Tax Account 020-652-06

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Owners

PHILLIPS, SABRINA
668 ANGELA ST
FERNLEY, NV 89408-0000

ROGERS, SABRINA ET AL

Account Summary

Account ID	020-652-06
Account Type	Real Estate
Location	668 ANGELA ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-652-06

Account Type

Real Estate

Location

668 ANGELA ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$755.07
Total	$755.07
Paid	$755.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$755.07

Total

$755.07

Paid

$755.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$191.07	$0.00	$191.07	$191.07	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$734.24	$0.00	$734.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$749.49	$0.00	$749.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$734.92	$0.00	$734.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$741.75	$14.80	$756.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$735.62	$7.46	$743.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$759.05	$7.56	$766.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$594.88	$5.92	$600.80	$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
08/11/2023	PAYMENT	SABRINA PHILLIPS PNP PNP - 140741553	$-755.07	$0.00
08/11/2023	ADJUST	SABRINA PHILLIPS PNP PNP - 140741553 VOIDED PAYMENT: 842712. REASON: WRONG BATCH DATE.	$755.07	$755.07
08/11/2023	PAYMENT	SABRINA PHILLIPS PNP PNP - 140741553	$-755.07	$0.00
07/17/2023	BILL	PHILLIPS, SABRINA	$755.07	$755.07
08/25/2022	PAYMENT	PHILLIPS, SABRINA / CAFFEE, RANDY CHECK 1005	$-734.24	$0.00
07/15/2022	BILL	PHILLIPS, SABRINA	$734.24	$734.24
08/27/2021	PAYMENT	SABRINA ROGERS PNP PNP - 99288929	$-749.49	$0.00
07/14/2021	BILL	PHILLIPS, SABRINA	$749.49	$749.49
08/26/2020	PAYMENT	SABRINA ROGERS CORK: D BANK: PNP INTERNET NUM: 80194093	$-734.92	$0.00
07/09/2020	BILL	ROGERS, SABRINA ET AL	$734.92	$734.92
02/25/2020	PAYMENT	SABRINA ROGERS CORK: D BANK: PNP INTERNET NUM: 71644781	$-377.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.40	$377.40
10/21/2019	PAYMENT	SABRINA ROGERS CORK: D BANK: PNP INTERNET NUM: 65682909	$-192.40	$370.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$562.40
08/19/2019	PAYMENT	SABRINA ROGERS CORK: D BANK: PNP INTERNET NUM: 62922760	$-186.75	$555.00
07/10/2019	BILL	ROGERS, SABRINA ET AL	$741.75	$741.75
09/05/2018	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 48147507	$-743.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.46	$743.08
07/10/2018	BILL	ROGERS, SABRINA ET AL	$735.62	$735.62
01/16/2018	PAYMENT	QUINT ROGERS CORK: D BANK: PNP INTERNET NUM: 39612200	$-574.56	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.56	$574.56
08/28/2017	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 35136566	$-192.05	$567.00
07/10/2017	BILL	ROGERS, QUINT & SABRINA	$759.05	$759.05
03/27/2017	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 30932811	$-153.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$153.92
01/09/2017	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 29047724	$-148.00	$148.00
10/04/2016	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 26998577	$-148.00	$296.00
08/11/2016	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 25961620	$-150.88	$444.00
07/11/2016	BILL	ROGERS, QUINT & SABRINA	$594.88	$594.88
01/29/2016	PAYMENT	QUINT ROGERS CORK: D BANK: PNP INTERNET NUM: 22275975	$-492.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.70	$492.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.28	$477.28
08/12/2015	PAYMENT	ROGERS, SABRINA CHECK NUM: 695*	$-160.70	$471.00
07/07/2015	BILL	ROGERS, QUINT & SABRINA	$631.70	$631.70
12/01/2014	PAYMENT	ROGERS, SABRINA M CHECK NUM: 677	$-6.01	$0.00
11/06/2014	PAYMENT	Rogers, Sabrina CHECK NUM: 673*	$-640.39	$6.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.72	$646.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.37	$630.68
07/08/2014	BILL	ROGERS, QUINT & SABRINA	$624.31	$624.31
02/19/2014	PAYMENT	ROGERS, SABRINA M CHECK NUM: 491	$-25.78	$0.00
01/27/2014	PAYMENT	ROGERS, SABRINA M CHECK NUM: 479*	$-639.58	$25.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.77	$665.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.49	$637.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.27	$622.10
07/08/2013	BILL	ROGERS, QUINT & SABRINA	$615.83	$615.83
01/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126487	$-325.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.24	$325.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.51	$317.36
08/14/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 4142*	$-292.03	$316.85
07/10/2012	BILL	RAPPORT, DEBORAH A	$608.88	$608.88
03/13/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 6668*	$-70.84	$0.00
01/23/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 3577*	$-189.11	$70.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.84	$259.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.03	$249.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.43	$243.08
07/08/2011	BILL	RAPPORT, DEBORAH A	$240.65	$240.65
09/15/2010	PAYMENT	CARDON REALTH PROS, LLC CHECK BANK: 94-72 NUM: * 5135	$-226.81	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$226.81
07/08/2010	BILL	RAPPORT, DEBORAH A	$224.55	$224.55
09/18/2009	PAYMENT	RAPPORT, MARK CHECK BANK: 90-4181 NUM: 1192	$-366.24	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$366.24
07/06/2009	BILL	RAPPORT, DEBORAH A	$362.54	$362.54
12/16/2008	PAYMENT	RAPPORT, MARK CHECK BANK: 90-4181 NUM: 1168	$-391.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.51	$391.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$382.05
07/15/2008	BILL	RAPPORT, DEBORAH A	$378.20	$378.20
08/07/2007	PAYMENT	RAPPORT, DEBORAH A CHECK BANK: 90-4181 NUM: 1254	$-348.80	$0.00
07/12/2007	BILL	RAPPORT, DEBORAH A	$348.80	$348.80
09/28/2006	PAYMENT	RAPPORT, MARK A CHECK BANK: 90-4181 NUM: 1014	$-1,089.09	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.32	$1,089.09
09/01/2006	INTEREST	Monthly Interest	$4.80	$1,085.77
08/02/2006	INTEREST	Monthly Interest	$4.80	$1,080.97
07/12/2006	BILL	RAPPORT, DEBORAH A	$322.97	$1,076.17
07/06/2006	INTEREST	Monthly Interest	$4.80	$753.20
07/06/2006	INTEREST	Monthly Interest	$4.80	$748.40
06/05/2006	INTEREST	Monthly Interest	$27.23	$743.60
05/01/2006	INTEREST	Monthly Interest	$2.31	$716.37
03/31/2006	INTEREST	Monthly Interest	$2.31	$714.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.93	$711.75
03/03/2006	INTEREST	Monthly Interest	$2.31	$690.82
02/01/2006	INTEREST	Monthly Interest	$2.31	$688.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.50	$686.20
12/05/2005	INTEREST	Monthly Interest	$2.31	$672.70
11/03/2005	INTEREST	Monthly Interest	$2.31	$670.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.55	$668.08
10/04/2005	INTEREST	Monthly Interest	$2.31	$660.53
09/01/2005	INTEREST	Monthly Interest	$2.31	$658.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$655.91
08/02/2005	INTEREST	Monthly Interest	$2.31	$652.83
07/15/2005	BILL	RAPPORT, DEBORAH A	$299.06	$650.52
07/07/2005	INTEREST	Monthly Interest	$2.31	$351.46
07/07/2005	INTEREST	Monthly Interest	$2.31	$349.15
06/07/2005	INTEREST	Monthly Interest	$23.08	$346.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$323.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.38	$318.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.47	$299.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.95	$286.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.80	$279.71
07/08/2004	BILL	RAPPORT, DEBORAH A	$276.91	$276.91
08/04/2003	PAYMENT	BLACK ROCK ENTERPRISES CHECK BANK: 90-2267 NUM: 5272	$-272.89	$0.00
07/18/2003	BILL	RAPPORT, DEBORAH A	$272.89	$272.89
12/09/2002	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2123	$-231.46	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.67	$231.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.34	$225.79
07/12/2002	BILL	RAPPORT, DEBORAH A	$223.45	$223.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-512.08	$0.00
12/05/2001	AMENDMENT	del int	$-1.81	$512.08
12/04/2001	INTEREST	Monthly Interest	$1.81	$513.89
11/01/2001	INTEREST	Monthly Interest	$1.81	$512.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$510.27
10/01/2001	INTEREST	Monthly Interest	$1.81	$504.76
09/04/2001	INTEREST	Monthly Interest	$1.81	$502.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$501.14
08/01/2001	INTEREST	Monthly Interest	$1.81	$498.93
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$220.16	$497.12
07/02/2001	INTEREST	Monthly Interest	$1.81	$276.96
07/02/2001	INTEREST	Monthly Interest	$1.81	$275.15
06/05/2001	INTEREST	Monthly Interest	$18.13	$273.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$255.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.23	$250.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.79	$234.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-305.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$305.80
03/02/2000	INTEREST	Monthly Interest	$0.25	$289.73
02/02/2000	INTEREST	Monthly Interest	$0.25	$289.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.34	$289.23
01/07/2000	INTEREST	Monthly Interest	$0.25	$278.89
12/06/1999	INTEREST	Monthly Interest	$0.25	$278.64
11/03/1999	INTEREST	Monthly Interest	$0.25	$278.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$278.14
10/12/1999	INTEREST	Monthly Interest	$0.25	$272.39
09/03/1999	INTEREST	Monthly Interest	$0.25	$272.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$271.89
08/06/1999	INTEREST	Monthly Interest	$0.25	$269.59
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$229.61	$269.34
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06