Tax Account 020-416-01

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Owners

LANGE, DIANA
990 VILLA WY
FERNLEY, NV 89408

Account Summary

Account ID	020-416-01
Account Type	Real Estate
Location	990 VILLA WAY FERNLEY
Balance	$752.08
Currently Due	$191.08

Account ID

020-416-01

Account Type

Real Estate

Location

990 VILLA WAY
FERNLEY

Balance

$752.08

Currently Due

$191.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.08
Total	$752.08
Paid	$0.00
Balance	$752.08
Due	$191.08
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

$752.08

Total

$752.08

Paid

$0.00

Balance

$752.08

Due

$191.08

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	$191.08	$0.00	$191.08	$0.00	$191.08
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$378.08
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$565.08
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$752.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.36	$83.91	$834.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$734.82	$7.32	$742.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$739.53	$25.73	$765.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$708.84	$7.11	$715.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$707.72	$0.00	$707.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$698.10	$0.00	$698.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$720.04	$0.00	$720.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$556.87	$11.39	$568.26	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	LANGE, DIANA	$752.08	$752.08
03/27/2024	PAYMENT	LANGE DIANA EC WF - 024032709018288	$-211.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.87
03/19/2024	PAYMENT	LANGE DIANA EC WF - 024031909022305	$-247.04	$210.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.87	$457.91
02/15/2024	PAYMENT	LANGE, DIANA CHECK 1447	$-375.36	$434.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.74	$809.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$775.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$756.89
07/17/2023	BILL	LANGE, DIANA	$749.36	$749.36
04/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK 72337	$-191.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$190.32
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-183.00	$183.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-183.00	$366.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-184.82	$549.00
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$733.82	$733.82
05/26/2022	PAYMENT	WEDGEWOOD LLC CHECK 78313810	$-213.56	$0.00
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-183.83	$213.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$397.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$394.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.38	$393.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.35	$375.01
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-183.83	$367.66
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-184.04	$551.49
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$735.53	$735.53
09/23/2020	PAYMENT	SIMONSEN, DAVID W CHECK NUM: 2766	$-715.95	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.11	$715.95
07/09/2020	BILL	JED PROPERTIES LLC	$708.84	$708.84
07/19/2019	PAYMENT	SIMONSEN, DAVID CHECK NUM: 2634	$-707.72	$0.00
07/10/2019	BILL	JED PROPERTIES LLC	$707.72	$707.72
08/03/2018	PAYMENT	SIMONSEN, DAVID CHECK NUM: 2516	$-698.10	$0.00
07/10/2018	BILL	JED PROPERTIES LLC	$698.10	$698.10
11/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003500	$-358.00	$0.00
09/20/2017	PAYMENT	RONALD CARROLL CORK: D BANK: PNP INTERNET NUM: 35778862	$-167.61	$358.00
08/31/2017	PAYMENT	RONALD CARROLL CORK: D BANK: PNP INTERNET NUM: 35233707	$-194.43	$525.61
08/31/2017	PAYMENT	RONALD CARROLL CORK: D BANK: PNP INTERNET NUM: 35233602	$-11.39	$720.04
08/01/2017	INTEREST	Monthly Interest	$0.05	$731.43
07/10/2017	BILL	CARROLL, RONALD	$720.04	$731.38
07/10/2017	INTEREST	Monthly Interest	$0.05	$11.34
07/03/2017	INTEREST	Monthly Interest	$0.05	$11.29
06/01/2017	INTEREST	Monthly Interest	$0.46	$11.24
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$10.78
03/28/2017	PENALTY	Postage	$1.00	$6.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.22	$5.78
02/01/2017	PAYMENT	CARROLL, RONALD & LAURIE CHECK NUM: 109	$-278.00	$5.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.56	$283.56
09/08/2016	PAYMENT	CARROLL, LAURIE CHECK NUM: 4103	$-139.00	$278.00
08/03/2016	PAYMENT	CARROLL, LAURIE A CHECK NUM: 4082	$-139.87	$417.00
07/11/2016	BILL	CARROLL, RONALD & LAURIE	$556.87	$556.87
03/04/2016	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 293	$-136.00	$0.00
12/08/2015	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 275	$-136.00	$136.00
10/06/2015	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 258	$-136.00	$272.00
07/23/2015	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 244	$-139.62	$408.00
07/07/2015	BILL	NEWMAN, MILDRED M	$547.62	$547.62
03/02/2015	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 218	$-135.00	$0.00
01/07/2015	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 212	$-135.00	$135.00
10/09/2014	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 190	$-135.00	$270.00
07/23/2014	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 172	$-138.09	$405.00
07/08/2014	BILL	NEWMAN, MILDRED M	$543.09	$543.09
03/07/2014	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 150	$-136.00	$0.00
01/09/2014	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 141	$-136.00	$136.00
10/09/2013	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 124	$-136.00	$272.00
08/01/2013	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 112	$-139.25	$408.00
07/08/2013	BILL	NEWMAN, MILDRED M ET AL	$547.25	$547.25
03/08/2013	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 4539	$-137.00	$0.00
01/09/2013	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 4527	$-137.00	$137.00
10/09/2012	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 4503	$-137.00	$274.00
08/06/2012	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 4493	$-139.77	$411.00
07/10/2012	BILL	NEWMAN, MILDRED M ET AL	$550.77	$550.77
02/28/2012	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 4465	$-47.00	$0.00
12/28/2011	PAYMENT	NEWMAN, MILDRED CHECK NUM: 4455	$-47.00	$47.00
11/30/2011	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 4442	$-48.88	$94.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$142.88
07/27/2011	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 4414	$-47.88	$141.00
07/08/2011	BILL	NEWMAN, MILDRED M ET AL	$188.88	$188.88
03/04/2011	PAYMENT	NEWMAN, MILDRED M ET AL CHECK NUM: 4376	$-46.00	$0.00
01/06/2011	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 4363	$-46.00	$46.00
10/12/2010	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 4333	$-46.00	$92.00
08/04/2010	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 4316	$-47.16	$138.00
07/08/2010	BILL	NEWMAN, MILDRED M ET AL	$185.16	$185.16
03/04/2010	PAYMENT	NEWMAN, MILDRED CHECK BANK: 94-7074 NUM: 4228	$-65.00	$0.00
12/30/2009	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 4206	$-65.00	$65.00
10/06/2009	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 4176	$-65.00	$130.00
07/22/2009	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 4158	$-68.03	$195.00
07/06/2009	BILL	NEWMAN, MILDRED M ET AL	$263.03	$263.03
02/26/2009	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 4127	$-64.00	$0.00
12/08/2008	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 4101	$-64.00	$64.00
10/03/2008	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 4082	$-64.00	$128.00
08/12/2008	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 4070	$-64.21	$192.00
07/15/2008	BILL	NEWMAN, MILDRED M ET AL	$256.21	$256.21
03/04/2008	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 4042	$-61.00	$0.00
01/02/2008	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 4024	$-61.00	$61.00
09/26/2007	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 3246	$-61.00	$122.00
07/26/2007	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 3225	$-64.21	$183.00
07/12/2007	BILL	NEWMAN, MILDRED M ET AL	$247.21	$247.21
03/14/2007	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 3199	$-60.00	$0.00
12/20/2006	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 3186	$-60.00	$60.00
10/11/2006	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 3161	$-60.00	$120.00
08/15/2006	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 3143	$-60.23	$180.00
07/12/2006	BILL	NEWMAN, MILDRED M ET AL	$240.23	$240.23
02/23/2006	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 3107	$-58.00	$0.00
12/22/2005	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 3015	$-58.00	$58.00
09/26/2005	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2990	$-58.00	$116.00
08/03/2005	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2972	$-61.29	$174.00
07/15/2005	BILL	NEWMAN, MILDRED M ET AL	$235.29	$235.29
03/01/2005	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2935	$-57.00	$0.00
12/23/2004	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2925	$-57.00	$57.00
09/29/2004	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2900	$-57.00	$114.00
07/31/2004	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2879	$-57.48	$171.00
07/08/2004	BILL	NEWMAN, MILDRED M ET AL	$228.48	$228.48
02/18/2004	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2845	$-56.09	$0.00
01/02/2004	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2834	$-56.09	$56.09
10/02/2003	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2800	$-56.09	$112.18
08/05/2003	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2779	$-56.11	$168.27
07/18/2003	BILL	NEWMAN, MILDRED M ET AL	$224.38	$224.38
02/26/2003	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2733	$-54.00	$0.00
01/03/2003	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2719	$-54.00	$54.00
10/08/2002	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2684	$-54.00	$108.00
08/07/2002	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2660	$-57.86	$162.00
07/12/2002	BILL	NEWMAN, MILDRED M ET AL	$219.86	$219.86
02/25/2002	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2621	$-53.93	$0.00
01/07/2002	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2605	$-53.93	$53.93
10/02/2001	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2583	$-53.93	$107.86
07/31/2001	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2563	$-54.16	$161.79
07/12/2001	BILL	NEWMAN, MILDRED M ET AL	$215.95	$215.95
03/02/2001	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2515	$-53.28	$0.00
01/02/2001	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2477	$-53.28	$53.28
10/11/2000	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2442	$-53.28	$106.56
08/11/2000	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2416	$-53.56	$159.84
07/17/2000	BILL	NEWMAN, MILDRED M ET AL	$213.40	$213.40
02/28/2000	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2321	$-56.25	$0.00
12/28/1999	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2121	$-56.25	$56.25
09/22/1999	PAYMENT	NEWMAN, MILDRED M ET AL CHECK BANK: 94-7074 NUM: 2068	$-56.25	$112.50
08/10/1999	PAYMENT	NEWMAN, MILDRED M ET AL CORK: B BANK: 94-7074 NUM: 2044	$-56.46	$168.75
07/17/1999	BILL	NEWMAN, MILDRED M ET AL	$225.21	$225.21
03/04/1999	PAYMENT	NEWMAN, MILDRED M ET AL CHECK	$-56.81	$0.00
12/28/1998	PAYMENT	NEWMAN, MILDRED M ET AL CHECK	$-56.81	$56.81
09/18/1998	PAYMENT	NEWMAN, MILDRED M ET AL CHECK	$-56.81	$113.62
07/29/1998	PAYMENT	NEWMAN, MILDRED M CHECK	$-56.99	$170.43
07/13/1998	BILL	NEWMAN, MILDRED M ET AL	$227.42	$227.42
03/11/1998	PAYMENT	NEWMAN, MILDRED M ET AL CORK: B	$-52.62	$0.00
12/29/1997	PAYMENT	NEWMAN, MILDRED M ET AL CHECK	$-52.62	$52.62
09/25/1997	PAYMENT	NEWMAN, MILDRED M ET AL CHECK	$-52.62	$105.24
08/04/1997	PAYMENT	NEWMAN, MILDRED M ET AL CHECK	$-52.78	$157.86
07/14/1997	BILL	NEWMAN, MILDRED M ET AL	$210.64	$210.64
02/25/1997	PAYMENT	NEWMAN, MILDRED M ET AL	$-52.52	$0.00
12/31/1996	PAYMENT	NEWMAN, MILDRED M ET AL	$-52.52	$52.52
11/06/1996	PAYMENT	NEWMAN, MILDRED M ET AL	$-54.62	$105.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.10	$159.66
07/26/1996	PAYMENT	NEWMAN, MILDRED M ET AL	$-52.68	$157.56
07/18/1996	BILL	NEWMAN, MILDRED M ET AL	$210.24	$210.24