Tax Account 020-523-24

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Owners

BOWEN, RONALD D & JANICE E TRS
1136 DIXIE LN
FERNLEY, NV 89408

BOWEN, JANICE E TRS

Account Summary

Account ID	020-523-24
Account Type	Real Estate
Location	726 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-24

Account Type

Real Estate

Location

726 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,115.80
Total	$2,115.80
Paid	$2,115.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,115.80

Total

$2,115.80

Paid

$2,115.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$531.80	$0.00	$531.80	$531.80	$0.00
2	10/02/2023	10/13/2023	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/02/2024	01/13/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/04/2024	03/15/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,032.56	$0.00	$2,032.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,009.99	$0.00	$2,009.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,958.71	$0.00	$1,958.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,929.91	$0.00	$1,929.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,889.15	$0.00	$1,889.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.97	$0.00	$1,878.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,686.42	$0.00	$1,686.42	$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	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
09/06/2023	PAYMENT	BOWEN, RONALD D CHECK 6296	$-2,115.80	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-21.27	$2,115.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.27	$2,137.07
07/17/2023	BILL	BOWEN, RONALD D & JANICE E TRS	$2,115.80	$2,115.80
08/19/2022	PAYMENT	BOWEN, RONALD D & JANICE E CHECK 6283	$-2,032.56	$0.00
07/15/2022	BILL	BOWEN, RONALD D & JANICE E	$2,032.56	$2,032.56
09/09/2021	PAYMENT	BOWEN, RONALD D & JANICE E CHECK 6275	$-2,009.99	$0.00
07/14/2021	BILL	BOWEN, RONALD D & JANICE E	$2,009.99	$2,009.99
07/29/2020	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 6217	$-1,958.71	$0.00
07/09/2020	BILL	BOWEN, RONALD D & JANICE E	$1,958.71	$1,958.71
07/25/2019	PAYMENT	BOWEN, RONALD CHECK NUM: 6168	$-1,929.91	$0.00
07/10/2019	BILL	BOWEN, RONALD D & JANICE E	$1,929.91	$1,929.91
09/04/2018	PAYMENT	BOWEN, RONALD CHECK NUM: 9138	$-1,889.15	$0.00
09/04/2018	ADJUST	Multi pmt pstd to a wrng APN NUM: 9138	$1,889.15	$1,889.15
08/13/2018	VOID	BOWEN, RONALD CHECK NUM: 9138	$-1,889.15	$0.00
07/10/2018	BILL	BOWEN, RONALD D & JANICE E	$1,889.15	$1,889.15
07/24/2017	PAYMENT	CHECK	$-1,878.97	$0.00
07/10/2017	BILL	BOWEN, RONALD D & JANICE E	$1,878.97	$1,878.97
08/19/2016	PAYMENT	BOWEN, RONALD OR JANICE CHECK NUM: 6040	$-1,686.42	$0.00
07/11/2016	BILL	BOWEN, RONALD D & JANICE E	$1,686.42	$1,686.42
08/25/2015	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5918	$-1,721.05	$0.00
07/07/2015	BILL	BOWEN, RONALD D & JANICE E	$1,721.05	$1,721.05
08/25/2014	PAYMENT	BOWEN, JANICE E & RONALD D CHECK NUM: 4705	$-1,681.94	$0.00
07/08/2014	BILL	BOWEN, RONALD D & JANICE E	$1,681.94	$1,681.94
11/20/2013	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5817	$-410.00	$0.00
10/10/2013	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5810	$-820.00	$410.00
08/20/2013	PAYMENT	BOWEN, RONALD D/JANICE E CHECK NUM: 5395	$-412.65	$1,230.00
07/08/2013	BILL	BOWEN, RONALD D & JANICE E	$1,642.65	$1,642.65
12/13/2012	PAYMENT	RONALD BOWEN CHECK NUM: 5336	$-828.24	$0.00
10/23/2012	PAYMENT	BOWEN, RONALD CHECK NUM: 5313	$-406.00	$828.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.24	$1,234.24
08/16/2012	PAYMENT	BOWEN, RONALD & JANICE CHECK NUM: 5306	$-409.00	$1,218.00
07/10/2012	BILL	BOWEN, RONALD D & JANICE E	$1,627.00	$1,627.00
10/04/2011	PAYMENT	RONALD BOWEN CHECK NUM: 5251	$-912.00	$0.00
08/18/2011	PAYMENT	BOWEN, RONALD CHECK NUM: 322354	$-305.50	$912.00
07/08/2011	BILL	BOWEN, RONALD D & JANICE E	$1,217.50	$1,217.50
10/27/2010	PAYMENT	BOWEN, RONALD & JANICE CHECK BANK: 94-77 NUM: 1036	$-590.00	$0.00
08/09/2010	PAYMENT	RONALD BOWEN CHECK BANK: 94-77 NUM: 1033	$-592.17	$590.00
07/08/2010	BILL	BOWEN, RONALD D & JANICE E	$1,182.17	$1,182.17
08/27/2009	PAYMENT	BOWEN, RONALD CHECK BANK: 94-77 NUM: 1029	$-1,293.00	$0.00
08/25/2009	PAYMENT	BOWEN, RONALD D/JANICE E CHECK BANK: 90-7679 NUM: 5567	$-431.02	$1,293.00
07/06/2009	BILL	BOWEN, RONALD D & JANICE E	$1,724.02	$1,724.02
10/09/2008	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5497	$-1,254.00	$0.00
08/19/2008	PAYMENT	BOWEN, RONALD & JANICE CHECK BANK: 94-77 NUM: 1104	$-419.86	$1,254.00
07/15/2008	BILL	BOWEN, RONALD D & JANICE E	$1,673.86	$1,673.86
08/22/2007	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5190	$-1,623.64	$0.00
07/12/2007	BILL	BOWEN, RONALD D & JANICE E	$1,623.64	$1,623.64
08/30/2006	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5036	$-1,576.34	$0.00
07/12/2006	BILL	BOWEN, RONALD D & JANICE E	$1,576.34	$1,576.34
12/12/2005	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 94-77 NUM: 1010	$-764.00	$0.00
10/13/2005	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 4977	$-382.00	$764.00
08/24/2005	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 4962	$-384.43	$1,146.00
07/15/2005	BILL	BOWEN, RONALD D & JANICE E	$1,530.43	$1,530.43
12/21/2004	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 94-77 NUM: 1053	$-758.88	$0.00
10/19/2004	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 94-77 NUM: 1027	$-372.00	$758.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.88	$1,130.88
08/13/2004	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5455	$-375.41	$1,116.00
07/08/2004	BILL	BOWEN, RONALD D & JANICE E	$1,491.41	$1,491.41
07/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69224	$-227.43	$0.00
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
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