Tax Account 020-512-10

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Owners

CHEZUM, SHARON L
209 FERNWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-512-10
Account Type	Real Estate
Location	209 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-10

Account Type

Real Estate

Location

209 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.52
Total	$1,335.52
Paid	$1,335.52
Balance	$0.00
Due	$0.00
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

$1,335.52

Total

$1,335.52

Paid

$1,335.52

Balance

$0.00

Due

$0.00

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	Paid	$336.52	$0.00	$336.52	$336.52	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.32	$0.00	$1,310.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,271.60	$0.00	$1,271.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,280.96	$0.00	$1,280.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,248.58	$0.00	$1,248.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,240.31	$0.00	$1,240.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,220.73	$0.00	$1,220.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,371.95	$0.00	$1,371.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,192.26	$0.00	$1,192.26	$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	6.84	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/21/2024	PAYMENT	CHEZUM, SHARON L CHECK 2033	$-1,335.52	$0.00
07/16/2024	BILL	CHEZUM, SHARON L	$1,335.52	$1,335.52
08/22/2023	PAYMENT	CHEZUM, SHARON L CHECK 1935	$-1,310.32	$0.00
07/17/2023	BILL	CHEZUM, SHARON L	$1,310.32	$1,310.32
08/16/2022	PAYMENT	CHEZUM, SHARON L CHECK 1840	$-1,271.60	$0.00
07/15/2022	BILL	CHEZUM, SHARON L	$1,271.60	$1,271.60
12/10/2021	PAYMENT	CHEZUM, SHARON L CHECK 1775	$-640.38	$0.00
10/05/2021	PAYMENT	CHEZUM, SHARON L CHECK 1758	$-320.19	$640.38
08/30/2021	PAYMENT	CHEZUM, SHARON L CHECK 1743	$-320.39	$960.57
07/14/2021	BILL	CHEZUM, SHARON L	$1,280.96	$1,280.96
02/09/2021	PAYMENT	CHEZUM, SHARON L CHECK 1686	$-312.00	$0.00
12/08/2020	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1668	$-312.00	$312.00
09/22/2020	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1645	$-312.00	$624.00
08/05/2020	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1631	$-312.58	$936.00
07/09/2020	BILL	CHEZUM, SHARON L	$1,248.58	$1,248.58
03/09/2020	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1589	$-309.00	$0.00
12/11/2019	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1564	$-309.00	$309.00
09/13/2019	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1541	$-309.00	$618.00
07/22/2019	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1525	$-313.31	$927.00
07/10/2019	BILL	CHEZUM, SHARON L	$1,240.31	$1,240.31
03/05/2019	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1487	$-305.00	$0.00
12/28/2018	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1468	$-305.00	$305.00
09/28/2018	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1443	$-305.00	$610.00
07/30/2018	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1427	$-305.73	$915.00
07/10/2018	BILL	CHEZUM, SHARON L	$1,220.73	$1,220.73
03/02/2018	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1384	$-342.00	$0.00
12/29/2017	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1366	$-342.00	$342.00
09/14/2017	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1333	$-342.00	$684.00
07/31/2017	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1323	$-345.95	$1,026.00
07/10/2017	BILL	CHEZUM, SHARON L	$1,371.95	$1,371.95
01/31/2017	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1273	$-297.00	$0.00
12/02/2016	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1255	$-297.00	$297.00
09/08/2016	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1231	$-297.00	$594.00
08/09/2016	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1222	$-301.26	$891.00
07/11/2016	BILL	CHEZUM, SHARON L	$1,192.26	$1,192.26
03/02/2016	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1185	$-306.00	$0.00
11/17/2015	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1160	$-306.00	$306.00
09/30/2015	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1145	$-306.00	$612.00
08/04/2015	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1133	$-309.88	$918.00
07/07/2015	BILL	CHEZUM, SHARON L	$1,227.88	$1,227.88
02/25/2015	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1091	$-300.00	$0.00
01/07/2015	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1074	$-300.00	$300.00
10/08/2014	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1047	$-300.00	$600.00
08/06/2014	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1030	$-303.14	$900.00
07/08/2014	BILL	CHEZUM, SHARON L	$1,203.14	$1,203.14
03/07/2014	PAYMENT	CHEZUM, SHARON L CHECK NUM: 2150	$-308.88	$0.00
02/04/2014	PAYMENT	CHEZUM, SHARON L CHECK NUM: 2142	$-297.00	$308.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.88	$605.88
10/10/2013	PAYMENT	CHEZUM, SHARON L CHECK NUM: 2110	$-297.00	$594.00
08/07/2013	PAYMENT	CHEZUM, SHARON L. CHECK NUM: 2092	$-298.32	$891.00
07/08/2013	BILL	CHEZUM, SHARON L	$1,189.32	$1,189.32
04/09/2013	PAYMENT	CHEZUM, SHARON L CHECK NUM: 2063	$-100.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.88	$100.83
02/13/2013	PAYMENT	CHEZUM, SHARON L CHECK NUM: 2049	$-1,213.37	$96.95
02/01/2013	INTEREST	Monthly Interest	$0.05	$1,310.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.31	$1,310.27
01/02/2013	INTEREST	Monthly Interest	$0.05	$1,255.96
12/03/2012	INTEREST	Monthly Interest	$0.05	$1,255.91
11/01/2012	INTEREST	Monthly Interest	$0.05	$1,255.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.21	$1,255.81
10/01/2012	INTEREST	Monthly Interest	$0.05	$1,225.60
08/31/2012	INTEREST	Monthly Interest	$0.05	$1,225.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.13	$1,225.50
07/10/2012	BILL	CHEZUM, SHARON L	$1,206.23	$1,213.37
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.14
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.09
06/01/2012	INTEREST	Monthly Interest	$0.48	$7.04
05/30/2012	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1983	$-432.22	$6.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$438.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.20	$432.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.08	$412.08
09/27/2011	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1929	$-202.00	$404.00
08/03/2011	PAYMENT	CHEZUM, SHARON L CHECK NUM: 1911	$-203.00	$606.00
07/08/2011	BILL	CHEZUM, SHARON L	$809.00	$809.00
08/09/2010	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1808	$-785.55	$0.00
07/08/2010	BILL	CHEZUM, SHARON L	$785.55	$785.55
01/11/2010	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1745	$-574.00	$0.00
10/05/2009	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1717	$-287.00	$574.00
08/06/2009	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1701	$-291.01	$861.00
07/06/2009	BILL	CHEZUM, SHARON L	$1,152.01	$1,152.01
01/15/2009	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1629	$-558.00	$0.00
09/15/2008	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1581	$-279.00	$558.00
08/18/2008	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1570	$-281.49	$837.00
07/15/2008	BILL	CHEZUM, SHARON L ET AL	$1,118.49	$1,118.49
01/11/2008	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1489	$-271.00	$0.00
11/16/2007	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1457	$-271.00	$271.00
10/02/2007	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1432	$-271.00	$542.00
07/31/2007	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1391	$-271.47	$813.00
07/12/2007	BILL	CHEZUM, SHARON L ET AL	$1,084.47	$1,084.47
04/16/2007	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1323	$-36.82	$0.00
03/19/2007	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1303	$-526.00	$36.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.30	$562.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.52	$536.52
10/12/2006	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1217	$-263.00	$526.00
08/10/2006	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1168	$-263.88	$789.00
07/12/2006	BILL	CHEZUM, SHARON L ET AL	$1,052.88	$1,052.88
03/08/2006	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1081	$-248.99	$0.00
12/28/2005	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 1049	$-267.00	$248.99
10/19/2005	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 1013	$-259.21	$515.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.20	$775.20
08/16/2005	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 977	$-257.21	$765.00
07/15/2005	BILL	CHEZUM, SHARON L ET AL	$1,022.21	$1,022.21
04/14/2005	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 910	$-9.96	$0.00
03/21/2005	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 897	$-249.00	$9.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.96	$258.96
01/12/2005	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 842	$-247.16	$249.00
10/11/2004	PAYMENT	CHEZUM, SHARON L ET AL CHECK BANK: 94-72 NUM: 783	$-250.84	$496.16
08/11/2004	PAYMENT	CHEZUM, SHARON L CHECK BANK: 94-72 NUM: 747	$-250.84	$747.00
07/08/2004	BILL	CHEZUM, SHARON L ET AL	$997.84	$997.84
04/28/2004	PAYMENT	CHEZUM, SHARON CHECK BANK: 94-72 NUM: 685	$-1,123.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$68.38	$1,123.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.96	$1,055.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.42	$1,011.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.77	$986.62
07/18/2003	BILL	CHEZUM, SHARON L ET AL	$976.85	$976.85
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-227.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-227.00	$227.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-227.00	$454.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-229.62	$681.00
07/12/2002	BILL	EGGERS, DANIEL D	$910.62	$910.62
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-222.79	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-222.79	$222.79
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-222.79	$445.58
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-223.06	$668.37
07/12/2001	BILL	EGGERS, DANIEL D	$891.43	$891.43
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-220.18	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-220.18	$220.18
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-220.18	$440.36
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-220.41	$660.54
07/17/2000	BILL	EGGERS, DANIEL D	$880.95	$880.95
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-232.37	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-232.37	$232.37
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-232.37	$464.74
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-232.61	$697.11
07/17/1999	BILL	EGGERS, DANIEL D	$929.72	$929.72
02/12/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-233.46	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-233.46	$233.46
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-233.46	$466.92
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-233.63	$700.38
07/13/1998	BILL	EGGERS, DANIEL D	$934.01	$934.01
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-215.04	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-215.04	$215.04
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-215.04	$430.08
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-215.23	$645.12
07/14/1997	BILL	EGGERS, DANIEL D	$860.35	$860.35
02/25/1997	PAYMENT	FLEET MTGE CORP	$-149.20	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-149.20	$149.20
10/15/1996	PAYMENT	T S & E	$-304.62	$298.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.98	$603.02
07/18/1996	BILL	C & S PROPERTIES, L C	$597.04	$597.04