Tax Account 020-552-24

Print Page · · Payments Cart · New Search

Owners

STERLING, GORDON A TRS ET AL
2880 BARRANCA DR
SPARKS, NV 89441-0000

STERLING, JENNY ELLIOTT TR

Account Summary

Account ID	020-552-24
Account Type	Real Estate
Location	546 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-24

Account Type

Real Estate

Location

546 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,021.99
Total	$3,021.99
Paid	$3,021.99
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

$3,021.99

Total

$3,021.99

Paid

$3,021.99

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	$756.99	$0.00	$756.99	$756.99	$0.00
2	10/02/2023	10/13/2023	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/02/2024	01/13/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/04/2024	03/15/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,790.42	$0.00	$2,790.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,639.78	$0.00	$2,639.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,472.01	$0.00	$2,472.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,360.19	$24.56	$2,384.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,271.87	$53.07	$2,324.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,230.36	$24.17	$2,254.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,028.92	$109.62	$2,138.54	$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
02/28/2024	PAYMENT	GORD0N A TRS ET AL STERLING PNP PNP - 151910592	$-755.00	$0.00
01/04/2024	PAYMENT	GORD0N A TRS ET AL STERLING PNP PNP - 148842439	$-755.00	$755.00
09/27/2023	PAYMENT	STERLING, GORD0N OR JENNY CHECK 1217	$-755.00	$1,510.00
08/25/2023	PAYMENT	STERLING, JENNY CHECK 1346	$-756.99	$2,265.00
07/17/2023	BILL	STERLING, GORD0N A TRS ET AL	$3,021.99	$3,021.99
03/13/2023	PAYMENT	STERLING, JENNY E CHECK 1331	$-697.00	$0.00
01/10/2023	PAYMENT	STERLING, GORD0N OR JENNY CHECK 1212	$-697.00	$697.00
10/06/2022	PAYMENT	JENNY STERLING CHECK 1314	$-697.00	$1,394.00
08/24/2022	PAYMENT	STERLING, JENNY CHECK 1307	$-699.42	$2,091.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,790.42
07/15/2022	BILL	STERLING, GORD0N A TRS ET AL	$2,790.42	$2,790.42
03/03/2022	PAYMENT	STERLING, GORDAN A TRS ET AL CHECK 1284	$-659.89	$0.00
12/27/2021	PAYMENT	STERLING, JENNY CHECK 1266	$-659.89	$659.89
09/30/2021	PAYMENT	STERLING, JENNY CHECK 1187	$-659.89	$1,319.78
08/18/2021	PAYMENT	STERLING, JENNY CHECK 1242	$-660.11	$1,979.67
07/14/2021	BILL	STERLING, GORDAN A TRS ET AL	$2,639.78	$2,639.78
07/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 019583	$-2,472.01	$0.00
07/09/2020	BILL	FAWP LLC	$2,472.01	$2,472.01
04/02/2020	PAYMENT	IACOBONI, STEPHN J M.D,P.A CHECK NUM: 1279	$-24.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$24.56
03/16/2020	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1276	$-589.00	$23.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.56	$612.56
01/02/2020	PAYMENT	IACOBONI, STEPHEN J TR CHECK NUM: 1272	$-589.00	$589.00
10/04/2019	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1196	$-589.00	$1,178.00
08/05/2019	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1194	$-593.19	$1,767.00
07/10/2019	BILL	IACOBONI, STEPHEN J TR	$2,360.19	$2,360.19
04/03/2019	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1191	$-620.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.48	$620.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$590.59
01/09/2019	PAYMENT	STEPHEN J IACOBONI CHECK NUM: 1186	$-567.00	$589.68
12/12/2018	PAYMENT	IACOBONI, STEPHEN J TR CHECK NUM: 1184	$-567.00	$1,156.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.68	$1,723.68
08/14/2018	PAYMENT	IACOBONI, STEPHEN J TR CHECK NUM: 1179	$-570.87	$1,701.00
07/10/2018	BILL	IACOBONI, STEPHEN J TR	$2,271.87	$2,271.87
04/13/2018	PAYMENT	IACOBINI, STEPHEN CHECK NUM: 1145	$-24.17	$0.00
03/30/2018	PENALTY	Postage	$1.00	$24.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.89	$23.17
03/08/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1176	$-557.00	$22.28
01/25/2018	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1172	$-557.00	$579.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.28	$1,136.28
09/29/2017	PAYMENT	IACOBONI, STEPHEN J TR CHECK NUM: 1168	$-557.00	$1,114.00
08/14/2017	PAYMENT	STEPHEN IACOBINI CHECK NUM: 1136	$-559.36	$1,671.00
07/10/2017	BILL	IACOBONI, STEPHEN J TR	$2,230.36	$2,230.36
04/18/2017	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1163	$-1,123.62	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,123.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.01	$1,122.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.33	$1,060.61
10/27/2016	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1156	$-507.00	$1,034.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.28	$1,541.28
08/17/2016	PAYMENT	IACOBONI, STEPHEN J CHECK NUM: 1117	$-507.92	$1,521.00
07/11/2016	BILL	IACOBONI, STEPHEN J TR	$2,028.92	$2,028.92
03/09/2016	PAYMENT	IACOBONI, STEPHEN J TR CHECK NUM: 1109	$-515.00	$0.00
01/08/2016	PAYMENT	IACOBONI, STEPHEN J TR CHECK NUM: 1102	$-515.00	$515.00
10/02/2015	PAYMENT	IACOBONI, STEPHEN J TR CHECK NUM: 1093	$-515.00	$1,030.00
07/24/2015	PAYMENT	IACOBONI, STEPHEN J TR CHECK NUM: 1080	$-517.88	$1,545.00
07/07/2015	BILL	IACOBONI, STEPHEN J TR	$2,062.88	$2,062.88
08/06/2014	PAYMENT	SLOVER, JOHN ANTON ET AL TRS CHECK NUM: 2271	$-2,010.67	$0.00
07/08/2014	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,010.67	$2,010.67
09/18/2013	PAYMENT	SLOVER, JOHN A/SHERI A CHECK NUM: 2224	$-1,470.00	$0.00
08/20/2013	PAYMENT	HEINSOHN TRUST/REDMAN, LANCE CHECK NUM: 3982628	$-491.82	$1,470.00
07/08/2013	BILL	HEINSOHN, ROBERT W ET AL TRS	$1,961.82	$1,961.82
03/08/2013	PAYMENT	HEINSOHN TRUST/REDMAN, LANCE CHECK NUM: 42568811	$-478.00	$0.00
12/27/2012	PAYMENT	REDMAN, LANCE CHECK NUM: 4826942	$-478.00	$478.00
09/28/2012	PAYMENT	HEINSOHN TRUST CHECK NUM: 72035634	$-478.00	$956.00
08/29/2012	PAYMENT	LANCE REDMAN/HEINSOHN TRUST CHECK NUM: 60171422	$-481.67	$1,434.00
07/10/2012	BILL	HEINSOHN, ROBERT W ET AL TRS	$1,915.67	$1,915.67
02/28/2012	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK NUM: 92440129	$-354.00	$0.00
12/05/2011	PAYMENT	HEINSOHN TRUST/REDMAN, LANCE CHECK NUM: 62409786	$-354.00	$354.00
09/27/2011	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK NUM: 21041068	$-354.00	$708.00
08/19/2011	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK NUM: 5282252	$-356.78	$1,062.00
07/08/2011	BILL	HEINSOHN, ROBERT W ET AL TRS	$1,418.78	$1,418.78
04/12/2011	PAYMENT	HEINSOHN/REDMAN TRUST CHECK NUM: 55082376	$-358.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.80	$358.80
01/10/2011	PAYMENT	HEINSOHN, ROBERT W/LYNN A CHECK NUM: 12235586	$-345.00	$345.00
10/15/2010	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 94-72 NUM: 1059	$-345.00	$690.00
08/25/2010	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 94-72 NUM: 1056	$-345.91	$1,035.00
07/08/2010	BILL	HEINSOHN, ROBERT W ET AL TRS	$1,380.91	$1,380.91
02/25/2010	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 7150	$-521.00	$0.00
01/25/2010	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 7138	$-568.89	$521.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.05	$1,089.89
10/23/2009	PAYMENT	HEINSOHN, ROBERT CHECK BANK: 37-65 NUM: 7063	$-521.00	$1,062.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.84	$1,583.84
08/18/2009	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 7090	$-524.39	$1,563.00
07/06/2009	BILL	HEINSOHN, ROBERT W ET AL TRS	$2,087.39	$2,087.39
04/13/2009	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 7013	$-527.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.28	$527.28
12/30/2008	PAYMENT	HEINSOHN, ROBERT CHECK BANK: 37-65 NUM: 6960	$-507.00	$507.00
09/05/2008	PAYMENT	HEINSOHN, ROBERT OR PHYLLIS CHECK BANK: 37-65 NUM: 6896	$-507.00	$1,014.00
08/01/2008	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6137	$-507.22	$1,521.00
07/15/2008	BILL	HEINSOHN, ROBERT W ET AL TRS	$2,028.22	$2,028.22
02/20/2008	PAYMENT	HEINSOHN, ROBERT W & PHYLLIS A CHECK BANK: 37-65 NUM: 6811	$-491.00	$0.00
12/21/2007	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6779	$-491.00	$491.00
09/25/2007	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6708	$-491.00	$982.00
07/24/2007	PAYMENT	HEINSOHN, ROBERT W & PHYLLIS CHECK BANK: 37-65 NUM: 6676	$-494.55	$1,473.00
07/12/2007	BILL	HEINSOHN, ROBERT W ET AL TRS	$1,967.55	$1,967.55
04/04/2007	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6609	$-477.00	$0.00
04/04/2007	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6611	$-19.08	$477.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.08	$496.08
12/15/2006	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6554	$-477.00	$477.00
11/03/2006	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6180	$-523.77	$954.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.90	$1,477.77
10/02/2006	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6164	$-477.00	$1,452.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.19	$1,929.87
07/12/2006	BILL	HEINSOHN, ROBERT W ET AL TRS	$1,910.68	$1,910.68
03/07/2006	PAYMENT	HEINSOHN, ROBERT W ET AL TRS CHECK BANK: 37-65 NUM: 6517	$-464.00	$0.00
01/05/2006	PAYMENT	HEINSOHN, ROBERT W OR PHYLLIS CHECK BANK: 37-65 NUM: 6488	$-464.00	$464.00
10/10/2005	PAYMENT	HEINSOHN, ROBERT W OR PHYLLIS CHECK BANK: 37-65 NUM: 6425	$-464.00	$928.00
08/05/2005	PAYMENT	HEINSOHN, ROBERT W & PHYLLIS CHECK BANK: 37-65 NUM: 6385	$-467.09	$1,392.00
07/15/2005	BILL	HEINSOHN, ROBERT W ET AL TRS	$1,859.09	$1,859.09
04/12/2005	PAYMENT	HEINSOHN, ROBERT W & PHYLLIS A CHECK BANK: 37-65 NUM: 6327	$-1,557.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.42	$1,557.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.90	$1,472.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.76	$1,425.76
08/17/2004	PAYMENT	HEINSOHN, ROBERT W & PHYLLIS A CHECK BANK: 37-65 NUM: 6021	$-470.92	$1,407.00
07/08/2004	BILL	HEINSOHN, ROBERT W & PHYLLIS A	$1,877.92	$1,877.92
01/05/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75579	$-162.53	$0.00
08/05/2003	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1098	$-162.62	$162.53
07/18/2003	BILL	HINSON DEVELOPMENT LLC	$325.15	$325.15
02/25/2003	PAYMENT	YOUNG, EVELYN CHECK BANK: 94-7074 NUM: 6389	$-82.16	$0.00
01/23/2003	PAYMENT	YOUNG, EVELYN CHECK BANK: 94-7074 NUM: 6374	$-79.00	$82.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
08/12/2002	PAYMENT	YOUNG, EVELYN CHECK BANK: 94-7074 NUM: 6317	$-158.11	$158.00
07/12/2002	BILL	YOUNG, DEAN & EVELYN	$316.11	$316.11
02/28/2002	PAYMENT	YOUNG CHECK BANK: 94-7074 NUM: 6248	$-77.91	$0.00
01/07/2002	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK BANK: 94-7074 NUM: 6220	$-77.91	$77.91
09/27/2001	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK BANK: 94-7074 NUM: 6159	$-77.91	$155.82
08/13/2001	PAYMENT	DEAN/EVELYN YOUNG CHECK BANK: 94-7074 NUM: 6138	$-78.12	$233.73
07/12/2001	BILL	YOUNG, DEAN & EVELYN	$311.85	$311.85
10/25/2000	PAYMENT	YOUNG, DEAN CHECK BANK: 94-7074 NUM: 5963	$-153.98	$0.00
10/13/2000	PAYMENT	YOUNG, DEAN CHECK BANK: 94-7074 NUM: 5929	$-76.99	$153.98
08/29/2000	PAYMENT	DEAN YOUNG CHECK BANK: 94-7074 NUM: 5898	$-77.23	$230.97
07/17/2000	BILL	YOUNG, DEAN & EVELYN	$308.20	$308.20
03/10/2000	PAYMENT	YOUNG, DEAN & EVELYN CHECK BANK: 94-7074 NUM: 5786	$-81.26	$0.00
12/28/1999	PAYMENT	YOUNG, EVELYN CHECK BANK: 94-7074 NUM: 5748	$-84.51	$81.26
10/19/1999	PAYMENT	YOUNG, DEAN CHECK BANK: 94-7074 NUM: 5697	$-81.26	$165.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/27/1999	PAYMENT	DEAN/EVELYN YOUNG CHECK BANK: 94-7074 NUM: 5649	$-81.47	$243.78
07/17/1999	BILL	YOUNG, DEAN & EVELYN	$325.25	$325.25
02/23/1999	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-82.63	$0.00
12/23/1998	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-82.63	$82.63
10/15/1998	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-82.63	$165.26
08/27/1998	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-82.83	$247.89
07/13/1998	BILL	YOUNG, DEAN & EVELYN	$330.72	$330.72
03/04/1998	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-60.99	$0.00
12/18/1997	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-60.99	$60.99
10/03/1997	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-60.99	$121.98
08/21/1997	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-61.06	$182.97
07/14/1997	BILL	YOUNG, DEAN & EVELYN	$244.03	$244.03
03/07/1997	PAYMENT	YOUNG, DEAN & EVELYN	$-60.87	$0.00
01/15/1997	PAYMENT	YOUNG, DEAN & EVELYN	$-60.87	$60.87
10/15/1996	PAYMENT	YOUNG, DEAN & EVELYN	$-60.87	$121.74
08/27/1996	PAYMENT	YOUNG, DEAN & EVELYN	$-60.95	$182.61
07/18/1996	BILL	YOUNG, DEAN & EVELYN	$243.56	$243.56