Tax Account 020-632-27

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Owners

TABATA, DAVID S & MAUREEN
141 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

TABATA, MAUREEN

Account Summary

Account ID	020-632-27
Account Type	Real Estate
Location	141 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-632-27

Account Type

Real Estate

Location

141 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.38
Total	$1,782.38
Paid	$1,782.38
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

$1,782.38

Total

$1,782.38

Paid

$1,782.38

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	$447.38	$0.00	$447.38	$447.38	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.67	$0.00	$1,749.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,678.32	$0.00	$1,678.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.08	$0.00	$1,666.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.78	$0.00	$1,520.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,504.63	$0.00	$1,504.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.99	$0.00	$1,476.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.17	$0.00	$1,478.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.62	$0.00	$1,388.62	$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
08/15/2024	PAYMENT	DAVID S MAUREEN TABATA PNP PNP - 161093301	$-1,782.38	$0.00
07/16/2024	BILL	TABATA, DAVID S & MAUREEN	$1,782.38	$1,782.38
08/11/2023	PAYMENT	DAVID S MAUREEN TABATA PNP PNP - 140750991	$-1,749.67	$0.00
08/11/2023	ADJUST	DAVID S MAUREEN TABATA PNP PNP - 140750991 VOIDED PAYMENT: 842751. REASON: WRONG BATCH DATE.	$1,749.67	$1,749.67
08/11/2023	PAYMENT	DAVID S MAUREEN TABATA PNP PNP - 140750991	$-1,749.67	$0.00
07/17/2023	BILL	TABATA, DAVID S & MAUREEN	$1,749.67	$1,749.67
08/17/2022	PAYMENT	TABATA, DAVID S & MAUREEN CHECK 136	$-1,678.32	$0.00
07/15/2022	BILL	TABATA, DAVID S & MAUREEN	$1,678.32	$1,678.32
08/05/2021	PAYMENT	TABATA, DAVID S & MAUREEN CHECK 130	$-1,666.08	$0.00
07/14/2021	BILL	TABATA, DAVID S & MAUREEN	$1,666.08	$1,666.08
08/13/2020	PAYMENT	TABATA, MAUREEN CHECK NUM: 124	$-1,520.78	$0.00
07/09/2020	BILL	TABATA, DAVID S & MAUREEN	$1,520.78	$1,520.78
08/08/2019	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 119	$-1,504.63	$0.00
07/10/2019	BILL	TABATA, DAVID S & MAUREEN	$1,504.63	$1,504.63
08/02/2018	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 112	$-1,476.99	$0.00
07/10/2018	BILL	TABATA, DAVID S & MAUREEN	$1,476.99	$1,476.99
08/10/2017	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 107	$-1,478.17	$0.00
07/10/2017	BILL	TABATA, DAVID S & MAUREEN	$1,478.17	$1,478.17
08/10/2016	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 1043	$-1,388.62	$0.00
07/11/2016	BILL	TABATA, DAVID S & MAUREEN	$1,388.62	$1,388.62
08/04/2015	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 105	$-1,423.85	$0.00
07/07/2015	BILL	TABATA, DAVID S & MAUREEN	$1,423.85	$1,423.85
07/31/2014	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 1004	$-1,393.39	$0.00
07/08/2014	BILL	TABATA, DAVID S & MAUREEN	$1,393.39	$1,393.39
08/19/2013	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 1018	$-1,362.51	$0.00
07/08/2013	BILL	TABATA, DAVID S & MAUREEN	$1,362.51	$1,362.51
08/13/2012	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 2171	$-1,424.66	$0.00
07/10/2012	BILL	TABATA, DAVID S & MAUREEN	$1,424.66	$1,424.66
08/08/2011	PAYMENT	TABATA, DAVID S & MAUREEN CHECK NUM: 2156	$-1,021.11	$0.00
07/08/2011	BILL	TABATA, DAVID S & MAUREEN	$1,021.11	$1,021.11
08/06/2010	PAYMENT	TABATA, DAVID S & MAUREEN CHECK BANK: 94-72 NUM: 2128	$-991.49	$0.00
07/08/2010	BILL	TABATA, DAVID S & MAUREEN	$991.49	$991.49
08/10/2009	PAYMENT	TABATA, DAVID S & MAUREEN CHECK BANK: 94-72 NUM: 2100	$-1,424.96	$0.00
07/06/2009	BILL	TABATA, DAVID S & MAUREEN	$1,424.96	$1,424.96
08/11/2008	PAYMENT	TABATA, DAVID S & MAUREEN CHECK BANK: 94-72 NUM: 2051	$-1,313.42	$0.00
07/15/2008	BILL	TABATA, DAVID S & MAUREEN	$1,313.42	$1,313.42
08/08/2007	PAYMENT	TABATA, DAVID S & MAUREEN CHECK BANK: 19-2 NUM: 2410	$-1,273.59	$0.00
07/12/2007	BILL	TABATA, DAVID S & MAUREEN	$1,273.59	$1,273.59
03/02/2007	PAYMENT	TABATA, DAVID/MAUREEN CHECK BANK: 19-2 NUM: 2385	$-325.00	$0.00
12/28/2006	PAYMENT	TABATA, MAUREEN CHECK BANK: 19-2 NUM: 2374	$-325.00	$325.00
11/15/2006	PAYMENT	MAUREEN TABATA CORK: D BANK: CC NUM: MC	$-338.00	$650.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.00	$988.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-327.67	$975.00
07/12/2006	BILL	TABATA, DAVID S & MAUREEN	$1,302.67	$1,302.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-316.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-316.00	$316.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-316.73	$948.00
07/15/2005	BILL	TABATA, DAVID S & MAUREEN	$1,264.73	$1,264.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-309.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-309.00	$309.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-309.00	$618.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-310.21	$927.00
07/08/2004	BILL	TABATA, DAVID S & MAUREEN	$1,237.21	$1,237.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 0001 NUM: 72831	$-44.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-44.00	$44.00
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71311	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00