Tax Account 020-361-01

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Owners

BERNSTEIN, EARL D & SHEILA W
P O BOX 2283
FERNLEY, NV 89408-0000

BERNSTEIN, SHEILA W

Account Summary

Account ID	020-361-01
Account Type	Real Estate
Location	1480 RANCHO RD FERNLEY
Balance	$1,191.00
Currently Due	$0.00

Account ID

020-361-01

Account Type

Real Estate

Location

1480 RANCHO RD
FERNLEY

Balance

$1,191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,767.05
Total	$4,767.05
Paid	$3,576.05
Balance	$1,191.00
Due	$0.00
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

$4,767.05

Total

$4,767.05

Paid

$3,576.05

Balance

$1,191.00

Due

$0.00

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	$1,194.05	$0.00	$1,194.05	$1,194.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,191.00	$0.00	$1,191.00	$1,191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,191.00	$0.00	$1,191.00	$1,191.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,191.00	$0.00	$1,191.00	$0.00	$1,191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,583.84	$0.00	$4,583.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,375.62	$0.00	$4,375.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,261.01	$0.00	$4,261.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,148.30	$0.00	$4,148.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,934.71	$0.00	$3,934.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,825.94	$0.00	$3,825.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,720.93	$0.00	$3,720.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,515.82	$0.00	$3,515.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	41.04	30.83	10.21	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
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.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.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
12/20/2024	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 396	$-1,191.00	$1,191.00
10/02/2024	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 390	$-1,191.00	$2,382.00
08/26/2024	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 386	$-1,194.05	$3,573.00
07/16/2024	BILL	BERNSTEIN, EARL D & SHEILA W	$4,767.05	$4,767.05
02/28/2024	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 374	$-1,145.00	$0.00
12/22/2023	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 367	$-1,145.00	$1,145.00
09/15/2023	PAYMENT	BERNSTEIN, SHEILA W CHECK 363	$-1,145.00	$2,290.00
08/24/2023	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 357	$-1,148.84	$3,435.00
07/17/2023	BILL	BERNSTEIN, EARL D & SHEILA W	$4,583.84	$4,583.84
03/01/2023	PAYMENT	BERNSTEIN, SHEILA CHECK 339	$-1,093.00	$0.00
12/30/2022	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 333	$-1,093.00	$1,093.00
09/23/2022	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 322	$-1,093.00	$2,186.00
08/17/2022	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 320	$-1,096.62	$3,279.00
07/15/2022	BILL	BERNSTEIN, EARL D & SHEILA W	$4,375.62	$4,375.62
02/17/2022	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 306	$-1,065.21	$0.00
12/22/2021	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 302	$-1,065.21	$1,065.21
09/28/2021	PAYMENT	BERNSTEIN, SHEILA W CHECK 294	$-1,065.21	$2,130.42
08/17/2021	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 289	$-1,065.38	$3,195.63
07/14/2021	BILL	BERNSTEIN, EARL D & SHEILA W	$4,261.01	$4,261.01
02/11/2021	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK 277	$-1,036.00	$0.00
12/10/2020	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 271	$-1,036.00	$1,036.00
09/25/2020	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 262	$-1,036.00	$2,072.00
08/12/2020	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 257	$-1,040.30	$3,108.00
07/09/2020	BILL	BERNSTEIN, EARL D & SHEILA W	$4,148.30	$4,148.30
02/11/2020	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 234	$-983.00	$0.00
12/19/2019	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 229	$-983.00	$983.00
10/04/2019	PAYMENT	BERNSTEIN, SHEILA W CHECK NUM: 221	$-983.00	$1,966.00
07/25/2019	PAYMENT	BERNSTEIN, SHEILA W CHECK NUM: 214	$-985.71	$2,949.00
07/10/2019	BILL	BERNSTEIN, EARL D & SHEILA W	$3,934.71	$3,934.71
02/08/2019	PAYMENT	BERNSTEIN, SHEILA W CHECK NUM: 192	$-956.00	$0.00
12/06/2018	PAYMENT	BERNSTEIN, SHEILA W CHECK NUM: 185	$-956.00	$956.00
09/21/2018	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 180	$-956.00	$1,912.00
08/03/2018	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 175	$-957.94	$2,868.00
07/10/2018	BILL	BERNSTEIN, EARL D & SHEILA W	$3,825.94	$3,825.94
02/22/2018	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 157	$-930.00	$0.00
12/07/2017	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 148	$-930.00	$930.00
09/25/2017	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 142	$-930.00	$1,860.00
08/09/2017	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 136	$-930.93	$2,790.00
07/10/2017	BILL	BERNSTEIN, EARL D & SHEILA W	$3,720.93	$3,720.93
02/27/2017	PAYMENT	BERNSTEIN, SHEILA & EARL CHECK NUM: 121	$-878.00	$0.00
12/16/2016	PAYMENT	BERNSTEIN, SHEILA OR EARL CHECK NUM: 108	$-878.00	$878.00
09/27/2016	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 507	$-878.00	$1,756.00
08/24/2016	PAYMENT	BERNSTEIN, SHEILA & EARL CHECK NUM: 1007	$-881.82	$2,634.00
07/11/2016	BILL	BERNSTEIN, EARL D & SHEILA W	$3,515.82	$3,515.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-878.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-878.00	$878.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-878.00	$1,756.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-880.51	$2,634.00
07/07/2015	BILL	BERNSTEIN, EARL D & SHEILA W	$3,514.51	$3,514.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-855.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-855.00	$855.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-855.00	$1,710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-855.37	$2,565.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$855.37	$3,420.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-855.37	$2,565.00
07/08/2014	BILL	BERNSTEIN, EARL D & SHEILA W	$3,420.37	$3,420.37
12/31/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18495	$-692.52	$0.00
10/09/2013	PAYMENT	BERNSTEIN, EARL D/SHIELA W CHECK NUM: 705	$-346.26	$692.52
08/19/2013	PAYMENT	BERNSTEIN, EARL D & SHEILA W CHECK NUM: 696	$-346.29	$1,038.78
07/23/2013	AMENDMENT	AMEND-IMP BILLING ERROR	$-101.84	$1,385.07
07/08/2013	BILL	BERNSTEIN, EARL D & SHEILA W	$1,486.91	$1,486.91
02/27/2013	PAYMENT	BERNSTEIN, EARL D & SHELIA W CHECK NUM: 665	$-285.00	$0.00
12/18/2012	PAYMENT	BERNSTEIN, EARL D & SHELIA W CHECK NUM: 650	$-285.00	$285.00
10/02/2012	PAYMENT	BERNSTEIN, EARL D & SHELIA W CHECK NUM: 623	$-285.00	$570.00
08/22/2012	PAYMENT	BERNSTEIN, EARL D & SHELIA W CHECK NUM: 603	$-287.64	$855.00
07/10/2012	BILL	BERNSTEIN, EARL D & SHELIA W	$1,142.64	$1,142.64
01/31/2012	PAYMENT	MANSFIELD, MARGARET CHECK NUM: 5503	$-273.00	$0.00
11/30/2011	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK NUM: 5483	$-273.00	$273.00
09/26/2011	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK NUM: 5453	$-273.00	$546.00
08/08/2011	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK NUM: 5431	$-275.96	$819.00
07/08/2011	BILL	MANSFIELD, MARGARET A ET AL	$1,094.96	$1,094.96
03/07/2011	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK NUM: 5357	$-259.00	$0.00
12/15/2010	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK BANK: 94-77 NUM: 5319	$-259.00	$259.00
09/20/2010	PAYMENT	MANSFIELD, MARGARET A CHECK BANK: 94-77 NUM: 5275	$-259.00	$518.00
07/27/2010	PAYMENT	MANSFIELD, MARGARET CHECK BANK: 94-77 NUM: 5247	$-259.73	$777.00
07/08/2010	BILL	MANSFIELD, MARGARET A ET AL	$1,036.73	$1,036.73
03/03/2010	PAYMENT	MANSFIELD, MARGARET CHECK BANK: 94-77 NUM: 5163	$-250.00	$0.00
01/08/2010	PAYMENT	MANSFIELD, MARGARET CHECK BANK: 94-77 NUM: 5134	$-250.00	$250.00
10/06/2009	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK BANK: 94-77 NUM: 5096	$-250.00	$500.00
08/06/2009	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK BANK: 94-77 NUM: 5060	$-252.81	$750.00
07/06/2009	BILL	MANSFIELD, MARGARET A ET AL	$1,002.81	$1,002.81
03/03/2009	PAYMENT	MANSFIELD, MARGARET CHECK BANK: 94-77 NUM: 4977	$-241.00	$0.00
12/19/2008	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK BANK: 94-77 NUM: 4936	$-241.00	$241.00
10/09/2008	PAYMENT	MANSFIELD, M A CHECK BANK: 94-77 NUM: 4898	$-241.00	$482.00
08/16/2008	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK BANK: 94-77 NUM: 4868	$-242.80	$723.00
07/15/2008	BILL	MANSFIELD, MARGARET A ET AL	$965.80	$965.80
02/26/2008	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK BANK: 94-77 NUM: 4782	$-214.00	$0.00
01/04/2008	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK BANK: 94-77 NUM: 4744	$-214.00	$214.00
09/11/2007	PAYMENT	MANSFIELD, MARGARET A ET AL CHECK BANK: 94-77 NUM: 4689	$-214.00	$428.00
08/16/2007	PAYMENT	MANSFIELD, M A CHECK BANK: 94-77 NUM: 4675	$-218.00	$642.00
07/12/2007	BILL	MANSFIELD, MARGARET A ET AL	$860.00	$860.00
12/08/2006	PAYMENT	M A MANSFIELD CHECK BANK: 94-77 NUM: 4562	$-210.00	$0.00
10/20/2006	PAYMENT	MANSFIELD, MARGARET CHECK BANK: 94-8022 NUM: 1076	$-210.00	$210.00
08/29/2006	PAYMENT	MANSFIELD, M.A. CHECK BANK: 94-77 NUM: 4520	$-210.00	$420.00
08/04/2006	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 3324	$-211.80	$630.00
07/12/2006	BILL	EAST, WANDA F ET AL	$841.80	$841.80
02/13/2006	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 3223	$-205.00	$0.00
12/22/2005	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 3187	$-205.00	$205.00
09/27/2005	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 3136	$-205.00	$410.00
08/05/2005	PAYMENT	MANSFIELD, MARGARET CHECK BANK: 94-8022 NUM: 1057	$-208.53	$615.00
07/15/2005	BILL	EAST, WANDA F ET AL	$823.53	$823.53
07/25/2004	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 2891	$-798.15	$0.00
07/08/2004	BILL	EAST, WANDA F ET AL	$798.15	$798.15
11/26/2003	PAYMENT	EAST, WANDA F CHECK BANK: 94-77 NUM: 2640	$-397.82	$0.00
10/06/2003	PAYMENT	MANSFIELD, M A CHECK BANK: 94-77 NUM: 3908	$-198.91	$397.82
08/04/2003	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 2541	$-198.96	$596.73
07/18/2003	BILL	EAST, WANDA F ET AL	$795.69	$795.69
01/22/2003	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 2392	$-199.00	$0.00
12/20/2002	PAYMENT	MANSFIELD, M A CHECK BANK: 94-77 NUM: 3579	$-199.00	$199.00
09/27/2002	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 2299	$-199.00	$398.00
08/06/2002	PAYMENT	MANSFIELD, M A CHECK BANK: 94-77 NUM: 3414	$-200.63	$597.00
07/12/2002	BILL	EAST, WANDA F ET AL	$797.63	$797.63
12/27/2001	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 2056	$-201.73	$0.00
12/04/2001	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 2032	$-201.73	$201.73
09/17/2001	PAYMENT	MANSFIELD, M A CHECK BANK: 94-77 NUM: 3121	$-201.73	$403.46
08/09/2001	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 3085	$-201.99	$605.19
07/12/2001	BILL	EAST, WANDA F ET AL	$807.18	$807.18
08/11/2000	PAYMENT	EAST, WANDA F CHECK BANK: 94-77 NUM: 1438	$-796.12	$0.00
07/17/2000	BILL	EAST, WANDA F ET AL	$796.12	$796.12
12/15/1999	PAYMENT	MANSFIELD, M A CHECK BANK: 94-72 NUM: 1954	$-419.08	$0.00
10/06/1999	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 1074	$-209.54	$419.08
08/11/1999	PAYMENT	EAST, WANDA F ET AL CHECK BANK: 94-77 NUM: 1015	$-209.74	$628.62
07/17/1999	BILL	EAST, WANDA F ET AL	$838.36	$838.36
02/02/1999	PAYMENT	EAST, WANDA F ET AL CHECK	$-210.43	$0.00
12/21/1998	PAYMENT	EAST, WANDA F ET AL CHECK	$-210.43	$210.43
10/07/1998	PAYMENT	EAST, WANDA F ET AL CHECK	$-210.43	$420.86
07/31/1998	PAYMENT	EAST, WANDA F ET AL CHECK	$-210.66	$631.29
07/13/1998	BILL	EAST, WANDA F ET AL	$841.95	$841.95
08/08/1997	PAYMENT	EAST, WANDA F ET AL CHECK	$-812.28	$0.00
07/14/1997	BILL	EAST, WANDA F ET AL	$812.28	$812.28
02/03/1997	PAYMENT	EAST, WANDA F ET AL	$-188.23	$0.00
01/08/1997	PAYMENT	EAST, WANDA F ET AL	$-188.23	$188.23
10/09/1996	PAYMENT	EAST, WANDA F ET AL	$-188.23	$376.46
08/13/1996	PAYMENT	EAST, WANDA F ET AL	$-188.36	$564.69
07/18/1996	BILL	EAST, WANDA F ET AL	$753.05	$753.05