Tax Account 020-653-03

Print Page · · Payments Cart · New Search

Owners

HARPER, ANGELA/PEDERSEN, ROBERT
867 JENNY'S LN
FERNLEY, NV 89408-0000

PEDERSEN, ROBERT

Account Summary

Account ID	020-653-03
Account Type	Real Estate
Location	867 JENNY'S LN FERNLEY
Balance	$1,389.67
Currently Due	$348.67

Account ID

020-653-03

Account Type

Real Estate

Location

867 JENNY'S LN
FERNLEY

Balance

$1,389.67

Currently Due

$348.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.67
Total	$1,389.67
Paid	$0.00
Balance	$1,389.67
Due	$348.67
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

$1,389.67

Total

$1,389.67

Paid

$0.00

Balance

$1,389.67

Due

$348.67

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	$348.67	$0.00	$348.67	$0.00	$348.67
2	10/07/2024	10/17/2024	Due	$347.00	$0.00	$347.00	$0.00	$695.67
3	01/06/2025	01/16/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,042.67
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,389.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.66	$0.00	$1,324.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,274.03	$0.00	$1,274.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,235.73	$0.00	$1,235.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,206.99	$0.00	$1,206.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,174.60	$0.00	$1,174.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,155.85	$0.00	$1,155.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,159.33	$0.00	$1,159.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$985.03	$0.00	$985.03	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	HARPER, ANGELA/PEDERSEN, ROBERT	$1,389.67	$1,389.67
03/05/2024	PAYMENT	ANGELAPEDERSEN ROBE HARPER PNP PNP - 152245466	$-331.00	$0.00
01/03/2024	PAYMENT	DIANA HARPER PNP PNP - 148797720	$-331.00	$331.00
09/25/2023	PAYMENT	DIANA HARPER PNP PNP - 143034495	$-331.00	$662.00
08/21/2023	PAYMENT	ANGELAPEDERSEN ROBE HARPER PNP PNP - 141326411	$-331.66	$993.00
07/17/2023	BILL	HARPER, ANGELA/PEDERSEN, ROBERT	$1,324.66	$1,324.66
02/28/2023	PAYMENT	HARPER, DIANA CHECK 2662	$-318.00	$0.00
01/12/2023	PAYMENT	HARPER, DIANA CHECK 2645	$-318.00	$318.00
09/29/2022	PAYMENT	ANGELAPEDERSEN ROBE HARPER PNP PNP - 121696680	$-318.00	$636.00
08/15/2022	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBERT CHECK 2601	$-320.03	$954.00
07/15/2022	BILL	HARPER, ANGELA/PEDERSEN, ROBERT	$1,274.03	$1,274.03
03/01/2022	PAYMENT	HARPER, DIANA L CHECK 5204	$-308.87	$0.00
12/23/2021	PAYMENT	HARPER, RALPH / DIANA CHECK 2522	$-308.87	$308.87
10/01/2021	PAYMENT	HARPER, DIANA CHECK 23259	$-308.87	$617.74
08/13/2021	PAYMENT	ANGELAPEDERSEN ROBE HARPER PNP PNP - 98657705	$-309.12	$926.61
07/14/2021	BILL	HARPER, ANGELA/PEDERSEN, ROBERT	$1,235.73	$1,235.73
02/26/2021	PAYMENT	HARPER, RALPH & DIANA CHECK CK.2322	$-301.00	$0.00
12/11/2020	PAYMENT	HARPER, RALPH FRED & DIANA L CHECK NUM: 2280	$-301.00	$301.00
09/15/2020	PAYMENT	HARPER, RALPH & DIANA CHECK NUM: 2250	$-301.00	$602.00
08/19/2020	PAYMENT	HARPER, RALPH & DIANA CHECK NUM: 2241	$-303.99	$903.00
07/09/2020	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$1,206.99	$1,206.99
02/25/2020	PAYMENT	HARPER, RALPH FRED & DIANA L CHECK NUM: 2416	$-293.00	$0.00
12/12/2019	PAYMENT	HARPER, RALPH & DIANA CHECK NUM: 2461	$-293.00	$293.00
10/07/2019	PAYMENT	ANGELAPEDERSEN, CORK: D NUM: PNP INTERNET	$-293.00	$586.00
08/04/2019	PAYMENT	ANGELAPEDERSEN, HARPER CORK: D NUM: PNP INTERNET	$-295.60	$879.00
07/10/2019	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$1,174.60	$1,174.60
02/20/2019	PAYMENT	HARPER, DIANA CHECK NUM: 2380	$-288.00	$0.00
12/10/2018	PAYMENT	HARPER, DIANA CHECK NUM: 2368	$-288.00	$288.00
09/27/2018	PAYMENT	HARPER, RALPH & DIANA CHECK NUM: 2355	$-288.00	$576.00
08/13/2018	PAYMENT	HARPER, RALPH & DIANA CHECK NUM: 2348	$-291.85	$864.00
07/10/2018	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$1,155.85	$1,155.85
08/10/2017	PAYMENT	HARPER, RALPH & DIANA CHECK NUM: 2275	$-1,159.33	$0.00
07/10/2017	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$1,159.33	$1,159.33
07/25/2016	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: PNP V25557126	$-985.03	$0.00
07/11/2016	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$985.03	$985.03
01/04/2016	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: PNP V21848466	$-255.00	$0.00
10/15/2015	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: PNP V20502531	$-255.00	$255.00
09/21/2015	PAYMENT	RALPH FRED HARPER CORK: D BANK: PNP INTERNET NUM: 20131872	$-255.00	$510.00
07/27/2015	PAYMENT	RALPH FRED HARPER CORK: D BANK: PNP INTERNET NUM: 19235945	$-256.05	$765.00
07/07/2015	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$1,021.05	$1,021.05
11/24/2014	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: PNP V15861005	$-500.00	$0.00
09/18/2014	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: PNP V15135965	$-250.00	$500.00
07/17/2014	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: V14431166	$-252.33	$750.00
07/08/2014	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$1,002.33	$1,002.33
02/18/2014	PAYMENT	HARPER/PEDERSEN CORK: D NUM: IBP 12830113	$-245.00	$0.00
01/03/2014	PAYMENT	HARPER, ANGELA/PEDERSEN, CORK: D NUM: IBP	$-245.00	$245.00
10/09/2013	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: PNP/IBP	$-245.00	$490.00
08/16/2013	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: PNP/IBP	$-247.84	$735.00
07/08/2013	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$982.84	$982.84
03/04/2013	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: IBP/PNP	$-256.00	$0.00
01/03/2013	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CHECK NUM: 204340082738	$-256.00	$256.00
10/02/2012	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CORK: D NUM: PNP	$-256.00	$512.00
08/21/2012	PAYMENT	HARPER, DIANA CHECK NUM: R204232895966	$-258.80	$768.00
07/10/2012	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$1,026.80	$1,026.80
03/05/2012	PAYMENT	HARPER, DIANA L & RALPH CHECK NUM: 2118	$-195.00	$0.00
01/05/2012	PAYMENT	HARPER, ANGELA CHECK NUM: 203539584039	$-195.00	$195.00
10/07/2011	PAYMENT	HARPER, ANGELA CHECK NUM: 14-361616668	$-195.00	$390.00
08/16/2011	PAYMENT	HARPER, ANGELA/PEDERSEN, ROBER CHECK NUM: 14292836369	$-197.39	$585.00
07/08/2011	BILL	HARPER, ANGELA/PEDERSEN, ROBER	$782.39	$782.39
04/15/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 15534	$-389.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.20	$389.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.28	$371.28
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-182.00	$364.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-183.43	$546.00
07/08/2010	BILL	SEC OF HOUSING & URBAN DEVELOP	$729.43	$729.43
04/14/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK BANK: 68-7270 NUM: 1529739	$-312.00	$0.00
04/14/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK BANK: 68-7270 NUM: 1529740	$-330.00	$312.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.00	$642.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.00	$612.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-300.00	$600.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-300.40	$900.00
09/11/2009	AMENDMENT	postmark	$-12.02	$1,200.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.02	$1,212.42
07/06/2009	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,200.40	$1,200.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-300.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-300.00	$300.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-300.00	$600.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-302.53	$900.00
07/15/2008	BILL	DAVIS, J WENDELL & LORRAINE C	$1,202.53	$1,202.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-291.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.00	$291.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-293.05	$873.00
07/12/2007	BILL	DAVIS, J WENDELL & LORRAINE C	$1,166.05	$1,166.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-261.00	$0.00
09/22/2006	PAYMENT	TITLE SERVICE & ESCROW CASH	$-0.17	$261.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-263.03	$261.17
07/20/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111204	$-521.83	$524.20
07/12/2006	BILL	DAVIS, J WENDELL & LORRAINE C	$1,046.03	$1,046.03
04/13/2006	PAYMENT	LAMONTE, JENNIFER CORK: D BANK: CREDIT CARD NUM: VISA	$-4.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.70
03/08/2006	PAYMENT	LAMONTE, JAMES CHECK BANK: 11-4288 NUM: 1094	$-226.00	$4.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$230.52
10/06/2005	PAYMENT	LAMONTE, JAMES CHECK BANK: 94-7074 NUM: 1011	$-113.00	$226.00
08/11/2005	PAYMENT	LAMONTE, JIM R. CHECK BANK: 11-4288 NUM: 1068	$-116.06	$339.00
07/15/2005	BILL	LAMONTE, JAMES	$455.06	$455.06
08/03/2004	PAYMENT	LAMONTE, JIM CHECK BANK: 11-4288 NUM: 1008	$-248.52	$0.00
07/08/2004	BILL	LAMONTE, JAMES	$248.52	$248.52
02/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76648	$-61.28	$0.00
01/09/2004	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 765	$-70.82	$61.28
11/24/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 746	$-195.94	$132.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$328.04
10/02/2003	INTEREST	Monthly Interest	$0.48	$321.91
09/03/2003	INTEREST	Monthly Interest	$0.48	$321.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$320.95
08/01/2003	INTEREST	Monthly Interest	$0.48	$318.50
07/18/2003	BILL	TRUCKEE RIVER EQUITIES INC	$245.15	$318.02
07/01/2003	INTEREST	Monthly Interest	$0.48	$72.87
06/02/2003	INTEREST	Monthly Interest	$4.83	$72.39
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$67.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.90	$62.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.16	$59.16
10/16/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137	$-29.00	$58.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-29.67	$87.00
07/12/2002	BILL	AMMERON ENTERPRISES	$116.67	$116.67
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del int	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
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