Tax Account 020-282-03

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Owners

SHAW, IKE
P O BOX 3271
RENO, NV 89505-0000

Account Summary

Account ID	020-282-03
Account Type	Real Estate
Location	290 ELM ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-282-03

Account Type

Real Estate

Location

290 ELM ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$822.14
Total	$822.14
Paid	$822.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$822.14

Total

$822.14

Paid

$822.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$207.14	$0.00	$207.14	$207.14	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$790.56	$0.00	$790.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$788.10	$0.00	$788.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$757.50	$0.00	$757.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$753.33	$0.00	$753.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$741.53	$0.00	$741.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$761.71	$0.00	$761.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$597.47	$0.00	$597.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/11/2023	PAYMENT	SHAW, IKE CHECK 3810	$-822.14	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-8.29	$822.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$830.43
07/17/2023	BILL	SHAW, IKE	$822.14	$822.14
08/25/2022	PAYMENT	SHAW, IKE CHECK 3718	$-790.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$790.56
07/15/2022	BILL	SHAW, IKE	$790.56	$790.56
09/02/2021	PAYMENT	SHAW, IKE CHECK 3541	$-788.10	$0.00
07/14/2021	BILL	SHAW, IKE	$788.10	$788.10
08/25/2020	PAYMENT	SHAW, IKE CHECK NUM: 3620	$-757.50	$0.00
07/09/2020	BILL	SHAW, IKE	$757.50	$757.50
08/20/2019	PAYMENT	SHAW, IKE CHECK NUM: 3467	$-753.33	$0.00
07/10/2019	BILL	SHAW, IKE	$753.33	$753.33
07/30/2018	PAYMENT	SHAW, IKE CHECK NUM: 3379	$-741.53	$0.00
07/10/2018	BILL	SHAW, IKE	$741.53	$741.53
10/11/2017	PAYMENT	SHAW, IKE CHECK NUM: 1514	$-570.00	$0.00
08/28/2017	PAYMENT	SHAW, REBEKAH/TISON, BIDDY CHECK NUM: 1510	$-191.71	$570.00
07/10/2017	BILL	SHAW, IKE	$761.71	$761.71
01/10/2017	PAYMENT	SHAW, REBEKAH & TYSON, BIDDY CHECK NUM: 1481	$-298.00	$0.00
10/12/2016	PAYMENT	SHAW, REBEKAH LEE CHECK NUM: 1472	$-149.00	$298.00
08/24/2016	PAYMENT	SHAW, REBEKAH CHECK NUM: 1468	$-150.47	$447.00
07/11/2016	BILL	SHAW, IKE	$597.47	$597.47
04/15/2016	PAYMENT	SHAW, IKE CHECK NUM: 1452	$-165.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$165.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.32	$164.32
01/13/2016	PAYMENT	SHAW, REBEKAH CHECK NUM: 1439	$-158.00	$158.00
10/15/2015	PAYMENT	SHAW, REBEKAH LEE CHECK NUM: 1429	$-158.00	$316.00
09/10/2015	PAYMENT	SHAW, REBEKAH LEE CHECK NUM: 1427	$-166.68	$474.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.41	$640.68
07/07/2015	BILL	SHAW, IKE	$634.27	$634.27
03/06/2015	PAYMENT	SHAW, IKE CHECK NUM: 2996	$-156.00	$0.00
01/15/2015	PAYMENT	SHAW, IKE CHECK NUM: 2976	$-156.00	$156.00
10/13/2014	PAYMENT	SHAW, IKE CHECK NUM: 3148	$-156.00	$312.00
08/18/2014	PAYMENT	SHAW, IKE CHECK NUM: 3121*	$-158.34	$468.00
07/08/2014	BILL	SHAW, IKE	$626.34	$626.34
03/10/2014	PAYMENT	SHAW, IKE CHECK NUM: 3071	$-306.00	$0.00
03/04/2014	AMENDMENT	DEL PEN/PMT PD ON 20-304-12	$-6.12	$306.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.12	$312.12
10/14/2013	PAYMENT	SHAW, IKE CHECK NUM: 2900	$-153.00	$306.00
08/21/2013	PAYMENT	SHAW, IKE CHECK NUM: 2927	$-156.06	$459.00
07/08/2013	BILL	GREEN, NYCOLE	$615.06	$615.06
05/06/2013	PAYMENT	SHAW, IKE CHECK NUM: 2870	$-137.97	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$137.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.06	$131.47
03/05/2013	PAYMENT	GREEN, NYCOLE CORK: D NUM: CR CARD	$-360.00	$126.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.20	$486.41
10/12/2012	PAYMENT	LAWSON, JAMES CORK: D NUM: CREDIT CARD	$-158.22	$471.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.21	$629.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$614.22
07/10/2012	BILL	GREEN, NYCOLE	$608.13	$608.13
04/06/2012	PAYMENT	GREEN, JAMES CORK: D NUM: CREDIT CARD	$-121.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.70	$121.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$116.28
11/18/2011	PAYMENT	BRIDGESTONE AMERICAS CORK: D NUM: CREDIT CARD	$-59.28	$114.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.28	$173.28
08/05/2011	PAYMENT	GREEN, NYCOLE CORK: D	$-57.32	$171.00
07/08/2011	BILL	GREEN, NYCOLE	$228.32	$228.32
02/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 43594	$-55.00	$0.00
01/10/2011	PAYMENT	SHAW, IKE CHECK NUM: 2345*	$-55.00	$55.00
10/08/2010	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2283 *	$-55.00	$110.00
08/18/2010	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2253	$-56.80	$165.00
07/08/2010	BILL	SHAW, IKE	$221.80	$221.80
02/25/2010	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2149	$-85.28	$0.00
01/19/2010	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2118	$-82.00	$85.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.28	$167.28
10/14/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2023*	$-82.00	$164.00
08/20/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2049*	$-84.52	$246.00
07/06/2009	BILL	SHAW, IKE	$330.52	$330.52
03/06/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1887	$-80.00	$0.00
01/13/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1796	$-80.00	$80.00
10/10/2008	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1769	$-80.00	$160.00
08/15/2008	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1212*	$-80.93	$240.00
07/15/2008	BILL	SHAW, IKE	$320.93	$320.93
03/03/2008	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1688	$-77.00	$0.00
01/15/2008	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1623	$-77.00	$77.00
10/10/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1562	$-77.00	$154.00
08/17/2007	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1534	$-79.14	$231.00
07/12/2007	BILL	SHAW, IKE	$310.14	$310.14
03/21/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1453	$-78.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.00	$78.00
01/05/2007	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1366	$-75.00	$75.00
10/11/2006	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1296	$-75.00	$150.00
08/22/2006	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1259	$-76.10	$225.00
07/12/2006	BILL	SHAW, IKE	$301.10	$301.10
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99821	$-292.34	$0.00
07/15/2005	BILL	VAN POOL, DOUGLAS J	$292.34	$292.34
08/13/2004	PAYMENT	VAN POOL, DOUGLAS J CHECK BANK: 94-169 NUM: 3463	$-283.83	$0.00
07/08/2004	BILL	VAN POOL, DOUGLAS J	$283.83	$283.83
07/31/2003	PAYMENT	VAN POOL, DOUGLAS J CHECK BANK: 94-169 NUM: 3111	$-279.49	$0.00
07/18/2003	BILL	VAN POOL, DOUGLAS J	$279.49	$279.49
02/28/2003	PAYMENT	VAN POOL, DOUGLAS J & CHARYL E CHECK BANK: 94-169 NUM: 2933	$-146.58	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.64	$146.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$142.94
09/12/2002	PAYMENT	VAN POOL, DOUGLAS J ET AL CHECK BANK: 1304 NUM: 94-72	$-140.84	$142.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.83	$283.67
07/12/2002	BILL	VAN POOL, DOUGLAS J ET AL	$280.84	$280.84
02/22/2002	PAYMENT	VAN POOL, DOUGLAS J ET AL CHECK BANK: 94-72 NUM: 1262	$-140.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.76	$140.94
10/11/2001	PAYMENT	VAN POOL, DOUGLAS J ET AL CHECK BANK: 94-72 NUM: 1209	$-69.09	$138.18
08/29/2001	PAYMENT	VAN POOL, DOUGLAS J CHECK BANK: 94-72 NUM: 1193	$-74.74	$207.27
08/01/2001	INTEREST	Monthly Interest	$0.04	$282.01
07/12/2001	BILL	VAN POOL, DOUGLAS J ET AL	$276.52	$281.97
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.45
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.41
06/05/2001	INTEREST	Monthly Interest	$0.37	$5.37
05/24/2001	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK BANK: 94-72 NUM: 1171	$-71.00	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$76.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.73	$71.00
01/10/2001	PAYMENT	VANPOOL, DOUGLAS J CHECK BANK: 94-72 NUM: 1125	$-71.00	$68.27
10/19/2000	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK BANK: 94-72 NUM: 1106	$-68.27	$139.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$207.54
08/23/2000	PAYMENT	VANPOOL, DOUGLAS J CHECK BANK: 94-72 NUM: 1074	$-68.45	$204.81
07/17/2000	BILL	VANPOOL, DOUGLAS J & CHRISTINA	$273.26	$273.26
03/09/2000	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK BANK: 94-72 NUM: 1011	$-72.05	$0.00
12/21/1999	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK BANK: 94-72 NUM: 1132	$-73.98	$72.05
10/20/1999	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK BANK: 94-72 NUM: 1106	$-73.00	$146.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$219.03
08/20/1999	PAYMENT	VANPOOL, DOUGLAS J CHECK BANK: 94-72 NUM: 1070	$-72.24	$216.15
07/17/1999	BILL	VANPOOL, DOUGLAS J & CHRISTINA	$288.39	$288.39
03/05/1999	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK	$-73.04	$0.00
01/08/1999	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK	$-73.04	$73.04
10/08/1998	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK	$-73.04	$146.08
08/14/1998	PAYMENT	VANPOOL, DOUGLAS J & CHRISTINA CHECK	$-73.22	$219.12
07/13/1998	BILL	VANPOOL, DOUGLAS J & CHRISTINA	$292.34	$292.34
03/03/1998	PAYMENT	SWARTZ, RICK & NANCY CHECK	$-71.92	$0.00
01/06/1998	PAYMENT	SWARTZ, RICK & NANCY CHECK	$-71.92	$71.92
09/04/1997	PAYMENT	SWARTZ, RICK & NANCY CHECK	$-71.92	$143.84
08/21/1997	PAYMENT	SWARTZ, RICK & NANCY CHECK	$-72.15	$215.76
07/14/1997	BILL	SWARTZ, RICK & NANCY	$287.91	$287.91
03/07/1997	PAYMENT	SWARTZ, RICK & NANCY	$-71.79	$0.00
01/13/1997	PAYMENT	SWARTZ, RICK & NANCY	$-71.79	$71.79
09/30/1996	PAYMENT	SWARTZ, RICK & NANCY	$-146.66	$143.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.88	$290.24
07/18/1996	BILL	SWARTZ, RICK & NANCY	$287.36	$287.36