Tax Account 020-351-09

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Owners

REEDER, MIKE P
P O BOX 358
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-351-09
Account Type	Real Estate
Location	930 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-09

Account Type

Real Estate

Location

930 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,706.47
Total	$1,706.47
Paid	$1,706.47
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

$1,706.47

Total

$1,706.47

Paid

$1,706.47

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	$428.47	$0.00	$428.47	$428.47	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,635.12	$0.00	$1,635.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.14	$0.00	$1,624.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,584.12	$0.00	$1,584.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,566.26	$0.00	$1,566.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,536.15	$0.00	$1,536.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.71	$0.00	$1,535.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,352.01	$0.00	$1,352.01	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/30/2023	PAYMENT	REEDER, MIKE P CHECK 3096	$-1,706.47	$0.00
07/17/2023	BILL	REEDER, MIKE P	$1,706.47	$1,706.47
09/21/2022	PAYMENT	REEDER, MIKE P CHECK 3031	$-1,224.00	$0.00
08/17/2022	PAYMENT	REEDER, MIKE P CHECK 3024	$-411.12	$1,224.00
07/15/2022	BILL	REEDER, MIKE P	$1,635.12	$1,635.12
08/06/2021	PAYMENT	REEDER, MICHAEL P CHECK 2946	$-1,624.14	$0.00
07/14/2021	BILL	REEDER, MIKE P	$1,624.14	$1,624.14
08/14/2020	PAYMENT	REEDER, MIKE P CHECK NUM: 2847	$-1,584.12	$0.00
07/09/2020	BILL	REEDER, MIKE P	$1,584.12	$1,584.12
07/25/2019	PAYMENT	REEDER, MIKE P CHECK NUM: 2742	$-1,566.26	$0.00
07/10/2019	BILL	REEDER, MIKE P	$1,566.26	$1,566.26
07/31/2018	PAYMENT	REEDER, MIKE P CHECK NUM: 2645	$-1,536.15	$0.00
07/10/2018	BILL	REEDER, MIKE P	$1,536.15	$1,536.15
07/26/2017	PAYMENT	REEDER, MIKE P CHECK NUM: 2554	$-1,535.71	$0.00
07/10/2017	BILL	REEDER, MIKE P	$1,535.71	$1,535.71
02/09/2017	PAYMENT	REEDER, MIKE P CHECK NUM: 2504	$-337.00	$0.00
12/16/2016	PAYMENT	REEDER, MIKE P CHECK NUM: 2489	$-337.00	$337.00
07/28/2016	PAYMENT	REEDER, MIKE P CHECK NUM: 2457	$-678.01	$674.00
07/11/2016	BILL	REEDER, MIKE P	$1,352.01	$1,352.01
02/25/2016	PAYMENT	REEDER, MIKE P CHECK NUM: 2409	$-346.00	$0.00
12/17/2015	PAYMENT	REEDER, MIKE P CHECK NUM: 2388	$-346.00	$346.00
07/30/2015	PAYMENT	REEDER, MIKE P CHECK NUM: 2357	$-695.33	$692.00
07/07/2015	BILL	REEDER, MIKE P	$1,387.33	$1,387.33
02/09/2015	PAYMENT	REEDER, MIKE P CHECK NUM: 2302	$-338.00	$0.00
12/09/2014	PAYMENT	REEDER, MIKE P CHECK NUM: 2277	$-338.00	$338.00
09/10/2014	PAYMENT	REEDER, MIKE P CHECK NUM: 2246	$-338.00	$676.00
07/29/2014	PAYMENT	REEDER, MICHAEL P CHECK NUM: 2236	$-339.90	$1,014.00
07/08/2014	BILL	REEDER, MIKE P	$1,353.90	$1,353.90
02/13/2014	PAYMENT	REEDER, MIKE P CHECK NUM: 2179	$-331.00	$0.00
09/17/2013	PAYMENT	REEDER, MIKE P CHECK NUM: 2132	$-662.00	$331.00
08/01/2013	PAYMENT	REEDER, MIKE P CHECK NUM: 2115	$-331.04	$993.00
07/08/2013	BILL	REEDER, MIKE P	$1,324.04	$1,324.04
02/06/2013	PAYMENT	REEDER, MICHAEL CHECK NUM: 2063	$-323.00	$0.00
12/13/2012	PAYMENT	MICHAEL REEDER CHECK NUM: 2034	$-323.00	$323.00
09/27/2012	PAYMENT	MICHAEL REEDER CHECK NUM: 2013	$-323.00	$646.00
08/07/2012	PAYMENT	MICHAEL REEDER CHECK NUM: 2000	$-326.84	$969.00
07/10/2012	BILL	REEDER, MIKE P	$1,295.84	$1,295.84
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-224.01	$672.00
07/08/2011	BILL	REEDER, MIKE P	$896.01	$896.01
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-219.03	$651.00
07/08/2010	BILL	REEDER, MIKE P	$870.03	$870.03
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-333.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-335.16	$999.00
07/06/2009	BILL	REEDER, MIKE P	$1,334.16	$1,334.16
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-326.34	$969.00
07/15/2008	BILL	REEDER, MIKE P	$1,295.34	$1,295.34
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-307.00	$307.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-309.67	$921.00
07/12/2007	BILL	REEDER, MIKE P	$1,230.67	$1,230.67
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-298.00	$298.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-298.00	$596.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-300.84	$894.00
07/12/2006	BILL	REEDER, MIKE P	$1,194.84	$1,194.84
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-290.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-290.00	$290.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-290.00	$580.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-290.04	$870.00
07/15/2005	BILL	REEDER, MIKE P	$1,160.04	$1,160.04
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-281.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-281.00	$281.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-281.00	$562.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-283.25	$843.00
07/08/2004	BILL	REEDER, MIKE P	$1,126.25	$1,126.25
02/18/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 559160	$-272.05	$0.00
12/26/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 537521	$-272.05	$272.05
09/29/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 499389	$-272.05	$544.10
08/04/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 468666	$-272.07	$816.15
07/18/2003	BILL	REEDER, MIKE P	$1,088.22	$1,088.22
02/19/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 390847	$-242.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61860	$-242.00	$242.00
09/30/2002	PAYMENT	REEDER, MIKE CHECK BANK: 75-197 NUM: 6882	$-242.00	$484.00
07/26/2002	PAYMENT	REEDER, MIKE P CHECK BANK: 75-197 NUM: 6834	$-244.98	$726.00
07/12/2002	BILL	REEDER, MIKE P	$970.98	$970.98
02/08/2002	PAYMENT	REEDER, MIKE P CHECK BANK: 75-197 NUM: 6705	$-151.64	$0.00
01/07/2002	PAYMENT	REEDER, MIKE P CHECK BANK: 15-800 NUM: 33041144	$-151.64	$151.64
09/18/2001	PAYMENT	REEDER, MIKE P CHECK BANK: 75-197 NUM: 6590	$-151.64	$303.28
08/13/2001	PAYMENT	REEDER, MIKE P CHECK BANK: 82-40 NUM: 6147351	$-151.85	$454.92
07/12/2001	BILL	REEDER, MIKE P	$606.77	$606.77
03/22/2001	PAYMENT	REEDER, MIKE P CHECK BANK: 75-197 NUM: 6437	$-393.96	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.36	$393.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.87	$372.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$360.73
08/15/2000	PAYMENT	REEDER, MIKE P CHECK BANK: 75-197 NUM: 9239	$-118.85	$355.98
07/17/2000	BILL	REEDER, MIKE P	$474.83	$474.83
01/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38083	$-129.26	$0.00
01/14/2000	PAYMENT	JOHN WAGNER CHECK BANK: 94-7074 NUM: 1363	$-129.26	$129.26
10/08/1999	PAYMENT	WAGNER, DENISE CHECK BANK: 94-7074 NUM: 1251	$-129.26	$258.52
08/11/1999	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-7074 NUM: 1168	$-129.49	$387.78
07/17/1999	BILL	WAGNER, JOHN & DENISE	$517.27	$517.27
02/18/1999	PAYMENT	WAGNER, C. CHECK	$-130.53	$0.00
12/24/1998	PAYMENT	WAGNER, DENISE CHECK	$-130.53	$130.53
09/23/1998	PAYMENT	CHARLES WAGNER TRUST CHECK	$-130.53	$261.06
08/10/1998	PAYMENT	WAGNER, DENISE CHECK	$-130.70	$391.59
07/13/1998	BILL	WAGNER, JOHN & DENISE	$522.29	$522.29
02/25/1998	PAYMENT	WAGNER, JOHN & DENISE CHECK	$-121.34	$0.00
11/18/1997	PAYMENT	DENISE WAGNER CHECK	$-121.34	$121.34
09/22/1997	PAYMENT	J.C. WAGNER CHECK	$-121.34	$242.68
08/15/1997	PAYMENT	WAGNER, DENISE CHECK	$-121.54	$364.02
07/14/1997	BILL	WAGNER, JOHN & DENISE	$485.56	$485.56
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-106.18	$0.00
01/14/1997	PAYMENT	TIBBALS	$-106.18	$106.18
09/30/1996	PAYMENT	DON W TIBBALS	$-106.18	$212.36
08/29/1996	PAYMENT	DON W. TIBBALS	$-106.37	$318.54
07/18/1996	BILL	TIBBALS, DON W & SANDRA W	$424.91	$424.91