Tax Account 020-612-07

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Owners

BERTRAND, LAWRENCE A & LINDA D
308 FERNWOOD ST
FERNLEY, NV 89408-0000

BERTRAND, LINDA D

Account Summary

Account ID	020-612-07
Account Type	Real Estate
Location	308 FERNWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-07

Account Type

Real Estate

Location

308 FERNWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.90
Total	$1,473.90
Paid	$1,473.90
Balance	$0.00
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

$1,473.90

Total

$1,473.90

Paid

$1,473.90

Balance

$0.00

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	$369.90	$0.00	$369.90	$369.90	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.13	$0.00	$1,450.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,397.57	$0.00	$1,397.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,393.52	$0.00	$1,393.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,360.19	$0.00	$1,360.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,348.79	$0.00	$1,348.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,324.95	$0.00	$1,324.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,331.20	$0.00	$1,331.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,152.53	$0.00	$1,152.53	$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	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
08/20/2024	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK 10517	$-1,473.90	$0.00
07/16/2024	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,473.90	$1,473.90
08/22/2023	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK 10427	$-1,450.13	$0.00
07/17/2023	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,450.13	$1,450.13
08/18/2022	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK 10344	$-1,397.57	$0.00
07/15/2022	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,397.57	$1,397.57
08/09/2021	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK 10285	$-1,393.52	$0.00
07/14/2021	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,393.52	$1,393.52
08/10/2020	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 10213	$-1,360.19	$0.00
07/09/2020	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,360.19	$1,360.19
07/29/2019	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 10152	$-1,348.79	$0.00
07/10/2019	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,348.79	$1,348.79
08/02/2018	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 10074	$-1,324.95	$0.00
07/10/2018	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,324.95	$1,324.95
08/04/2017	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 9994	$-1,331.20	$0.00
07/10/2017	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,331.20	$1,331.20
08/01/2016	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 9899	$-1,152.53	$0.00
07/11/2016	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,152.53	$1,152.53
08/18/2015	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 9783	$-1,188.23	$0.00
07/07/2015	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,188.23	$1,188.23
08/11/2014	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 9614	$-1,164.63	$0.00
07/08/2014	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,164.63	$1,164.63
08/06/2013	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 9414	$-1,140.41	$0.00
07/08/2013	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,140.41	$1,140.41
08/07/2012	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 9132	$-1,158.19	$0.00
07/10/2012	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,158.19	$1,158.19
08/08/2011	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 8809	$-762.36	$0.00
07/08/2011	BILL	BERTRAND, LAWRENCE A & LINDA D	$762.36	$762.36
03/04/2011	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK NUM: 8684	$-185.00	$0.00
12/29/2010	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 8617	$-185.00	$185.00
09/23/2010	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 8524	$-185.00	$370.00
08/16/2010	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 8490	$-185.27	$555.00
07/08/2010	BILL	BERTRAND, LAWRENCE A & LINDA D	$740.27	$740.27
02/17/2010	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 8347	$-270.00	$0.00
12/10/2009	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 8280	$-270.00	$270.00
09/17/2009	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 8206	$-270.00	$540.00
08/10/2009	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 8162	$-270.95	$810.00
07/06/2009	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,080.95	$1,080.95
02/05/2009	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7973	$-262.00	$0.00
12/23/2008	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7934	$-262.00	$262.00
10/03/2008	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7839	$-262.00	$524.00
08/14/2008	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7785	$-263.51	$786.00
07/15/2008	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,049.51	$1,049.51
02/14/2008	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7601	$-254.00	$0.00
12/12/2007	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7524	$-254.00	$254.00
09/20/2007	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7438	$-254.00	$508.00
08/09/2007	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7381	$-255.50	$762.00
07/12/2007	BILL	BERTRAND, LAWRENCE A & LINDA D	$1,017.50	$1,017.50
02/23/2007	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7169	$-246.00	$0.00
12/14/2006	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 7085	$-246.00	$246.00
09/28/2006	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 6989	$-246.00	$492.00
08/18/2006	PAYMENT	BERTRAND, LAWRENCE A & LINDA D CHECK BANK: 94-7074 NUM: 6922	$-249.87	$738.00
07/12/2006	BILL	BERTRAND, LAWRENCE A & LINDA D	$987.87	$987.87
02/15/2006	PAYMENT	BERTRAND, LAWRENCE JR CHECK BANK: 94-7074 NUM: 6730	$-239.00	$0.00
12/15/2005	PAYMENT	BERTRAND, LAWRENCE CHECK BANK: 94-7074 NUM: 6648	$-239.00	$239.00
09/21/2005	PAYMENT	BERTRAND, LAWRENCE & LINDA CHECK BANK: 94-7074 NUM: 6550	$-239.00	$478.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-242.10	$717.00
07/15/2005	BILL	BERTRAND, LAWRENCE A & LINDA D	$959.10	$959.10
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-233.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-233.00	$233.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-233.00	$466.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-236.05	$699.00
07/08/2004	BILL	BERTRAND, LAWRENCE A & LINDA D	$935.05	$935.05
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-228.87	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-228.87	$228.87
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-228.87	$457.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-228.89	$686.61
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$228.89	$915.50
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-228.89	$686.61
07/18/2003	BILL	BERTRAND, LAWRENCE A & LINDA D	$915.50	$915.50
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-225.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-225.00	$225.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-225.00	$450.00
08/16/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 7405574	$-226.40	$675.00
07/12/2002	BILL	BERTRAND, LAWRENCE A & LINDA D	$901.40	$901.40
02/28/2002	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-7074 NUM: 54392	$-149.18	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12