Tax Account 020-304-20

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Owners

LABEE, TAMRA
1089 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-20
Account Type	Real Estate
Location	1089 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-304-20

Account Type

Real Estate

Location

1089 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$940.74
Total	$940.74
Paid	$940.74
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

$940.74

Total

$940.74

Paid

$940.74

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	$235.74	$0.00	$235.74	$235.74	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$891.83	$0.00	$891.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$881.82	$0.00	$881.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$844.28	$0.00	$844.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$834.66	$0.00	$834.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$818.98	$0.00	$818.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$836.06	$0.00	$836.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$669.94	$0.00	$669.94	$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
08/09/2023	PAYMENT	LABEE TAMRA EC WF - 023080818113705	$-940.74	$0.00
07/17/2023	BILL	LABEE, TAMRA	$940.74	$940.74
08/25/2022	PAYMENT	TAMRA LABEE PNP PNP - 119919784	$-891.83	$0.00
07/15/2022	BILL	LABEE, TAMRA	$891.83	$891.83
09/01/2021	PAYMENT	DANIEL, DARRIS & SHARON CHECK 3572	$-881.82	$0.00
07/14/2021	BILL	DANIEL, DARRIS S & SHARON L	$881.82	$881.82
11/06/2020	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3463	$-420.00	$0.00
09/18/2020	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK NUM: 3446	$-210.00	$420.00
08/11/2020	PAYMENT	DANIEL, SHARON CHECK NUM: 3428	$-214.28	$630.00
07/09/2020	BILL	DANIEL, DARRIS S & SHARON L	$844.28	$844.28
07/25/2019	PAYMENT	DANIEL, SHARON CHECK NUM: 3279	$-834.66	$0.00
07/10/2019	BILL	DANIEL, DARRIS S & SHARON L	$834.66	$834.66
07/31/2018	PAYMENT	DANIEL, SHARON CHECK NUM: 3102	$-818.98	$0.00
07/10/2018	BILL	DANIEL, DARRIS S & SHARON L	$818.98	$818.98
07/25/2017	PAYMENT	DANIEL, SHARON OR DARRIS CHECK NUM: 2065	$-836.06	$0.00
07/10/2017	BILL	DANIEL, DARRIS S & SHARON L	$836.06	$836.06
02/16/2017	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 1060	$-167.00	$0.00
12/15/2016	PAYMENT	DANIEL, SHARON OR DARRIS CHECK NUM: 1036	$-167.00	$167.00
09/07/2016	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 4460	$-167.00	$334.00
07/28/2016	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 4445	$-168.94	$501.00
07/11/2016	BILL	DANIEL, DARRIS S & SHARON L	$669.94	$669.94
02/08/2016	PAYMENT	DANIEL, SHARON L & DARRIS S CHECK NUM: 4362	$-176.00	$0.00
12/04/2015	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4330	$-176.00	$176.00
09/22/2015	PAYMENT	DANIEL, SHARON L/DARRIS S CHECK NUM: 4289	$-176.00	$352.00
07/22/2015	PAYMENT	DANIEL, DARRIS CHECK NUM: 4254	$-178.60	$528.00
07/07/2015	BILL	DANIEL, DARRIS S & SHARON L	$706.60	$706.60
01/28/2015	PAYMENT	DANIEL, SHARON L & DARRIS S CHECK NUM: 4141	$-174.00	$0.00
12/09/2014	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4106	$-174.00	$174.00
09/24/2014	PAYMENT	DANIEL, SHARON AND DARRIS CHECK NUM: 4063	$-174.00	$348.00
08/15/2014	PAYMENT	DANIEL, SHARON L/DARRIS S CHECK NUM: 4029	$-174.42	$522.00
07/08/2014	BILL	DANIEL, DARRIS S & SHARON L	$696.42	$696.42
02/14/2014	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3415	$-170.00	$0.00
12/12/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3371	$-170.00	$170.00
09/17/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3340	$-170.00	$340.00
07/24/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3306	$-172.28	$510.00
07/08/2013	BILL	DANIEL, DARRIS S & SHARON L	$682.28	$682.28
02/28/2013	PAYMENT	DANIEL, DARRIS OR SHARON CHECK NUM: 3229	$-168.00	$0.00
12/19/2012	PAYMENT	SHARON DANIEL CHECK NUM: 3190	$-168.00	$168.00
09/10/2012	PAYMENT	DAVIS, DANIEL AND SHARON CHECK NUM: 3122	$-168.00	$336.00
08/03/2012	PAYMENT	SHARON DANIEL CHECK NUM: *3096	$-170.70	$504.00
07/10/2012	BILL	DANIEL, DARRIS S & SHARON L	$674.70	$674.70
07/26/2011	PAYMENT	DANIEL, DARRIS OR SHARON CHECK NUM: 1981	$-309.42	$0.00
07/08/2011	BILL	DANIEL, DARRIS S & SHARON L	$309.42	$309.42
02/16/2011	PAYMENT	SHARON DANIEL CHECK NUM: 1886	$-72.00	$0.00
12/21/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1857	$-72.00	$72.00
09/30/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1808	$-72.00	$144.00
08/02/2010	PAYMENT	SHARON DANIEL CHECK BANK: 94-72 NUM: 1768	$-72.64	$216.00
07/08/2010	BILL	DANIEL, DARRIS S & SHARON L	$288.64	$288.64
02/22/2010	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1671	$-96.00	$0.00
12/24/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1637	$-96.00	$96.00
09/18/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1578	$-96.00	$192.00
07/27/2009	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1539	$-99.28	$288.00
07/06/2009	BILL	DANIEL, DARRIS S & SHARON L	$387.28	$387.28
02/20/2009	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1447	$-92.00	$0.00
12/26/2008	PAYMENT	DARRIS/SHARON DANIEL CHECK BANK: 94-72 NUM: 1411	$-92.00	$92.00
09/18/2008	PAYMENT	DANIEL, DARRIS & SHARON L CHECK BANK: 94-72 NUM: 1007	$-92.00	$184.00
08/02/2008	PAYMENT	DORRIS DANIEL CHECK BANK: 94-72 NUM: 1365	$-94.84	$276.00
07/15/2008	BILL	DANIEL, DARRIS S & SHARON L	$370.84	$370.84
02/22/2008	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 1292	$-85.00	$0.00
12/17/2007	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1239	$-85.00	$85.00
09/25/2007	PAYMENT	DANIEL, DARRIS/SHARON CHECK BANK: 94-72 NUM: 1181	$-85.00	$170.00
07/27/2007	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1307	$-86.98	$255.00
07/12/2007	BILL	DANIEL, DARRIS S & SHARON L	$341.98	$341.98
02/23/2007	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 4165	$-79.00	$0.00
12/26/2006	PAYMENT	DANIEL, DARRIS CHECK BANK: 94-72 NUM: 4123	$-79.00	$79.00
09/14/2006	PAYMENT	DANIEL, DARRIS/SHARON CHECK BANK: 94-72 NUM: 4037	$-79.00	$158.00
07/27/2006	PAYMENT	DARRIS & SHARON DANIEL CHECK BANK: 94-72 NUM: 4000	$-79.66	$237.00
07/12/2006	BILL	DANIEL, DARRIS S & SHARON L	$316.66	$316.66
02/27/2006	PAYMENT	DANIEL, DARRIS S CHECK BANK: 94-72 NUM: 3313	$-73.00	$0.00
12/20/2005	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 3270	$-73.00	$73.00
09/21/2005	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 3208	$-73.00	$146.00
08/08/2005	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 3175	$-74.20	$219.00
07/15/2005	BILL	DANIEL, DARRIS S & SHARON L	$293.20	$293.20
02/24/2005	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 3055	$-68.00	$0.00
12/17/2004	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2399	$-68.00	$68.00
09/21/2004	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2333	$-68.00	$136.00
07/25/2004	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2297	$-68.50	$204.00
07/08/2004	BILL	DANIEL, DARRIS S & SHARON L	$272.50	$272.50
02/10/2004	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2160	$-67.03	$0.00
12/24/2003	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2118	$-67.03	$67.03
09/29/2003	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2041	$-67.03	$134.06
08/04/2003	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 1273	$-67.06	$201.09
07/18/2003	BILL	DANIEL, DARRIS S & SHARON L	$268.15	$268.15
03/04/2003	PAYMENT	DANIEL, DARRIS S & SHORON L CHECK BANK: 94-72 NUM: 1126	$-97.00	$0.00
12/17/2002	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2574	$-97.00	$97.00
09/30/2002	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2481	$-97.00	$194.00
07/31/2002	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2409	$-100.30	$291.00
07/12/2002	BILL	DANIEL, DARRIS S & SHARON L	$391.30	$391.30
02/26/2002	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2220	$-96.78	$0.00
12/24/2001	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 2145	$-96.78	$96.78
09/14/2001	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 2022	$-96.78	$193.56
08/01/2001	PAYMENT	DARRIS DANIELS CHECK BANK: 94-72 NUM: 1057	$-97.07	$290.34
07/12/2001	BILL	DANIEL, DARRIS S & SHARON L	$387.41	$387.41
02/21/2001	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 578	$-100.09	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$100.09
11/08/2000	PAYMENT	D. DANIEL CHECK BANK: 94-72 NUM: 1112	$-96.10	$99.94
10/24/2000	PAYMENT	DANIEL, DARRIS CHECK BANK: 94-72 NUM: 1075	$-96.10	$196.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.84	$292.14
08/15/2000	PAYMENT	D. DANIEL CHECK BANK: 94-72 NUM: 518	$-96.32	$288.30
07/17/2000	BILL	DANIEL, DARRIS S & SHARON L	$384.62	$384.62
02/29/2000	PAYMENT	DARRIS DANIEL CHECK BANK: 94-72 NUM: 920	$-99.35	$0.00
12/22/1999	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 842	$-99.35	$99.35
09/30/1999	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 752	$-99.35	$198.70
08/06/1999	PAYMENT	DANIEL, DARRIS CHECK BANK: 94-72 NUM: 477	$-99.56	$298.05
07/17/1999	BILL	DANIEL, DARRIS S & SHARON L	$397.61	$397.61
02/18/1999	PAYMENT	D. DANIEL CHECK	$-100.14	$0.00
12/21/1998	PAYMENT	DANIEL, SHARON CHECK	$-100.14	$100.14
10/14/1998	PAYMENT	DANIEL, DARRIS & SHARON CHECK	$-100.14	$200.28
07/28/1998	PAYMENT	DANIEL, SHARON CHECK	$-100.35	$300.42
07/13/1998	BILL	DANIEL, DARRIS S & SHARON L	$400.77	$400.77
04/07/1998	PAYMENT	DANIEL, DARRIS CHECK	$-230.26	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$230.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.71	$229.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.29	$218.55
07/30/1997	PAYMENT	EBERT, TONY/EBERT, JEFF CHECK	$-214.45	$214.26
07/14/1997	BILL	EBERT, TONY/EBERT, JEFF	$428.71	$428.71
04/07/1997	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-196.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.20	$196.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.68	$187.66
10/11/1996	PAYMENT	Ebert, Tony CHECK	$-184.19	$183.98
09/30/1996	AMENDMENT	remove pen/reqstd by fats	$-3.69	$368.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.69	$371.86
07/18/1996	BILL	EBERT, TONY/EBERT, JEFF	$368.17	$368.17