Tax Account 020-633-31

Print Page · · Payments Cart · New Search

Owners

DIETERS, MARK E & DIANE B TRS
790 WILD HAWK DR
SPARKS, NV 89436

DIETERS, DIANE B TR

DEITERS, DIANE B TR (ROMERO TR)

Account Summary

Account ID	020-633-31
Account Type	Real Estate
Location	144 SHADOW MOUNTAIN DR FERNLEY
Balance	$2,000.79
Currently Due	$500.79

Account ID

020-633-31

Account Type

Real Estate

Location

144 SHADOW MOUNTAIN DR
FERNLEY

Balance

$2,000.79

Currently Due

$500.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.79
Total	$2,000.79
Paid	$0.00
Balance	$2,000.79
Due	$500.79
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,000.79

Total

$2,000.79

Paid

$0.00

Balance

$2,000.79

Due

$500.79

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$500.79	$0.00	$500.79	$0.00	$500.79
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,000.79
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,500.79
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,000.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.51	$0.00	$1,890.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,750.76	$0.00	$1,750.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,677.13	$0.00	$1,677.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,635.55	$69.89	$1,705.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,616.16	$0.00	$1,616.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.57	$0.00	$1,584.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,583.27	$0.00	$1,583.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,304.45	$0.00	$1,304.45	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	DIETERS, MARK E & DIANE B TRS	$2,000.79	$2,000.79
08/18/2023	PAYMENT	MARK E DIANE B TRS DIETERS PNP PNP - 141207438	$-1,890.51	$0.00
07/17/2023	BILL	DIETERS, MARK E & DIANE B TRS	$1,890.51	$1,890.51
08/10/2022	PAYMENT	MARK E DIANE B TRS DIETERS PNP PNP - 119085816	$-1,750.76	$0.00
07/15/2022	BILL	DIETERS, MARK E & DIANE B TRS	$1,750.76	$1,750.76
09/21/2021	PAYMENT	MARK E DIANE B TRS DIETERS PNP PNP - 100644358	$-1,257.66	$0.00
08/09/2021	PAYMENT	MARK E DIANE B TRS DIETERS PNP PNP - 98487934	$-419.47	$1,257.66
07/14/2021	BILL	DIETERS, MARK E & DIANE B TRS	$1,677.13	$1,677.13
03/09/2021	PAYMENT	CINDY HIPKE PNP PNP - 90196316	$-1,297.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.17	$1,297.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.58	$1,248.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.14	$1,227.69
08/12/2020	PAYMENT	SYNNER, CHARLES W & HELEN C TR CHECK NUM: 1382	$-408.00	$1,227.55
07/09/2020	BILL	SYNNER, CHARLES W & HELEN C TR	$1,635.55	$1,635.55
01/08/2020	PAYMENT	THE SYNNER LIVING TRUST CHECK NUM: 1371	$-403.00	$0.00
12/13/2019	PAYMENT	SYNNER, HELEN C CHECK NUM: 1366	$-403.00	$403.00
09/11/2019	PAYMENT	SYNNER, HELEN C TR CHECK NUM: 1362	$-403.00	$806.00
07/22/2019	PAYMENT	SYNNER, CHARLES W & HELEN C TR CHECK NUM: 1361	$-407.16	$1,209.00
07/10/2019	BILL	SYNNER, CHARLES W & HELEN C TR	$1,616.16	$1,616.16
02/04/2019	PAYMENT	SYNNER,HELEN C CHECK NUM: 1213	$-396.00	$0.00
12/17/2018	PAYMENT	SYNNER, HELEN C TR CHECK NUM: 1241	$-396.00	$396.00
09/25/2018	PAYMENT	SYNNER, HELEN CHECK NUM: 1209	$-396.00	$792.00
08/13/2018	PAYMENT	SYNNER, HELEN C TR CHECK NUM: 1208	$-396.57	$1,188.00
07/10/2018	BILL	SYNNER, CHARLES W & HELEN C TR	$1,584.57	$1,584.57
02/05/2018	PAYMENT	SYNNER, HELEN C TR CHECK NUM: 1202	$-395.00	$0.00
12/20/2017	PAYMENT	SYNNER, HELEN C TR CHECK NUM: 1194	$-395.00	$395.00
08/23/2017	PAYMENT	SYNNER, CHARLES W & HELEN C TR CHECK NUM: 1169	$-395.00	$790.00
07/20/2017	PAYMENT	SYNNER, HELEN C TR CHECK NUM: 1165	$-398.27	$1,185.00
07/10/2017	BILL	SYNNER, CHARLES W & HELEN C TR	$1,583.27	$1,583.27
08/11/2016	PAYMENT	SYNNER, HELEN C CHECK NUM: 1106	$-1,304.45	$0.00
07/11/2016	BILL	SYNNER, CHARLES W & HELEN C TR	$1,304.45	$1,304.45
07/21/2015	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1021	$-1,341.15	$0.00
07/07/2015	BILL	SYNNER, CHARLES W & HELEN	$1,341.15	$1,341.15
07/23/2014	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1008	$-1,402.71	$0.00
07/08/2014	BILL	SYNNER, CHARLES W & HELEN	$1,402.71	$1,402.71
02/26/2014	PAYMENT	SYNNER, CHARLES W CHECK NUM: 1961	$-342.00	$0.00
01/02/2014	PAYMENT	SYNNER, CHARLES W CHECK NUM: 1958	$-342.00	$342.00
09/05/2013	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1952	$-342.00	$684.00
08/14/2013	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1971	$-345.56	$1,026.00
07/08/2013	BILL	SYNNER, CHARLES W & HELEN	$1,371.56	$1,371.56
02/25/2013	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1961	$-358.00	$0.00
01/02/2013	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1957	$-358.00	$358.00
10/01/2012	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1954	$-358.00	$716.00
08/13/2012	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1953	$-360.40	$1,074.00
07/10/2012	BILL	SYNNER, CHARLES W & HELEN	$1,434.40	$1,434.40
03/07/2012	PAYMENT	SYNNER, CHARLES CHECK NUM: 1945	$-257.00	$0.00
12/29/2011	PAYMENT	SYNNER, CHARLES W & HELEN CHECK NUM: 1938	$-257.00	$257.00
10/10/2011	PAYMENT	SYNNER, CHARLES & HELEN CHECK NUM: 1932	$-257.00	$514.00
08/11/2011	PAYMENT	SYNNER, CHARLES CHECK NUM: 1927	$-259.50	$771.00
07/08/2011	BILL	SYNNER, CHARLES W & HELEN	$1,030.50	$1,030.50
02/18/2011	PAYMENT	SYNNER, CHARLES W. CHECK NUM: 1917	$-1,080.69	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.04	$1,080.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.03	$1,035.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.02	$1,010.62
07/08/2010	BILL	SYNNER, CHARLES W & HELEN	$1,000.60	$1,000.60
02/05/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 121257	$-1,240.30	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.50	$1,240.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.80	$1,200.80
07/21/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 31841	$-397.99	$1,185.00
07/06/2009	BILL	WOOD IS GOOD LLC	$1,582.99	$1,582.99
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-366.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-366.00	$366.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-366.00	$732.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-367.85	$1,098.00
07/15/2008	BILL	BARSANTI, JENNIFER LYNN	$1,465.85	$1,465.85
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-355.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-355.00	$355.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-355.00	$710.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-356.71	$1,065.00
07/12/2007	BILL	BARSANTI, JENNIFER LYNN	$1,421.71	$1,421.71
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-345.00	$0.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-345.00	$345.00
08/30/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 3-12067	$-690.30	$690.00
07/12/2006	BILL	BARSANTI, JENNIFER	$1,380.30	$1,380.30
12/27/2005	PAYMENT	STEWART TITLE OF N NEVADA CHECK BANK: 94-169 NUM: 3-7720	$-638.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-319.00	$638.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-321.06	$957.00
07/15/2005	BILL	MC GUIRE, NEIL K & TERESA R	$1,278.06	$1,278.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-312.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-312.00	$312.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-312.00	$624.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-314.48	$936.00
07/08/2004	BILL	MC GUIRE, NEIL K & TERESA R	$1,250.48	$1,250.48
02/10/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76868	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-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	CRISP DEVELOPMENT INC	$176.00	$176.00