Tax Account 020-464-06
Owners
ANDERSON, EDWARD A ET AL
1971 RAWLES DR
FERNLEY, NV 89408
ANDERSON, SUSAN M
BARRETT, HEATHER M
ANDERSON, DONALD J
ANDERSON, ANNETTE
ANDERSON, EDWARD A
Account Summary
| Account ID | 020-464-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1971 W RAWLES DR FERNLEY |
| Balance | $2,048.59 |
| Currently Due | $512.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,048.59 |
| Total | $2,048.59 |
| Paid | $0.00 |
| Balance | $2,048.59 |
| Due | $512.59 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,008.10 | $0.00 | $2,008.10 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,930.96 | $0.00 | $1,930.96 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,911.37 | $0.00 | $1,911.37 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,862.97 | $0.00 | $1,862.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,789.38 | $0.00 | $1,789.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,728.24 | $17.41 | $1,745.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,708.65 | $17.79 | $1,726.44 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,520.43 | $0.00 | $1,520.43 | $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 | 1.74 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .30 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.36 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | ANDERSON, EDWARD A ET AL | $2,048.59 | $2,048.59 |
| 01/08/2024 | PAYMENT | M ANDERSON SUS EC WF - 024010823034421 | $-1,002.00 | $0.00 |
| 08/15/2023 | PAYMENT | M ANDERSON SUS EC WF - 023081523057339 | $-1,006.10 | $1,002.00 |
| 07/17/2023 | BILL | ANDERSON, EDWARD A ET AL | $2,008.10 | $2,008.10 |
| 01/06/2023 | PAYMENT | SUSAN M ANDERSON PNP PNP - 127227250 | $-964.00 | $0.00 |
| 08/19/2022 | PAYMENT | ANDERSON, EDWARD A & SUSAN M CHECK 0732306969 | $-966.96 | $964.00 |
| 07/15/2022 | BILL | ANDERSON, EDWARD A & SUSAN M | $1,930.96 | $1,930.96 |
| 01/10/2022 | PAYMENT | ANDERSON, EDWARD A & SUSAN M CHECK 0732306671 | $-955.58 | $0.00 |
| 09/01/2021 | PAYMENT | ANDERSON, SUSAN M CHECK 0732306447 | $-955.79 | $955.58 |
| 07/14/2021 | BILL | ANDERSON, EDWARD A & SUSAN M | $1,911.37 | $1,911.37 |
| 12/14/2020 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 90014930 | $-930.00 | $0.00 |
| 08/18/2020 | PAYMENT | JOE DAHER CORK: D BANK: PNP INTERNET NUM: 79812151 | $-932.97 | $930.00 |
| 07/09/2020 | BILL | DAHER, JOE & MARY | $1,862.97 | $1,862.97 |
| 01/07/2020 | PAYMENT | DAHER, JOE & MARY CHECK NUM: 959 | $-894.00 | $0.00 |
| 09/06/2019 | PAYMENT | DAHER, JOE & MARY CHECK NUM: 950 | $-447.00 | $894.00 |
| 08/16/2019 | PAYMENT | DAHER, MARY CHECK NUM: 948 | $-448.38 | $1,341.00 |
| 07/10/2019 | BILL | DAHER, JOE & MARY | $1,789.38 | $1,789.38 |
| 12/04/2018 | PAYMENT | DAHER, JOE & MARY CHECK NUM: 939 | $-862.00 | $0.00 |
| 09/18/2018 | PAYMENT | DAHER, JOE & MARY CHECK NUM: 0957 | $-883.65 | $862.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.41 | $1,745.65 |
| 07/10/2018 | BILL | DAHER, JOE & MARY | $1,728.24 | $1,728.24 |
| 01/26/2018 | PAYMENT | CASH CASH | $-0.68 | $0.00 |
| 12/22/2017 | PAYMENT | MARY DAHER CHECK BANK: WF INTERNET NUM: 017122203157340 | $-871.11 | $0.68 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.68 | $871.79 |
| 09/01/2017 | PAYMENT | MARY DAHER CHECK BANK: WF INTERNET NUM: 017090103331946 | $-854.65 | $871.11 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.11 | $1,725.76 |
| 07/10/2017 | BILL | DAHER, JOE & MARY | $1,708.65 | $1,708.65 |
| 10/06/2016 | PAYMENT | MARY DAHER CHECK BANK: WF INTERNET NUM: 016100403218296 | $-1,140.00 | $0.00 |
| 08/05/2016 | PAYMENT | MARY DAHER CHECK BANK: WF INTERNET NUM: 016080403103225 | $-380.43 | $1,140.00 |
| 07/11/2016 | BILL | DAHER, JOE & MARY | $1,520.43 | $1,520.43 |
| 08/18/2015 | PAYMENT | DAHER, MARY CHECK NUM: 5442 | $-1,555.39 | $0.00 |
| 07/07/2015 | BILL | DAHER, JOE & MARY | $1,555.39 | $1,555.39 |
| 08/06/2014 | PAYMENT | DAHER, JOE & MARY CHECK NUM: 277 | $-1,518.88 | $0.00 |
| 07/08/2014 | BILL | DAHER, JOE & MARY | $1,518.88 | $1,518.88 |
| 12/27/2013 | PAYMENT | DAHER, MARY CHECK NUM: 5286 | $-734.00 | $0.00 |
| 08/08/2013 | PAYMENT | DAHER, JOE & MARY CHECK NUM: 1031 | $-737.59 | $734.00 |
| 07/08/2013 | BILL | DAHER, JOE & MARY | $1,471.59 | $1,471.59 |
| 11/14/2012 | PAYMENT | DAHER, JOE & MARY CHECK NUM: 623 | $-754.00 | $0.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-377.00 | $754.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-380.39 | $1,131.00 |
| 07/10/2012 | BILL | ROSE, CHRISTOPHER R & ALICIA M | $1,511.39 | $1,511.39 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-267.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-267.00 | $267.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-267.00 | $534.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-269.09 | $801.00 |
| 07/08/2011 | BILL | ROSE, CHRISTOPHER R & ALICIA M | $1,070.09 | $1,070.09 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-249.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-249.00 | $249.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-249.00 | $498.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-250.56 | $747.00 |
| 07/08/2010 | BILL | ROSE, CHRISTOPHER R & ALICIA M | $997.56 | $997.56 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-369.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-369.00 | $369.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-369.00 | $738.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-371.53 | $1,107.00 |
| 07/06/2009 | BILL | ROSE, CHRISTOPHER R & ALICIA M | $1,478.53 | $1,478.53 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-358.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-358.00 | $358.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-358.00 | $716.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-361.53 | $1,074.00 |
| 07/15/2008 | BILL | ROSE, CHRISTOPHER R & ALICIA M | $1,435.53 | $1,435.53 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-347.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-347.00 | $347.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-347.00 | $694.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-348.04 | $1,041.00 |
| 07/12/2007 | BILL | ROSE, CHRISTOPHER R & ALICIA M | $1,389.04 | $1,389.04 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-337.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-337.00 | $337.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-337.00 | $674.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-337.57 | $1,011.00 |
| 07/12/2006 | BILL | ROSE, CHRISTOPHER R & ALICIA M | $1,348.57 | $1,348.57 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-310.00 | $0.00 |
| 12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-310.00 | $310.00 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-310.00 | $620.00 |
| 08/05/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128 | $-310.25 | $930.00 |
| 07/15/2005 | BILL | ROSE, CHRISTOPHER R & ALICIA M | $1,240.25 | $1,240.25 |
| 11/12/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 13123 | $-104.00 | $0.00 |
| 10/05/2004 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447 | $-52.00 | $104.00 |
| 08/19/2004 | PAYMENT | M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315 | $-55.26 | $156.00 |
| 07/08/2004 | BILL | FERNLEY PONDEROSA LLC | $211.26 | $211.26 |
| 08/08/2003 | PAYMENT | HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678 | $-71.94 | $0.00 |
| 07/18/2003 | BILL | FERNLEY PONDEROSA LLC | $71.94 | $71.94 |
| 08/04/2002 | PAYMENT | PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717 | $-55.13 | $0.00 |
| 07/12/2002 | BILL | PAGANETTI, WILLIAM A ET AL | $55.13 | $55.13 |
| 08/13/2001 | PAYMENT | BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398 | $-54.33 | $0.00 |
| 07/12/2001 | BILL | PAGANETTI, WILLIAM A ET AL | $54.33 | $54.33 |