISARD, SHERMAN J & JEANNIE CHECK NUM: 5073	$-1,837.55	$0.00
07/07/2015	BILL	BISARD, SHERMAN J & NORMA J	$1,837.55	$1,837.55
07/29/2014	PAYMENT	BISARD, SHERMAN J & JEANNIE CHECK NUM: 4931	$-1,789.94	$0.00
07/08/2014	BILL	BISARD, SHERMAN J & NORMA J	$1,789.94	$1,789.94
08/06/2013	PAYMENT	BISARD, SHERMAN J & NORMA J CHECK NUM: 4802	$-1,745.26	$0.00
07/08/2013	BILL	BISARD, SHERMAN J & NORMA J	$1,745.26	$1,745.26
08/08/2012	PAYMENT	BISARD, SHERMAN J & JEANNIE CHECK NUM: 4673	$-1,704.25	$0.00
07/10/2012	BILL	BISARD, SHERMAN J & NORMA J	$1,704.25	$1,704.25
07/22/2011	PAYMENT	BISARD, SHERMAN J & NORMA J CHECK NUM: 4548	$-1,664.49	$0.00
07/08/2011	BILL	BISARD, SHERMAN J & NORMA J	$1,664.49	$1,664.49
07/29/2010	PAYMENT	BISARD, SHERMAN J & NORMA J CHECK BANK: 94-77 NUM: 4416	$-1,625.89	$0.00
07/08/2010	BILL	BISARD, SHERMAN J & NORMA J	$1,625.89	$1,625.89
08/03/2009	PAYMENT	BISARD, SHERMAN J & NORMA J CHECK BANK: 94-77 NUM: 4263	$-2,211.05	$0.00
07/06/2009	BILL	BISARD, SHERMAN J & NORMA J	$2,211.05	$2,211.05
08/05/2008	PAYMENT	BISARD, SHERMAN J & NORMA J CHECK BANK: 94-77 NUM: 4089	$-2,123.13	$0.00
07/15/2008	BILL	BISARD, SHERMAN J & NORMA J	$2,123.13	$2,123.13
08/01/2007	PAYMENT	BISARD, SHERMAN J & NORMA J CHECK BANK: 94-77 NUM: 3779	$-1,958.93	$0.00
07/12/2007	BILL	BISARD, SHERMAN J & NORMA J	$1,958.93	$1,958.93
03/15/2007	PAYMENT	BISARD, SHERMAN & JEANNIE CHECK BANK: 94-77 NUM: 3652	$-476.00	$0.00
12/22/2006	PAYMENT	BISARD, SHERMAN CHECK BANK: 94-77 NUM: 3558	$-476.00	$476.00
09/29/2006	PAYMENT	BISARD, SHERMAN/JEANNIE CHECK BANK: 94-77 NUM: 3464	$-476.00	$952.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-478.24	$1,428.00
07/12/2006	BILL	BISARD, SHERMAN J & NORMA J	$1,906.24	$1,906.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-463.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-463.00	$463.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-463.00	$926.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-466.10	$1,389.00
07/15/2005	BILL	BISARD, SHERMAN J & NORMA J	$1,855.10	$1,855.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-451.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-451.00	$451.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-451.00	$902.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-452.44	$1,353.00
07/08/2004	BILL	BISARD, SHERMAN J & NORMA J	$1,805.44	$1,805.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-442.93	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-442.93	$442.93
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-442.93	$885.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-442.93	$1,328.79
07/18/2003	BILL	BISARD, SHERMAN J & NORMA J	$1,771.72	$1,771.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-437.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-437.00	$437.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-437.00	$874.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-438.68	$1,311.00
07/12/2002	BILL	BISARD, SHERMAN J & NORMA J	$1,749.68	$1,749.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-429.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-429.25	$429.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-429.25	$858.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-429.45	$1,287.75
07/12/2001	BILL	BISARD, SHERMAN J & NORMA J	$1,717.20	$1,717.20
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-424.65	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-424.65	$424.65
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-424.65	$849.30
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-424.84	$1,273.95
07/17/2000	BILL	BISARD, SHERMAN J & NORMA J	$1,698.79	$1,698.79
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-446.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-446.09	$446.09
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-446.09	$892.18
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-446.26	$1,338.27
07/17/1999	BILL	BISARD, SHERMAN J & NORMA J	$1,784.53	$1,784.53
03/08/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-17.94	$0.00
03/08/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-897.04	$17.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.94	$914.98
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-448.52	$897.04
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-448.68	$1,345.56
07/13/1998	BILL	BISARD, SHERMAN J & NORMA J	$1,794.24	$1,794.24
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-437.29	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-437.29	$437.29
09/29/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-437.29	$874.58
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-437.45	$1,311.87
07/14/1997	BILL	BISARD, SHERMAN J & NORMA J	$1,749.32	$1,749.32
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-421.53	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-421.53	$421.53
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-421.53	$843.06
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-421.66	$1,264.59
07/18/1996	BILL	BISARD, SHERMAN J & NORMA J	$1,686.25	$1,686.25