Tax Account 020-304-11

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Owners

DANIELS, SHARON L TR
981 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-11
Account Type	Real Estate
Location	981 SCOTT DR FERNLEY
Balance	$329.00
Currently Due	$0.00

Account ID

020-304-11

Account Type

Real Estate

Location

981 SCOTT DR
FERNLEY

Balance

$329.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.87
Total	$1,318.87
Paid	$989.87
Balance	$329.00
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

$1,318.87

Total

$1,318.87

Paid

$989.87

Balance

$329.00

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	$331.87	$0.00	$331.87	$331.87	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$329.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.62	$0.00	$1,299.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,256.34	$0.00	$1,256.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,256.38	$0.00	$1,256.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,045.88	$0.00	$1,045.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$851.42	$0.00	$851.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$842.07	$0.00	$842.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$862.38	$0.00	$862.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$695.58	$0.00	$695.58	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/12/2024	PAYMENT	DANIELS, SHARON L CHECK 1501	$-329.00	$329.00
09/19/2024	PAYMENT	DANIELS, SHARON L TR CHECK 1466	$-329.00	$658.00
08/13/2024	PAYMENT	DANIELS, SHARON L TR CHECK 1448	$-331.87	$987.00
07/16/2024	BILL	DANIELS, SHARON L TR	$1,318.87	$1,318.87
01/18/2024	PAYMENT	DANIELS, SHARON L TR CHECK 1376	$-324.00	$0.00
09/18/2023	PAYMENT	DANIELS, SHARON L TR CHECK 1325	$-324.00	$324.00
09/18/2023	PAYMENT	DANIELS, SHARON L TR CHECK 1324	$-324.00	$648.00
08/02/2023	PAYMENT	DANIELS, SHARON L TR CHECK 1300	$-327.62	$972.00
07/17/2023	BILL	DANIELS, SHARON L TR	$1,299.62	$1,299.62
02/14/2023	PAYMENT	DANIELS, SHARON L TR CHECK 1247	$-314.00	$0.00
12/15/2022	PAYMENT	DANIELS, SHARON L TR CHECK 1224	$-314.00	$314.00
09/14/2022	PAYMENT	DANIELS, SHARON L TR CHECK 1074	$-314.00	$628.00
08/22/2022	PAYMENT	DANIELS, SHARON L TR CHECK 1162	$-314.34	$942.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,256.34
07/15/2022	BILL	DANIELS, SHARON L TR	$1,256.34	$1,256.34
02/16/2022	PAYMENT	DANIELS, SHARON L TR CHECK 1057	$-314.05	$0.00
12/15/2021	PAYMENT	DANIELS, SHARON L TR CHECK 1014	$-314.05	$314.05
09/15/2021	PAYMENT	DANIELS, SHARON L TR CHECK 944	$-314.05	$628.10
08/19/2021	PAYMENT	DANIELS, SHARON L TR CHECK CK. 932	$-314.23	$942.15
07/14/2021	BILL	DANIELS, SHARON L TR	$1,256.38	$1,256.38
01/05/2021	PAYMENT	DANIELS, SHARON L CHECK 791	$-261.00	$0.00
10/02/2020	PAYMENT	DANIELS, SHARON L CHECK NUM: 692	$-261.00	$261.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
07/23/2020	PAYMENT	DANIELS, SHARON L TR CHECK NUM: 633	$-262.88	$783.00
07/09/2020	BILL	DANIELS, SHARON L	$1,045.88	$1,045.88
07/24/2019	PAYMENT	NORMAN, DARRELL CHECK NUM: 99****	$-851.42	$0.00
07/10/2019	BILL	NORMAN, DARRELL W ET AL TRS	$851.42	$851.42
07/24/2018	PAYMENT	NORMAN, PATRICIA CHECK NUM: 1293**	$-842.07	$0.00
07/10/2018	BILL	NORMAN, DARRELL W ET AL TRS	$842.07	$842.07
07/20/2017	PAYMENT	NORMAN, PATRICIA CHECK NUM: 98	$-862.38	$0.00
07/10/2017	BILL	NORMAN, DARRELL W ET AL TRS	$862.38	$862.38
07/20/2016	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1244*	$-695.58	$0.00
07/11/2016	BILL	NORMAN, DARRELL W ET AL TRS	$695.58	$695.58
02/02/2016	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1231*	$-371.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.28	$371.28
09/18/2015	PAYMENT	NORMA, DARRELL OR PATRICIA CHECK NUM: 1207*	$-182.00	$364.00
07/21/2015	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1202*	$-186.18	$546.00
07/07/2015	BILL	NORMAN, DARRELL W ET AL TRS	$732.18	$732.18
02/12/2015	PAYMENT	NORMAN, DARELL & PATRICIA CHECK NUM: 1180*	$-180.00	$0.00
12/19/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1175*	$-180.00	$180.00
09/04/2014	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1163*	$-180.00	$360.00
07/31/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1158*	$-181.89	$540.00
07/08/2014	BILL	NORMAN, DARRELL W ET AL TRS	$721.89	$721.89
01/08/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1139 *	$-177.00	$0.00
12/17/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1136*	$-177.00	$177.00
09/23/2013	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5772*	$-177.00	$354.00
08/21/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1123	$-179.58	$531.00
08/21/2013	ADJUST	CHECK RETURNED NSF NUM: 5771*	$179.58	$710.58
08/08/2013	VOID	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5771*	$-179.58	$531.00
07/08/2013	BILL	NORMAN, DARRELL W ET AL TRS	$710.58	$710.58
11/21/2012	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK NUM: 5762	$-175.00	$0.00
11/21/2012	PAYMENT	NORMAN, PATRICIA CHECK NUM: 97	$-175.00	$175.00
07/26/2012	PAYMENT	PAT NORMAN CHECK NUM: 96	$-350.87	$350.00
07/10/2012	BILL	NORMAN, DARRELL W ET AL TRS	$700.87	$700.87
07/26/2011	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5751*	$-324.30	$0.00
07/08/2011	BILL	NORMAN, DARRELL W ET AL TRS	$324.30	$324.30
07/29/2010	PAYMENT	PATRICIA NORMAN CHECK BANK: 94-8025 NUM: 1304	$-314.97	$0.00
07/08/2010	BILL	NORMAN, DARRELL W ET AL TRS	$314.97	$314.97
07/23/2009	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK BANK: 94-8025 NUM: 1274*	$-474.41	$0.00
07/06/2009	BILL	NORMAN, DARRELL W ET AL TRS	$474.41	$474.41
03/24/2009	PAYMENT	NORMAN, DARRELL/PATRICIA CHECK BANK: 94-8025 NUM: 1216	$-246.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.50	$246.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.60	$234.60
10/09/2008	PAYMENT	FIRST ALERT CARPET CARE ET AL CHECK BANK: 94-7074 NUM: 2262	$-115.00	$230.00
08/01/2008	PAYMENT	MC CLELLAND, DWANE & CARLA CHECK BANK: 94-7074 NUM: 2179	$-115.65	$345.00
07/15/2008	BILL	MC CLELLAND, DWANE & CARLA	$460.65	$460.65
04/30/2008	PAYMENT	MC CLELLAND, DWANE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-169.85	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$169.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.05	$163.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.84	$154.80
10/29/2007	PAYMENT	MC CLELLAND, DWANE & CARLA CHECK BANK: 94-7074 NUM: 2140	$-74.00	$150.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.96	$224.96
08/22/2007	PAYMENT	MC CLELLAND, DWANE & CARLA CHECK BANK: 94-7074 NUM: 2083	$-76.33	$222.00
07/12/2007	BILL	MC CLELLAND, DWANE & CARLA	$298.33	$298.33
07/31/2006	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5313*	$-276.24	$0.00
07/12/2006	BILL	NORMAN, DARRELL C ET AL TRS	$276.24	$276.24
08/08/2005	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5170*	$-268.19	$0.00
07/15/2005	BILL	NORMAN, DARRELL W & PATRICIA A	$268.19	$268.19
07/25/2004	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2324	$-248.32	$0.00
07/08/2004	BILL	NORMAN, DARRELL W & PATRICIA A	$248.32	$248.32
02/24/2004	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2231	$-61.13	$0.00
12/08/2003	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2190	$-61.13	$61.13
09/24/2003	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 2134	$-61.13	$122.26
08/07/2003	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 2107*	$-61.13	$183.39
07/18/2003	BILL	NORMAN, DARRELL W & PATRICIA A	$244.52	$244.52
07/23/2002	PAYMENT	NORMAN, PAT CHECK BANK: 94-72 NUM: 656	$-221.00	$0.00
07/12/2002	BILL	NORMAN, DARRELL W & PATRICIA A	$221.00	$221.00
09/19/2001	PAYMENT	NORMAN, PATRICIA CHECK BANK: 94-72 NUM: 438	$-162.99	$0.00
07/31/2001	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 1998	$-54.58	$162.99
07/12/2001	BILL	NORMAN, DARRELL W & PATRICIA A	$217.57	$217.57
03/07/2001	PAYMENT	LAMASON, JERRY L & BETTY J CHECK BANK: 94-8013 NUM: 1201*	$-53.69	$0.00
01/16/2001	PAYMENT	LAMASON, JERRY L & BETTY J CHECK BANK: 94-8013 NUM: 1165*	$-53.69	$53.69
10/16/2000	PAYMENT	LAMASON, JERRY L & BETTY J CHECK BANK: 94-8013 NUM: 1126*	$-53.69	$107.38
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.15	$161.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.15	$163.22
08/23/2000	PAYMENT	LAMASON, JERRY L & BETTY J CHECK BANK: 94-8013 NUM: 1101*	$-53.94	$161.07
07/17/2000	BILL	LAMASON, JERRY L & BETTY J	$215.01	$215.01
02/23/2000	PAYMENT	LAMASON, JERRY L & BETTY J CHECK BANK: 94-8013 NUM: 1003*	$-56.67	$0.00
01/06/2000	PAYMENT	LAMASON, JERRY L & BETTY J CHECK BANK: 94-8013 NUM: 952*	$-56.67	$56.67
10/05/1999	PAYMENT	LAMASON, JERRY L & BETTY J CHECK BANK: 94-8013 NUM: 890*	$-56.67	$113.34
08/05/1999	PAYMENT	LAMASON, JERRY L & BETTY J CHECK BANK: 94-8013 NUM: 857*	$-56.90	$170.01
07/17/1999	BILL	LAMASON, JERRY L & BETTY J	$226.91	$226.91
02/23/1999	PAYMENT	LAMASON, JERRY L & BETTY J CHECK	$-57.45	$0.00
12/23/1998	PAYMENT	LAMASON, JERRY L & BETTY J CHECK	$-57.45	$57.45
09/29/1998	PAYMENT	LAMASON, JERRY L & BETTY J CHECK	$-57.45	$114.90
07/23/1998	PAYMENT	LAMASON, JERRY L & BETTY J CHECK	$-57.65	$172.35
07/13/1998	BILL	LAMASON, JERRY L & BETTY J	$230.00	$230.00
03/06/1998	PAYMENT	LAMASON, MITZIE CHECK	$-65.91	$0.00
12/30/1997	PAYMENT	GOING, MITZI CHECK	$-65.91	$65.91
10/08/1997	PAYMENT	LAMASON, J CHECK	$-65.91	$131.82
09/08/1997	PAYMENT	LAMASON, JERRY OR BETTY/GOING CHECK	$-68.70	$197.73
09/05/1997	AMENDMENT	paid penalties	$2.64	$266.43
09/05/1997	AMENDMENT	del pen/pd within time given	$-2.64	$263.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$266.43
07/14/1997	BILL	LAMASON, JERRY L & BETTY J U/C	$263.79	$263.79
03/14/1997	PAYMENT	GOING, MITZI	$-65.77	$0.00
01/23/1997	PAYMENT	GOING, MITZIE	$-65.77	$65.77
09/27/1996	PAYMENT	GOING, MITZIE	$-65.77	$131.54
08/30/1996	PAYMENT	LAMASON J	$-65.98	$197.31
07/18/1996	BILL	LAMASON, JERRY L & BETTY J U/C	$263.29	$263.29