Tax Account 020-411-07

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Owners

SUENNEN, MARY TR
1190 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-411-07
Account Type	Real Estate
Location	370 PARKLAND WAY FERNLEY
Balance	$680.02
Currently Due	$173.02

Account ID

020-411-07

Account Type

Real Estate

Location

370 PARKLAND WAY
FERNLEY

Balance

$680.02

Currently Due

$173.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.02
Total	$680.02
Paid	$0.00
Balance	$680.02
Due	$173.02
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

$680.02

Total

$680.02

Paid

$0.00

Balance

$680.02

Due

$173.02

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	Due	$173.02	$0.00	$173.02	$0.00	$173.02
2	10/07/2024	10/17/2024	Due	$169.00	$0.00	$169.00	$0.00	$342.02
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$511.02
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$680.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.40	$0.00	$679.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$666.46	$0.00	$666.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$683.69	$0.00	$683.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$671.02	$0.00	$671.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$679.69	$0.00	$679.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$675.38	$0.00	$675.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$700.54	$0.00	$700.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$537.83	$0.00	$537.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SUENNEN, MARY TR	$680.02	$680.02
02/26/2024	PAYMENT	SUENNEN, MARY CHECK 1271	$-169.00	$0.00
01/03/2024	PAYMENT	SUENNEN, MARY CHECK 1263	$-169.00	$169.00
09/28/2023	PAYMENT	SUENNEN, MARY TR CHECK 1256	$-169.00	$338.00
08/21/2023	PAYMENT	SUENNEN FAMILY TRUST CHECK 1245	$-172.40	$507.00
07/17/2023	BILL	SUENNEN, MARY TR	$679.40	$679.40
03/09/2023	PAYMENT	SUENNEN, MARY CHECK 8891	$-90.00	$0.00
02/28/2023	PAYMENT	SUENNEN, MARY CHECK 1227	$-76.00	$90.00
12/27/2022	PAYMENT	SMITH, JASON / SUENNEN, MARY CHECK 1219	$-166.00	$166.00
09/22/2022	PAYMENT	SUENNEN, MARY CHECK 1210	$-166.00	$332.00
08/17/2022	PAYMENT	SUENNEN, MARY TR CHECK 1206	$-168.46	$498.00
07/15/2022	BILL	SUENNEN, MARY TR	$666.46	$666.46
03/03/2022	PAYMENT	SUENNEN, MARY TR CHECK 1184	$-170.87	$0.00
12/29/2021	PAYMENT	SUENNEN FAMILY TRUST CHECK 1178	$-170.87	$170.87
10/01/2021	PAYMENT	SUENNEN, MARY TR CHECK 1170	$-170.87	$341.74
08/17/2021	PAYMENT	SUENNEN, MARY TR CHECK CK. 1160	$-171.08	$512.61
07/14/2021	BILL	SUENNEN, MARY TR	$683.69	$683.69
02/22/2021	PAYMENT	SUENNEN, MARY TR CHECK 1146	$-167.00	$0.00
12/22/2020	PAYMENT	SUENNEN, MARY ELIZABETH TRS CHECK 1140	$-167.00	$167.00
09/29/2020	PAYMENT	SUENNEN, MARY CHECK NUM: 1129	$-167.00	$334.00
08/13/2020	PAYMENT	SUENNEN, MARY CHECK NUM: 1120	$-170.02	$501.00
07/09/2020	BILL	SUENNEN, MARY TR	$671.02	$671.02
02/26/2020	PAYMENT	SUENNEN, MARY E ET AL CHECK NUM: 8008	$-169.00	$0.00
01/03/2020	PAYMENT	SUENNEN, MARY E ET AL CHECK NUM: 7968	$-169.00	$169.00
10/02/2019	PAYMENT	SUENNEN, MARY E CHECK NUM: 7879	$-169.00	$338.00
08/06/2019	PAYMENT	SUENNEN, MARY E ET AL CHECK NUM: 7825	$-172.69	$507.00
07/10/2019	BILL	SUENNEN, MARY E ET AL	$679.69	$679.69
01/04/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 85955	$-336.00	$0.00
10/08/2018	PAYMENT	PEIRCE JAN & JOANNE CHECK NUM: 7334***	$-168.00	$336.00
08/20/2018	PAYMENT	PEIRCE, JOANNE CHECK NUM: 7303**	$-171.38	$504.00
07/10/2018	BILL	PEIRCE, JAN & JOANNE	$675.38	$675.38
03/05/2018	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7197*	$-175.00	$0.00
01/04/2018	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7176*	$-175.00	$175.00
10/06/2017	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7138*	$-175.00	$350.00
08/16/2017	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7114 *	$-175.54	$525.00
07/10/2017	BILL	PEIRCE, JAN & JOANNE	$700.54	$700.54
03/03/2017	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7034*	$-134.00	$0.00
12/29/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7010 *	$-134.00	$134.00
10/10/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: * 6951	$-134.00	$268.00
08/09/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6908*	$-135.83	$402.00
07/11/2016	BILL	PEIRCE, JAN & JOANNE	$537.83	$537.83
03/03/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6828*	$-143.00	$0.00
01/07/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6804*	$-143.00	$143.00
10/09/2015	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6759*	$-143.00	$286.00
08/24/2015	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6605*	$-145.78	$429.00
07/07/2015	BILL	PEIRCE, JAN & JOANNE	$574.78	$574.78
03/05/2015	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6725*	$-142.00	$0.00
12/30/2014	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6692*	$-142.00	$142.00
10/10/2014	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6660 *	$-142.00	$284.00
08/18/2014	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6625*	$-143.06	$426.00
07/08/2014	BILL	PEIRCE, JAN & JOANNE	$569.06	$569.06
03/11/2014	PAYMENT	PEIRCE, JAN/JOANNE CHECK NUM: 6356*	$-142.00	$0.00
01/07/2014	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6329 *	$-142.00	$142.00
10/10/2013	PAYMENT	PEIRCE, JAN/JOANNE CHECK NUM: 6293*	$-142.00	$284.00
08/19/2013	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6265	$-144.43	$426.00
07/08/2013	BILL	PEIRCE, JAN & JOANNE	$570.43	$570.43
03/08/2013	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6146	$-142.00	$0.00
01/07/2013	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6166	$-142.00	$142.00
10/09/2012	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6141	$-142.00	$284.00
08/20/2012	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6121 *	$-143.29	$426.00
07/10/2012	BILL	PEIRCE, JAN & JOANNE	$569.29	$569.29
03/07/2012	PAYMENT	PEIRCE, JAN OR JOANNE CHECK NUM: 6043	$-50.00	$0.00
12/30/2011	PAYMENT	JOANNE PEIRCE CHECK NUM: 6012	$-50.00	$50.00
10/10/2011	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 5791	$-50.00	$100.00
08/22/2011	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 5761*	$-50.30	$150.00
07/08/2011	BILL	PEIRCE, JAN & JOANNE	$200.30	$200.30
03/08/2011	PAYMENT	JOANNE PEIRCE CHECK NUM: 5696	$-48.00	$0.00
01/05/2011	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 5662	$-48.00	$48.00
10/11/2010	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5617	$-48.00	$96.00
08/16/2010	PAYMENT	JOANNE PEIRCE CHECK BANK: 94-172 NUM: 2526	$-50.58	$144.00
07/08/2010	BILL	PEIRCE, JAN & JOANNE	$194.58	$194.58
03/08/2010	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5465	$-65.00	$0.00
12/29/2009	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-172 NUM: 2383	$-65.00	$65.00
10/06/2009	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5345	$-65.00	$130.00
08/20/2009	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 5313*	$-68.65	$195.00
07/06/2009	BILL	PEIRCE, JAN & JOANNE	$263.65	$263.65
03/06/2009	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5191	$-63.00	$0.00
01/12/2009	PAYMENT	PEIRCE, JOANNE CHECK BANK: 94-8014 NUM: 5161	$-63.00	$63.00
10/09/2008	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5091	$-63.00	$126.00
08/19/2008	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-172 NUM: 2110*	$-67.01	$189.00
07/15/2008	BILL	PEIRCE, JAN & JOANNE	$256.01	$256.01
04/09/2008	PAYMENT	PEIRCE, IAN CHECK BANK: 94-8014 NUM: 4928	$-63.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.44	$63.44
01/09/2008	PAYMENT	PEIRCE, JAN CHECK BANK: 84-8014 NUM: 4834	$-61.00	$61.00
10/02/2007	PAYMENT	JAN/JOANNE PEIRCE CHECK BANK: 94-8014 NUM: 4734	$-61.00	$122.00
08/21/2007	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 4685*	$-64.10	$183.00
07/12/2007	BILL	PEIRCE, JAN & JOANNE	$247.10	$247.10
03/08/2007	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 4556	$-59.00	$0.00
01/09/2007	PAYMENT	PIERCE, JAN/JOANNE CHECK BANK: 94-8014 NUM: 4482	$-59.00	$59.00
10/12/2006	PAYMENT	PEORCE, JAN CHECK BANK: 94-172 NUM: 1607	$-59.00	$118.00
08/25/2006	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-172 NUM: 1567*	$-62.89	$177.00
07/12/2006	BILL	PEIRCE, JAN & JOANNE	$239.89	$239.89
05/12/2006	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 4261	$-7.57	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.57
04/07/2006	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 4227	$-58.00	$2.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.32	$60.32
01/04/2006	PAYMENT	JAN PEIRCE CHECK BANK: 94-172 NUM: 1390	$-58.00	$58.00
10/12/2005	PAYMENT	PEIRCE, JOANNE CHECK BANK: 94-8014 NUM: 4025	$-58.00	$116.00
08/17/2005	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 3986*	$-58.91	$174.00
07/15/2005	BILL	PEIRCE, JAN & JOANNE	$232.91	$232.91
03/14/2005	PAYMENT	PEIRCE, JAN/JOANNE CHECK BANK: 94-8014 NUM: 3836	$-56.00	$0.00
01/12/2005	PAYMENT	PEIRCE, JOANNE CHECK BANK: 94-8014 NUM: 3788	$-56.00	$56.00
10/11/2004	PAYMENT	PEIRCE, JOANNE CHECK BANK: 94-8014 NUM: 3714	$-56.00	$112.00
08/16/2004	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-172 NUM: 1492*	$-58.13	$168.00
07/08/2004	BILL	PEIRCE, JAN & JOANNE	$226.13	$226.13
01/09/2004	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 3464	$-111.20	$0.00
10/14/2003	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 3404	$-55.60	$111.20
08/19/2003	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 3354*	$-55.60	$166.80
07/18/2003	BILL	PEIRCE, JAN & JOANNE	$222.40	$222.40
01/07/2003	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 3153	$-108.00	$0.00
10/14/2002	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 3072	$-54.00	$108.00
08/27/2002	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 3025*	$-54.75	$162.00
07/12/2002	BILL	PEIRCE, JAN & JOANNE	$216.75	$216.75
03/08/2002	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2868*	$-53.25	$0.00
01/07/2002	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2811*	$-53.25	$53.25
10/04/2001	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2707*	$-53.25	$106.50
08/23/2001	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2659*	$-53.46	$159.75
07/12/2001	BILL	PEIRCE, JAN & JOANNE	$213.21	$213.21
03/09/2001	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2521*	$-52.62	$0.00
01/09/2001	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2479*	$-52.62	$52.62
10/11/2000	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2418*	$-52.62	$105.24
09/05/2000	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2368*	$-52.86	$157.86
07/17/2000	BILL	PEIRCE, JAN & JOANNE	$210.72	$210.72
03/14/2000	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2259*	$-55.54	$0.00
01/12/2000	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2185*	$-55.54	$55.54
10/12/1999	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2117*	$-55.54	$111.08
08/19/1999	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2053*	$-55.75	$166.62
07/17/1999	BILL	PEIRCE, JAN & JOANNE	$222.37	$222.37
03/08/1999	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-56.21	$0.00
01/12/1999	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-56.21	$56.21
10/08/1998	PAYMENT	PIERCE, JAN & JOANNE CHECK	$-56.21	$112.42
08/26/1998	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-56.39	$168.63
07/13/1998	BILL	PEIRCE, JAN & JOANNE	$225.02	$225.02
03/09/1998	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-53.85	$0.00
01/14/1998	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-53.85	$53.85
10/08/1997	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-53.85	$107.70
08/21/1997	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-54.03	$161.55
07/14/1997	BILL	PEIRCE, JAN & JOANNE	$215.58	$215.58
03/12/1997	PAYMENT	PEIRCE, JAN & JOANNE	$-53.75	$0.00
01/08/1997	PAYMENT	PEIRCE, JAN & JOANNE	$-53.75	$53.75
10/03/1996	PAYMENT	PEIRCE, JAN & JOANNE	$-53.75	$107.50
09/05/1996	PAYMENT	PEIRCE, JAN & JOANNE	$-53.91	$161.25
07/18/1996	BILL	PEIRCE, JAN & JOANNE	$215.16	$215.16