Tax Account 020-293-23

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Owners

BAUER, WILLIAM E & AMY D
1364 CANAL DR
FERNLEY, NV 89408-0000

BAUER, AMY D

Account Summary

Account ID	020-293-23
Account Type	Real Estate
Location	1364 CANAL DR FERNLEY
Balance	$979.39
Currently Due	$247.39

Account ID

020-293-23

Account Type

Real Estate

Location

1364 CANAL DR
FERNLEY

Balance

$979.39

Currently Due

$247.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.39
Total	$979.39
Paid	$0.00
Balance	$979.39
Due	$247.39
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

$979.39

Total

$979.39

Paid

$0.00

Balance

$979.39

Due

$247.39

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	$247.39	$0.00	$247.39	$0.00	$247.39
2	10/07/2024	10/17/2024	Due	$244.00	$0.00	$244.00	$0.00	$491.39
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$735.39
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$979.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$963.57	$0.00	$963.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$942.78	$0.00	$942.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$962.97	$0.00	$962.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$939.09	$9.36	$948.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$939.80	$0.00	$939.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$929.33	$0.00	$929.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$945.82	$0.00	$945.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$775.06	$0.00	$775.06	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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	BAUER, WILLIAM E & AMY D	$979.39	$979.39
02/23/2024	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 5351	$-240.00	$0.00
01/05/2024	PAYMENT	BAUER, WILLIAM E CHECK 5306	$-240.00	$240.00
10/06/2023	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 5222	$-240.00	$480.00
08/25/2023	PAYMENT	BAUER PHD, WILLIAM E CHECK 5175	$-243.57	$720.00
07/17/2023	BILL	BAUER, WILLIAM E & AMY D	$963.57	$963.57
02/14/2023	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 5067	$-235.00	$0.00
12/13/2022	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 5008	$-235.00	$235.00
09/14/2022	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 4860	$-235.00	$470.00
08/13/2022	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 4825	$-237.78	$705.00
07/15/2022	BILL	BAUER, WILLIAM E & AMY D	$942.78	$942.78
03/03/2022	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 4697	$-240.69	$0.00
12/27/2021	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 4643	$-240.69	$240.69
09/30/2021	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 4565	$-240.69	$481.38
08/12/2021	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 4529	$-240.90	$722.07
07/14/2021	BILL	BAUER, WILLIAM E & AMY D	$962.97	$962.97
03/19/2021	PAYMENT	BAUER, WILLIAM CHECK 4415	$-243.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.36	$243.36
01/05/2021	PAYMENT	BAUER, WILLIAM E & AMY D CHECK 4343	$-234.00	$234.00
09/30/2020	PAYMENT	BAUER, WILLIAM E CHECK NUM: 4262	$-234.00	$468.00
08/12/2020	PAYMENT	BAUER, WILLIAM E CHECK NUM: 2252	$-237.09	$702.00
07/09/2020	BILL	BAUER, WILLIAM E & AMY D	$939.09	$939.09
02/19/2020	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 4083	$-234.00	$0.00
12/19/2019	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 2242	$-234.00	$234.00
09/25/2019	PAYMENT	BAUER, WILLIAM CHECK NUM: 2234	$-234.00	$468.00
07/18/2019	PAYMENT	BAUER, WILLIAM E CHECK NUM: 2226	$-237.80	$702.00
07/10/2019	BILL	BAUER, WILLIAM E & AMY D	$939.80	$939.80
02/27/2019	PAYMENT	BAUER, AMY D CHECK NUM: 3740	$-232.00	$0.00
01/02/2019	PAYMENT	BAUER, WILLIAM CHECK NUM: 2211	$-232.00	$232.00
10/04/2018	PAYMENT	BAUER, WILLIAM CHECK NUM: 2201	$-232.00	$464.00
08/01/2018	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 3537	$-233.33	$696.00
07/10/2018	BILL	BAUER, WILLIAM E & AMY D	$929.33	$929.33
02/21/2018	PAYMENT	BAUER, WILLIAM E CHECK NUM: 2183	$-236.00	$0.00
01/08/2018	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 2087	$-236.00	$236.00
09/22/2017	PAYMENT	BAUER, WILLIAM E CHECK NUM: 3266	$-236.00	$472.00
07/26/2017	PAYMENT	BAUER, WILLIAM E CHECK NUM: 2078	$-237.82	$708.00
07/10/2017	BILL	BAUER, WILLIAM E & AMY D	$945.82	$945.82
02/09/2017	PAYMENT	BAUER, WILLIAM CHECK NUM: 2068	$-193.00	$0.00
12/15/2016	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 3012	$-193.00	$193.00
09/26/2016	PAYMENT	BAUER, WILLIAM E CHECK NUM: 2939	$-193.00	$386.00
07/26/2016	PAYMENT	BAUER, WILLIAM E CHECK NUM: 2879	$-196.06	$579.00
07/11/2016	BILL	BAUER, WILLIAM E & AMY D	$775.06	$775.06
03/07/2016	PAYMENT	BAUER, WILLIAM E CHECK NUM: 2009	$-203.00	$0.00
12/22/2015	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 2644	$-203.00	$203.00
09/15/2015	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 2525	$-203.00	$406.00
07/23/2015	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 912	$-205.12	$609.00
07/07/2015	BILL	BAUER, WILLIAM E & AMY D	$814.12	$814.12
02/13/2015	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 847	$-200.53	$0.00
12/26/2014	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 841	$-200.67	$200.53
09/17/2014	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 2127	$-176.00	$401.20
07/22/2014	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 833	$-225.82	$577.20
07/16/2014	AMENDMENT	Per assessor-apply vet exempt	$-88.80	$803.02
07/08/2014	BILL	BAUER, WILLIAM E & AMY D	$891.82	$891.82
02/21/2014	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 2332	$-196.00	$0.00
01/09/2014	PAYMENT	BAUER, WILLIAM E/AMY D CHECK NUM: 2267	$-196.00	$196.00
10/10/2013	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 1876	$-196.00	$392.00
07/25/2013	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 1799	$-199.10	$588.00
07/08/2013	BILL	BAUER, WILLIAM E & AMY D	$787.10	$787.10
02/14/2013	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 1639	$-208.00	$0.00
09/05/2012	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 8548	$-416.00	$208.00
07/25/2012	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 8523	$-208.86	$624.00
07/10/2012	BILL	BAUER, WILLIAM E & AMY D	$832.86	$832.86
02/06/2012	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 8335	$-117.00	$0.00
01/05/2012	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 8290	$-117.00	$117.00
09/30/2011	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 5191	$-117.00	$234.00
07/27/2011	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 5187	$-120.82	$351.00
07/08/2011	BILL	BAUER, WILLIAM E & AMY D	$471.82	$471.82
03/01/2011	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 565	$-116.00	$0.00
01/07/2011	PAYMENT	BAUER, WILLIAM E & AMY D CHECK NUM: 8090	$-116.00	$116.00
09/21/2010	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7923	$-116.00	$232.00
08/18/2010	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7877	$-116.83	$348.00
07/08/2010	BILL	BAUER, WILLIAM E & AMY D	$464.83	$464.83
02/08/2010	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7605	$-182.00	$0.00
11/13/2009	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7477	$-182.00	$182.00
09/09/2009	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-8025 NUM: 2373	$-182.00	$364.00
07/21/2009	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-8440 NUM: 1164	$-184.67	$546.00
07/06/2009	BILL	BAUER, WILLIAM E & AMY D	$730.67	$730.67
02/10/2009	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7373	$-178.00	$0.00
12/09/2008	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-8025 NUM: 2203	$-178.00	$178.00
09/10/2008	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7344	$-3.12	$356.00
09/04/2008	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7343	$-178.00	$359.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.12	$537.12
08/19/2008	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-8025 NUM: 2097	$-175.58	$537.00
07/15/2008	BILL	BAUER, WILLIAM E & AMY D	$712.58	$712.58
02/22/2008	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7262	$-172.00	$0.00
11/26/2007	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 2104	$-172.00	$172.00
09/11/2007	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-8440 NUM: 1083	$-172.00	$344.00
08/15/2007	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 7174	$-174.11	$516.00
07/12/2007	BILL	BAUER, WILLIAM E & AMY D	$690.11	$690.11
03/13/2007	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6982	$-167.00	$0.00
12/04/2006	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6869	$-167.00	$167.00
09/14/2006	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6778	$-167.00	$334.00
08/11/2006	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6729	$-169.87	$501.00
07/12/2006	BILL	BAUER, WILLIAM E & AMY D	$670.87	$670.87
02/14/2006	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6544	$-164.00	$0.00
01/06/2006	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6497	$-164.00	$164.00
10/04/2005	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6383	$-164.00	$328.00
08/18/2005	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6313	$-167.47	$492.00
07/15/2005	BILL	BAUER, WILLIAM E & AMY D	$659.47	$659.47
02/24/2005	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 6091	$-160.00	$0.00
12/08/2004	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 5999	$-160.00	$160.00
09/23/2004	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 5902	$-160.00	$320.00
07/26/2004	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 5791	$-160.47	$480.00
07/08/2004	BILL	BAUER, WILLIAM E & AMY D	$640.47	$640.47
01/27/2004	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 5586	$-160.24	$0.00
01/20/2004	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 5551	$-160.24	$160.24
01/20/2004	AMENDMENT	remove penalty	$-6.41	$320.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.41	$326.89
09/04/2003	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 5390	$-160.24	$320.48
08/12/2003	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 5355	$-160.26	$480.72
07/18/2003	BILL	BAUER, WILLIAM E & AMY D	$640.98	$640.98
02/11/2003	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 5080	$-163.00	$0.00
12/17/2002	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 4993	$-163.00	$163.00
09/05/2002	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 4824	$-163.00	$326.00
08/12/2002	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 4783	$-163.89	$489.00
07/12/2002	BILL	BAUER, WILLIAM E & AMY D	$652.89	$652.89
01/15/2002	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 4591	$-159.85	$0.00
10/30/2001	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 4382	$-159.85	$159.85
09/19/2001	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 4319	$-159.85	$319.70
07/31/2001	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 4243	$-160.04	$479.55
07/12/2001	BILL	BAUER, WILLIAM E & AMY D	$639.59	$639.59
03/02/2001	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 2275	$-195.56	$0.00
12/06/2000	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 2135	$-195.56	$195.56
09/19/2000	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 2014	$-195.56	$391.12
08/25/2000	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 1958	$-195.80	$586.68
07/17/2000	BILL	BAUER, WILLIAM E & AMY D	$782.48	$782.48
02/23/2000	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 1699	$-204.32	$0.00
01/11/2000	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 1615	$-204.32	$204.32
09/22/1999	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 75-197 NUM: 3326	$-204.32	$408.64
08/19/1999	PAYMENT	BAUER, WILLIAM E & AMY D CHECK BANK: 94-77 NUM: 358	$-204.50	$612.96
07/17/1999	BILL	BAUER, WILLIAM E & AMY D	$817.46	$817.46
02/24/1999	PAYMENT	BAUER, WILLIAM E & AMY D CHECK	$-205.33	$0.00
12/17/1998	PAYMENT	BAUER, WILLIAM E & AMY D CHECK	$-205.33	$205.33
09/29/1998	PAYMENT	BAUER, WILLIAM E & AMY D CHECK	$-205.33	$410.66
07/29/1998	PAYMENT	BAUER, WILLIAM E & AMY D CHECK	$-205.50	$615.99
07/13/1998	BILL	BAUER, WILLIAM E & AMY D	$821.49	$821.49
12/30/1997	PAYMENT	BAUER, WILLIAM E & AMY D CHECK	$-212.74	$0.00
12/01/1997	PAYMENT	BAUER, WILLIAM E & AMY D CHECK	$-212.74	$212.74
09/30/1997	PAYMENT	BAUER, WILLIAM E & AMY D CHECK	$-212.74	$425.48
08/04/1997	PAYMENT	BAUER, WILLIAM E & AMY D CHECK	$-212.91	$638.22
07/14/1997	BILL	BAUER, WILLIAM E & AMY D	$851.13	$851.13
01/15/1997	PAYMENT	BAUER, WILLIAM E & AMY D	$-197.39	$0.00
12/31/1996	PAYMENT	BAUER, WILLIAM E & AMY D	$-197.39	$197.39
09/25/1996	PAYMENT	BAUER, WILLIAM E & AMY D	$-197.39	$394.78
08/14/1996	PAYMENT	BAUER, WILLIAM E & AMY D	$-197.61	$592.17
07/18/1996	BILL	BAUER, WILLIAM E & AMY D	$789.78	$789.78