Tax Account 020-412-19

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Owners

DENN, RODGER TR
165 W MAIN ST STE A
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-19
Account Type	Real Estate
Location	375 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-412-19

Account Type

Real Estate

Location

375 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.86
Total	$740.86
Paid	$740.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.86

Total

$740.86

Paid

$740.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.86	$0.00	$185.86	$185.86	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.92	$0.00	$723.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$696.99	$0.00	$696.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$701.43	$0.00	$701.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$677.24	$0.00	$677.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$678.12	$0.00	$678.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$669.93	$6.76	$676.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$693.02	$0.00	$693.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$530.51	$12.13	$542.64	$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
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
08/13/2024	PAYMENT	DARWIN DENN PNP PNP - 160972545	$-740.86	$0.00
07/16/2024	BILL	DENN, RODGER TR	$740.86	$740.86
07/26/2023	PAYMENT	DARWIN DENN PNP PNP - 139740271	$-723.92	$0.00
07/17/2023	BILL	DENN, RODGER TR	$723.92	$723.92
07/25/2022	PAYMENT	RODGER TR DENN PNP PNP - 118185651	$-696.99	$0.00
07/15/2022	BILL	DENN, RODGER TR	$696.99	$696.99
07/20/2021	PAYMENT	DARWIN DENN PNP PNP - 97196993	$-701.43	$0.00
07/14/2021	BILL	DENN, RODGER TR	$701.43	$701.43
07/28/2020	PAYMENT	DARWIN DENN CORK: D BANK: PNP INTERNET NUM: 78670849	$-677.24	$0.00
07/09/2020	BILL	DENN, RODGER TR	$677.24	$677.24
07/22/2019	PAYMENT	DARWIN DENN CHECK BANK: PNP INTERNET NUM: 61548485	$-678.12	$0.00
07/10/2019	BILL	DENN, RODGER TR	$678.12	$678.12
10/12/2018	PAYMENT	DARWIN DENN CHECK BANK: PNP INTERNET NUM: 49551205	$-676.69	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.76	$676.69
07/10/2018	BILL	DENN, RODGER TR	$669.93	$669.93
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-693.02	$0.00
07/10/2017	BILL	DENN, RODGER TR	$693.02	$693.02
02/10/2017	PAYMENT	REALTY DENN LLC CHECK NUM: 58132	$-276.13	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.85	$276.13
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-132.00	$269.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.28	$401.28
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-134.51	$396.00
07/11/2016	BILL	DENN, RODGER TR	$530.51	$530.51
03/10/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 570911	$-141.00	$0.00
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-141.00	$141.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-141.00	$282.00
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-144.46	$423.00
07/07/2015	BILL	DENN, RODGER TR	$567.46	$567.46
03/04/2015	PAYMENT	REALTY DENN, LLC CHECK NUM: 55256	$-140.00	$0.00
01/07/2015	PAYMENT	REALTY DENN LLC CHECK NUM: 54951	$-140.00	$140.00
10/08/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54453	$-140.00	$280.00
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-141.60	$420.00
07/08/2014	BILL	DENN, RODGER TR	$561.60	$561.60
04/07/2014	PAYMENT	DENN, RODGER OR ANTHONY CHECK NUM: 2522	$-146.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$146.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.60	$145.60
12/31/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2475	$-140.00	$140.00
09/25/2013	PAYMENT	DENN, ORDGER OR ANTHONY CHECK NUM: 2438	$-140.00	$280.00
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-143.26	$420.00
07/08/2013	BILL	DENN, RODGER TR	$563.26	$563.26
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-141.00	$0.00
12/12/2012	PAYMENT	DENN, RODGER CHECK NUM: 2305	$-141.00	$141.00
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-141.00	$282.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-142.92	$423.00
07/10/2012	BILL	DENN, RODGER TR	$565.92	$565.92
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-196.10	$0.00
07/08/2011	BILL	DENN, RODGER TR	$196.10	$196.10
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-48.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$48.88
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-47.00	$47.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-47.00	$94.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-49.50	$141.00
07/08/2010	BILL	DENN, RODGER TR	$190.50	$190.50
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-244.90	$0.00
07/06/2009	BILL	DENN, RODGER TR	$244.90	$244.90
03/04/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1480	$-59.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-59.00	$59.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-119.82	$118.00
07/15/2008	BILL	DENN, RODGER TR	$237.82	$237.82
08/07/2007	PAYMENT	PRINCE, ISABELLA CHECK BANK: 94-77 NUM: 1178	$-229.44	$0.00
07/12/2007	BILL	PRINCE, ISABELLA B TR	$229.44	$229.44
08/05/2006	PAYMENT	PRINCE, ISABELLA B TR CHECK BANK: 94-77 NUM: 946	$-222.76	$0.00
07/12/2006	BILL	PRINCE, ISABELLA B TR	$222.76	$222.76
08/05/2005	PAYMENT	PRINCE, ISABELLA B TR CHECK BANK: 94-77 NUM: 793	$-216.27	$0.00
07/15/2005	BILL	PRINCE, ISABELLA B TR	$216.27	$216.27
07/29/2004	PAYMENT	PRINCE, R REID & ISABELLA B CHECK BANK: 94-77 NUM: 750	$-209.97	$0.00
07/08/2004	BILL	PRINCE, R REID & ISABELLA B	$209.97	$209.97
07/29/2003	PAYMENT	PRINCE, R REID CHECK BANK: 94-77 NUM: 783	$-206.52	$0.00
07/18/2003	BILL	PRINCE, R REID & ISABELLA B	$206.52	$206.52
07/29/2002	PAYMENT	PRINCE, R REID & ISABELLA B CHECK BANK: 94-77 NUM: 1040	$-208.97	$0.00
07/12/2002	BILL	PRINCE, R REID & ISABELLA B	$208.97	$208.97
07/30/2001	PAYMENT	PRINCE, R REID CHECK BANK: 94-77 NUM: 677	$-205.53	$0.00
07/12/2001	BILL	PRINCE, R REID & ISABELLA B	$205.53	$205.53
08/08/2000	PAYMENT	PRINCE, R REID & ISABELLA B CHECK BANK: 94-77 NUM: 512	$-203.12	$0.00
07/17/2000	BILL	PRINCE, R REID & ISABELLA B	$203.12	$203.12
08/10/1999	PAYMENT	PRINCE, R REID & ISABELLA B CHECK BANK: 94-77 NUM: 375	$-214.36	$0.00
07/17/1999	BILL	PRINCE, R REID & ISABELLA B	$214.36	$214.36
07/28/1998	PAYMENT	PRINCE, R REID & ISABELLA B CHECK	$-216.80	$0.00
07/13/1998	BILL	PRINCE, R REID & ISABELLA B	$216.80	$216.80
07/21/1997	PAYMENT	PRINCE, R REID CHECK	$-199.02	$0.00
07/14/1997	BILL	PRINCE, R REID & ISABELLA B	$199.02	$199.02
08/20/1996	PAYMENT	PRINCE, R REID & ISABELLA B	$-198.63	$0.00
07/18/1996	BILL	PRINCE, R REID & ISABELLA B	$198.63	$198.63