Tax Account 020-293-14

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Owners

ALEXANDER, CONNIE LEE
866 SILVER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-293-14
Account Type	Real Estate
Location	866 SILVER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-293-14

Account Type

Real Estate

Location

866 SILVER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.29
Total	$806.29
Paid	$806.29
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

$806.29

Total

$806.29

Paid

$806.29

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	$203.29	$0.00	$203.29	$203.29	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.00	$0.00	$802.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$779.90	$0.00	$779.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$741.05	$0.00	$741.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$725.96	$0.00	$725.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$733.00	$0.00	$733.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$727.47	$0.00	$727.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$751.55	$0.00	$751.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$586.41	$0.00	$586.41	$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
10/17/2024	PAYMENT	ALEXANDER, CONNIE LEE CHECK 1226	$-603.00	$0.00
08/28/2024	PAYMENT	ALEXANDER, CONNIE LEE CHECK 1217	$-203.29	$603.00
07/16/2024	BILL	ALEXANDER, CONNIE LEE	$806.29	$806.29
08/29/2023	PAYMENT	ALEXANDER, CONNIE CHECK 1083	$-802.00	$0.00
07/17/2023	BILL	TANDARICH, PHYLLIS	$802.00	$802.00
08/15/2022	PAYMENT	ALEXANDER, CONNIE CHECK 1044	$-779.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$779.90
07/15/2022	BILL	TANDARICH, PHYLLIS	$779.90	$779.90
09/09/2021	PAYMENT	TANDARICH, PHYLLIS CHECK 1084	$-741.05	$0.00
07/14/2021	BILL	TANDARICH, PHYLLIS	$741.05	$741.05
08/13/2020	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 1066**********	$-725.96	$0.00
07/09/2020	BILL	TANDARICH, PHYLLIS	$725.96	$725.96
08/12/2019	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 1052**	$-733.00	$0.00
07/10/2019	BILL	TANDARICH, PHYLLIS	$733.00	$733.00
08/09/2018	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 1044***	$-727.47	$0.00
07/10/2018	BILL	TANDARICH, PHYLLIS	$727.47	$727.47
08/09/2017	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 1030*	$-751.55	$0.00
07/10/2017	BILL	TANDARICH, PHYLLIS	$751.55	$751.55
08/11/2016	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 1016*	$-586.41	$0.00
07/11/2016	BILL	TANDARICH, PHYLLIS	$586.41	$586.41
08/11/2015	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 262*	$-623.89	$0.00
07/07/2015	BILL	TANDARICH, PHYLLIS	$623.89	$623.89
07/30/2014	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 731*	$-617.14	$0.00
07/08/2014	BILL	TANDARICH, PHYLLIS	$617.14	$617.14
08/07/2013	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 213*	$-608.30	$0.00
07/08/2013	BILL	TANDARICH, PHYLLIS	$608.30	$608.30
08/21/2012	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 185*	$-602.83	$0.00
07/10/2012	BILL	TANDARICH, PHYLLIS	$602.83	$602.83
07/26/2011	PAYMENT	TANDARICH, PHYLLIS CHECK NUM: 157 *	$-224.93	$0.00
07/08/2011	BILL	TANDARICH, PHYLLIS	$224.93	$224.93
07/30/2010	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 125	$-220.16	$0.00
07/08/2010	BILL	TANDARICH, PHYLLIS	$220.16	$220.16
07/30/2009	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 1098*	$-293.03	$0.00
07/06/2009	BILL	TANDARICH, PHYLLIS	$293.03	$293.03
08/12/2008	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 1067*	$-285.32	$0.00
07/15/2008	BILL	TANDARICH, PHYLLIS	$285.32	$285.32
08/07/2007	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 1031*	$-275.49	$0.00
07/12/2007	BILL	TANDARICH, PHYLLIS	$275.49	$275.49
08/03/2006	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 987*	$-267.69	$0.00
07/12/2006	BILL	TANDARICH, PHYLLIS	$267.69	$267.69
08/12/2005	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 942*	$-261.94	$0.00
07/15/2005	BILL	TANDARICH, PHYLLIS	$261.94	$261.94
08/10/2004	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 836*	$-283.31	$0.00
07/08/2004	BILL	TANDARICH, PHYLLIS	$283.31	$283.31
08/05/2003	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 709*	$-278.72	$0.00
07/18/2003	BILL	TANDARICH, PHYLLIS	$278.72	$278.72
08/07/2002	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 560*	$-263.61	$0.00
07/12/2002	BILL	TANDARICH, PHYLLIS	$263.61	$263.61
08/09/2001	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-7074 NUM: 2385*	$-259.22	$0.00
07/12/2001	BILL	TANDARICH, PHYLLIS	$259.22	$259.22
01/16/2001	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-7074 NUM: 2320	$-63.97	$0.00
10/11/2000	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-7074 NUM: 2288	$-63.97	$63.97
09/08/2000	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-7074 NUM: 2282	$-63.97	$127.94
08/23/2000	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-7074 NUM: 2267*	$-64.27	$191.91
07/17/2000	BILL	TANDARICH, PHYLLIS	$256.18	$256.18
08/05/1999	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-7074 NUM: 2160*	$-270.35	$0.00
07/17/1999	BILL	TANDARICH, PHYLLIS	$270.35	$270.35
08/06/1998	PAYMENT	TANDARICH, PHYLLIS CHECK	$-273.63	$0.00
07/13/1998	BILL	TANDARICH, PHYLLIS	$273.63	$273.63
08/07/1997	PAYMENT	TANDARICH, PHYLLIS CHECK	$-302.14	$0.00
07/14/1997	BILL	TANDARICH, PHYLLIS	$302.14	$302.14
08/20/1996	PAYMENT	TANDARICH, PHYLLIS	$-301.56	$0.00
07/18/1996	BILL	TANDARICH, PHYLLIS	$301.56	$301.56