Tax Account 020-383-01

Print Page · · Payments Cart · New Search

Owners

CARSON, DEENA A & GREGORY K
1525 SUNFLOWER LN
FERNLEY, NV 89408-0000

CARSON, GREGORY K

Account Summary

Account ID	020-383-01
Account Type	Real Estate
Location	1525 SUNFLOWER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-383-01

Account Type

Real Estate

Location

1525 SUNFLOWER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,261.60
Total	$1,261.73
Paid	$1,261.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,261.60

Total

$1,261.73

Paid

$1,261.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$316.60	$0.00	$316.60	$316.60	$0.00
2	10/02/2023	10/13/2023	Paid	$315.00	$0.06	$315.00	$315.06	$0.00
3	01/02/2024	01/13/2024	Paid	$315.00	$0.07	$315.00	$315.07	$0.00
4	03/04/2024	03/15/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,206.59	$0.24	$1,206.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,184.31	$0.00	$1,184.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,161.06	$0.00	$1,161.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,040.14	$0.00	$1,040.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,009.84	$10.08	$1,019.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$988.99	$0.00	$988.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$972.53	$0.00	$972.53	$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
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
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
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
02/28/2024	PAYMENT	CARSON, DEENA A CHECK 1073	$-316.73	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$316.73
12/19/2023	PAYMENT	CARSON, DEENA A & GREGORY K CHECK 1071	$-315.00	$316.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$631.66
09/26/2023	PAYMENT	CARSON, DEENA A CHECK 1070	$-315.00	$631.60
09/12/2023	PAYMENT	CARSON, DEENA A SYS 315.00 ORIG: CHECK	$-315.00	$946.60
09/12/2023	ADJUST	CARSON, DEENA A CHECK 315.00 VOIDED PAYMENT: 876970. REASON: COLLECTION FEE FIX	$315.00	$1,261.60
09/12/2023	PAYMENT	CARSON, DEENA A SYS 1067 ORIG: CHECK	$-303.18	$946.60
09/12/2023	ADJUST	CARSON, DEENA A CHECK 1067 VOIDED PAYMENT: 786237. REASON: COLLECTION FEE FIX	$303.18	$1,249.78
09/12/2023	PAYMENT	CARSON, DEENA A SYS 1066 ORIG: CHECK	$-301.00	$946.60
09/12/2023	ADJUST	CARSON, DEENA A CHECK 1066 VOIDED PAYMENT: 733205. REASON: COLLECTION FEE FIX	$301.00	$1,247.60
09/12/2023	PAYMENT	CARSON, DEENA A SYS 1065 ORIG: CHECK	$-301.00	$946.60
09/12/2023	ADJUST	CARSON, DEENA A CHECK 1065 VOIDED PAYMENT: 723940. REASON: COLLECTION FEE FIX	$301.00	$1,247.60
09/12/2023	PAYMENT	CARSON, DEENA A & GREGORY K SYS 1064 ORIG: CHECK	$-301.65	$946.60
09/12/2023	ADJUST	CARSON, DEENA A & GREGORY K CHECK 1064 VOIDED PAYMENT: 699818. REASON: COLLECTION FEE FIX	$301.65	$1,248.25
09/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA SYS 019689 ORIG: CHECK	$-1,184.31	$946.60
09/12/2023	ADJUST	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 019689 VOIDED PAYMENT: 520977. REASON: COLLECTION FEE FIX	$1,184.31	$2,130.91
09/07/2023	PAYMENT	CARSON, DEENA A CHECK 315.00	$-315.00	$946.60
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-12.66	$1,261.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.66	$1,274.26
07/17/2023	BILL	CARSON, DEENA A & GREGORY K	$1,261.60	$1,261.60
03/06/2023	PAYMENT	CARSON, DEENA A CHECK 1067	$-303.18	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$303.18
12/19/2022	PAYMENT	CARSON, DEENA A CHECK 1066	$-301.00	$303.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$604.10
10/03/2022	PAYMENT	CARSON, DEENA A CHECK 1065	$-301.00	$604.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$905.02
08/17/2022	PAYMENT	CARSON, DEENA A & GREGORY K CHECK 1064	$-301.65	$904.94
07/15/2022	BILL	CARSON, DEENA A & GREGORY K	$1,206.59	$1,206.59
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 019689	$-1,184.31	$0.00
07/14/2021	BILL	LONGFIELD, HALEY S	$1,184.31	$1,184.31
08/04/2020	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1728	$-1,161.06	$0.00
07/09/2020	BILL	LONGFIELD, HALEY S	$1,161.06	$1,161.06
02/19/2020	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1725	$-259.00	$0.00
01/09/2020	PAYMENT	HALEY LONGFIELD CORK: D BANK: PNP INTERNET NUM: 69387788	$-259.00	$259.00
09/03/2019	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1718	$-259.00	$518.00
07/24/2019	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1714	$-263.14	$777.00
07/10/2019	BILL	LONGFIELD, HALEY S	$1,040.14	$1,040.14
10/15/2018	PAYMENT	HALEY LONGFIELD CORK: D BANK: PNP INTERNET NUM: 49651342	$-766.08	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.08	$766.08
08/16/2018	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1689	$-253.84	$756.00
07/10/2018	BILL	LONGFIELD, HALEY S	$1,009.84	$1,009.84
08/09/2017	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1669	$-988.99	$0.00
07/10/2017	BILL	LONGFIELD, HALEY S	$988.99	$988.99
08/11/2016	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1641	$-972.53	$0.00
07/11/2016	BILL	LONGFIELD, HALEY S	$972.53	$972.53
11/30/2015	PAYMENT	HALEY LONGFIELD CORK: D BANK: PNP INTERNET NUM: 21240810	$-484.00	$0.00
10/08/2015	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1619	$-242.00	$484.00
07/28/2015	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1613	$-245.26	$726.00
07/07/2015	BILL	LONGFIELD, HALEY S	$971.26	$971.26
08/14/2014	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1575	$-951.32	$0.00
07/08/2014	BILL	LONGFIELD, HALEY S	$951.32	$951.32
03/10/2014	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1565	$-232.00	$0.00
01/09/2014	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1562	$-232.00	$232.00
10/11/2013	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1554	$-232.00	$464.00
08/19/2013	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1547	$-235.49	$696.00
07/08/2013	BILL	LONGFIELD, HALEY S	$931.49	$931.49
02/11/2013	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1527	$-227.00	$0.00
01/04/2013	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1522	$-227.00	$227.00
10/01/2012	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1516	$-227.00	$454.00
08/20/2012	PAYMENT	HALEY LONGFIELD CHECK BANK: PNP INTERNET NUM: 8707486	$-230.39	$681.00
07/10/2012	BILL	LONGFIELD, HALEY S	$911.39	$911.39
04/02/2012	PAYMENT	HALEY LONGFIELD CORK: D BANK: PNP INTERNET NUM: 8000068	$-231.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.92	$231.92
01/03/2012	PAYMENT	HALEY LONGFIELD CORK: D BANK: PNP INTERNET NUM: 7521279	$-223.00	$223.00
09/27/2011	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1488	$-223.00	$446.00
08/08/2011	PAYMENT	HALEY LONGFIELD CORK: D BANK: PNP INTERNET NUM: 6886980	$-225.56	$669.00
07/08/2011	BILL	LONGFIELD, HALEY S	$894.56	$894.56
03/07/2011	PAYMENT	LONGFIELD, HALEY S CHECK NUM: 1464	$-219.00	$0.00
12/28/2010	PAYMENT	LONGFIELD, HALEY S CHECK BANK: 94-7074 NUM: 1461	$-219.00	$219.00
10/11/2010	PAYMENT	LONGFIELD, HALEY S CHECK BANK: 94-7074 NUM: 1455	$-219.00	$438.00
08/16/2010	PAYMENT	LONGFIELD, HALEY S CHECK BANK: 94-7074 NUM: 1439	$-221.24	$657.00
07/08/2010	BILL	LONGFIELD, HALEY S	$878.24	$878.24
08/06/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 28969	$-881.59	$0.00
07/06/2009	BILL	SHAW, GLADYS H TR	$881.59	$881.59
08/26/2008	PAYMENT	SHAW, GLADYS H TR CHECK BANK: 94-77 NUM: 1348	$-828.62	$0.00
07/15/2008	BILL	SHAW, GLADYS H TR	$828.62	$828.62
08/16/2007	PAYMENT	SHAW, GLADYS H TR CHECK BANK: 94-77 NUM: 1283	$-705.05	$0.00
07/12/2007	BILL	SHAW, GLADYS H TR	$705.05	$705.05
08/24/2006	PAYMENT	SHAW, GLADYS H TR CHECK BANK: 94-77 NUM: 1221	$-688.87	$0.00
07/12/2006	BILL	SHAW, GLADYS H TR	$688.87	$688.87
08/16/2005	PAYMENT	SHAW, GLADYS H TR CHECK BANK: 94-77 NUM: 1168	$-673.17	$0.00
07/15/2005	BILL	SHAW, GLADYS H TR	$673.17	$673.17
07/25/2004	PAYMENT	SHAW, GLADYS H TR CHECK BANK: 94-77 NUM: 1545	$-657.93	$0.00
07/08/2004	BILL	SHAW, GLADYS H TR	$657.93	$657.93
07/29/2003	PAYMENT	SHAW, GLADYS H TR CHECK BANK: 94-77 NUM: 1359	$-650.01	$0.00
07/18/2003	BILL	SHAW, GLADYS H TR	$650.01	$650.01
07/30/2002	PAYMENT	SHAW, GLADYS H TR CHECK BANK: 94-77 NUM: 1173	$-636.67	$0.00
07/12/2002	BILL	SHAW, GLADYS H TR	$636.67	$636.67
08/01/2001	PAYMENT	SHAW, GLADYS H TR CHECK BANK: 94-77 NUM: 0985	$-629.07	$0.00
07/12/2001	BILL	SHAW, GLADYS H TR	$629.07	$629.07
08/04/2000	PAYMENT	SHAW, GLADYS H TRUSTEE CHECK BANK: 94-77 NUM: 780	$-623.44	$0.00
07/17/2000	BILL	SHAW, GLADYS H TRUSTEE	$623.44	$623.44
08/18/1999	PAYMENT	SHAW, GLADYS H TRUSTEE CHECK BANK: 94-77 NUM: 557	$-649.58	$0.00
07/17/1999	BILL	SHAW, GLADYS H TRUSTEE	$649.58	$649.58
07/22/1998	PAYMENT	SHAW, GLADYS H TRUSTEE CHECK	$-656.31	$0.00
07/13/1998	BILL	SHAW, GLADYS H TRUSTEE	$656.31	$656.31
07/28/1997	PAYMENT	SHAW, GLADYS H TRUSTEE CHECK	$-607.28	$0.00
07/14/1997	BILL	SHAW, GLADYS H TRUSTEE	$607.28	$607.28
07/26/1996	PAYMENT	SHAW, MARION L & GLADYS H	$-546.39	$0.00
07/18/1996	BILL	SHAW, MARION L & GLADYS H	$546.39	$546.39