Tax Account 020-443-11

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Owners

PROSSER, JOHN M & JANET L
1744 JOHN'S CIR
FERNLEY, NV 89408-0000

PROSSER, JANET L

Account Summary

Account ID	020-443-11
Account Type	Real Estate
Location	1744 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-443-11

Account Type

Real Estate

Location

1744 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,796.76
Total	$1,796.76
Paid	$1,796.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,796.76

Total

$1,796.76

Paid

$1,796.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$449.76	$0.00	$449.76	$449.76	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,728.38	$0.00	$1,728.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,714.69	$0.00	$1,714.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,672.00	$0.00	$1,672.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,651.52	$0.00	$1,651.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.87	$0.00	$1,618.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.58	$0.00	$1,616.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,430.66	$0.00	$1,430.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	PROSSER, JOHN M & JANET L CHECK 2998	$-1,796.76	$0.00
07/17/2023	BILL	PROSSER, JOHN M & JANET L	$1,796.76	$1,796.76
08/13/2022	PAYMENT	PROSSER, JOHN M & JANET L CHECK 2957	$-1,728.38	$0.00
07/15/2022	BILL	PROSSER, JOHN M & JANET L	$1,728.38	$1,728.38
08/23/2021	PAYMENT	PROSSER, JOHN M & JANET L CHECK 1182	$-1,714.69	$0.00
07/14/2021	BILL	PROSSER, JOHN M & JANET L	$1,714.69	$1,714.69
07/31/2020	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 1128	$-1,672.00	$0.00
07/09/2020	BILL	PROSSER, JOHN M & JANET L	$1,672.00	$1,672.00
11/08/2019	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 1100	$-412.00	$0.00
10/09/2019	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 1096	$-412.00	$412.00
10/03/2019	PAYMENT	PROSSER, JOHN M CHECK NUM: 1094	$-412.00	$824.00
08/12/2019	PAYMENT	PROSSER, JOHN M CHECK NUM: 1091	$-415.52	$1,236.00
07/10/2019	BILL	PROSSER, JOHN M & JANET L	$1,651.52	$1,651.52
12/03/2018	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 1071	$-808.00	$0.00
09/28/2018	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 1061	$-404.00	$808.00
08/07/2018	PAYMENT	PROSSER, JOHN M CHECK NUM: 1056	$-406.87	$1,212.00
07/10/2018	BILL	PROSSER, JOHN M & JANET L	$1,618.87	$1,618.87
08/11/2017	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 1004	$-1,616.58	$0.00
07/10/2017	BILL	PROSSER, JOHN M & JANET L	$1,616.58	$1,616.58
03/01/2017	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2906	$-357.00	$0.00
12/02/2016	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2896	$-357.00	$357.00
10/10/2016	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2891	$-357.00	$714.00
08/19/2016	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2887	$-359.66	$1,071.00
07/11/2016	BILL	PROSSER, JOHN M & JANET L	$1,430.66	$1,430.66
02/11/2016	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2864	$-366.00	$0.00
12/18/2015	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2853	$-366.00	$366.00
09/22/2015	PAYMENT	PROSSER, JOHN M/JANET CHECK NUM: 2840	$-366.00	$732.00
07/29/2015	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 3829	$-367.81	$1,098.00
07/07/2015	BILL	PROSSER, JOHN M & JANET L	$1,465.81	$1,465.81
03/13/2015	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2808	$-358.00	$0.00
12/08/2014	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2797	$-358.00	$358.00
10/06/2014	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2791	$-358.00	$716.00
08/12/2014	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2778	$-360.14	$1,074.00
07/08/2014	BILL	PROSSER, JOHN M & JANET L	$1,434.14	$1,434.14
01/13/2014	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2741	$-354.00	$0.00
12/11/2013	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2734	$-354.00	$354.00
10/10/2013	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2687	$-354.00	$708.00
08/07/2013	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2682	$-355.64	$1,062.00
07/08/2013	BILL	PROSSER, JOHN M & JANET L	$1,417.64	$1,417.64
03/15/2013	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2649	$-348.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-13.92	$348.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.92	$361.92
01/15/2013	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2641	$-348.00	$348.00
09/05/2012	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2614	$-348.00	$696.00
08/03/2012	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2603	$-350.17	$1,044.00
07/10/2012	BILL	PROSSER, JOHN M & JANET L	$1,394.17	$1,394.17
07/26/2011	PAYMENT	PROSSER, JOHN M & JANET L CHECK NUM: 2550	$-991.48	$0.00
07/08/2011	BILL	PROSSER, JOHN M & JANET L	$991.48	$991.48
08/05/2010	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2470	$-962.72	$0.00
07/08/2010	BILL	PROSSER, JOHN M & JANET L	$962.72	$962.72
03/08/2010	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2408	$-355.00	$0.00
11/13/2009	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2369	$-355.00	$355.00
09/14/2009	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2340	$-355.00	$710.00
08/13/2009	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2330	$-358.93	$1,065.00
07/06/2009	BILL	PROSSER, JOHN M & JANET L	$1,423.93	$1,423.93
03/26/2009	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2281	$-1,145.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.10	$1,145.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.50	$1,083.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.80	$1,048.80
08/20/2008	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2196	$-347.51	$1,035.00
07/15/2008	BILL	PROSSER, JOHN M & JANET L	$1,382.51	$1,382.51
04/08/2008	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2144	$-348.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.40	$348.40
01/11/2008	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2112	$-335.00	$335.00
09/18/2007	PAYMENT	PROSSER, JOHN M & JANET CHECK BANK: 31-7955 NUM: 2058	$-335.00	$670.00
07/30/2007	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 31-7955 NUM: 2036	$-335.80	$1,005.00
07/12/2007	BILL	PROSSER, JOHN M & JANET L	$1,340.80	$1,340.80
07/25/2006	PAYMENT	PROSSER, JOHN M & JANET L CHECK BANK: 94-8027 NUM: 1858	$-1,301.74	$0.00
07/12/2006	BILL	PROSSER, JOHN M & JANET L	$1,301.74	$1,301.74
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-315.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-315.00	$315.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-315.00	$630.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-318.83	$945.00
07/15/2005	BILL	PROSSER, JOHN M & JANET L	$1,263.83	$1,263.83
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-309.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-309.00	$309.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-309.00	$618.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-309.34	$927.00
07/08/2004	BILL	PROSSER, JOHN M & JANET L	$1,236.34	$1,236.34
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-302.51	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-302.51	$302.51
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-302.51	$605.02
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-302.52	$907.53
07/18/2003	BILL	PROSSER, JOHN M & JANET L	$1,210.05	$1,210.05
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-287.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-287.00	$287.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-287.00	$574.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-289.87	$861.00
07/12/2002	BILL	PROSSER, JOHN M & JANET L	$1,150.87	$1,150.87
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-281.54	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-281.54	$281.54
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-281.54	$563.08
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-281.77	$844.62
07/12/2001	BILL	PROSSER, JOHN M & JANET L	$1,126.39	$1,126.39
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-278.22	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-278.22	$278.22
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-278.22	$556.44
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-278.48	$834.66
07/17/2000	BILL	PROSSER, JOHN M & JANET L	$1,113.14	$1,113.14
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-258.23	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-258.23	$258.23
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-258.23	$516.46
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-258.50	$774.69
07/17/1999	BILL	PROSSER, JOHN M & JANET L	$1,033.19	$1,033.19
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-259.48	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-259.48	$259.48
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-259.48	$518.96
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-259.61	$778.44
07/13/1998	BILL	PROSSER, JOHN M & JANET L	$1,038.05	$1,038.05
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-233.08	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-233.08	$233.08
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-233.08	$466.16
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-233.33	$699.24
07/14/1997	BILL	PROSSER, JOHN M & JANET L	$932.57	$932.57
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-232.64	$0.00
12/24/1996	PAYMENT	1ST NATIONWIDE MTGE	$-232.64	$232.64
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-232.64	$465.28
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-232.85	$697.92
07/18/1996	BILL	PROSSER, JOHN M & JANET L	$930.77	$930.77