Tax Account 020-354-22
Owners
ROSS, BARBARA J TR
1105 WINNIE'S LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 020-354-22 |
|---|---|
| Account Type | Real Estate |
| Location | 1109 WINNIE'S LN FERNLEY |
| Balance | $2,824.51 |
| Currently Due | $706.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,824.51 |
| Total | $2,824.51 |
| Paid | $0.00 |
| Balance | $2,824.51 |
| Due | $706.51 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,716.48 | $0.00 | $2,716.48 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,595.36 | $0.00 | $2,595.36 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | .00 | 380.00 | 95.03 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | .00 | 140.00 | 35.03 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | .00 | 13.68 | 3.45 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .30 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.36 |
| 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 | 415.68 | 415.68 | .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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | ROSS, BARBARA J TR | $2,824.51 | $2,824.51 |
| 03/05/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-679.00 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-679.00 | $679.00 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-679.00 | $1,358.00 |
| 08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-679.48 | $2,037.00 |
| 07/17/2023 | BILL | ROSS, BARBARA J TR | $2,716.48 | $2,716.48 |
| 03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-648.00 | $0.00 |
| 01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-648.00 | $648.00 |
| 10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-648.00 | $1,296.00 |
| 08/24/2022 | PAYMENT | BARBARA J ROSS PNP PNP - 119852051 | $-651.36 | $1,944.00 |
| 07/15/2022 | BILL | ROSS, BARBARA J TR | $2,595.36 | $2,595.36 |