Tax Account 020-304-03

Print Page · · Payments Cart · New Search

Owners

ELDRIDGE, NORMA/HAMBLIN, JOYCE
911 OPAL WAY
FERNLEY, NV 89408-0000

HAMBLIN, JOYCE

Account Summary

Account ID	020-304-03
Account Type	Real Estate
Location	911 OPAL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-304-03

Account Type

Real Estate

Location

911 OPAL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$837.11
Total	$862.19
Paid	$862.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$837.11

Total

$862.19

Paid

$862.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$210.11	$0.00	$210.11	$210.11	$0.00
2	10/02/2023	10/13/2023	Paid	$209.00	$8.36	$209.00	$217.36	$0.00
3	01/02/2024	01/13/2024	Paid	$209.00	$8.36	$209.00	$217.36	$0.00
4	03/04/2024	03/15/2024	Paid	$209.00	$8.36	$209.00	$217.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$812.86	$8.12	$820.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$829.85	$37.12	$866.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$810.05	$18.57	$828.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$813.72	$0.00	$813.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$805.50	$0.00	$805.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$826.88	$0.00	$826.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$661.01	$0.00	$661.01	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/18/2024	PAYMENT	NORMA ELDRIDGE PNP PNP - 152839645	$-217.36	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$217.36
01/17/2024	PAYMENT	NORMA ELDRIDGE PNP PNP - 149499085	$-217.36	$209.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$426.36
10/16/2023	PAYMENT	NORMA ELDRIDGE PNP PNP - 144067742	$-217.36	$418.00
10/16/2023	ADJUST	NORMA ELDRIDGE PNP PNP - 144067742 VOIDED PAYMENT: 908520. REASON: POSTED PAYMENT INCORRECTLY.	$217.36	$635.36
10/16/2023	PAYMENT	NORMA ELDRIDGE PNP PNP - 144067742	$-217.36	$418.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$635.36
08/15/2023	PAYMENT	NORMA ELDRIDGE PNP PNP - 140993582	$-210.11	$627.00
07/17/2023	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$837.11	$837.11
03/17/2023	PAYMENT	NORMA ELDRIDGE PNP PNP - 131686422	$-203.00	$0.00
01/21/2023	PAYMENT	NORMA ELDRIDGE PNP PNP - 127875041	$-203.00	$203.00
01/21/2023	PAYMENT	NORMA ELDRIDGE SYS PNP - 124471297 ORIG: PNP	$-211.12	$406.00
01/21/2023	PAYMENT	NORMA ELDRIDGE SYS PNP - 119451734 ORIG: PNP	$-203.86	$617.12
01/21/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-8.12	$820.98
01/21/2023	ADJUST	NORMA ELDRIDGE PNP PNP - 119451734 VOIDED PAYMENT: 695599. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$203.86	$829.10
01/21/2023	ADJUST	NORMA ELDRIDGE PNP PNP - 124471297 VOIDED PAYMENT: 731113. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$211.12	$625.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.12	$414.12
11/17/2022	PAYMENT	NORMA ELDRIDGE PNP PNP - 124471297	$-211.12	$406.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.12	$617.12
08/16/2022	PAYMENT	NORMA ELDRIDGE PNP PNP - 119451734	$-203.86	$609.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$812.86
07/15/2022	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$812.86	$812.86
05/19/2022	PAYMENT	ELDRIDGE, NORMA CHECK 27885415724	$-15.35	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$15.35
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.35
03/21/2022	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK 27885406680	$-430.00	$11.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.62	$441.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.24	$420.73
11/02/2021	PAYMENT	ELDRIDGE, NORMA J. CHECK 0050922007	$-215.00	$412.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.26	$627.49
09/07/2021	PAYMENT	ELDRIDGE, NORMA J CHECK 0037227360	$-206.62	$619.23
07/14/2021	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$825.85	$825.85
04/19/2021	PAYMENT	ELDRIDGE, NORMA CHECK 0000995056	$-11.57	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.57
03/25/2021	PAYMENT	ELDRIDGE, NORMA J CHECK 0091518931	$-210.00	$10.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.49	$220.57
02/01/2021	PAYMENT	ELDRIDGE, NORMA CHECK 0000995035	$-202.00	$210.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.08	$412.08
09/22/2020	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 020091823038223	$-202.00	$404.00
08/21/2020	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 020081723046756	$-203.05	$606.00
07/09/2020	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$809.05	$809.05
02/26/2020	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 020022423047092	$-203.00	$0.00
01/03/2020	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 020010323076809	$-203.00	$203.00
10/18/2019	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 019101723046931	$-203.00	$406.00
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-8.12	$609.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.12	$617.12
08/22/2019	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 019082223038517	$-204.72	$609.00
07/10/2019	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$813.72	$813.72
02/22/2019	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 019022123047274	$-199.50	$0.00
01/07/2019	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 019010323114722	$-201.00	$199.50
10/02/2018	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 018100123070160	$-202.50	$400.50
08/20/2018	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 018081723049586	$-202.50	$603.00
07/10/2018	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$805.50	$805.50
03/06/2018	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 018030623127940	$-206.00	$0.00
01/04/2018	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 018010323167272	$-204.00	$206.00
09/27/2017	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 017092623101445	$-208.00	$410.00
08/28/2017	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 017082523044033	$-208.88	$618.00
07/10/2017	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$826.88	$826.88
01/17/2017	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK NUM: 1423	$-302.55	$0.00
08/29/2016	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CASH NUM: *	$-14.20	$302.55
08/29/2016	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK NUM: 1415	$-344.26	$316.75
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-6.64	$661.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.64	$667.65
07/11/2016	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$661.01	$661.01
01/26/2016	PAYMENT	ELDRIDGE, NORMA CHECK BANK: WF INTERNET NUM: 016012603123937	$-353.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.89	$353.20
08/20/2015	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK NUM: 1398	$-351.38	$346.31
07/07/2015	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$697.69	$697.69
04/13/2015	PAYMENT	ELDRIDGE, NORMA CHECK NUM: 5572275	$-369.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$369.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.20	$368.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.88	$350.88
08/19/2014	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CORK: D NUM: PNP V14813112	$-344.41	$344.00
07/08/2014	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$688.41	$688.41
01/21/2014	PAYMENT	ELDRIDGE, NORMA CHECK NUM: 92950192	$-156.79	$0.00
10/30/2013	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK NUM: 41216132	$-179.14	$156.79
10/07/2013	PAYMENT	ELDRIDGE, NORMA CHECK NUM: 19591086	$-171.07	$335.93
08/19/2013	PAYMENT	ELDRIDGE, NORMA CHECK NUM: 3632288	$-171.07	$507.00
07/08/2013	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$678.07	$678.07
08/10/2012	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CORK: D NUM: IBP	$-669.30	$0.00
07/10/2012	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$669.30	$669.30
03/12/2012	PAYMENT	ELDRIDGE, NORMA CORK: D NUM: CREDIT CARD	$-72.00	$0.00
01/13/2012	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CORK: D NUM: PNP INTERNET	$-72.00	$72.00
08/09/2011	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CASH	$-147.55	$144.00
07/08/2011	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$291.55	$291.55
07/30/2010	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 460	$-283.17	$0.00
07/08/2010	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$283.17	$283.17
08/06/2009	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 1289	$-384.79	$0.00
07/06/2009	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$384.79	$384.79
08/14/2008	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 1270	$-373.63	$0.00
07/15/2008	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$373.63	$373.63
07/24/2007	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 1255	$-361.30	$0.00
07/12/2007	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$361.30	$361.30
08/05/2006	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 1244	$-350.79	$0.00
07/12/2006	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$350.79	$350.79
08/17/2005	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 1169	$-340.58	$0.00
07/15/2005	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$340.58	$340.58
03/09/2005	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 1109	$-82.00	$0.00
12/13/2004	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 1083	$-82.00	$82.00
08/12/2004	PAYMENT	ELDRIDGE, NORMA/HAMBLIN, JOYCE CHECK BANK: 94-7074 NUM: 1047	$-166.66	$164.00
07/08/2004	BILL	ELDRIDGE, NORMA/HAMBLIN, JOYCE	$330.66	$330.66
10/03/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72231	$-243.72	$0.00
08/13/2003	PAYMENT	ELDRIDGE, NORMA CHECK BANK: 11-4288 NUM: 1825	$-81.26	$243.72
07/18/2003	BILL	JONES, CLINTON E TR	$324.98	$324.98
04/10/2003	PAYMENT	JONES, CLINTON E TR CHECK BANK: 94-7074 NUM: 6419	$-104.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.00	$104.00
01/07/2003	PAYMENT	JONES, CLINTON E TR CHECK BANK: 94-7074 NUM: 6359	$-100.00	$100.00
10/14/2002	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 6303	$-100.00	$200.00
08/15/2002	PAYMENT	JONES, CLINTON E CHECK BANK: 94-7074 NUM: 6271*	$-102.97	$300.00
07/12/2002	BILL	JONES, CLINTON E TR	$402.97	$402.97
02/22/2002	PAYMENT	WELLS, JONI CHECK BANK: 90-7162 NUM: 2057	$-99.64	$0.00
12/06/2001	PAYMENT	JONES, CLINTON E TR CHECK BANK: 94-7074 NUM: 6071	$-203.27	$99.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.99	$302.91
08/09/2001	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5976*	$-99.90	$298.92
07/12/2001	BILL	JONES, CLINTON E TR	$398.82	$398.82
03/05/2001	PAYMENT	JONES, CLINTON E CHECK BANK: 94-7074 NUM: 5831*	$-98.90	$0.00
12/29/2000	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5770*	$-98.90	$98.90
10/06/2000	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5694*	$-98.90	$197.80
09/05/2000	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 56498	$-99.20	$296.70
07/17/2000	BILL	JONES, CLINTON E	$395.90	$395.90
03/02/2000	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5507*	$-102.32	$0.00
12/29/1999	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5465*	$-102.32	$102.32
10/07/1999	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5397*	$-102.32	$204.64
08/23/1999	PAYMENT	JONES, CLINTON E CHECK BANK: 94-7074 NUM: 5368*	$-102.55	$306.96
07/17/1999	BILL	JONES, CLINTON E	$409.51	$409.51
02/26/1999	PAYMENT	JONES, CLINTON CHECK	$-103.10	$0.00
01/12/1999	PAYMENT	JONES, CLINT CHECK	$-103.10	$103.10
10/09/1998	PAYMENT	JONES, CLINTON CHECK	$-103.10	$206.20
07/27/1998	PAYMENT	JONES, CLINTON E & SUZAN CHECK	$-103.26	$309.30
07/13/1998	BILL	JONES, CLINTON E & SUZAN	$412.56	$412.56
01/13/1998	PAYMENT	JONES, CLINTON E & SUZAN CHECK	$-112.13	$0.00
01/08/1998	PAYMENT	JONES, CLINTON E & SUSAN CHECK	$-112.13	$112.13
08/15/1997	PAYMENT	JONES, CLINTON E & SUSAN CHECK	$-112.13	$224.26
07/28/1997	PAYMENT	JONES, CLINTON E & SUSAN CHECK	$-112.27	$336.39
07/14/1997	BILL	JONES, CLINTON E & SUZAN	$448.66	$448.66
02/11/1997	PAYMENT	JONES, CLINTON & SUSAN	$-96.98	$0.00
12/18/1996	PAYMENT	JONES, CLINTON E & SUZAN	$-96.98	$96.98
09/12/1996	PAYMENT	JONES, CLINTON E & SUZAN	$-96.98	$193.96
08/06/1996	PAYMENT	JONES, CLINTON E & SUZAN	$-97.15	$290.94
07/18/1996	BILL	JONES, CLINTON E & SUZAN	$388.09	$388.09