Tax Account 020-381-02

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Owners

DAUSE, AMBER
9235 LONE WOLF CIR
RENO, NV 89506

Account Summary

Account ID	020-381-02
Account Type	Real Estate
Location	1350 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-381-02

Account Type

Real Estate

Location

1350 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.84
Total	$2,469.84
Paid	$2,469.84
Balance	$0.00
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

$2,469.84

Total

$2,469.84

Paid

$2,469.84

Balance

$0.00

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	$618.84	$0.00	$618.84	$618.84	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.79	$188.16	$2,542.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,248.52	$0.00	$2,248.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.54	$0.00	$2,115.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,065.20	$0.00	$2,065.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,918.01	$0.00	$1,918.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.18	$0.00	$1,862.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,815.99	$0.00	$1,815.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.72	$0.00	$1,778.72	$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.	20.52	20.52	.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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
08/19/2024	PAYMENT	AMBER DAUSE PNP PNP - 161251333	$-2,469.84	$0.00
08/19/2024	ADJUST	AMBER DAUSE PNP PNP - 161251333 VOIDED PAYMENT: 1003358. REASON: NEED TO O/S $1.00	$2,469.84	$2,469.84
08/19/2024	PAYMENT	AMBER DAUSE PNP PNP - 161251333	$-2,469.84	$0.00
07/16/2024	BILL	DAUSE, AMBER	$2,469.84	$2,469.84
03/29/2024	PAYMENT	AMBER DAUSE PNP PNP - 153493050	$-1,953.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,953.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.84	$1,952.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.80	$1,846.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.52	$1,787.52
08/04/2023	PAYMENT	AMBER DAUSE PNP PNP - 140469112	$-589.79	$1,764.00
07/17/2023	BILL	DAUSE, AMBER	$2,353.79	$2,353.79
08/08/2022	PAYMENT	AMBER DAUSE PNP PNP - 118766076	$-2,248.52	$0.00
07/15/2022	BILL	DAUSE, AMBER	$2,248.52	$2,248.52
08/16/2021	PAYMENT	TOONE, JAMES M TR CHECK 5844	$-2,115.54	$0.00
07/14/2021	BILL	TOONE, JAMES M TR	$2,115.54	$2,115.54
07/29/2020	PAYMENT	TOONE, J.M. CHECK NUM: 5666	$-2,065.20	$0.00
07/09/2020	BILL	TOONE, JAMES M TR	$2,065.20	$2,065.20
07/22/2019	PAYMENT	TOONE, JAMES M TR CHECK NUM: 5482	$-1,918.01	$0.00
07/10/2019	BILL	TOONE, JAMES M TR	$1,918.01	$1,918.01
08/08/2018	PAYMENT	TOONE, JAMES M TR CHECK NUM: 5289	$-1,862.18	$0.00
07/10/2018	BILL	TOONE, JAMES M TR	$1,862.18	$1,862.18
07/24/2017	PAYMENT	TOONE, JAMES M CHECK NUM: 5080	$-1,815.99	$0.00
07/10/2017	BILL	TOONE, JAMES M TR	$1,815.99	$1,815.99
07/21/2016	PAYMENT	TOONE, JAMES M TR CHECK NUM: 4912	$-1,778.72	$0.00
07/11/2016	BILL	TOONE, JAMES M TR	$1,778.72	$1,778.72
07/21/2015	PAYMENT	TOONE, J M CHECK NUM: 4732	$-1,775.85	$0.00
07/07/2015	BILL	TOONE, JAMES M TR	$1,775.85	$1,775.85
07/22/2014	PAYMENT	TOONE, J M CHECK NUM: 4519	$-1,729.21	$0.00
07/08/2014	BILL	TOONE, JAMES M TR	$1,729.21	$1,729.21
07/18/2013	PAYMENT	TOONE, JAMES M TR CHECK NUM: 4280	$-1,686.44	$0.00
07/08/2013	BILL	TOONE, JAMES M TR	$1,686.44	$1,686.44
07/25/2012	PAYMENT	TOONE, JAMES M TR CHECK NUM: 4057	$-1,647.19	$0.00
07/10/2012	BILL	TOONE, JAMES M TR	$1,647.19	$1,647.19
07/26/2011	PAYMENT	TOONE, J M CHECK NUM: 3826	$-1,609.07	$0.00
07/08/2011	BILL	TOONE, JAMES M TR	$1,609.07	$1,609.07
08/03/2010	PAYMENT	TOONE, JAMES M TR CHECK BANK: 94-77 NUM: 3600	$-1,572.04	$0.00
07/08/2010	BILL	TOONE, JAMES M TR	$1,572.04	$1,572.04
07/22/2009	PAYMENT	TOONE, JAMES M TR CHECK BANK: 94-77 NUM: 3395	$-1,985.54	$0.00
07/06/2009	BILL	TOONE, JAMES M TR	$1,985.54	$1,985.54
08/02/2008	PAYMENT	TOONE, JAMES M TR CHECK BANK: 94-77 NUM: 3185	$-1,903.09	$0.00
07/15/2008	BILL	TOONE, JAMES M TR	$1,903.09	$1,903.09
08/07/2007	PAYMENT	TOONE, JAMES M TR CHECK BANK: 94-77 NUM: 2951	$-1,745.78	$0.00
07/12/2007	BILL	TOONE, JAMES M TR	$1,745.78	$1,745.78
09/21/2006	PAYMENT	TOONE, JAMES M CHECK BANK: 94-77 NUM: 2727	$-30.00	$0.00
07/25/2006	PAYMENT	TOONE, JAMES M CHECK BANK: 94-77 NUM: 2696	$-1,669.31	$30.00
07/12/2006	BILL	TOONE, JAMES M	$1,699.31	$1,699.31
08/04/2005	PAYMENT	TOONE, JAMES M CHECK BANK: 94-77 NUM: 2456	$-1,654.17	$0.00
07/15/2005	BILL	TOONE, JAMES M	$1,654.17	$1,654.17
07/26/2004	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK BANK: 94-77 NUM: 2187	$-1,610.36	$0.00
07/08/2004	BILL	TOONE, JAMES M & SHIRL LEE	$1,610.36	$1,610.36
07/30/2003	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK BANK: 94-72 NUM: 1010	$-1,580.46	$0.00
07/18/2003	BILL	TOONE, JAMES M & SHIRL LEE	$1,580.46	$1,580.46
07/25/2002	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK BANK: 94-8020 NUM: 1006	$-1,550.71	$0.00
07/12/2002	BILL	TOONE, JAMES M & SHIRL LEE	$1,550.71	$1,550.71
07/30/2001	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK BANK: 94-8020 NUM: 1001	$-1,522.08	$0.00
07/12/2001	BILL	TOONE, JAMES M & SHIRL LEE	$1,522.08	$1,522.08
08/04/2000	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK BANK: 94-77 NUM: 302	$-1,505.96	$0.00
07/17/2000	BILL	TOONE, JAMES M & SHIRL LEE	$1,505.96	$1,505.96
07/30/1999	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK BANK: 94-106 NUM: 2292	$-1,581.02	$0.00
07/17/1999	BILL	TOONE, JAMES M & SHIRL LEE	$1,581.02	$1,581.02
11/13/1998	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK	$-397.26	$0.00
10/14/1998	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK	$-397.26	$397.26
09/04/1998	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK	$-397.26	$794.52
08/07/1998	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK	$-397.37	$1,191.78
07/13/1998	BILL	TOONE, JAMES M & SHIRL LEE	$1,589.15	$1,589.15
12/08/1997	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK	$-384.25	$0.00
10/22/1997	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK	$-384.25	$384.25
09/08/1997	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK	$-384.25	$768.50
07/22/1997	PAYMENT	TOONE, JAMES M & SHIRL LEE CHECK	$-384.40	$1,152.75
07/14/1997	BILL	TOONE, JAMES M & SHIRL LEE	$1,537.15	$1,537.15
11/12/1996	PAYMENT	TOONE, JAMES M & SHIRL LEE	$-368.58	$0.00
10/16/1996	PAYMENT	TOONE, J M OR S L	$-368.58	$368.58
09/16/1996	PAYMENT	TOONE, JAMES M & SHIRL LEE	$-368.58	$737.16
08/05/1996	PAYMENT	TOONE, JAMES M & SHIRL LEE	$-368.73	$1,105.74
07/18/1996	BILL	TOONE, JAMES M & SHIRL LEE	$1,474.47	$1,474.47