Tax Account 020-662-07

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Owners

STICKLEY, JOHN
717 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-662-07
Account Type	Real Estate
Location	713 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-662-07

Account Type

Real Estate

Location

713 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.91
Total	$1,504.91
Paid	$1,504.91
Balance	$0.00
Due	$0.00
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

$1,504.91

Total

$1,504.91

Paid

$1,504.91

Balance

$0.00

Due

$0.00

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	Paid	$376.91	$0.00	$376.91	$376.91	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.75	$0.00	$1,473.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,425.90	$0.00	$1,425.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,429.57	$0.00	$1,429.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,393.67	$0.00	$1,393.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,381.21	$0.00	$1,381.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,357.16	$0.00	$1,357.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,361.85	$0.00	$1,361.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,181.45	$0.00	$1,181.45	$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	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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
08/11/2024	PAYMENT	GOTTLIEB, KAREL R CHECK 592	$-1,504.91	$0.00
07/16/2024	BILL	GOTTLIEB, KAREL R ET AL	$1,504.91	$1,504.91
07/31/2023	PAYMENT	GOTTLIEB, KAREL R CHECK 570	$-1,473.75	$0.00
07/17/2023	BILL	GOTTLIEB, KAREL R ET AL	$1,473.75	$1,473.75
08/13/2022	PAYMENT	GOTTLIEB, KAREL CHECK CK 534	$-1,425.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,425.90
07/15/2022	BILL	GOTTLIEB, KAREL R ET AL	$1,425.90	$1,425.90
08/10/2021	PAYMENT	GOTTLIEB, KAREL R ET AL CHECK 503	$-1,429.57	$0.00
07/14/2021	BILL	GOTTLIEB, KAREL R ET AL	$1,429.57	$1,429.57
07/28/2020	PAYMENT	GOTTLIEB, KAREL R CHECK NUM: 466	$-1,393.67	$0.00
07/09/2020	BILL	GOTTLIEB, KAREL R ET AL	$1,393.67	$1,393.67
07/17/2019	PAYMENT	GOTTLIEB, KAREL CHECK NUM: 434	$-1,381.21	$0.00
07/10/2019	BILL	GOTTLIEB, KAREL R ET AL	$1,381.21	$1,381.21
07/25/2018	PAYMENT	GOTTLIEB, KAREL R ET AL CHECK NUM: 386	$-1,357.16	$0.00
07/10/2018	BILL	GOTTLIEB, KAREL R ET AL	$1,357.16	$1,357.16
07/24/2017	PAYMENT	GOTTLIEB, KAREL R CHECK NUM: 338	$-1,361.85	$0.00
07/10/2017	BILL	GOTTLIEB, KAREL R ET AL	$1,361.85	$1,361.85
08/01/2016	PAYMENT	GOTTLIEB, KAREL R ET AL CHECK NUM: 300	$-1,181.45	$0.00
07/11/2016	BILL	GOTTLIEB, KAREL R ET AL	$1,181.45	$1,181.45
07/17/2015	PAYMENT	GOTTLIEB, KAREL R CHECK NUM: 261	$-1,218.41	$0.00
07/07/2015	BILL	GOTTLIEB, KAREL R ET AL	$1,218.41	$1,218.41
07/17/2014	PAYMENT	GOTTLIEB, KAREL R CHECK NUM: 178	$-1,194.77	$0.00
07/09/2014	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-88.79	$1,194.77
07/08/2014	BILL	GOTTLIEB, KAREL R ET AL	$1,283.56	$1,283.56
07/19/2013	PAYMENT	GOTTLIEB, KAREL CHECK NUM: 164	$-1,255.89	$0.00
07/08/2013	BILL	GOTTLIEB, KAREL R ET AL	$1,255.89	$1,255.89
04/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16756	$-319.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.28	$319.28
12/19/2012	PAYMENT	WHITMAN WALTER CHECK NUM: 557	$-307.00	$307.00
10/03/2012	PAYMENT	WHITMAN, WALTER W & DORA M CHECK NUM: 554	$-307.00	$614.00
07/25/2012	PAYMENT	WHITMAN, WALTER W/DORA M CHECK NUM: 549	$-309.28	$921.00
07/10/2012	BILL	WHITMAN-FACKRELL, ROBIN M ETAL	$1,230.28	$1,230.28
02/29/2012	PAYMENT	WHITMAN, WALTER OR DORA CHECK NUM: 544	$-208.00	$0.00
12/27/2011	PAYMENT	WHITMAN, WALTER W/DORA M CHECK NUM: 541	$-208.00	$208.00
10/03/2011	PAYMENT	WHITMAN-FACKRELL, ROBIN M ETAL CHECK NUM: 7404	$-208.00	$416.00
07/26/2011	PAYMENT	WHITMAN, W.W. OR D.M. CHECK NUM: 7368	$-208.34	$624.00
07/08/2011	BILL	WHITMAN-FACKRELL, ROBIN M ETAL	$832.34	$832.34
02/22/2011	PAYMENT	WHITMAN, WW & DM CHECK NUM: 7282	$-202.00	$0.00
12/21/2010	PAYMENT	WHITMAN, WW & DM CHECK BANK: 94-72 NUM: 7249	$-202.00	$202.00
10/05/2010	PAYMENT	WHITMAN, W W & D M CHECK BANK: 94-72 NUM: 7209	$-202.00	$404.00
08/17/2010	PAYMENT	WHITMAN-FACKRELL, ROBIN M ETAL CHECK BANK: 94-72 NUM: 7183	$-202.22	$606.00
07/08/2010	BILL	WHITMAN-FACKRELL, ROBIN M ETAL	$808.22	$808.22
03/02/2010	PAYMENT	WHITMAN, W.W. CHECK BANK: 94-72 NUM: 7078	$-296.00	$0.00
12/30/2009	PAYMENT	WHITMAN, WW & DM CHECK BANK: 94-72 NUM: 7042	$-296.00	$296.00
09/21/2009	PAYMENT	WHITMAN, WW & DM CHECK BANK: 94-72 NUM: 6992	$-296.00	$592.00
07/22/2009	PAYMENT	WHITMAN-FACKRELL, ROBIN M ETAL CHECK BANK: 75-53 NUM: 157786046	$-296.47	$888.00
07/06/2009	BILL	WHITMAN-FACKRELL, ROBIN M ETAL	$1,184.47	$1,184.47
03/04/2009	PAYMENT	WHITMAN-FACKRELL, ROBIN M CASH	$-287.00	$0.00
01/02/2009	PAYMENT	WHITMAN, W.W. OR D.M. CHECK BANK: 94-72 NUM: 6887	$-287.00	$287.00
10/08/2008	PAYMENT	WHITMAN, ROBIN M CHECK BANK: 94-7074 NUM: 3330	$-287.00	$574.00
08/21/2008	PAYMENT	WHITMAN, ROBIN CHECK BANK: 94-7074 NUM: 3313	$-289.02	$861.00
07/15/2008	BILL	WHITMAN-FACKRELL, ROBIN M ETAL	$1,150.02	$1,150.02
03/05/2008	PAYMENT	WHITMAN, ROBIN M CHECK BANK: 94-7074 NUM: 3240	$-278.00	$0.00
01/02/2008	PAYMENT	WHITMAN-FACKRELL, ROBIN M ETAL CHECK BANK: 94-7074 NUM: 816	$-278.00	$278.00
09/26/2007	PAYMENT	FACKRELL, DENNIS CHECK BANK: 94-7074 NUM: 764	$-278.00	$556.00
07/31/2007	PAYMENT	WHITMAN-FACKRELL, ROBIN M ETAL CHECK BANK: 94-7074 NUM: 3195	$-281.07	$834.00
07/12/2007	BILL	WHITMAN-FACKRELL, ROBIN M ETAL	$1,115.07	$1,115.07
03/01/2007	PAYMENT	FACKRELL, DENNIS CHECK BANK: 94-7074 NUM: 739	$-270.00	$0.00
01/05/2007	PAYMENT	WHITMAN, ROBIN M CHECK BANK: 94-7074 NUM: 3095	$-270.00	$270.00
10/11/2006	PAYMENT	WHITMAN, ROBIN M CHECK BANK: 94-7074 NUM: 3066	$-270.00	$540.00
07/27/2006	PAYMENT	WHITMAN, ROBIN M CHECK BANK: 94-7074 NUM: 3039	$-272.60	$810.00
07/12/2006	BILL	WHITMAN, ROBIN M	$1,082.60	$1,082.60
03/07/2006	PAYMENT	WHITMAN, ROBIN M CHECK BANK: 94-7074 NUM: 2981	$-262.00	$0.00
12/29/2005	PAYMENT	FACKRELL, DENNIS CHECK BANK: 94-7074 NUM: 611	$-262.00	$262.00
10/04/2005	PAYMENT	WHITMAN, ROBIN M CHECK BANK: 94-7074 NUM: 2901	$-262.00	$524.00
08/24/2005	PAYMENT	FACKRELL, DENNIS CHECK BANK: 94-7074 NUM: 647	$-265.07	$786.00
07/15/2005	BILL	WHITMAN, ROBIN M	$1,051.07	$1,051.07
03/16/2005	PAYMENT	WHITMAN, ROBIN CHECK BANK: 62-16 NUM: 283	$-522.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.24	$522.24
09/08/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 13625	$-256.00	$512.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-258.55	$768.00
07/08/2004	BILL	WHITMAN, ROBIN M	$1,026.55	$1,026.55
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-251.22	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-251.22	$251.22
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-251.22	$502.44
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-251.25	$753.66
07/18/2003	BILL	WHITMAN, ROBIN M	$1,004.91	$1,004.91
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-240.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-240.00	$240.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-240.00	$480.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-241.04	$720.00
07/12/2002	BILL	WHITMAN, ROBIN M	$961.04	$961.04
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-235.11	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-235.11	$235.11
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-235.11	$470.22
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80103359	$-235.35	$705.33
07/12/2001	BILL	WHITMAN, ROBIN M	$940.68	$940.68
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-232.34	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-232.34	$232.34
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-232.34	$464.68
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-232.62	$697.02
07/17/2000	BILL	WHITMAN, ROBIN M	$929.64	$929.64
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-245.20	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-245.20	$245.20
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-245.20	$490.40
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-245.49	$735.60
07/17/1999	BILL	WHITMAN, ROBIN M	$981.09	$981.09
02/18/1999	PAYMENT	USDA CHECK	$-252.44	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-252.44	$252.44
08/31/1998	PAYMENT	T S & E CHECK	$-252.44	$504.88
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-252.63	$757.32
07/13/1998	BILL	C H R H LIMITED	$1,009.95	$1,009.95