Tax Account 020-522-06

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Owners

PANGBORN & CO LTD
924 SO VIRGINIA ST
RENO, NV 89502-0000

Account Summary

Account ID	020-522-06
Account Type	Real Estate
Location	1063 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-06

Account Type

Real Estate

Location

1063 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$551.80
Total	$551.80
Paid	$551.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$551.80

Total

$551.80

Paid

$551.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$140.80	$0.00	$140.80	$140.80	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$13.06	$535.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$18.76	$504.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$17.58	$513.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	PANGBORN & CO LTD CHECK 11441	$-551.80	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-5.63	$551.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$557.43
07/17/2023	BILL	PANGBORN & CO LTD	$551.80	$551.80
08/26/2022	PAYMENT	PANGBORN & CO LTD CHECK 11168	$-527.02	$0.00
07/15/2022	BILL	PANGBORN & CO LTD	$527.02	$527.02
01/24/2022	PAYMENT	PANGBORN & CO., LTD CHECK 11034	$-13.06	$0.00
11/15/2021	PAYMENT	PANGBORN & CO LTD CHECK 10954	$-522.34	$13.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.06	$535.40
07/14/2021	BILL	PANGBORN & CO LTD	$522.34	$522.34
08/19/2020	PAYMENT	PANGBORN & CO LTD CHECK NUM: 10637	$-499.83	$0.00
07/09/2020	BILL	PANGBORN & CO LTD	$499.83	$499.83
08/12/2019	PAYMENT	PANGBORN & CO LTD CHECK NUM: 10339	$-494.68	$0.00
07/10/2019	BILL	PANGBORN & CO LTD	$494.68	$494.68
04/15/2019	PAYMENT	PANGBORN & CO LTD CHECK NUM: 10231	$-18.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$18.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.68	$17.76
12/13/2018	PAYMENT	PANGBORN & CO LTD CHECK NUM: 10170	$-485.60	$17.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$502.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$490.50
07/10/2018	BILL	PANGBORN & CO LTD	$485.60	$485.60
11/29/2017	PAYMENT	PANGBORN & CO LTD CHECK NUM: 9911	$-17.58	$0.00
11/03/2017	PAYMENT	PANGBORN & CO LTD CHECK NUM: 9887	$-495.93	$17.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$513.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	PANGBORN & CO LTD	$495.93	$495.93
08/22/2016	PAYMENT	PANGBORN & CO., LTD CHECK NUM: 9538	$-396.44	$0.00
07/11/2016	BILL	PANGBORN & CO LTD	$396.44	$396.44
08/28/2015	PAYMENT	PANGBORN & CO., LTD CHECK NUM: 9286	$-418.38	$0.00
07/07/2015	BILL	PANGBORN & CO LTD	$418.38	$418.38
04/16/2015	PAYMENT	PANGBORN & CO LTD CHECK NUM: 9198	$-348.44	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$348.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.54	$341.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.30	$323.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.12	$313.12
08/11/2014	PAYMENT	PANGBORN & CO LTD CHECK NUM: 8960	$-122.31	$309.00
07/08/2014	BILL	PANGBORN & CO LTD	$415.58	$431.31
07/07/2014	INTEREST	Monthly Interest	$0.11	$15.73
07/01/2014	INTEREST	Monthly Interest	$0.11	$15.62
06/02/2014	INTEREST	Monthly Interest	$1.09	$15.51
04/03/2014	PAYMENT	PANGBORN & CO LTD CHECK NUM: 8819	$-206.00	$14.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.30	$220.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$210.12
12/19/2013	PAYMENT	PANGBORN & CO LTD CORK: D NUM: IBP/PNP	$-107.12	$206.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/28/2013	PAYMENT	PANGBORN & CO LTD CHECK NUM: 8665	$-112.93	$309.00
07/08/2013	BILL	PANGBORN & CO LTD	$414.16	$421.93
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.77
07/08/2013	PAYMENT	PANGBORN & CO LTD CHECK NUM: 8587	$-15.16	$7.73
07/01/2013	INTEREST	Monthly Interest	$0.11	$22.89
06/01/2013	INTEREST	Monthly Interest	$1.12	$22.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$21.66
04/02/2013	PAYMENT	PANGBORN & CO LTD CHECK NUM: 8468	$-246.69	$15.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.39	$261.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.34	$247.46
10/30/2012	PAYMENT	PANGBORN & CO LTD CHECK NUM: 8339	$-113.77	$241.12
10/25/2012	PAYMENT	PANGBORN & CO LTD CHECK NUM: 8316	$-113.77	$354.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$468.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$457.32
07/10/2012	BILL	PANGBORN & CO LTD	$452.77	$452.77
08/19/2011	PAYMENT	PANGBORN & CO LTD CHECK NUM: 7807	$-322.91	$0.00
07/08/2011	BILL	PANGBORN & CO LTD	$322.91	$322.91
08/19/2010	PAYMENT	PANGBORN & CO LTD CHECK BANK: 94-181 NUM: 7336	$-302.77	$0.00
07/08/2010	BILL	PANGBORN & CO LTD	$302.77	$302.77
08/13/2009	PAYMENT	PANGBORN & CO LTD CHECK BANK: 94-181 NUM: 6861	$-485.82	$0.00
07/06/2009	BILL	PANGBORN & CO LTD	$485.82	$485.82
08/22/2008	PAYMENT	PANGBORN & CO LTD CHECK BANK: 94-181 NUM: 6315	$-449.93	$0.00
07/15/2008	BILL	PANGBORN & CO LTD	$449.93	$449.93
07/30/2007	PAYMENT	PANGBORN & CO LTD CHECK BANK: 94-181 NUM: 5748	$-415.21	$0.00
07/12/2007	BILL	PANGBORN & CO LTD	$415.21	$415.21
08/28/2006	PAYMENT	PANGBORN & CO LTD CHECK BANK: 94-181 NUM: 5164	$-384.47	$0.00
07/12/2006	BILL	PANGBORN & CO LTD	$384.47	$384.47
08/22/2005	PAYMENT	PANGBORN & CO LTD CHECK BANK: 94-181 NUM: 4537	$-355.99	$0.00
07/15/2005	BILL	PANGBORN & CO LTD	$355.99	$355.99
08/13/2004	PAYMENT	PANGBORN & CO LTD CHECK BANK: 94-181 NUM: 3994	$-329.62	$0.00
07/08/2004	BILL	PANGBORN & CO LTD	$329.62	$329.62
08/18/2003	PAYMENT	PANGBORN & CO LTD CHECK BANK: 94-181 NUM: 3444	$-325.15	$0.00
07/18/2003	BILL	PANGBORN & CO LTD	$325.15	$325.15
08/22/2002	PAYMENT	PANGBORN & CO LTD CHECK BANK: 90-78 NUM: 2512	$-316.11	$0.00
07/12/2002	BILL	PANGBORN & CO LTD	$316.11	$316.11
08/17/2001	PAYMENT	PANGBORN & CO LTD CHECK BANK: 90-78 NUM: 1961	$-311.85	$0.00
07/12/2001	BILL	PANGBORN & CO LTD	$311.85	$311.85
08/25/2000	PAYMENT	PANGBORN, & CO., LTD CHECK BANK: 90-78 NUM: 1376	$-308.20	$0.00
07/17/2000	BILL	PANGBORN, & CO., LTD	$308.20	$308.20
08/27/1999	PAYMENT	PANGBORN, & CO., LTD CHECK BANK: 90-3818 NUM: 20517	$-325.25	$0.00
07/17/1999	BILL	PANGBORN, & CO., LTD	$325.25	$325.25
08/06/1998	PAYMENT	PANGBORN, & CO., LTD CHECK	$-330.72	$0.00
07/13/1998	BILL	PANGBORN, & CO., LTD	$330.72	$330.72
08/12/1997	PAYMENT	PANGBORN, & CO., LTD CHECK	$-244.03	$0.00
07/14/1997	BILL	PANGBORN, & CO., LTD	$244.03	$244.03
04/14/1997	PAYMENT	PANGBORN & CO CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79