Tax Account 020-572-08

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Owners

FOLEN, ROBERT L TR
768 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-572-08
Account Type	Real Estate
Location	768 DIVOT DR FERNLEY
Balance	$672.00
Currently Due	$0.00

Account ID

020-572-08

Account Type

Real Estate

Location

768 DIVOT DR
FERNLEY

Balance

$672.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,691.65
Total	$2,691.65
Paid	$2,019.65
Balance	$672.00
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

$2,691.65

Total

$2,691.65

Paid

$2,019.65

Balance

$672.00

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	$675.65	$0.00	$675.65	$675.65	$0.00
2	10/07/2024	10/17/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/06/2025	01/16/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$672.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,632.41	$26.32	$2,658.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,524.71	$0.00	$2,524.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,487.83	$0.00	$2,487.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,422.62	$24.30	$2,446.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,380.28	$0.00	$2,380.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,326.43	$0.00	$2,326.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,303.50	$52.86	$2,356.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,100.19	$21.13	$2,121.32	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/08/2025	PAYMENT	FOLEN ROBERT EC WF - 025010723060733	$-672.00	$672.00
10/11/2024	PAYMENT	FOLEN ROBERT EC WF - 024101123032672	$-672.00	$1,344.00
08/20/2024	PAYMENT	FOLEN ROBERT EC WF - 024082023055249	$-675.65	$2,016.00
07/16/2024	BILL	FOLEN, ROBERT L TR	$2,691.65	$2,691.65
12/27/2023	PAYMENT	FOLEN ROBERT EC WF - 023122723064283	$-644.32	$0.00
12/27/2023	ADJUST	FOLEN ROBERT PNP WF - 023122723064283 VOIDED PAYMENT: 917859. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$644.32	$644.32
12/27/2023	PAYMENT	FOLEN ROBERT PNP WF - 023122723064283	$-644.32	$0.00
12/20/2023	PAYMENT	FOLEN ROBERT EC WF - 023122023026801	$-678.00	$644.32
10/26/2023	PAYMENT	FOLEN ROBERT EC WF - 023102623028023	$-678.00	$1,322.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.32	$2,000.32
08/21/2023	PAYMENT	FOLEN ROBERT EC WF - 023081823030401	$-658.41	$1,974.00
07/17/2023	BILL	FOLEN, ROBERT L TR	$2,632.41	$2,632.41
03/07/2023	PAYMENT	FOLEN ROBERT EC WF - 023030723070781	$-631.00	$0.00
01/05/2023	PAYMENT	FOLEN ROBERT EC WF - 023010423101476	$-631.00	$631.00
10/06/2022	PAYMENT	FOLEN ROBERT EC WF - 022100423107154	$-631.00	$1,262.00
08/15/2022	PAYMENT	FOLEN ROBERT EC WF - 022081223030280	$-631.71	$1,893.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,524.71
07/15/2022	BILL	FOLEN, ROBERT L TR	$2,524.71	$2,524.71
03/09/2022	PAYMENT	FOLEN ROBERT EC WF - 022030823070186	$-621.90	$0.00
01/05/2022	PAYMENT	FOLEN ROBERT EC WF - 022010423097996	$-621.90	$621.90
10/08/2021	PAYMENT	FOLEN ROBERT EC WF - 021100523088974	$-621.90	$1,243.80
08/20/2021	PAYMENT	FOLEN ROBERT EC WF - 021081723069895	$-622.13	$1,865.70
07/14/2021	BILL	FOLEN, ROBERT L TR	$2,487.83	$2,487.83
02/26/2021	PAYMENT	FOLEN ROBERT EC WF - 021022623045309	$-605.00	$0.00
12/31/2020	PAYMENT	FOLEN ROBERT EC WF - 020123123046144	$-605.00	$605.00
10/15/2020	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 020100223076487	$-605.00	$1,210.00
09/10/2020	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 020090923096591	$-631.92	$1,815.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.30	$2,446.92
07/09/2020	BILL	FOLEN, ROBERT L TR	$2,422.62	$2,422.62
03/13/2020	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 020030923052833	$-594.00	$0.00
01/21/2020	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 020011323052400	$-594.00	$594.00
10/14/2019	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 019101123051322	$-594.00	$1,188.00
08/27/2019	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 019082623047893	$-598.28	$1,782.00
07/10/2019	BILL	FOLEN, ROBERT L TR	$2,380.28	$2,380.28
03/05/2019	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 019030523130224	$-581.00	$0.00
01/15/2019	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 019010823097916	$-581.00	$581.00
10/02/2018	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 018100223144910	$-581.00	$1,162.00
08/29/2018	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 018082823093189	$-583.43	$1,743.00
07/10/2018	BILL	FOLEN, ROBERT L TR	$2,326.43	$2,326.43
03/06/2018	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 018030223093988	$-575.00	$0.00
02/12/2018	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 018020823046325	$-627.86	$575.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.86	$1,202.86
01/04/2018	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 018010223071979	$-575.00	$1,173.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.00	$1,748.00
08/23/2017	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 017082223092449	$-578.50	$1,725.00
07/10/2017	BILL	FOLEN, ROBERT L TR	$2,303.50	$2,303.50
03/08/2017	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 017030723123784	$-524.00	$0.00
01/06/2017	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 017010423195073	$-524.00	$524.00
10/06/2016	PAYMENT	FOLEN, ROBERT CHECK BANK: WF INTERNET NUM: 016100423171015	$-524.00	$1,048.00
09/14/2016	PAYMENT	FOLEN, ROBERT L CHECK NUM: 2085	$-21.13	$1,572.00
08/31/2016	PAYMENT	FOLEN, ROBERT L CHECK NUM: 2083	$-528.19	$1,593.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.13	$2,121.32
07/11/2016	BILL	FOLEN, ROBERT L TR	$2,100.19	$2,100.19
03/16/2016	PAYMENT	ROBERT FOLEN CHECK BANK: WF INTERNET NUM: 016031523101099	$-533.00	$0.00
01/12/2016	PAYMENT	FOLEN, ROBERT CHECK NUM: 556033	$-533.00	$533.00
10/14/2015	PAYMENT	FOLEN, ROBERT L CHECK NUM: 35882872	$-533.00	$1,066.00
09/03/2015	PAYMENT	FOLEN, ROBERT CHECK NUM: 28331932	$-534.99	$1,599.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-21.40	$2,133.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.40	$2,155.39
07/07/2015	BILL	FOLEN, ROBERT L TR	$2,133.99	$2,133.99
03/10/2015	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 99941858	$-520.00	$0.00
01/06/2015	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 48540784	$-520.00	$520.00
10/13/2014	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 2073	$-520.00	$1,040.00
08/26/2014	PAYMENT	FOLEN, ROBERT L CHECK NUM: 2072	$-522.87	$1,560.00
07/08/2014	BILL	FOLEN, ROBERT L TR	$2,082.87	$2,082.87
03/07/2014	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 2069	$-507.00	$0.00
01/15/2014	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 2068	$-507.00	$507.00
10/14/2013	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 2064	$-507.00	$1,014.00
08/23/2013	PAYMENT	FOLEN, ROBERT L CHECK NUM: 2061	$-510.93	$1,521.00
07/08/2013	BILL	FOLEN, ROBERT L TR	$2,031.93	$2,031.93
03/11/2013	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 1915	$-495.00	$0.00
01/16/2013	PAYMENT	FOLEN, ROBERT L CHECK NUM: 1910	$-495.00	$495.00
10/10/2012	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 732342451	$-495.00	$990.00
08/23/2012	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 1871	$-498.73	$1,485.00
07/10/2012	BILL	FOLEN, ROBERT L TR	$1,983.73	$1,983.73
03/06/2012	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 1862	$-390.00	$0.00
01/03/2012	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 1861	$-390.00	$390.00
10/06/2011	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 1853	$-390.00	$780.00
08/22/2011	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 1851	$-393.87	$1,170.00
07/08/2011	BILL	FOLEN, ROBERT L TR	$1,563.87	$1,563.87
03/07/2011	PAYMENT	FOLEN, ROBERT L TR CHECK NUM: 1843	$-379.00	$0.00
12/28/2010	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 0 NUM: 1841	$-379.00	$379.00
10/04/2010	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1836	$-379.00	$758.00
08/16/2010	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1832	$-381.44	$1,137.00
07/08/2010	BILL	FOLEN, ROBERT L TR	$1,518.44	$1,518.44
03/04/2010	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1825	$-626.00	$0.00
01/05/2010	PAYMENT	FOLEN, ROBERT L CHECK BANK: 94-7074 NUM: 1823	$-626.00	$626.00
10/07/2009	PAYMENT	FOLEN, ROBERT L CHECK BANK: 94-7074 NUM: 1820	$-626.00	$1,252.00
08/19/2009	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1816	$-629.37	$1,878.00
07/06/2009	BILL	FOLEN, ROBERT L TR	$2,507.37	$2,507.37
03/04/2009	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1809	$-643.00	$0.00
01/07/2009	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1807	$-643.00	$643.00
10/08/2008	PAYMENT	FOLEN, ROBERT L CHECK BANK: 94-7074 NUM: 1804	$-643.00	$1,286.00
08/20/2008	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1799	$-645.43	$1,929.00
07/15/2008	BILL	FOLEN, ROBERT L TR	$2,574.43	$2,574.43
03/05/2008	PAYMENT	FOLEN, ROBERT L CHECK BANK: 94-7074 NUM: 1794	$-620.00	$0.00
01/07/2008	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1791	$-620.00	$620.00
09/24/2007	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1788	$-620.00	$1,240.00
08/15/2007	PAYMENT	FOLEN, ROBERT L TR CHECK BANK: 94-7074 NUM: 1786	$-620.45	$1,860.00
07/12/2007	BILL	FOLEN, ROBERT L TR	$2,480.45	$2,480.45
03/12/2007	PAYMENT	FOLEN, ROBERT CHECK BANK: 94-7074 NUM: 1771	$-602.00	$0.00
12/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114025	$-602.00	$602.00
08/15/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111684	$-1,204.22	$1,204.00
07/12/2006	BILL	DESERT LAKES INVESTMENT LLC	$2,408.22	$2,408.22
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100067	$-355.99	$0.00
07/15/2005	BILL	HINSON DEVELOPMENT LLC	$355.99	$355.99
04/15/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2360	$-85.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2098	$-82.00	$82.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1551	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
01/05/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75646	$-750.32	$0.00
01/05/2004	INTEREST	Monthly Interest	$2.63	$750.32
12/18/2003	INTEREST	Monthly Interest	$2.63	$747.69
12/01/2003	INTEREST	Monthly Interest	$2.63	$745.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$742.43
10/02/2003	INTEREST	Monthly Interest	$2.63	$734.30
09/03/2003	INTEREST	Monthly Interest	$2.63	$731.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$729.04
08/01/2003	INTEREST	Monthly Interest	$2.63	$725.79
07/18/2003	BILL	KAUFMANN, CAROL A	$325.15	$723.16
07/01/2003	INTEREST	Monthly Interest	$2.63	$398.01
06/02/2003	INTEREST	Monthly Interest	$26.34	$395.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$369.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	KAUFMANN, CAROL A	$316.11	$316.11
03/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5434	$-3.12	$0.00
03/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5404	$-77.91	$3.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/24/2001	PAYMENT	CROSS CREEK PROPERTIES CHECK BANK: 94-77 NUM: 2016	$-77.91	$77.91
09/26/2001	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK BANK: 94-77 NUM: 1982	$-77.91	$155.82
08/06/2001	PAYMENT	CROSS CREEK PROPERTIES INC CHECK BANK: 94-77 NUM: 1960	$-78.12	$233.73
07/12/2001	BILL	CROSS CREEK PROPERTIES INC	$311.85	$311.85
12/28/2000	PAYMENT	CROSS CREEK PROPERTIES, INC. CHECK BANK: 94-77 NUM: 1886	$-153.98	$0.00
08/17/2000	PAYMENT	CROSS CREEK PROPERTIES, INC. CHECK BANK: 94-77 NUM: 1813	$-154.22	$153.98
07/17/2000	BILL	CROSS CREEK PROPERTIES, INC	$308.20	$308.20
03/08/2000	PAYMENT	CROSS CREEK PROPERTY CHECK BANK: 94-77 NUM: 791	$-81.26	$0.00
01/17/2000	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK BANK: 94-106 NUM: 1744	$-81.26	$81.26
08/10/1999	PAYMENT	CROSS CREEK PROPERTIES CHECK BANK: 94-106 NUM: 1680	$-162.73	$162.52
07/17/1999	BILL	CROSS CREEK PROPERTIES, INC	$325.25	$325.25
12/21/1998	PAYMENT	CROSS CREEK PROPERTIES INC CHECK	$-165.26	$0.00
07/28/1998	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-165.46	$165.26
07/13/1998	BILL	CROSS CREEK PROPERTIES, INC	$330.72	$330.72
12/02/1997	PAYMENT	CROSS CREEK PROPERTIES CHECK	$-121.98	$0.00
07/18/1997	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-122.05	$121.98
07/14/1997	BILL	CROSS CREEK PROPERTIES, INC	$244.03	$244.03
07/31/1996	PAYMENT	CROSS CREEK PROPERTIES, INC	$-243.56	$0.00
07/18/1996	BILL	CROSS CREEK PROPERTIES, INC	$243.56	$243.56