Tax Account 020-485-03

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Owners

ALLEN, LOUIE A JR & CHERYL C
201 SCARLET WAY
FERNLEY, NV 89408-0000

ALLEN, CHERYL C

Account Summary

Account ID	020-485-03
Account Type	Real Estate
Location	201 SCARLET WAY FERNLEY
Balance	$2,009.84
Currently Due	$503.84

Account ID

020-485-03

Account Type

Real Estate

Location

201 SCARLET WAY
FERNLEY

Balance

$2,009.84

Currently Due

$503.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.84
Total	$2,009.84
Paid	$0.00
Balance	$2,009.84
Due	$503.84
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

$2,009.84

Total

$2,009.84

Paid

$0.00

Balance

$2,009.84

Due

$503.84

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	$503.84	$0.00	$503.84	$0.00	$503.84
2	10/07/2024	10/17/2024	Due	$502.00	$0.00	$502.00	$0.00	$1,005.84
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,507.84
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$2,009.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.95	$0.00	$1,963.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,882.59	$0.00	$1,882.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,872.95	$0.00	$1,872.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,824.11	$0.00	$1,824.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,799.12	$0.00	$1,799.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,762.89	$0.00	$1,762.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,755.73	$0.00	$1,755.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,565.36	$0.00	$1,565.36	$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	1.83
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	ALLEN, LOUIE A JR & CHERYL C	$2,009.84	$2,009.84
03/06/2024	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16939	$-490.00	$0.00
12/27/2023	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16936	$-490.00	$490.00
09/28/2023	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16929	$-490.00	$980.00
08/24/2023	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 169227	$-493.95	$1,470.00
07/17/2023	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,963.95	$1,963.95
02/27/2023	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16919	$-470.00	$0.00
12/15/2022	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16916	$-470.00	$470.00
09/14/2022	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16912	$-470.00	$940.00
08/22/2022	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16910	$-472.59	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,882.59
07/15/2022	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,882.59	$1,882.59
02/24/2022	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1022	$-468.20	$0.00
12/14/2021	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16897	$-468.20	$468.20
09/29/2021	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16892	$-468.20	$936.40
08/23/2021	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16888	$-468.35	$1,404.60
07/14/2021	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,872.95	$1,872.95
02/18/2021	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK CK.16870	$-455.00	$0.00
11/18/2020	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16863	$-455.00	$455.00
09/22/2020	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16861	$-455.00	$910.00
08/20/2020	PAYMENT	ALLEN, CHERYL C CHECK NUM: 16859	$-459.11	$1,365.00
07/09/2020	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,824.11	$1,824.11
02/10/2020	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16848	$-449.00	$0.00
12/13/2019	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16842	$-449.00	$449.00
09/13/2019	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16836	$-449.00	$898.00
08/09/2019	PAYMENT	ALLEN, CHERYL C CHECK NUM: 16834	$-452.12	$1,347.00
07/10/2019	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,799.12	$1,799.12
02/05/2019	PAYMENT	ALLEN, CHERYL C CHECK NUM: 16816	$-440.00	$0.00
12/20/2018	PAYMENT	ALLEN, CHERYL C CHECK NUM: 16811	$-440.00	$440.00
10/02/2018	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16804	$-440.00	$880.00
08/21/2018	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16800	$-442.89	$1,320.00
07/10/2018	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,762.89	$1,762.89
02/14/2018	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16779	$-438.00	$0.00
11/29/2017	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16767	$-438.00	$438.00
09/12/2017	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16763	$-438.00	$876.00
08/10/2017	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16761	$-441.73	$1,314.00
07/10/2017	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,755.73	$1,755.73
02/13/2017	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16744	$-391.00	$0.00
12/27/2016	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16742	$-391.00	$391.00
09/27/2016	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16736	$-391.00	$782.00
08/02/2016	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16731	$-392.36	$1,173.00
07/11/2016	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,565.36	$1,565.36
03/04/2016	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16718	$-400.00	$0.00
12/15/2015	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16712	$-400.00	$400.00
10/06/2015	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16709	$-400.00	$800.00
08/18/2015	PAYMENT	ALLEN, JR, LOUIE A/CHERYL C CHECK NUM: 16705	$-401.54	$1,200.00
07/07/2015	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,601.54	$1,601.54
02/26/2015	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16693	$-413.00	$0.00
11/20/2014	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16689	$-413.00	$413.00
09/15/2014	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16684	$-413.00	$826.00
07/29/2014	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16680	$-416.51	$1,239.00
07/08/2014	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,655.51	$1,655.51
01/15/2014	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16668	$-404.00	$0.00
11/26/2013	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16665	$-404.00	$404.00
09/20/2013	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16662	$-404.00	$808.00
08/14/2013	PAYMENT	ALLEN, JR., LOUIE A/CHERYL C CHECK NUM: 16658	$-405.00	$1,212.00
07/08/2013	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,617.00	$1,617.00
02/13/2013	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16645	$-395.00	$0.00
11/30/2012	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16640	$-395.00	$395.00
09/24/2012	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16635	$-395.00	$790.00
08/16/2012	PAYMENT	ALLEN, LOUIE A/CHERYL C CHECK NUM: 16629	$-395.90	$1,185.00
07/10/2012	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,580.90	$1,580.90
01/26/2012	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16617	$-293.00	$0.00
12/14/2011	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16612	$-293.00	$293.00
09/29/2011	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16607	$-293.00	$586.00
08/01/2011	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 16597	$-293.77	$879.00
07/08/2011	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,172.77	$1,172.77
02/10/2011	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16586	$-284.00	$0.00
12/22/2010	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16583	$-284.00	$284.00
09/29/2010	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16577	$-284.00	$568.00
08/10/2010	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16567	$-286.73	$852.00
07/08/2010	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,138.73	$1,138.73
02/25/2010	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16557	$-412.00	$0.00
12/30/2009	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16550	$-412.00	$412.00
10/06/2009	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16542	$-412.00	$824.00
08/13/2009	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16534	$-413.07	$1,236.00
07/06/2009	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,649.07	$1,649.07
02/26/2009	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16522	$-400.00	$0.00
12/18/2008	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16514	$-400.00	$400.00
09/17/2008	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16496	$-400.00	$800.00
08/01/2008	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16463	$-401.08	$1,200.00
07/15/2008	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,601.08	$1,601.08
02/14/2008	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16361	$-388.00	$0.00
01/02/2008	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16330	$-388.00	$388.00
09/13/2007	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16269	$-388.00	$776.00
07/26/2007	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 94-7074 NUM: 16238	$-389.00	$1,164.00
07/12/2007	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,553.00	$1,553.00
04/04/2007	PAYMENT	ALLEN, LOUIE & CHERYL CHECK BANK: 94-7074 NUM: 16176	$-391.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.04	$391.04
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-376.00	$376.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-376.00	$752.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-379.77	$1,128.00
07/12/2006	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,507.77	$1,507.77
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-365.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-365.00	$365.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-365.00	$730.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-368.85	$1,095.00
07/15/2005	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,463.85	$1,463.85
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-353.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-353.00	$353.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-353.00	$706.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-356.55	$1,059.00
07/08/2004	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,415.55	$1,415.55
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-346.77	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-346.77	$346.77
08/15/2003	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-169 NUM: 16119	$-693.57	$693.54
07/18/2003	BILL	CALWELL, RICHARD L & KIM P TRS	$1,387.11	$1,387.11
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-325.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-325.00	$325.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-325.00	$650.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-327.40	$975.00
07/12/2002	BILL	CALWELL, RICHARD L & KIM P TRS	$1,302.40	$1,302.40
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-318.99	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-318.99	$318.99
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-318.99	$637.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-319.20	$956.97
07/12/2001	BILL	CALWELL, RICHARD L & KIM P TRS	$1,276.17	$1,276.17
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-315.23	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-315.23	$315.23
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-315.23	$630.46
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-315.48	$945.69
07/17/2000	BILL	CALWELL, RICHARD L & KIM P TRU	$1,261.17	$1,261.17
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-332.69	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-332.69	$332.69
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-332.69	$665.38
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-332.91	$998.07
07/17/1999	BILL	CALWELL, RICK L ET AL	$1,330.98	$1,330.98
01/20/1999	PAYMENT	STEWART TITLE CHECK	$-334.77	$0.00
01/14/1999	PAYMENT	TEMPLE INLAND MORTGAGE CHECK	$-334.77	$334.77
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-334.77	$669.54
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-334.86	$1,004.31
07/13/1998	BILL	CALWELL, RICK L ET AL	$1,339.17	$1,339.17
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-304.20	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-304.20	$304.20
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-304.20	$608.40
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-304.37	$912.60
07/14/1997	BILL	CALWELL, RICK L ET AL	$1,216.97	$1,216.97
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-217.63	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-217.63	$217.63
10/11/1996	PAYMENT	TEMPLE INLAND	$-217.63	$435.26
07/24/1996	PAYMENT	ESCROW ASSOCIATES	$-217.80	$652.89
07/18/1996	BILL	D & S LIMITED LIABILITY CO	$870.69	$870.69