Tax Account 020-471-27

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Owners

BANNON, ROBERT C & LINDA
408 TANAGER RD
FERNLEY, NV 89408-0000

BANNON, LINDA

Account Summary

Account ID	020-471-27
Account Type	Real Estate
Location	408 TANAGER RD FERNLEY
Balance	$4,710.77
Currently Due	$1,179.77

Account ID

020-471-27

Account Type

Real Estate

Location

408 TANAGER RD
FERNLEY

Balance

$4,710.77

Currently Due

$1,179.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,710.77
Total	$4,710.77
Paid	$0.00
Balance	$4,710.77
Due	$1,179.77
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

$4,710.77

Total

$4,710.77

Paid

$0.00

Balance

$4,710.77

Due

$1,179.77

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	$1,179.77	$0.00	$1,179.77	$0.00	$1,179.77
2	10/07/2024	10/17/2024	Due	$1,177.00	$0.00	$1,177.00	$0.00	$2,356.77
3	01/06/2025	01/16/2025	Due	$1,177.00	$0.00	$1,177.00	$0.00	$3,533.77
4	03/03/2025	03/13/2025	Due	$1,177.00	$0.00	$1,177.00	$0.00	$4,710.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,547.88	$0.00	$4,547.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,345.67	$0.00	$4,345.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,268.54	$0.00	$4,268.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,164.28	$0.00	$4,164.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,984.03	$0.00	$3,984.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,785.91	$0.00	$3,785.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,824.73	$0.00	$3,824.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,591.23	$0.00	$3,591.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	BANNON, ROBERT C & LINDA	$4,710.77	$4,710.77
08/09/2023	PAYMENT	BANNON, ROBERT C & LINDA CHECK 5193	$-4,547.88	$0.00
07/17/2023	BILL	BANNON, ROBERT C & LINDA	$4,547.88	$4,547.88
08/17/2022	PAYMENT	BANNON, ROBERT C & LINDA CHECK 5050	$-4,345.67	$0.00
07/15/2022	BILL	BANNON, ROBERT C & LINDA	$4,345.67	$4,345.67
08/31/2021	PAYMENT	BANNON, ROBERT C & LINDA CHECK 4867	$-4,268.54	$0.00
07/14/2021	BILL	BANNON, ROBERT C & LINDA	$4,268.54	$4,268.54
08/10/2020	PAYMENT	BANNON, LINDA CHECK NUM: 4706	$-4,164.28	$0.00
07/09/2020	BILL	BANNON, ROBERT C & LINDA	$4,164.28	$4,164.28
08/08/2019	PAYMENT	BANNON, LINDA CHECK NUM: 4548	$-3,984.03	$0.00
07/10/2019	BILL	BANNON, ROBERT C & LINDA	$3,984.03	$3,984.03
07/31/2018	PAYMENT	BANNON, ROBERT C & LINDA CHECK NUM: 4393	$-3,785.91	$0.00
07/10/2018	BILL	BANNON, ROBERT C & LINDA	$3,785.91	$3,785.91
08/15/2017	PAYMENT	BANNON, ROBERT C & LINDA CHECK NUM: 4227	$-3,824.73	$0.00
07/10/2017	BILL	BANNON, ROBERT C & LINDA	$3,824.73	$3,824.73
08/01/2016	PAYMENT	BANNON, R C & LINDA CHECK NUM: 4071	$-3,591.23	$0.00
07/11/2016	BILL	BANNON, ROBERT C & LINDA	$3,591.23	$3,591.23
08/11/2015	PAYMENT	BANNON, R C CHECK NUM: 3937	$-2,715.00	$0.00
08/06/2015	PAYMENT	BANNON, R C CHECK NUM: 3935	$-907.71	$2,715.00
07/07/2015	BILL	BANNON, ROBERT C & LINDA	$3,622.71	$3,622.71
08/05/2014	PAYMENT	BANNON, R C CHECK NUM: 3779	$-3,537.82	$0.00
07/25/2014	AMENDMENT	AMEND/CHG TO OWNER OCCUPIED	$-32.96	$3,537.82
07/08/2014	BILL	BANNON, ROBERT C & LINDA	$3,570.78	$3,570.78
08/06/2013	PAYMENT	R C BANNON CHECK NUM: 3708	$-3,454.09	$0.00
07/08/2013	BILL	BANNON, ROBERT C & LINDA	$3,454.09	$3,454.09
11/15/2012	PAYMENT	BANNON, ROBERT C CHECK NUM: 3655	$-1,744.00	$0.00
10/02/2012	PAYMENT	BANNON, LINDA CHECK NUM: 6478	$-872.00	$1,744.00
08/20/2012	PAYMENT	BANNON, R C CHECK NUM: 3649	$-874.76	$2,616.00
07/10/2012	BILL	BANNON, ROBERT C & LINDA	$3,490.76	$3,490.76
10/11/2011	PAYMENT	BANNON, ROBERT C & LINDA CHECK NUM: 3570	$-1,474.00	$0.00
10/04/2011	PAYMENT	ROBERT BANNON CHECK BANK: PNP INTERNET NUM: 7112185	$-737.00	$1,474.00
08/08/2011	PAYMENT	BANNON, ROBERT C CHECK NUM: 3549	$-739.29	$2,211.00
07/08/2011	BILL	BANNON, ROBERT C & LINDA	$2,950.29	$2,950.29
10/14/2010	PAYMENT	BANNON, ROBERT C CHECK BANK: 94-77 NUM: 3458	$-1,386.00	$0.00
10/11/2010	PAYMENT	BANNON, LINDA CHECK BANK: 94-72 NUM: 6221	$-693.00	$1,386.00
08/09/2010	PAYMENT	BANNON, LINDA CHECK BANK: 94-72 NUM: 6197	$-693.29	$2,079.00
07/08/2010	BILL	BANNON, ROBERT C & LINDA	$2,772.29	$2,772.29
08/12/2009	PAYMENT	BANNON, LINDA CHECK BANK: 94-72 NUM: 6067	$-4,333.74	$0.00
07/06/2009	BILL	BANNON, ROBERT C & LINDA	$4,333.74	$4,333.74
11/14/2008	PAYMENT	BANNON, LINDA CHECK BANK: 94-72 NUM: 5932	$-2,022.00	$0.00
10/03/2008	PAYMENT	BANNON, LINDA CHECK BANK: 94-72 NUM: 5901	$-1,011.00	$2,022.00
08/04/2008	PAYMENT	BANNON, R C CHECK BANK: 94-77 NUM: 3236	$-1,013.81	$3,033.00
07/15/2008	BILL	BANNON, ROBERT C & LINDA	$4,046.81	$4,046.81
01/09/2008	PAYMENT	BANNON, ROBERT C & LINDA CHECK BANK: 94-72 NUM: 5762	$-1,804.00	$0.00
10/04/2007	PAYMENT	BANNON, R C CHECK BANK: 94-77 NUM: 3141	$-902.00	$1,804.00
08/21/2007	PAYMENT	BANNON, ROBERT C & LINDA CHECK BANK: 94-72 NUM: 5668	$-903.06	$2,706.00
07/12/2007	BILL	BANNON, ROBERT C & LINDA	$3,609.06	$3,609.06
08/30/2006	PAYMENT	BANNON, LINDA CHECK BANK: 94-72 NUM: 5472	$-2,463.00	$0.00
08/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2318	$-824.07	$2,463.00
07/12/2006	BILL	ELDREDGE, MARK H & THELMA M TR	$3,287.07	$3,287.07
08/04/2005	PAYMENT	ELDREDGE, MARK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-3,199.76	$0.00
07/15/2005	BILL	ELDREDGE, MARK H & THELMA M TR	$3,199.76	$3,199.76
08/04/2004	PAYMENT	ELDREDGE, MARK H & THELMA M TR CORK: D BANK: CREDIT CARD NUM: MC	$-3,142.58	$0.00
08/04/2004	AMENDMENT	per assessor/add vet exemption	$-57.93	$3,142.58
07/08/2004	BILL	ELDREDGE, MARK H & THELMA M TR	$3,200.51	$3,200.51
08/29/2003	PAYMENT	ELDREDGE, MARK H & THELMA M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-3,084.77	$0.00
08/27/2003	AMENDMENT	remove ex per assessor	$-50.00	$3,084.77
07/18/2003	BILL	ELDREDGE, MARK H & THELMA M TR	$3,134.77	$3,134.77
07/31/2002	PAYMENT	ELDREDGE, MARK H & THELMA M TR CHECK BANK: 25-80 NUM: 102	$-2,969.69	$0.00
07/12/2002	BILL	ELDREDGE, MARK H & THELMA M TR	$2,969.69	$2,969.69
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-223.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$223.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.36
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-104.59	$209.18
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-104.79	$313.77
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$418.56	$418.56