Tax Account 020-352-15

Print Page · · Payments Cart · New Search

Owners

GEORGE, WILLIAM RICHARD TRS
1690 ANDY WY
FERNLEY, NV 89408

Account Summary

Account ID	020-352-15
Account Type	Real Estate
Location	1690 ANDY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-352-15

Account Type

Real Estate

Location

1690 ANDY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,066.18
Total	$2,066.18
Paid	$2,066.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,066.18

Total

$2,066.18

Paid

$2,066.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$518.18	$0.00	$518.18	$518.18	$0.00
2	10/02/2023	10/13/2023	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/02/2024	01/13/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/04/2024	03/15/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,961.01	$0.00	$1,961.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,942.48	$0.00	$1,942.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,878.76	$0.00	$1,878.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,760.93	$0.00	$1,760.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,723.71	$0.00	$1,723.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,750.83	$0.00	$1,750.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,472.93	$14.76	$1,487.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	695.28	695.28	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	707.52	707.52	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	748.56	748.56	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	741.60	741.60	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	767.04	767.04	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	WR GEORGE LIVES EC WF - 024022103185180	$-516.00	$0.00
12/20/2023	PAYMENT	WR GEORGE LIVES EC WF - 023122003109475	$-516.00	$516.00
09/22/2023	PAYMENT	WR GEORGE LIVES EC WF - 023092103091775	$-516.00	$1,032.00
08/15/2023	PAYMENT	WR GEORGE LIVES EC WF - 023081503175763	$-518.18	$1,548.00
07/17/2023	BILL	GEORGE, WILLIAM R	$2,066.18	$2,066.18
08/08/2022	PAYMENT	WR GEORGE LIVES EC WF - 022080403120456	$-1,961.01	$0.00
07/15/2022	BILL	GEORGE, WILLIAM R	$1,961.01	$1,961.01
08/30/2021	PAYMENT	GEORGE, WILLIAM R CHECK 3948	$-1,942.48	$0.00
07/14/2021	BILL	GEORGE, WILLIAM R	$1,942.48	$1,942.48
08/12/2020	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3526	$-1,878.76	$0.00
07/09/2020	BILL	GEORGE, WILLIAM R	$1,878.76	$1,878.76
08/02/2019	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 1051	$-1,760.93	$0.00
07/10/2019	BILL	GEORGE, WILLIAM R	$1,760.93	$1,760.93
07/31/2018	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3747	$-1,723.71	$0.00
07/10/2018	BILL	GEORGE, WILLIAM R	$1,723.71	$1,723.71
07/31/2017	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3482	$-1,750.83	$0.00
07/10/2017	BILL	GEORGE, WILLIAM R	$1,750.83	$1,750.83
09/14/2016	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 1091	$-1,487.69	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.76	$1,487.69
07/11/2016	BILL	GEORGE, WILLIAM R	$1,472.93	$1,472.93
07/23/2015	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3455	$-1,534.07	$0.00
07/07/2015	BILL	GEORGE, WILLIAM R	$1,534.07	$1,534.07
07/29/2014	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3409	$-1,516.07	$0.00
07/08/2014	BILL	GEORGE, WILLIAM R	$1,516.07	$1,516.07
08/06/2013	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3356	$-1,492.11	$0.00
07/08/2013	BILL	GEORGE, WILLIAM R	$1,492.11	$1,492.11
03/13/2013	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3334	$-374.00	$0.00
10/11/2012	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3311	$-374.00	$374.00
09/13/2012	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3304	$-374.00	$748.00
08/17/2012	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3297	$-374.25	$1,122.00
07/10/2012	BILL	GEORGE, WILLIAM R	$1,496.25	$1,496.25
07/19/2011	PAYMENT	GEORGE, WILLIAM R CHECK NUM: 3164	$-840.79	$0.00
07/08/2011	BILL	GEORGE, WILLIAM R	$840.79	$840.79
08/03/2010	PAYMENT	GEORGE, WILLIAM R CHECK BANK: 94-7074 NUM: 3024	$-846.31	$0.00
07/08/2010	BILL	GEORGE, WILLIAM R	$846.31	$846.31
07/23/2009	PAYMENT	GEORGE, WILLIAM R CHECK BANK: 19-854 NUM: 2171	$-1,043.54	$0.00
07/06/2009	BILL	GEORGE, OTTO L & VERA M ET AL	$1,043.54	$1,043.54
08/02/2008	PAYMENT	GEORGE, OTTO L & VERA M ET AL CHECK BANK: 19-854 NUM: 2048	$-946.60	$0.00
07/15/2008	BILL	GEORGE, OTTO L & VERA M ET AL	$946.60	$946.60
07/24/2007	PAYMENT	GEORGE, WILLIAM CHECK BANK: 19-854 NUM: 1896	$-707.16	$0.00
07/12/2007	BILL	GEORGE, OTTO L & VERA M ET AL	$707.16	$707.16
07/29/2006	PAYMENT	GEORGE, WILLIAM R CHECK BANK: 19-854 NUM: 1494	$-705.89	$0.00
07/12/2006	BILL	GEORGE, OTTO L & VERA M ET AL	$705.89	$705.89
11/22/2005	PAYMENT	TITLE SERVICES & ESCROW CHECK BANK: 94-7074 NUM: 104638	$-312.00	$0.00
10/10/2005	PAYMENT	FRESH AIR CONSTRUCTION INC CHECK BANK: 94-169 NUM: 1873	$-156.00	$312.00
08/04/2005	PAYMENT	FRESH AIR CONSTRUCTION INC CHECK BANK: 94-169 NUM: 1832	$-159.68	$468.00
07/15/2005	BILL	FRESH AIR CONSTRUCTION INC	$627.68	$627.68
05/05/2005	PAYMENT	FRESH AIR CONSTRUCTION INC CHECK BANK: 94-169 NUM: 1801	$-162.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.24	$162.24
01/07/2005	PAYMENT	FRESH AIR CONSTRUCTION INC CHECK BANK: 94-169 NUM: 1748	$-156.00	$156.00
10/13/2004	PAYMENT	FRESH AIR CONSTRUCTION INC CHECK BANK: 94-169 NUM: 1711	$-156.00	$312.00
08/10/2004	PAYMENT	FRESH AIR CONSTRUCTION INC CHECK BANK: 94-169 NUM: 1678	$-508.63	$468.00
08/02/2004	INTEREST	Monthly Interest	$2.44	$976.63
07/08/2004	BILL	FRESH AIR CONSTRUCTION INC	$626.30	$974.19
07/01/2004	INTEREST	Monthly Interest	$2.44	$347.89
07/01/2004	INTEREST	Monthly Interest	$2.44	$345.45
06/08/2004	INTEREST	Monthly Interest	$24.42	$343.01
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$318.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.65	$313.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.86	$298.94
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71837	$-146.54	$293.08
08/22/2003	PAYMENT	BURTON, ROBERT A & LINDA K CHECK BANK: 94-72 NUM: 3118	$-146.56	$439.62
07/18/2003	BILL	BURTON, ROBERT A & LINDA K	$586.18	$586.18
03/10/2003	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4917	$-117.00	$0.00
01/17/2003	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4862	$-117.00	$117.00
10/15/2002	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4750	$-117.00	$234.00
08/21/2002	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4700*	$-120.61	$351.00
07/12/2002	BILL	BURTON, ROBERT A & LINDA K	$471.61	$471.61
03/13/2002	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4546	$-116.75	$0.00
01/09/2002	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4506*	$-116.75	$116.75
09/11/2001	PAYMENT	BURTON, ROBERT A & LINDA K CHECK BANK: 94-72 NUM: 2539	$-238.41	$233.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.68	$471.91
07/12/2001	BILL	BURTON, ROBERT A & LINDA K	$467.23	$467.23
03/13/2001	PAYMENT	GET 'R' DONE BUILDING CHECK BANK: 94-72 NUM: 4245	$-115.82	$0.00
01/16/2001	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 4172	$-115.82	$115.82
08/24/2000	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 4016	$-231.86	$231.64
07/17/2000	BILL	BURTON, ROBERT A & LINDA K	$463.50	$463.50
03/08/2000	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 3753	$-120.16	$0.00
01/17/2000	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 3703	$-120.16	$120.16
10/19/1999	PAYMENT	BURTON, LINDA CHECK BANK: 94-72 NUM: 1941	$-124.97	$240.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$365.29
08/27/1999	PAYMENT	BURTON, ROBERT A. & LINDA K. CHECK BANK: 94-72 NUM: 1880*	$-120.36	$360.48
07/17/1999	BILL	BURTON, ROBERT A & LINDA K	$480.84	$480.84
04/26/1999	PAYMENT	R. BURTON CHECK BANK: 94-72 NUM: 3430	$-147.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.68	$147.65
01/14/1999	PAYMENT	BURTON, ROBERT A. OR LINDA K. CHECK BANK: 94-72 NUM: 1735	$-141.97	$141.97
10/12/1998	PAYMENT	BURTON, ROBERT CHECK BANK: 94-72 NUM: 1679	$-141.97	$283.94
08/28/1998	PAYMENT	BURTON, ROBERT & LINDA CHECK BANK: 94-72 NUM: 1628*	$-142.24	$425.91
07/13/1998	BILL	BURTON, ROBERT A & LINDA K	$568.15	$568.15
03/04/1998	PAYMENT	BURTON, ROBERT & LINDA CHECK	$-126.87	$0.00
01/14/1998	PAYMENT	ROBERT BURTON CHECK	$-258.81	$126.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.07	$385.68
08/22/1997	PAYMENT	R. BURTON CHECK	$-127.03	$380.61
07/14/1997	BILL	BURTON, ROBERT A & LINDA K	$507.64	$507.64
03/12/1997	PAYMENT	BURTON, R & L	$-111.69	$0.00
01/08/1997	PAYMENT	BURTON, LINDA	$-227.85	$111.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.47	$339.54
09/06/1996	PAYMENT	GET R DONE	$-111.87	$335.07
07/18/1996	BILL	BURTON, ROBERT A & LINDA K	$446.94	$446.94