Tax Account 020-533-07

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Owners

BOWEN, RONALD D & JANICE E TRS
1136 DIXIE LN
FERNLEY, NV 89408-0000

BOWEN, JANICE E TRS

Account Summary

Account ID	020-533-07
Account Type	Real Estate
Location	1136 DIXIE LN FERNLEY
Balance	$2,476.10
Currently Due	$622.10

Account ID

020-533-07

Account Type

Real Estate

Location

1136 DIXIE LN
FERNLEY

Balance

$2,476.10

Currently Due

$622.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,476.10
Total	$2,476.10
Paid	$0.00
Balance	$2,476.10
Due	$622.10
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,476.10

Total

$2,476.10

Paid

$0.00

Balance

$2,476.10

Due

$622.10

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$622.10	$0.00	$622.10	$0.00	$622.10
2	10/06/2025	10/17/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,240.10
3	01/05/2026	01/16/2026	Due	$618.00	$0.00	$618.00	$0.00	$1,858.10
4	03/02/2026	03/13/2026	Due	$618.00	$0.00	$618.00	$0.00	$2,476.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,813.29	$0.00	$2,813.29	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,750.54	$0.00	$2,750.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,637.37	$0.00	$2,637.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,597.20	$0.00	$2,597.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,528.83	$0.00	$2,528.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,483.41	$0.00	$2,483.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,426.56	$0.00	$2,426.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,400.72	$0.00	$2,400.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,194.94	$0.00	$2,194.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.03
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.52
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/11/2025	BILL	BOWEN, RONALD D & JANICE E TRS	$2,476.10	$2,476.10
08/28/2024	PAYMENT	BOWEN, RONALD D & JANICE E TRS CHECK 6325	$-2,813.29	$0.00
07/16/2024	BILL	BOWEN, RONALD D & JANICE E TRS	$2,813.29	$2,813.29
09/06/2023	PAYMENT	BOWEN, RONALD D CHECK 6295	$-2,750.54	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-27.58	$2,750.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.58	$2,778.12
07/17/2023	BILL	BOWEN, RONALD D & JANICE E TRS	$2,750.54	$2,750.54
08/19/2022	PAYMENT	BOWEN, RONALD D & JANICE E CHECK 6284	$-2,637.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,637.37
07/15/2022	BILL	BOWEN, RONALD D & JANICE E	$2,637.37	$2,637.37
09/09/2021	PAYMENT	BOWEN, RONALD D & JANICE E CHECK 6276	$-2,597.20	$0.00
07/14/2021	BILL	BOWEN, RONALD D & JANICE E	$2,597.20	$2,597.20
07/29/2020	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 6217	$-2,528.83	$0.00
07/09/2020	BILL	BOWEN, RONALD D & JANICE E	$2,528.83	$2,528.83
07/25/2019	PAYMENT	BOWEN, RONALD CHECK NUM: 6168	$-2,483.41	$0.00
07/10/2019	BILL	BOWEN, RONALD D & JANICE E	$2,483.41	$2,483.41
09/04/2018	PAYMENT	BOWEN, RONALD CHECK NUM: 9138	$-2,426.56	$0.00
09/04/2018	ADJUST	Multi pmt pstd to a wrng APN NUM: 9138	$2,426.56	$2,426.56
08/13/2018	VOID	BOWEN, RONALD CHECK NUM: 9138	$-2,426.56	$0.00
07/10/2018	BILL	BOWEN, RONALD D & JANICE E	$2,426.56	$2,426.56
07/24/2017	PAYMENT	CHECK	$-2,400.72	$0.00
07/10/2017	BILL	BOWEN, RONALD D & JANICE E	$2,400.72	$2,400.72
08/19/2016	PAYMENT	BOWEN, RONALD OR JANICE CHECK NUM: 6040	$-2,194.94	$0.00
07/11/2016	BILL	BOWEN, RONALD D & JANICE E	$2,194.94	$2,194.94
08/25/2015	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5918	$-2,228.56	$0.00
07/07/2015	BILL	BOWEN, RONALD D & JANICE E	$2,228.56	$2,228.56
09/03/2014	PAYMENT	BOWEN, JANICE OR RONALD CHECK NUM: 4707	$-1,084.06	$0.00
08/25/2014	PAYMENT	BOWEN, JANICE E & RONALD D CHECK NUM: 4705	$-1,090.63	$1,084.06
07/08/2014	BILL	BOWEN, RONALD D & JANICE E	$2,174.69	$2,174.69
11/20/2013	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5817	$-530.00	$0.00
10/10/2013	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5810	$-1,060.00	$530.00
08/20/2013	PAYMENT	BOWEN, RONALD D/JANICE E CHECK NUM: 5395	$-531.05	$1,590.00
07/08/2013	BILL	BOWEN, RONALD D & JANICE E	$2,121.05	$2,121.05
12/13/2012	PAYMENT	RONALD BOWEN CHECK NUM: 5336	$-1,054.68	$0.00
10/23/2012	PAYMENT	BOWEN, RONALD CHECK NUM: 5313	$-517.00	$1,054.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.68	$1,571.68
08/16/2012	PAYMENT	BOWEN, RONALD & JANICE CHECK NUM: 5306	$-519.25	$1,551.00
07/10/2012	BILL	BOWEN, RONALD D & JANICE E	$2,070.25	$2,070.25
10/04/2011	PAYMENT	RONALD BOWEN CHECK NUM: 5251	$-822.00	$0.00
10/04/2011	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 1043	$-411.00	$822.00
08/18/2011	PAYMENT	BOWEN, RONALD CHECK NUM: 322354	$-414.84	$1,233.00
07/08/2011	BILL	BOWEN, RONALD D & JANICE E	$1,647.84	$1,647.84
10/27/2010	PAYMENT	BOWEN, RONALD & JANICE CHECK BANK: 94-77 NUM: 1036	$-798.00	$0.00
08/09/2010	PAYMENT	RONALD BOWEN CORK: B BANK: 94-77 NUM: 1033	$-801.98	$798.00
07/08/2010	BILL	BOWEN, RONALD D & JANICE E	$1,599.98	$1,599.98
08/27/2009	PAYMENT	BOWEN, RONALD CHECK BANK: 94-77 NUM: 1029	$-1,971.00	$0.00
08/25/2009	PAYMENT	BOWEN, RONALD D/JANICE E CHECK BANK: 90-7679 NUM: 5567	$-658.74	$1,971.00
07/06/2009	BILL	BOWEN, RONALD D & JANICE E	$2,629.74	$2,629.74
10/09/2008	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5497	$-1,914.00	$0.00
08/19/2008	PAYMENT	BOWEN, RONALD & JANICE CHECK BANK: 94-77 NUM: 1104	$-639.22	$1,914.00
07/15/2008	BILL	BOWEN, RONALD D & JANICE E	$2,553.22	$2,553.22
08/22/2007	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5192	$-2,477.39	$0.00
07/12/2007	BILL	BOWEN, RONALD D & JANICE E	$2,477.39	$2,477.39
08/30/2006	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5037	$-2,405.24	$0.00
07/12/2006	BILL	BOWEN, RONALD D & JANICE E	$2,405.24	$2,405.24
08/18/2005	PAYMENT	WESTERN NEVADA TITLE CO CORK: B BANK: 94-169 NUM: 64058	$-364.87	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$364.87
07/15/2005	BILL	BUCKNER, RODNEY	$355.99	$364.84
07/07/2005	INTEREST	Monthly Interest	$0.03	$8.85
07/07/2005	INTEREST	Monthly Interest	$0.03	$8.82
06/07/2005	INTEREST	Monthly Interest	$0.26	$8.79
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.53
03/30/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 3985	$-82.00	$3.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/13/2005	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 3807	$-82.00	$82.00
10/11/2004	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 3616	$-82.00	$164.00
08/10/2004	PAYMENT	BUCKNER CON CHECK BANK: 94-165 NUM: 3514	$-83.62	$246.00
07/08/2004	BILL	BUCKNER, RODNEY	$329.62	$329.62
03/07/2004	PAYMENT	ERICKSON, DONNA R CHECK BANK: 90-7118 NUM: 2579	$-81.28	$0.00
01/05/2004	PAYMENT	ERICKSON, DONNA R CHECK BANK: 90-7118 NUM: 2519	$-81.28	$81.28
10/09/2003	PAYMENT	ERICKSON, DONNA R CHECK BANK: 90-7118 NUM: 2424	$-81.28	$162.56
08/12/2003	PAYMENT	ERICKSON, DONNA R CHECK BANK: 90-7118 NUM: 2387	$-81.31	$243.84
07/18/2003	BILL	ERICKSON, DONNA R	$325.15	$325.15
03/06/2003	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 2262	$-79.00	$0.00
01/09/2003	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 2223	$-79.00	$79.00
10/11/2002	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 2134	$-79.00	$158.00
08/22/2002	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 2088	$-79.11	$237.00
07/12/2002	BILL	ERICKSON, DONNA R	$316.11	$316.11
03/05/2002	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1963	$-77.91	$0.00
01/07/2002	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1914	$-77.91	$77.91
10/02/2001	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1831	$-77.91	$155.82
08/15/2001	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1800	$-78.12	$233.73
07/12/2001	BILL	ERICKSON, DONNA R	$311.85	$311.85
03/12/2001	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1661	$-76.99	$0.00
01/03/2001	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1608	$-76.99	$76.99
10/13/2000	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1543	$-76.99	$153.98
09/03/2000	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1490	$-77.23	$230.97
07/17/2000	BILL	ERICKSON, DONNA R	$308.20	$308.20
03/09/2000	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1338	$-81.26	$0.00
12/30/1999	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1247	$-81.26	$81.26
10/12/1999	PAYMENT	ERICKSON, DONNA R CHECK BANK: 11-7000 NUM: 1171	$-81.26	$162.52
08/26/1999	PAYMENT	ERICKSON, DONNA R CHECK BANK: 25-80 NUM: 118	$-81.47	$243.78
07/17/1999	BILL	ERICKSON, DONNA R	$325.25	$325.25
03/03/1999	PAYMENT	ERICKSON, DONNA R CHECK	$-82.63	$0.00
12/30/1998	PAYMENT	ERICKSON, DONNA R CHECK	$-82.63	$82.63
10/08/1998	PAYMENT	ERICKSON, DONNA R CHECK	$-82.63	$165.26
08/04/1998	PAYMENT	ERICKSON, DONNA R CHECK	$-82.83	$247.89
07/13/1998	BILL	ERICKSON, DONNA R	$330.72	$330.72
03/04/1998	PAYMENT	ERICKSON, DONNA R CHECK	$-60.99	$0.00
12/30/1997	PAYMENT	ERICKSON, DONNA R CHECK	$-60.99	$60.99
08/18/1997	PAYMENT	ERICKSON, DONNA R CHECK	$-122.05	$121.98
07/14/1997	BILL	ERICKSON, DONNA R	$244.03	$244.03
12/30/1996	PAYMENT	ERICKSON, DONNA R	$-121.74	$0.00
08/16/1996	PAYMENT	ERICKSON, DONNA R	$-121.82	$121.74
07/18/1996	BILL	ERICKSON, DONNA R	$243.56	$243.56