Tax Account 020-431-05

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Owners

SHUE, KEVIN & JANET
1095 SAGE ST
FERNLEY, NV 89408-0000

SHUE, JANET

Account Summary

Account ID	020-431-05
Account Type	Real Estate
Location	1170 FARM LN FERNLEY
Balance	$301.00
Currently Due	$0.00

Account ID

020-431-05

Account Type

Real Estate

Location

1170 FARM LN
FERNLEY

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.68
Total	$1,206.68
Paid	$905.68
Balance	$301.00
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

$1,206.68

Total

$1,206.68

Paid

$905.68

Balance

$301.00

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	$303.68	$0.00	$303.68	$303.68	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.90	$0.00	$1,149.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,481.24	$14.85	$1,496.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,460.48	$0.00	$1,460.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.97	$0.00	$1,412.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,295.51	$0.00	$1,295.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,264.22	$0.00	$1,264.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,276.16	$0.00	$1,276.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,107.38	$0.00	$1,107.38	$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	10.31	3.37	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.05	14.95	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
12/31/2024	PAYMENT	OBERG, OBERG GARY CHECK 1444	$-301.00	$301.00
10/01/2024	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1429	$-301.00	$602.00
08/26/2024	PAYMENT	OBERG, GARY & DOLORES CHECK 1421	$-303.68	$903.00
07/16/2024	BILL	OBERG, GARY & DOLORES	$1,206.68	$1,206.68
12/19/2023	PAYMENT	OBERG, GARY & DOLORES CHECK 1383	$-344.00	$0.00
09/21/2023	PAYMENT	OBERG, GARY ALLEN ET AL TRS SYS 1370 ORIG: CHECK	$-402.00	$344.00
09/21/2023	PAYMENT	OBERG, GARY & DOLORES SYS 1363 ORIG: CHECK	$-403.90	$746.00
09/21/2023	AMENDMENT	REMOVING TDIC O&M / ADMIN FEE PER STRIKE LETTER.	$-460.00	$1,149.90
09/21/2023	ADJUST	OBERG, GARY & DOLORES CHECK 1363 VOIDED PAYMENT: 873454. REASON: REMOVING TDIC O&M / ADMIN FEE PER STRIKE LETTER.	$403.90	$1,609.90
09/21/2023	ADJUST	OBERG, GARY ALLEN ET AL TRS CHECK 1370 VOIDED PAYMENT: 887198. REASON: REMOVING TDIC O&M / ADMIN FEE PER STRIKE LETTER.	$402.00	$1,206.00
09/19/2023	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1370	$-402.00	$804.00
08/30/2023	PAYMENT	OBERG, GARY & DOLORES CHECK 1363	$-403.90	$1,206.00
07/17/2023	BILL	OBERG, GARY & DOLORES	$1,609.90	$1,609.90
12/05/2022	PAYMENT	TICOR TITLE CHECK 90023634	$-740.00	$0.00
10/03/2022	PAYMENT	PAULA BEAUMONT PNP PNP - 121809467	$-378.09	$740.00
09/07/2022	PAYMENT	PAULA BEAUMONT PNP PNP - 120548629	$-378.00	$1,118.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.85	$1,496.09
07/15/2022	BILL	BEAUMONT, PAULA	$1,481.24	$1,481.24
03/10/2022	PAYMENT	BEAUMONT, PAULA A / VANOTTEN, BARRY CHECK 1103	$-365.09	$0.00
12/29/2021	PAYMENT	BEAUMONT, PAULA / VANOTTEN, BARRY CHECK 1086	$-365.09	$365.09
10/12/2021	PAYMENT	BEAUMONT, PAULA M. & VANOTTEN, BARRY CHECK 1065	$-365.09	$730.18
08/11/2021	PAYMENT	VANOTTEN, BARRY CHECK 1053	$-365.21	$1,095.27
07/14/2021	BILL	BEAUMONT, PAULA	$1,460.48	$1,460.48
03/03/2021	PAYMENT	BEAUMONT, PAULA CHECK 306	$-353.00	$0.00
01/06/2021	PAYMENT	BEAUMONT, PAULA CHECK 288	$-353.00	$353.00
10/11/2020	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 328***********	$-353.00	$706.00
08/19/2020	PAYMENT	BEAUMONT, PAULA CHECK NUM: 318***	$-353.97	$1,059.00
07/09/2020	BILL	BEAUMONT, PAULA	$1,412.97	$1,412.97
03/10/2020	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 226***********	$-323.00	$0.00
01/13/2020	PAYMENT	BEAUMONT, PAULA CHECK NUM: 150***********	$-323.00	$323.00
10/09/2019	PAYMENT	BEAUMONT, PAULA CHECK NUM: 132***	$-323.00	$646.00
08/21/2019	PAYMENT	BEAUMONT, PAULA CHECK NUM: 276**	$-326.51	$969.00
07/10/2019	BILL	BEAUMONT, PAULA	$1,295.51	$1,295.51
03/07/2019	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 119***	$-315.00	$0.00
01/14/2019	PAYMENT	BEAUMONT,PAULA M CHECK NUM: 105 ***	$-315.00	$315.00
10/09/2018	PAYMENT	BEAUMONT, PAULA CHECK NUM: 210**	$-315.00	$630.00
08/21/2018	PAYMENT	BEAUMONT, PAULA CHECK NUM: 201***	$-319.22	$945.00
07/10/2018	BILL	BEAUMONT, PAULA	$1,264.22	$1,264.22
03/08/2018	PAYMENT	BEAUMONT, PAULA CHECK NUM: 163	$-318.00	$0.00
01/09/2018	PAYMENT	BEAUMONT, PAULA CHECK NUM: 304	$-318.00	$318.00
10/03/2017	PAYMENT	BEAUMONT, PAULA CHECK NUM: 303	$-318.00	$636.00
08/18/2017	PAYMENT	BEAUMONT, PAULA CHECK NUM: 302*	$-322.16	$954.00
07/10/2017	BILL	BEAUMONT, PAULA	$1,276.16	$1,276.16
02/28/2017	PAYMENT	BEUMONT, PAULA CHECK NUM: 300	$-276.00	$0.00
01/04/2017	PAYMENT	BEAUMONT, PAULA CHECK NUM: 298	$-76.00	$276.00
10/07/2016	PAYMENT	BEAUMONT, PAULA CHECK NUM: 296	$-476.00	$352.00
08/09/2016	PAYMENT	BEAUMONT, PAULA CHECK NUM: 288*	$-279.38	$828.00
07/11/2016	BILL	BEAUMONT, PAULA	$1,107.38	$1,107.38
03/07/2016	PAYMENT	BEAUMONT, PAULA CHECK NUM: 275	$-283.00	$0.00
01/12/2016	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 269	$-285.00	$283.00
10/08/2015	PAYMENT	BEAUMONT, PAULA CHECK NUM: 261	$-287.00	$568.00
08/07/2015	PAYMENT	MONACHELLI, PAULA CHECK NUM: 253	$-288.84	$855.00
07/07/2015	BILL	BEAUMONT, PAULA	$1,143.84	$1,143.84
03/04/2015	PAYMENT	BEAUMONT, PAULA CHECK NUM: 233	$-283.00	$0.00
01/06/2015	PAYMENT	BEAUMONT, PAULA CHECK NUM: 228	$-283.00	$283.00
10/09/2014	PAYMENT	BEAUMONT, PAULA CHECK NUM: 223*	$-283.00	$566.00
08/14/2014	PAYMENT	BEAUMONT, PAULA CHECK NUM: 217	$-283.42	$849.00
07/08/2014	BILL	BEAUMONT, PAULA	$1,132.42	$1,132.42
03/07/2014	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 199	$-282.00	$0.00
01/10/2014	PAYMENT	PAULA BEAUMONT CHECK NUM: 195	$-282.00	$282.00
08/13/2013	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 188 *	$-565.82	$564.00
07/08/2013	BILL	BEAUMONT, PAULA	$1,129.82	$1,129.82
02/27/2013	PAYMENT	PAULA BEAUMONT CHECK NUM: 178	$-286.00	$0.00
01/07/2013	PAYMENT	BEAUMONT, PAULA CHECK NUM: 1148	$-286.00	$286.00
08/21/2012	PAYMENT	BEAUMONT, PAULA CHECK NUM: 1108*	$-574.04	$572.00
07/10/2012	BILL	BEAUMONT, PAULA	$1,146.04	$1,146.04
08/09/2011	PAYMENT	BEAUMONT, PAULA CHECK	$-767.04	$0.00
07/08/2011	BILL	BEAUMONT, PAULA	$767.04	$767.04
01/05/2011	PAYMENT	PAULA BEAUMONT CHECK NUM: 112	$-368.00	$0.00
08/11/2010	PAYMENT	BEAUMONT, PAULA M CHECK BANK: 94-77 NUM: 121	$-370.87	$368.00
07/08/2010	BILL	BEAUMONT, PAULA	$738.87	$738.87
02/26/2010	PAYMENT	PAULA BEAUMONT CHECK BANK: 94-8730 NUM: 95	$-234.00	$0.00
12/31/2009	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 439	$-234.00	$234.00
10/07/2009	PAYMENT	BEAUMONT, PAULA M CHECK BANK: 94-8730 NUM: 401	$-234.00	$468.00
08/11/2009	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 376	$-234.66	$702.00
07/06/2009	BILL	BEAUMONT, PAULA	$936.66	$936.66
02/26/2009	PAYMENT	BEAUMONT PAULA CHECK BANK: 94-8730 NUM: 360	$-209.21	$0.00
12/23/2008	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 348	$-211.00	$209.21
08/15/2008	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 301	$-425.58	$420.21
07/15/2008	BILL	BEAUMONT, PAULA	$845.79	$845.79
07/30/2007	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 117	$-698.00	$0.00
07/12/2007	BILL	BEAUMONT, PAULA	$698.00	$698.00
11/17/2006	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 393	$-348.00	$0.00
07/28/2006	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 345	$-349.42	$348.00
07/12/2006	BILL	BEAUMONT, PAULA	$697.42	$697.42
02/15/2006	PAYMENT	LEO SUENNEN, JR CHECK BANK: 3-5 NUM: 4231	$-154.00	$0.00
12/22/2005	PAYMENT	SUENNEN, LEO JR CHECK BANK: 3-5 NUM: 4150	$-154.00	$154.00
09/26/2005	PAYMENT	SUENNEN, LEO, JR. & MARY E CHECK BANK: 3-5 NUM: 4037	$-154.00	$308.00
09/26/2005	ADJUST	POSTED INCORRECTLY BANK: 3-5 NUM: 4037	$154.00	$462.00
09/26/2005	VOID	SUENNEN, MARY E & LEO CHECK BANK: 3-5 NUM: 4037	$-154.00	$308.00
08/11/2005	PAYMENT	LEO SUENNEN, JR. CHECK BANK: 3-5 NUM: 3978	$-157.83	$462.00
07/15/2005	BILL	SUENNEN, MARY E	$619.83	$619.83
03/09/2005	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 3824	$-146.00	$0.00
12/23/2004	PAYMENT	SUENNEN CHECK BANK: 3-5 NUM: 3759	$-146.00	$146.00
10/05/2004	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 3673	$-146.00	$292.00
08/12/2004	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 3625	$-147.03	$438.00
07/08/2004	BILL	SUENNEN, MARY E	$585.03	$585.03
02/18/2004	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3432	$-144.77	$0.00
12/31/2003	PAYMENT	LEO/MARY SUENNEN CHECK BANK: 3-5 NUM: 3400	$-144.77	$144.77
10/02/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3303	$-144.77	$289.54
08/14/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-9 NUM: 3264	$-144.78	$434.31
07/18/2003	BILL	SUENNEN, MARY E	$579.09	$579.09
02/25/2003	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 3090	$-130.00	$0.00
12/30/2002	PAYMENT	SUENNEN CHECK BANK: 3-5 NUM: 3047	$-130.00	$130.00
09/30/2002	PAYMENT	SUENNEN, LEO JR & MARY E. CHECK BANK: 3-5 NUM: 2988	$-130.00	$260.00
08/22/2002	PAYMENT	SUENNEN JR., LEO & MARY E. CHECK BANK: 3-5 NUM: 2953	$-133.36	$390.00
07/12/2002	BILL	SUENNEN, MARY E	$523.36	$523.36
02/26/2002	PAYMENT	SUENNEN, LEO CHECK BANK: 3-5 NUM: 2856	$-129.53	$0.00
12/28/2001	PAYMENT	SUENNEN CHECK BANK: 3-5 NUM: 2794	$-129.53	$129.53
09/19/2001	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 2723	$-129.53	$259.06
08/17/2001	PAYMENT	SUENNEN, LEO JR & MARY E CHECK BANK: 3-5 NUM: 2707	$-129.69	$388.59
07/12/2001	BILL	SUENNEN, MARY E	$518.28	$518.28
03/19/2001	PAYMENT	SUENNEN, MARY CHECK BANK: 3-5 NUM: 2602	$-133.60	$0.00
03/19/2001	AMENDMENT	add penalty back	$5.14	$133.60
03/19/2001	AMENDMENT	postmarked 3/15	$-5.14	$128.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.14	$133.60
12/28/2000	PAYMENT	SUENNEN, LEO JR. & MARY E. CHECK BANK: 3-5 NUM: 2561	$-128.46	$128.46
08/24/2000	PAYMENT	SUENNEN, MARY E CHECK BANK: 3-5 NUM: 2475	$-257.03	$256.92
07/17/2000	BILL	SUENNEN, MARY E	$513.95	$513.95
03/08/2000	PAYMENT	SUENNEN, LEO & MARY CHECK BANK: 3-5 NUM: 2340	$-133.48	$0.00
12/21/1999	PAYMENT	SUENNEN, LEO CHECK BANK: 3-5 NUM: 2293	$-133.48	$133.48
09/30/1999	PAYMENT	SUENNENM, LEO & MARY CHECK BANK: 3-5 NUM: 2231	$-133.48	$266.96
08/10/1999	PAYMENT	LEO SUENNEN CHECK BANK: 3-5 NUM: 2198	$-133.66	$400.44
07/17/1999	BILL	SUENNEN, MARY E	$534.10	$534.10
10/07/1998	PAYMENT	SUENNAN, MARY CHECK	$-270.22	$0.00
08/12/1998	PAYMENT	SUENNEN, MARY CHECK	$-270.34	$270.22
07/13/1998	BILL	SUENNEN, MARY E	$540.56	$540.56
08/12/1997	PAYMENT	SUENNEN, LEO CHECK	$-437.04	$0.00
07/14/1997	BILL	SUENNEN, MARY E	$437.04	$437.04
08/22/1996	PAYMENT	SUENNEN, MARY E	$-376.48	$0.00
07/18/1996	BILL	SUENNEN, MARY E	$376.48	$376.48