Tax Account 020-431-04

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Owners

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

Account Summary

Account ID	020-431-04
Account Type	Real Estate
Location	1190 FARM LN FERNLEY
Balance	$2,453.03
Currently Due	$614.03

Account ID

020-431-04

Account Type

Real Estate

Location

1190 FARM LN
FERNLEY

Balance

$2,453.03

Currently Due

$614.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.03
Total	$2,453.03
Paid	$0.00
Balance	$2,453.03
Due	$614.03
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

$2,453.03

Total

$2,453.03

Paid

$0.00

Balance

$2,453.03

Due

$614.03

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	$614.03	$0.00	$614.03	$0.00	$614.03
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$1,227.03
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,840.03
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$2,453.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.67	$0.00	$2,400.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,311.36	$0.00	$2,311.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,280.69	$0.00	$2,280.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,221.55	$0.00	$2,221.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,185.13	$0.00	$2,185.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,137.00	$0.00	$2,137.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,119.05	$0.00	$2,119.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,920.53	$0.00	$1,920.53	$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.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	$2,453.03	$2,453.03
02/26/2024	PAYMENT	SUENNEN, MARY CHECK 1271	$-600.00	$0.00
01/03/2024	PAYMENT	SUENNEN, MARY CHECK 1263	$-600.00	$600.00
09/28/2023	PAYMENT	SUENNEN, MARY TR CHECK 1256	$-600.00	$1,200.00
08/21/2023	PAYMENT	SUENNEN FAMILY TRUST CHECK 1245	$-600.67	$1,800.00
07/17/2023	BILL	SUENNEN, MARY TR	$2,400.67	$2,400.67
02/28/2023	PAYMENT	SUENNEN, MARY CHECK 1227	$-577.00	$0.00
12/27/2022	PAYMENT	SMITH, JASON / SUENNEN, MARY CHECK 1219	$-577.00	$577.00
09/22/2022	PAYMENT	SUENNEN, MARY CHECK 1210	$-577.00	$1,154.00
08/17/2022	PAYMENT	SUENNEN, MARY TR CHECK 1206	$-580.36	$1,731.00
07/15/2022	BILL	SUENNEN, MARY TR	$2,311.36	$2,311.36
03/03/2022	PAYMENT	SUENNEN, MARY TR CHECK 1184	$-570.13	$0.00
12/29/2021	PAYMENT	SUENNEN FAMILY TRUST CHECK 1178	$-570.13	$570.13
10/01/2021	PAYMENT	SUENNEN, MARY TR CHECK 1170	$-570.13	$1,140.26
08/17/2021	PAYMENT	SUENNEN, MARY TR CHECK CK. 1160	$-570.30	$1,710.39
07/14/2021	BILL	SUENNEN, MARY TR	$2,280.69	$2,280.69
02/22/2021	PAYMENT	SUENNEN, MARY TR CHECK 1146	$-555.00	$0.00
12/22/2020	PAYMENT	SUENNEN, MARY ELIZABETH TRS CHECK 1140	$-555.00	$555.00
09/29/2020	PAYMENT	SUENNEN, MARY CHECK NUM: 1129	$-555.00	$1,110.00
08/13/2020	PAYMENT	SUENNEN, MARY CHECK NUM: 1120	$-556.55	$1,665.00
07/09/2020	BILL	SUENNEN, MARY TR	$2,221.55	$2,221.55
02/26/2020	PAYMENT	SUENNEN, MARY TR CHECK NUM: 8009	$-546.00	$0.00
01/03/2020	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 1097	$-546.00	$546.00
10/02/2019	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 1078	$-546.00	$1,092.00
08/06/2019	PAYMENT	SUENNEN, MARY TR CHECK NUM: 1066	$-547.13	$1,638.00
07/10/2019	BILL	SUENNEN, MARY TR	$2,185.13	$2,185.13
02/26/2019	PAYMENT	SUENNEN, MARY TR CHECK NUM: 7693	$-534.00	$0.00
01/03/2019	PAYMENT	SUENNEN, MARY TR CHECK NUM: 7619	$-534.00	$534.00
09/26/2018	PAYMENT	SUENNEN, MARY TR CHECK NUM: 1027	$-534.00	$1,068.00
08/16/2018	PAYMENT	SUENNEN, MARY TR CHECK NUM: 7507	$-535.00	$1,602.00
07/10/2018	BILL	SUENNEN, MARY TR	$2,137.00	$2,137.00
02/27/2018	PAYMENT	SUENNEN, MARY TR CHECK NUM: 990	$-529.00	$0.00
12/27/2017	PAYMENT	SUENNEN, MARY TR CHECK NUM: 977	$-529.00	$529.00
09/26/2017	PAYMENT	SUENNEN, MARY CHECK NUM: 968	$-529.00	$1,058.00
08/11/2017	PAYMENT	SUENNEN, MARY TR CHECK NUM: 955	$-532.05	$1,587.00
07/10/2017	BILL	SUENNEN, MARY TR	$2,119.05	$2,119.05
03/02/2017	PAYMENT	SUENNEN, MARY TR CHECK NUM: 939	$-480.00	$0.00
12/28/2016	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 925	$-480.00	$480.00
09/30/2016	PAYMENT	SUENNEN FAMILY TR CHECK NUM: 911	$-480.00	$960.00
08/16/2016	PAYMENT	SUENNEN, MARY TR CHECK NUM: 892	$-480.53	$1,440.00
07/11/2016	BILL	SUENNEN, MARY TR	$1,920.53	$1,920.53
03/10/2016	PAYMENT	SUENNEN, MARY TR CHECK NUM: 859	$-488.59	$0.00
01/05/2016	PAYMENT	SUENNEN, MARY TR CHECK NUM: 836	$-488.59	$488.59
10/09/2015	PAYMENT	SUENNEN, MARY TR CHECK NUM: 824	$-488.59	$977.18
08/17/2015	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 814	$-488.93	$1,465.77
07/27/2015	AMENDMENT	REMOVED O&M & ADMIN FEE/TCID	$-330.00	$1,954.70
07/07/2015	BILL	SUENNEN, MARY TR	$2,284.70	$2,284.70
03/03/2015	PAYMENT	SUENNEN, MARY TR CHECK NUM: 771	$-558.00	$0.00
01/06/2015	PAYMENT	SUENNEN FAMILY TR CHECK NUM: 749	$-558.00	$558.00
10/02/2014	PAYMENT	SUENNEN, MARY TR CHECK NUM: 732	$-558.00	$1,116.00
08/18/2014	PAYMENT	SUENNEN, MARY TR CHECK NUM: 717	$-559.99	$1,674.00
07/08/2014	BILL	SUENNEN, MARY TR	$2,233.99	$2,233.99
03/06/2014	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 679	$-547.00	$0.00
01/08/2014	PAYMENT	SUENNEN, MARY TR CHECK NUM: 660	$-547.00	$547.00
10/09/2013	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 629	$-547.00	$1,094.00
08/21/2013	PAYMENT	SUENNEN, MARY TR CHECK NUM: 608	$-547.25	$1,641.00
07/08/2013	BILL	SUENNEN, MARY TR	$2,188.25	$2,188.25
02/26/2013	PAYMENT	SUENNEN, MARY TR CHECK NUM: 569	$-536.00	$0.00
01/04/2013	PAYMENT	SUENNEN, MARY TR CHECK NUM: 547	$-536.00	$536.00
10/01/2012	PAYMENT	SUENNEN, MARY TR CHECK NUM: 527	$-536.00	$1,072.00
08/17/2012	PAYMENT	SUENNEN, MARY TR CHECK NUM: 515	$-537.07	$1,608.00
07/10/2012	BILL	SUENNEN, MARY TR	$2,145.07	$2,145.07
02/29/2012	PAYMENT	SUENNEN, MARY E CHECK NUM: 4381	$-432.00	$0.00
01/03/2012	PAYMENT	SUENNEN, MARY E CHECK NUM: 421	$-432.00	$432.00
09/30/2011	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 367	$-432.00	$864.00
08/14/2011	PAYMENT	MARY SUENNEN CHECK NUM: 358	$-434.10	$1,296.00
07/08/2011	BILL	SUENNEN, MARY E	$1,730.10	$1,730.10
03/04/2011	PAYMENT	MARY SUENNEN CHECK NUM: 283	$-422.00	$0.00
01/04/2011	PAYMENT	SUENNEN TRUST CHECK NUM: 257	$-422.00	$422.00
10/05/2010	PAYMENT	SUENNEN FAMILY TRUST CHECK BANK: 3-5 NUM: 221	$-422.00	$844.00
08/13/2010	PAYMENT	SUENNEN, MARY CHECK BANK: 62-15 NUM: 96	$-423.44	$1,266.00
07/08/2010	BILL	SUENNEN, MARY E	$1,689.44	$1,689.44
02/25/2010	PAYMENT	SUENNEN, LEO OR MARY CHECK BANK: 94-72 NUM: 3555	$-551.00	$0.00
01/05/2010	PAYMENT	SUENNEN, MARY E. CHECK BANK: 3-5 NUM: 132	$-551.00	$551.00
10/05/2009	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 103	$-551.00	$1,102.00
08/12/2009	PAYMENT	SUENNEN, MARY CHECK BANK: 94-72 NUM: 3291	$-553.16	$1,653.00
07/06/2009	BILL	SUENNEN, LEO JR & MARY E	$2,206.16	$2,206.16
02/27/2009	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 5416	$-526.00	$0.00
01/07/2009	PAYMENT	SUENNEN, LEO OR MARY CHECK BANK: 3-5 NUM: 5355	$-526.00	$526.00
10/08/2008	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 5282	$-526.00	$1,052.00
08/22/2008	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 5210	$-529.03	$1,578.00
07/15/2008	BILL	SUENNEN, LEO JR & MARY E	$2,107.03	$2,107.03
02/19/2008	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 4995	$-487.00	$0.00
01/02/2008	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 4926	$-487.00	$487.00
09/24/2007	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 4835	$-487.00	$974.00
08/13/2007	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-72 NUM: 3203	$-488.09	$1,461.00
07/12/2007	BILL	SUENNEN, LEO JR & MARY E	$1,949.09	$1,949.09
03/02/2007	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 4638	$-466.00	$0.00
12/20/2006	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 4578	$-466.00	$466.00
09/29/2006	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 4499	$-466.00	$932.00
08/25/2006	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 4456	$-468.53	$1,398.00
07/12/2006	BILL	SUENNEN, LEO JR & MARY E	$1,866.53	$1,866.53
02/15/2006	PAYMENT	LEO SUENNEN, JR CHECK BANK: 3-5 NUM: 4231	$-454.00	$0.00
12/22/2005	PAYMENT	SUENNEN, LEO JR CHECK BANK: 3-5 NUM: 4150	$-454.00	$454.00
09/26/2005	PAYMENT	SUENNEN, LEO, JR. & MARY E CHECK BANK: 3-5 NUM: 4037	$-454.00	$908.00
08/11/2005	PAYMENT	LEO SUENNEN, JR. CHECK BANK: 3-5 NUM: 3978	$-454.53	$1,362.00
07/15/2005	BILL	SUENNEN, LEO JR & MARY E	$1,816.53	$1,816.53
03/09/2005	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 3824	$-441.00	$0.00
12/23/2004	PAYMENT	SUENNEN CHECK BANK: 3-5 NUM: 3759	$-441.00	$441.00
10/05/2004	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 3673	$-441.00	$882.00
08/12/2004	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 3625	$-444.23	$1,323.00
07/08/2004	BILL	SUENNEN, LEO JR & MARY E	$1,767.23	$1,767.23
02/18/2004	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3432	$-433.54	$0.00
12/31/2003	PAYMENT	LEO/MARY SUENNEN CHECK BANK: 3-5 NUM: 3400	$-433.54	$433.54
10/02/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3303	$-433.54	$867.08
08/14/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-9 NUM: 3264	$-433.55	$1,300.62
07/18/2003	BILL	SUENNEN, LEO JR & MARY E	$1,734.17	$1,734.17
02/25/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3090	$-419.00	$0.00
12/30/2002	PAYMENT	SUENNEN CHECK BANK: 3-5 NUM: 3047	$-419.00	$419.00
09/30/2002	PAYMENT	SUENNEN, LEO JR & MARY E. CHECK BANK: 3-5 NUM: 2988	$-419.00	$838.00
08/22/2002	PAYMENT	SUENNEN JR., LEO & MARY E. CHECK BANK: 3-5 NUM: 2953	$-419.29	$1,257.00
07/12/2002	BILL	SUENNEN, LEO JR & MARY E	$1,676.29	$1,676.29
02/26/2002	PAYMENT	SUENNEN, LEO CHECK BANK: 3-5 NUM: 2856	$-411.12	$0.00
12/28/2001	PAYMENT	SUENNEN CHECK BANK: 3-5 NUM: 2794	$-411.12	$411.12
09/19/2001	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 2723	$-411.12	$822.24
08/17/2001	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 2707	$-411.48	$1,233.36
07/12/2001	BILL	SUENNEN, LEO JR & MARY E	$1,644.84	$1,644.84
03/19/2001	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 2602	$-423.01	$0.00
03/19/2001	AMENDMENT	add penalty back	$16.27	$423.01
03/19/2001	AMENDMENT	postmarked 3/15	$-16.27	$406.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.27	$423.01
12/28/2000	PAYMENT	SUENNEN, LEO JR. & MARY E. CHECK BANK: 3-5 NUM: 2561	$-406.74	$406.74
10/10/2000	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 94-7074 NUM: 651	$-406.74	$813.48
08/26/2000	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 2479	$-407.07	$1,220.22
07/17/2000	BILL	SUENNEN, LEO JR & MARY E	$1,627.29	$1,627.29
03/08/2000	PAYMENT	SUENNEN, LEO & MARY CHECK BANK: 3-5 NUM: 2340	$-427.17	$0.00
12/21/1999	PAYMENT	SUENNEN, LEO CHECK BANK: 3-5 NUM: 2293	$-427.17	$427.17
09/30/1999	PAYMENT	SUENNENM, LEO & MARY CHECK BANK: 3-5 NUM: 2231	$-427.17	$854.34
08/10/1999	PAYMENT	LEO SUENNEN CHECK BANK: 3-5 NUM: 2198	$-427.55	$1,281.51
07/17/1999	BILL	SUENNEN, LEO JR & MARY E	$1,709.06	$1,709.06
02/25/1999	PAYMENT	SUENNEN, LEO JR & MARY E CHECK	$-429.31	$0.00
01/07/1999	PAYMENT	SUENNEN, LEO JR & MARY E CHECK	$-429.31	$429.31
10/07/1998	PAYMENT	SUENNAN, MARY CHECK	$-429.31	$858.62
08/12/1998	PAYMENT	SUENNEN, MARY CHECK	$-429.53	$1,287.93
07/13/1998	BILL	SUENNEN, LEO JR & MARY E	$1,717.46	$1,717.46
02/24/1998	PAYMENT	SUENNEN, MARY E CHECK	$-393.79	$0.00
01/13/1998	PAYMENT	SUENNEN, MARY E CHECK	$-378.04	$393.79
10/16/1997	PAYMENT	SUENNEN, MARY E CHECK	$-409.54	$771.83
08/12/1997	PAYMENT	SUENNEN, LEO CHECK	$-393.92	$1,181.37
07/14/1997	BILL	SUENNEN, MARY E	$1,575.29	$1,575.29
02/27/1997	PAYMENT	SUENNEN, MARY E	$-378.10	$0.00
01/14/1997	PAYMENT	SUENNEN, MARY E	$-378.10	$378.10
10/09/1996	PAYMENT	SUENNEN, MARY E	$-378.10	$756.20
08/22/1996	PAYMENT	SUENNEN, MARY E	$-378.23	$1,134.30
07/18/1996	BILL	SUENNEN, MARY E	$1,512.53	$1,512.53