Tax Account 020-342-12

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Owners

TABER, CAROLYN TRS
4 INGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-342-12
Account Type	Real Estate
Location	4 A INGLEWOOD DR FERNLEY
Balance	$308.00
Currently Due	$154.00

Account ID

020-342-12

Account Type

Real Estate

Location

4 A INGLEWOOD DR
FERNLEY

Balance

$308.00

Currently Due

$154.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.41
Total	$618.41
Paid	$310.41
Balance	$308.00
Due	$154.00
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

$618.41

Total

$618.41

Paid

$310.41

Balance

$308.00

Due

$154.00

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	$156.41	$0.00	$156.41	$156.41	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Past due	$154.00	$0.00	$154.00	$0.00	$154.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.20	$0.00	$601.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$566.84	$0.00	$566.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$554.39	$5.72	$560.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$532.80	$0.00	$532.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$517.38	$0.00	$517.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$502.40	$0.00	$502.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$486.71	$23.03	$509.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$474.64	$17.52	$492.16	$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.	13.68	6.94	6.74	3.37
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	TABER, CAROLYN TRS CHECK 65	$-154.00	$308.00
08/27/2024	PAYMENT	TABER, CAROLYN OR GARY CHECK 119	$-156.41	$462.00
07/16/2024	BILL	TABER, CAROLYN TRS	$618.41	$618.41
03/13/2024	PAYMENT	TABER, CAROLYN CHECK 118	$-150.00	$0.00
01/10/2024	PAYMENT	TABER, CAROLYN OR GARY CHECK 64	$-150.00	$150.00
10/09/2023	PAYMENT	TABER. CAROLYN CHECK 63	$-150.00	$300.00
08/24/2023	PAYMENT	TABER, CAROLYN CHECK 202	$-151.20	$450.00
07/17/2023	BILL	BABCOCK, MARVA/TABER, CAROLYN	$601.20	$601.20
03/09/2023	PAYMENT	TABER, CAROLYN CHECK 116	$-141.00	$0.00
01/13/2023	PAYMENT	TABER, CAROLYN & GARY CHECK 200	$-141.00	$141.00
10/13/2022	PAYMENT	TABER, CAROLYN OR GARY CHECK 199	$-141.00	$282.00
08/25/2022	PAYMENT	TABER, CAROLYN OR GARY CHECK 198	$-154.12	$423.00
07/15/2022	BILL	BABCOCK, MARVA/TABER, CAROLYN	$566.84	$577.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$10.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$10.23
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.46	$10.18
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$9.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.22	$5.72
03/08/2022	PAYMENT	BABCOCK, MARVA/TABER, CAROLYN CHECK 113	$-137.55	$5.50
01/14/2022	PAYMENT	TABER, CAROLYN J. & GARY CHECK 197	$-137.55	$143.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.50	$280.60
10/05/2021	PAYMENT	BABCOCK, , CAROLYN CHECK 112	$-137.55	$275.10
09/01/2021	PAYMENT	TABER, CAROLYN CHECK 111	$-137.74	$412.65
07/14/2021	BILL	BABCOCK, MARVA/TABER, CAROLYN	$550.39	$550.39
01/14/2021	PAYMENT	TABER, CAROLYN J & GARY CHECK 108	$-266.00	$0.00
10/16/2020	PAYMENT	BABCOCK, MARVA/TABER, CAROLYN CHECK NUM: 196	$-133.00	$266.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-5.32	$399.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.32	$404.32
08/21/2020	PAYMENT	TABER, CAROLYN CHECK NUM: 107**	$-133.80	$399.00
07/09/2020	BILL	BABCOCK, MARVA/TABER, CAROLYN	$532.80	$532.80
03/11/2020	PAYMENT	TABER, CAROLYN & GARY CHECK NUM: 105	$-129.00	$0.00
10/15/2019	PAYMENT	TABER, CAROLYN CHECK NUM: 195	$-258.00	$129.00
08/28/2019	PAYMENT	TABER, CAROLYN & GARY CHECK NUM: 104***********	$-130.38	$387.00
07/10/2019	BILL	BABCOCK, MARVA/TABER, CAROLYN	$517.38	$517.38
03/01/2019	PAYMENT	BABCOCK, CAROLYN CHECK NUM: 192	$-125.00	$0.00
01/10/2019	PAYMENT	BABCOCK, MARVA/TABER, CAROLYN CHECK NUM: 187	$-122.03	$125.00
10/04/2018	PAYMENT	TABER, CAROLYN CHECK NUM: 190	$-125.00	$247.03
08/29/2018	PAYMENT	TABER, CAROLYN CHECK NUM: 189	$-130.37	$372.03
07/10/2018	BILL	BABCOCK, MARVA/TABER, CAROLYN	$502.40	$502.40
04/11/2018	PAYMENT	TABER, CAROLYN & GARY CHECK NUM: 188	$-5.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.84
03/19/2018	PAYMENT	TABER, CAROLYN & GARY CHECK NUM: 186	$-121.00	$4.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.84	$125.84
12/26/2017	PAYMENT	TABER, CAROLYN & GARY CHECK NUM: 185	$-382.90	$121.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.24	$503.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.95	$491.66
07/10/2017	BILL	BABCOCK, MARVA/TABER, CAROLYN	$486.71	$486.71
04/24/2017	PAYMENT	TABER, CAROLYN & GARY CHECK NUM: 183	$-253.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$253.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$252.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
08/24/2016	PAYMENT	TABER, CAROLYN CHECK NUM: 181	$-238.64	$236.00
07/11/2016	BILL	BABCOCK, MARVA/TABER, CAROLYN	$474.64	$474.64
12/29/2015	PAYMENT	TABER, CAROLYN OR GARY CHECK NUM: 147*	$-490.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.89	$490.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.79	$478.50
07/07/2015	BILL	BABCOCK, MARVA/TABER, CAROLYN	$473.71	$473.71
10/14/2014	AMENDMENT	.06	$-0.06	$0.00
10/14/2014	PAYMENT	TABER, CAROLYN J & GARY CHECK NUM: 146*	$-460.01	$0.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$460.07
07/08/2014	BILL	BABCOCK, MARVA/TABER, CAROLYN	$455.41	$455.41
02/04/2014	PAYMENT	TABER, CAROLYN J CHECK NUM: 102*	$-476.30	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.86	$476.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.05	$456.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.44	$445.39
07/08/2013	BILL	BABCOCK, MARVA/TABER, CAROLYN	$440.95	$440.95
10/02/2012	PAYMENT	TABER, CAROLYN J & GARY CHECK NUM: 143*	$-432.35	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.28	$432.35
07/10/2012	BILL	BABCOCK, MARVA/TABER, CAROLYN	$428.07	$428.07
05/21/2012	PAYMENT	TABER, CAROLYN CHECK NUM: 139	$-231.20	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$231.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.50	$224.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.20	$214.20
11/23/2011	PAYMENT	TABER, CAROLYN & GARY CHECK NUM: 136	$-226.06	$210.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.56	$436.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.25	$425.50
07/08/2011	BILL	BABCOCK, MARVA/TABER, CAROLYN	$421.25	$421.25
04/25/2011	PAYMENT	TABER, CAROLYN CHECK NUM: 1151	$-470.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.64	$470.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.43	$441.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.26	$423.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.12	$413.22
07/08/2010	BILL	BABCOCK, MARVA/TABER, CAROLYN	$409.10	$409.10
04/02/2010	PAYMENT	TABER, CAROLYN OR GARY CHECK BANK: 94-72 NUM: 53*	$-615.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.45	$615.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.12	$577.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.45	$553.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.44	$540.41
07/06/2009	BILL	BABCOCK, MARVA/TABER, CAROLYN	$534.97	$534.97
03/27/2009	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 3010	$-597.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.36	$597.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.43	$561.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.07	$537.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.30	$524.73
07/15/2008	BILL	BABCOCK, MARVA/TABER, CAROLYN	$519.43	$519.43
04/10/2008	PAYMENT	TABER, CROLYN J CHECK BANK: 94-72 NUM: 3006*	$-578.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.20	$578.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.67	$543.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.64	$520.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.11	$507.95
07/12/2007	BILL	BABCOCK, MARVA/TABER, CAROLYN	$502.84	$502.84
08/16/2006	PAYMENT	TABER, CAROLYN & GARY CHECK BANK: 94-72 NUM: 16	$-488.19	$0.00
07/12/2006	BILL	BABCOCK, MARVA/TABER, CAROLYN	$488.19	$488.19
05/12/2006	PAYMENT	BABCOCK, MARVA/TABER, CAROLYN CHECK BANK: 94-72 NUM: 1294	$-43.31	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$43.31
04/21/2006	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 1290	$-507.16	$38.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.18	$545.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.36	$512.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.90	$490.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.80	$478.78
07/15/2005	BILL	BABCOCK, MARVA/TABER, CAROLYN	$473.98	$473.98
04/29/2005	PAYMENT	TABER,CAROLYN J. CHECK BANK: 94-72 NUM: 1271	$-529.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.21	$529.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.71	$497.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.51	$476.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.61	$464.78
07/08/2004	BILL	BABCOCK, MARVA/TABER, CAROLYN	$460.17	$460.17
04/21/2004	PAYMENT	BABCOCK, MARVA/TABER, CAROLYN CHECK BANK: 94-72 NUM: 1242	$-519.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.65	$519.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.35	$488.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.30	$467.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.52	$456.64
07/18/2003	BILL	BABCOCK, MARVA/TABER, CAROLYN	$452.12	$452.12
04/21/2003	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 1198	$-501.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.54	$501.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.64	$471.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.91	$451.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$440.65
07/12/2002	BILL	BABCOCK, MARVA/TABER, CAROLYN	$436.28	$436.28
04/16/2002	PAYMENT	BABCOCK, MARVA/TABER, CAROLYN CHECK BANK: 94-72 NUM: 1125	$-492.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.00	$492.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.29	$462.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.72	$443.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$432.87
07/12/2001	BILL	BABCOCK, MARVA/TABER, CAROLYN	$428.58	$428.58
05/04/2001	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 1012	$-487.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.65	$487.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.06	$457.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.59	$438.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.24	$427.78
07/17/2000	BILL	BABCOCK, MARVA/TABER, CAROLYN	$423.54	$423.54
05/04/2000	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 910	$-239.04	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$239.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$244.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.17	$239.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.47	$227.87
08/09/1999	PAYMENT	CAROLYN/GARY TABER CHECK BANK: 94-72 NUM: 844	$-226.63	$223.40
08/06/1999	INTEREST	Monthly Interest	$0.02	$450.03
07/17/1999	BILL	BABCOCK, MARVA/TABER, CAROLYN	$446.99	$450.01
07/13/1999	INTEREST	Monthly Interest	$0.02	$3.02
07/09/1999	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 5869	$-40.98	$3.00
07/01/1999	INTEREST	Monthly Interest	$0.26	$43.98
06/07/1999	INTEREST	Monthly Interest	$2.59	$43.72
05/04/1999	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 805	$-483.06	$41.13
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$524.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.60	$519.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.32	$487.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.29	$467.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.52	$455.98
07/13/1998	BILL	BABCOCK, MARVA	$451.46	$451.46
05/05/1998	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 697	$-454.04	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$454.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$459.04
03/25/1998	PENALTY	Postage Costs	$1.00	$454.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.58	$453.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.73	$425.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.85	$407.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.94	$397.88
07/14/1997	BILL	BABCOCK, MARVA	$393.94	$393.94
05/05/1997	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 5357	$-6.26	$0.00
05/05/1997	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 584	$-320.00	$6.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.69	$326.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.83	$308.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.93	$298.74
08/08/1996	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 512	$-107.62	$294.81
08/08/1996	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 508	$-200.00	$402.43
08/08/1996	AMENDMENT	Remove July 1 interest	$-1.10	$602.43
08/02/1996	INTEREST	Monthly Interest	$1.45	$603.53
07/18/1996	BILL	BABCOCK, MARVA	$393.18	$602.08
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$35.10	$208.90
07/01/1995	BILL	BABCOCK, MARVA	$173.80	$173.80