Tax Account 020-383-04

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Owners

ROBINSON, ALTA MAY
1565 SUNFLOWER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-383-04
Account Type	Real Estate
Location	1375 SUNFLOWER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-383-04

Account Type

Real Estate

Location

1375 SUNFLOWER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,770.00
Total	$2,035.42
Paid	$2,035.42
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

$1,770.00

Total

$2,035.42

Paid

$2,035.42

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	$443.00	$17.72	$443.00	$460.72	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$44.25	$442.00	$486.25	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$79.62	$442.00	$521.62	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$123.83	$443.00	$566.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,692.00	$135.64	$1,827.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,659.56	$248.35	$2,170.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,618.62	$0.00	$1,618.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,484.44	$226.70	$1,711.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.26	$0.00	$1,441.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,407.30	$0.00	$1,407.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.37	$0.00	$1,380.37	$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.	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
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.	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
04/09/2024	PAYMENT	ALTA MAY ROBINSON PNP PNP - 154072961	$-2,035.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,035.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.83	$2,034.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.62	$1,910.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.25	$1,830.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.72	$1,786.72
07/17/2023	BILL	ROBINSON, ALTA MAY	$1,769.00	$1,769.00
03/15/2023	PAYMENT	ALTA MAY ROBINSON PNP PNP - 131556468	$-3,997.71	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$13.80	$3,997.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$13.80	$3,983.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.20	$3,970.11
01/04/2023	INTEREST	INTEREST FOR 01/2023	$13.80	$3,893.91
12/05/2022	INTEREST	INTEREST FOR 12/2022	$13.80	$3,880.11
11/04/2022	INTEREST	INTEREST FOR 11/2022	$13.80	$3,866.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.40	$3,852.51
10/04/2022	INTEREST	INTEREST FOR 10/2022	$13.80	$3,810.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$13.80	$3,796.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.04	$3,782.51
07/15/2022	BILL	ROBINSON, ALTA MAY	$1,692.00	$3,765.47
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.80	$2,073.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.80	$2,059.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$137.96	$2,045.87
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,907.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,904.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$115.89	$1,903.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.56	$1,788.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.50	$1,771.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.40	$1,696.96
07/14/2021	BILL	ROBINSON, ALTA MAY	$1,655.56	$1,655.56
08/21/2020	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 4493	$-1,618.62	$0.00
07/09/2020	BILL	ROBINSON, ALTA MAY	$1,618.62	$1,618.62
05/27/2020	PAYMENT	ALTA ROBINSON CHECK BANK: PNP INTERNET NUM: 75634671	$-1,711.14	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,711.14
03/19/2020	PENALTY	POSTAGE	$1.00	$1,708.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.91	$1,707.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.81	$1,603.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.12	$1,536.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.86	$1,499.30
07/10/2019	BILL	ROBINSON, ALTA MAY	$1,484.44	$1,484.44
07/31/2018	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 4400	$-1,441.26	$0.00
07/10/2018	BILL	ROBINSON, ALTA MAY	$1,441.26	$1,441.26
07/31/2017	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 4306	$-1,407.30	$0.00
07/10/2017	BILL	ROBINSON, ALTA MAY	$1,407.30	$1,407.30
07/21/2016	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 4199	$-1,380.37	$0.00
07/11/2016	BILL	ROBINSON, ALTA MAY	$1,380.37	$1,380.37
07/21/2015	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 4071	$-1,378.30	$0.00
07/07/2015	BILL	ROBINSON, ALTA MAY	$1,378.30	$1,378.30
07/29/2014	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 3957	$-1,343.36	$0.00
07/08/2014	BILL	ROBINSON, ALTA MAY	$1,343.36	$1,343.36
08/05/2013	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 3842	$-1,311.79	$0.00
07/08/2013	BILL	ROBINSON, ALTA MAY	$1,311.79	$1,311.79
07/26/2012	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 3723	$-1,283.42	$0.00
07/10/2012	BILL	ROBINSON, ALTA MAY	$1,283.42	$1,283.42
07/25/2011	PAYMENT	ROBINSON, ALTA MAY CHECK NUM: 3577	$-1,255.91	$0.00
07/08/2011	BILL	ROBINSON, ALTA MAY	$1,255.91	$1,255.91
08/10/2010	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-77 NUM: 3430	$-1,229.19	$0.00
07/08/2010	BILL	ROBINSON, ALTA MAY	$1,229.19	$1,229.19
07/21/2009	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-8022 NUM: 335	$-1,510.57	$0.00
07/06/2009	BILL	ROBINSON, ALTA MAY	$1,510.57	$1,510.57
08/02/2008	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-77 NUM: 3125	$-1,442.12	$0.00
07/15/2008	BILL	ROBINSON, ALTA MAY	$1,442.12	$1,442.12
08/01/2007	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-77 NUM: 2989	$-1,298.18	$0.00
07/12/2007	BILL	ROBINSON, ALTA MAY	$1,298.18	$1,298.18
07/26/2006	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-77 NUM: 2860	$-1,264.74	$0.00
07/12/2006	BILL	ROBINSON, ALTA MAY	$1,264.74	$1,264.74
08/15/2005	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-8022 NUM: 303	$-1,232.28	$0.00
07/15/2005	BILL	ROBINSON, ALTA MAY	$1,232.28	$1,232.28
07/29/2004	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-8022 NUM: 293	$-1,200.76	$0.00
07/08/2004	BILL	ROBINSON, ALTA MAY	$1,200.76	$1,200.76
10/13/2003	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-8022 NUM: 268	$-885.21	$0.00
08/01/2003	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-8022 NUM: 265	$-295.07	$885.21
07/18/2003	BILL	ROBINSON, ALTA MAY	$1,180.28	$1,180.28
08/08/2002	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-8022 NUM: 256	$-1,225.93	$0.00
07/12/2002	BILL	ROBINSON, ALTA MAY	$1,225.93	$1,225.93
08/02/2001	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-77 NUM: 2009	$-1,204.75	$0.00
07/12/2001	BILL	ROBINSON, ALTA MAY	$1,204.75	$1,204.75
08/14/2000	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-8022 NUM: 243	$-1,192.36	$0.00
07/17/2000	BILL	ROBINSON, ALTA MAY	$1,192.36	$1,192.36
08/10/1999	PAYMENT	ROBINSON, ALTA MAY CHECK BANK: 94-8022 NUM: 240	$-1,250.06	$0.00
07/17/1999	BILL	ROBINSON, ALTA MAY	$1,250.06	$1,250.06
09/18/1998	PAYMENT	ROBINSON, ALTA MAY CHECK	$-628.76	$0.00
07/28/1998	PAYMENT	ROBINSON, ALTA MAY CHECK	$-628.94	$628.76
07/13/1998	BILL	ROBINSON, ALTA MAY	$1,257.70	$1,257.70
11/10/1997	PAYMENT	ROBINSON, ALTA MAY CHECK	$-620.50	$0.00
10/03/1997	PAYMENT	ROBINSON, ALTA MAY CHECK	$-310.25	$620.50
07/22/1997	PAYMENT	ROBINSON, ALTA MAY CHECK	$-310.43	$930.75
07/14/1997	BILL	ROBINSON, ALTA MAY	$1,241.18	$1,241.18
12/23/1996	PAYMENT	ROBINSON, ALTA MAY	$-589.44	$0.00
10/09/1996	PAYMENT	ROBINSON, ALTA MAY	$-294.72	$589.44
08/26/1996	PAYMENT	ROBINSON, ALTA MAY	$-294.92	$884.16
07/18/1996	BILL	ROBINSON, ALTA MAY	$1,179.08	$1,179.08