Tax Account 020-361-25

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Owners

ENGSTROM, PAMELA
2701 PAJARO PL
RENO, NV 89502

Account Summary

Account ID	020-361-25
Account Type	Real Estate
Location	1370 BART LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-361-25

Account Type

Real Estate

Location

1370 BART LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.68
Total	$1,238.68
Paid	$1,238.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,238.68

Total

$1,238.68

Paid

$1,238.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.68	$0.00	$311.68	$311.68	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.93	$0.00	$1,126.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,093.41	$86.72	$1,180.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,047.86	$156.59	$1,308.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$951.93	$0.00	$951.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$820.31	$0.00	$820.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$787.74	$0.00	$787.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$768.38	$0.00	$768.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$757.53	$0.00	$757.53	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.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.	13.12	13.12	.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.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	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
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
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PAMELA ENGSTROM PNP PNP - 168541167	$-618.00	$0.00
10/07/2024	PAYMENT	PAMELA ENGSTROM PNP PNP - 163675205	$-309.00	$618.00
07/22/2024	PAYMENT	PAMELA ENGSTROM PNP PNP - 159591615	$-311.68	$927.00
07/16/2024	BILL	ENGSTROM, PAMELA	$1,238.68	$1,238.68
03/14/2024	PAYMENT	PAMELA ENGSTROM PNP PNP - 152746701	$-281.00	$0.00
12/28/2023	PAYMENT	PAMELA ENGSTROM PNP PNP - 148452521	$-281.00	$281.00
10/02/2023	PAYMENT	PAMELA ENGSTROM PNP PNP - 143318078	$-281.00	$562.00
08/18/2023	PAYMENT	ENGSTROM, PAMELA CHECK 5001	$-283.93	$843.00
07/17/2023	BILL	ENGSTROM, PAMELA	$1,126.93	$1,126.93
06/01/2023	PAYMENT	ENGSTROM, PAMELA CHECK 191	$-6.00	$0.00
05/02/2023	PAYMENT	ENGSTROM, PAMELA CHECK 197	$-899.72	$6.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$905.72
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$900.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.78	$899.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.10	$850.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.84	$823.84
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022899	$-274.41	$813.00
07/15/2022	BILL	VERZA, THERESA	$1,087.41	$1,087.41
07/14/2022	PAYMENT	TICOR TITLE CHECK 90022719	$-1,308.84	$0.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.70	$1,308.84
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.70	$1,300.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$86.99	$1,291.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,204.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,201.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.07	$1,200.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.44	$1,127.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.98	$1,116.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.10	$1,069.96
07/14/2021	BILL	VERZA, THERESA	$1,043.86	$1,043.86
09/15/2020	PAYMENT	DAVIS, TINA M CHECK NUM: 134	$-711.00	$0.00
08/13/2020	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 127	$-240.93	$711.00
07/09/2020	BILL	DAVIS, FREDERICK W & TINA M	$951.93	$951.93
08/09/2019	PAYMENT	DAVIS, TINA M CHECK NUM: 101	$-820.31	$0.00
07/10/2019	BILL	DAVIS, FREDERICK W & TINA M	$820.31	$820.31
08/24/2018	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 3061	$-787.74	$0.00
07/10/2018	BILL	DAVIS, FREDERICK W & TINA M	$787.74	$787.74
08/15/2017	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5156	$-768.38	$0.00
07/10/2017	BILL	DAVIS, FREDERICK W & TINA M	$768.38	$768.38
08/15/2016	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5141	$-757.53	$0.00
07/11/2016	BILL	DAVIS, FREDERICK W & TINA M	$757.53	$757.53
07/29/2015	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5117	$-756.70	$0.00
07/07/2015	BILL	DAVIS, FREDERICK W & TINA M	$756.70	$756.70
08/13/2014	PAYMENT	DAVIS, FRED & TINA M CHECK NUM: 5101	$-746.29	$0.00
07/08/2014	BILL	DAVIS, FREDERICK W & TINA M	$746.29	$746.29
08/20/2013	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5084	$-744.59	$0.00
07/08/2013	BILL	DAVIS, FREDERICK W & TINA M	$744.59	$744.59
08/23/2012	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5075	$-762.19	$0.00
07/10/2012	BILL	DAVIS, FREDERICK W & TINA M	$762.19	$762.19
12/14/2011	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5068	$-378.00	$0.00
09/27/2011	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5065	$-189.00	$378.00
08/22/2011	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK NUM: 5061	$-192.21	$567.00
07/08/2011	BILL	DAVIS, FREDERICK W & TINA M	$759.21	$759.21
08/16/2010	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 5050	$-732.36	$0.00
07/08/2010	BILL	DAVIS, FREDERICK W & TINA M	$732.36	$732.36
07/24/2009	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 5043	$-780.88	$0.00
07/06/2009	BILL	DAVIS, FREDERICK W & TINA M	$780.88	$780.88
08/19/2008	PAYMENT	DAVIS, FRED & TINA CHECK BANK: 94-7074 NUM: 5030	$-702.97	$0.00
07/15/2008	BILL	DAVIS, FREDERICK W & TINA M	$702.97	$702.97
08/22/2007	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 5006	$-565.21	$0.00
07/12/2007	BILL	DAVIS, FREDERICK W & TINA M	$565.21	$565.21
03/08/2007	PAYMENT	DAVIS, TINA M./FRED CHECK BANK: 94-72 NUM: 606	$-133.00	$0.00
01/05/2007	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 1940	$-133.00	$133.00
10/05/2006	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1891	$-133.00	$266.00
08/29/2006	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 1862	$-135.47	$399.00
07/12/2006	BILL	DAVIS, FREDERICK W & TINA M	$534.47	$534.47
08/11/2005	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1696	$-505.99	$0.00
07/15/2005	BILL	DAVIS, FREDERICK W & TINA M	$505.99	$505.99
03/09/2005	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 217	$-119.00	$0.00
12/27/2004	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 1614	$-119.00	$119.00
09/24/2004	PAYMENT	DAVIS, FRED & TINA M CHECK BANK: 94-7074 NUM: 1577	$-119.00	$238.00
08/12/2004	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-7074 NUM: 1551	$-122.62	$357.00
07/08/2004	BILL	DAVIS, FREDERICK W & TINA M	$479.62	$479.62
08/11/2003	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 208	$-475.15	$0.00
08/11/2003	ADJUST	WRONG CHECK AMT BANK: 25-80 NUM: 208	$118.81	$475.15
08/11/2003	VOID	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 208	$-118.81	$356.34
07/18/2003	BILL	DAVIS, FREDERICK W & TINA M	$475.15	$475.15
08/13/2002	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 197	$-441.67	$0.00
07/12/2002	BILL	DAVIS, FREDERICK W & TINA M	$441.67	$441.67
08/15/2001	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 174	$-437.72	$0.00
07/12/2001	BILL	DAVIS, FREDERICK W & TINA M	$437.72	$437.72
08/31/2000	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 25-80 NUM: 142	$-434.33	$0.00
07/17/2000	BILL	DAVIS, FREDERICK W & TINA M	$434.33	$434.33
12/21/1999	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-77 NUM: 653	$-224.94	$0.00
10/18/1999	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-77 NUM: 618	$-112.47	$224.94
08/30/1999	PAYMENT	DAVIS, FRED & TINA CHECK BANK: 94-77 NUM: 595	$-112.67	$337.41
07/17/1999	BILL	DAVIS, FREDERICK W & TINA M	$450.08	$450.08
04/07/1999	PAYMENT	DAVIS, FREDERICK W & TINA M CHECK BANK: 94-77 NUM: 513	$-523.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.86	$523.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.48	$491.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.38	$471.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.56	$459.70
07/13/1998	BILL	DAVIS, FREDERICK W & TINA M	$455.14	$455.14
03/09/1998	PAYMENT	F T D OVERLAND CHECK	$-102.74	$0.00
02/19/1998	PAYMENT	DAVIS, FRED & TINA CHECK	$-219.86	$102.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.27	$322.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.11	$312.33
08/22/1997	PAYMENT	DAVIS, TINA CHECK	$-102.98	$308.22
07/14/1997	BILL	DAVIS, FREDERICK W & TINA M	$411.20	$411.20
04/29/1997	PAYMENT	DAVIS, FRED & TINA CHECK	$-187.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.76	$187.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.50	$178.72
12/04/1996	PAYMENT	DAVIS, FRED CHECK	$-91.11	$175.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.50	$266.33
08/29/1996	PAYMENT	DAVIS, FRED W. TINA M. CHECK	$-87.86	$262.83
07/18/1996	BILL	RICE, ELLEN L	$350.69	$350.69