Tax Account 020-412-14

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Owners

FRENCH, MARY JANE
380 RANDON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-14
Account Type	Real Estate
Location	380 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-14

Account Type

Real Estate

Location

380 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.39
Total	$686.39
Paid	$686.39
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

$686.39

Total

$686.39

Paid

$686.39

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	$173.39	$0.00	$173.39	$173.39	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.57	$0.00	$685.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$672.22	$0.00	$672.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$689.27	$0.00	$689.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$676.47	$0.00	$676.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$715.00	$22.04	$737.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$680.51	$7.09	$687.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$705.53	$0.00	$705.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$542.71	$0.00	$542.71	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
07/22/2024	PAYMENT	FRENCH, MARY JANE CHECK 5037	$-686.39	$0.00
07/16/2024	BILL	FRENCH, MARY JANE	$686.39	$686.39
08/22/2023	PAYMENT	FRENCH, MARY JANE CHECK 4961	$-685.57	$0.00
07/17/2023	BILL	FRENCH, MARY JANE	$685.57	$685.57
08/16/2022	PAYMENT	FRENCH, MARY J CHECK 4862	$-672.22	$0.00
07/15/2022	BILL	FRENCH, MARY JANE	$672.22	$672.22
09/29/2021	PAYMENT	STEWART TITLE CHECK 4412	$-344.56	$0.00
08/05/2021	PAYMENT	THOMAS OBRIEN PNP PNP - 98313711	$-344.71	$344.56
07/14/2021	BILL	REED-BROWN, SHARON L	$689.27	$689.27
12/15/2020	PAYMENT	REED, SHARON L CHECK NUM: 5814	$-101.00	$0.00
11/17/2020	PAYMENT	REED, SHARON L CHECK NUM: 5812	$-109.00	$101.00
10/15/2020	PAYMENT	REED, SHARON L CHECK NUM: 5711	$-59.00	$210.00
09/25/2020	PAYMENT	REED, SHARON L CHECK NUM: 5708	$-149.00	$269.00
09/11/2020	PAYMENT	REED, SHARON L CHECK NUM: 5706	$-89.00	$418.00
08/12/2020	PAYMENT	REED, SHARON L CHECK NUM: 5703	$-169.47	$507.00
07/09/2020	BILL	REED-BROWN, SHARON L	$676.47	$676.47
02/19/2020	PAYMENT	REED, SHARON L CHECK NUM: 5680	$-28.14	$0.00
01/27/2020	PAYMENT	REED, SHARON CHECK NUM: 20904463203	$-146.44	$28.14
01/21/2020	PAYMENT	REED-BROWN, SHARON L CHECK NUM: R209044629860	$-89.46	$174.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.58	$264.04
12/10/2019	PAYMENT	WHEELER, TOMMY J CHECK NUM: 349	$-125.00	$260.46
10/21/2019	PAYMENT	REED, SHARON L CHECK NUM: R208630516149	$-176.00	$385.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.38	$561.46
09/09/2019	PAYMENT	REED, SHARON L CHECK NUM: 17-938017406	$-172.00	$551.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.08	$723.08
08/16/2019	AMENDMENT	RTND CK FEE ADDED	$30.00	$715.00
08/16/2019	ADJUST	RTND CK. NUM: 5662	$172.00	$685.00
08/12/2019	VOID	REED-BROWN, SHARON L CHECK NUM: 5662	$-172.00	$513.00
07/10/2019	BILL	REED-BROWN, SHARON L	$685.00	$685.00
01/04/2019	PAYMENT	REED, SHARON L CHECK NUM: 5612	$-170.00	$0.00
12/06/2018	PAYMENT	REED, SHARON L CHECK NUM: 5601	$-170.00	$170.00
12/06/2018	PAYMENT	REED, SHARON L CHECK NUM: 5605	$-7.09	$340.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.27	$347.09
10/04/2018	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5529	$-170.00	$346.82
09/10/2018	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 208173174242	$-170.51	$516.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.82	$687.33
07/10/2018	BILL	REED-BROWN, SHARON L	$680.51	$680.51
12/21/2017	PAYMENT	REED, SHARON L CHECK NUM: 5475	$-176.00	$0.00
11/14/2017	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5436	$-176.00	$176.00
10/09/2017	PAYMENT	REED, SHARON L CHECK NUM: 5419	$-176.00	$352.00
08/15/2017	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5464	$-177.53	$528.00
07/10/2017	BILL	REED-BROWN, SHARON L	$705.53	$705.53
02/09/2017	PAYMENT	REED, SHARON L CHECK NUM: 5345	$-135.00	$0.00
12/16/2016	PAYMENT	REED, SHARON L CHECK NUM: 5376	$-135.00	$135.00
08/17/2016	PAYMENT	REED, SHARON L CHECK NUM: 5307	$-135.00	$270.00
08/16/2016	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5303	$-137.71	$405.00
07/11/2016	BILL	REED-BROWN, SHARON L	$542.71	$542.71
09/16/2015	PAYMENT	REED, SHARON L CHECK NUM: 5205	$-288.00	$0.00
08/20/2015	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5195	$-291.64	$288.00
07/07/2015	BILL	REED-BROWN, SHARON L	$579.64	$579.64
07/22/2014	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5078	$-573.78	$0.00
07/08/2014	BILL	REED-BROWN, SHARON L	$573.78	$573.78
02/20/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128991	$-622.19	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.97	$622.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.49	$596.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.87	$581.73
07/08/2013	BILL	MEDEIROS, MIKE	$575.86	$575.86
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126092	$-595.58	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.46	$595.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.85	$581.12
07/10/2012	BILL	MEDEIROS, MIKE	$575.27	$575.27
11/01/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123829	$-215.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$215.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$209.91
07/08/2011	BILL	CROSS, MAUDINE F	$207.72	$207.72
09/10/2010	PAYMENT	CROSS, MAUDINE F CHECK BANK: 0-0 NUM: 187010321	$-99.47	$0.00
08/10/2010	PAYMENT	CROSS, MAUDINE F CHECK BANK: 75-53 NUM: 91245388	$-115.00	$99.47
07/08/2010	BILL	CROSS, MAUDINE F	$201.79	$214.47
07/02/2010	INTEREST	Monthly Interest	$0.05	$12.68
07/02/2010	INTEREST	Monthly Interest	$0.05	$12.63
06/01/2010	INTEREST	Monthly Interest	$0.45	$12.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$12.13
04/06/2010	PAYMENT	CROSS, MAUDINE F CHECK BANK: MONEY ORDER NUM: 57039383*	$-61.97	$5.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.60
02/08/2010	PAYMENT	CROSS, MAUDINE F CHECK BANK: MONEY ORDER NUM: 16399395*	$-66.21	$65.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.55	$131.21
08/10/2009	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 47358787*	$-134.67	$128.66
07/06/2009	BILL	CROSS, MAUDINE F	$263.33	$263.33
12/08/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 16524509*	$-61.24	$0.00
11/10/2008	PAYMENT	WESTERN UNION MONEY ORDER CHECK BANK: 82-40 NUM: 3647131*	$-63.49	$61.24
10/10/2008	PAYMENT	CROSS, MAUDINE F CASH NUM: *	$-63.96	$124.73
08/08/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 957663750	$-67.00	$188.69
07/15/2008	BILL	CROSS, MAUDINE F	$255.69	$255.69
09/06/2007	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 749869007	$-122.00	$0.00
08/07/2007	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 503075	$-60.78	$122.00
08/07/2007	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 503078	$-64.00	$182.78
07/12/2007	BILL	CROSS, MAUDINE F	$246.78	$246.78
09/06/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 528007976	$-118.00	$0.00
08/16/2006	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 7220	$-121.59	$118.00
07/12/2006	BILL	CROSS, MAUDINE F	$239.59	$239.59
10/07/2005	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: MO ORDER	$-116.00	$0.00
09/07/2005	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 6233	$-58.00	$116.00
08/18/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 341185870	$-58.62	$174.00
07/15/2005	BILL	CROSS, MAUDINE F	$232.62	$232.62
10/11/2004	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 6012933	$-112.00	$0.00
09/08/2004	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 188480581	$-56.00	$112.00
08/09/2004	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 139696819	$-57.84	$168.00
07/08/2004	BILL	CROSS, MAUDINE F	$225.84	$225.84
11/07/2003	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 8036809	$-112.30	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.05	$112.30
09/05/2003	PAYMENT	CROSS, MAUDINE F CHECK BANK: 82-40 NUM: 591585358	$-112.00	$112.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$224.25
07/18/2003	BILL	CROSS, MAUDINE F	$222.03	$222.03
10/04/2002	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4777	$-253.35	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$253.35
08/30/2002	AMENDMENT	NSF CHECK	$32.27	$251.08
08/30/2002	ADJUST	NSF CHECK BANK: 94-7074 NUM: 4758	$56.81	$218.81
08/16/2002	VOID	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4758	$-56.81	$162.00
07/12/2002	BILL	CROSS, MAUDINE F	$218.81	$218.81
12/05/2001	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4544	$-107.42	$0.00
09/28/2001	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4498	$-53.71	$107.42
08/15/2001	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4463	$-53.99	$161.13
07/12/2001	BILL	CROSS, MAUDINE F	$215.12	$215.12
09/06/2000	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4150	$-159.24	$0.00
08/15/2000	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4118	$-53.36	$159.24
07/17/2000	BILL	CROSS, MAUDINE F	$212.60	$212.60
09/09/1999	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 3815	$-112.04	$0.00
08/06/1999	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 3731	$-112.33	$112.04
07/17/1999	BILL	CROSS, MAUDINE F	$224.37	$224.37
08/06/1998	PAYMENT	CROSS, MAUDINE F CHECK	$-226.98	$0.00
07/13/1998	BILL	CROSS, MAUDINE F	$226.98	$226.98
03/17/1998	PAYMENT	CROSS, MAUDINE F CORK: B	$-22.38	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.86	$22.38
03/12/1998	PAYMENT	CROSS, MAUDINE F CHECK	$-84.66	$21.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.08	$106.18
10/03/1997	PAYMENT	CROSS, MAUDINE F CHECK	$-52.05	$104.10
08/28/1997	PAYMENT	CROSS, MAUDINE F CHECK	$-52.16	$156.15
07/14/1997	BILL	CROSS, MAUDINE F	$208.31	$208.31
03/07/1997	PAYMENT	CROSS, MAUDINE F	$-51.95	$0.00
01/08/1997	PAYMENT	CROSS, MAUDINE F	$-51.95	$51.95
10/07/1996	PAYMENT	CROSS, MAUDINE F	$-51.95	$103.90
08/14/1996	PAYMENT	CROSS, MAUDINE F	$-52.06	$155.85
07/18/1996	BILL	CROSS, MAUDINE F	$207.91	$207.91