Tax Account 020-671-04

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Owners

SHORTER, RYAN & CHERIE S TRS
1310 FARM LN
FERNLEY, NV 89408-0000

SHORTER, CHERIE S TR

Account Summary

Account ID	020-671-04
Account Type	Real Estate
Location	1310 FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-671-04

Account Type

Real Estate

Location

1310 FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,597.39
Total	$2,597.39
Paid	$2,597.39
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

$2,597.39

Total

$2,597.39

Paid

$2,597.39

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	$650.39	$0.00	$650.39	$650.39	$0.00
2	10/02/2023	10/13/2023	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/02/2024	01/13/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/04/2024	03/15/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,494.11	$0.00	$2,494.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,466.68	$0.00	$2,466.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,400.55	$0.00	$2,400.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,358.76	$0.00	$2,358.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,403.70	$0.00	$2,403.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,378.55	$23.76	$2,402.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,173.34	$22.72	$2,196.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	SHORTER FAMILY EC WF - 024030403157605	$-649.00	$0.00
01/02/2024	PAYMENT	SHORTER FAMILY EC WF - 024010203159643	$-649.00	$649.00
10/02/2023	PAYMENT	SHORTER FAMILY EC WF - 023100203171220	$-649.00	$1,298.00
08/21/2023	PAYMENT	SHORTER FAMILY EC WF - 023081803163200	$-650.39	$1,947.00
07/17/2023	BILL	SHORTER, RYAN & CHERIE S TRS	$2,597.39	$2,597.39
03/07/2023	PAYMENT	SHORTER FAMILY EC WF - 023030603139030	$-623.00	$0.00
01/05/2023	PAYMENT	SHORTER FAMILY EC WF - 023010303170278	$-623.00	$623.00
10/03/2022	PAYMENT	SHORTER FAMILY EC WF - 022100303184998	$-623.00	$1,246.00
08/16/2022	PAYMENT	SHORTER FAMILY EC WF - 022081503141805	$-625.11	$1,869.00
07/15/2022	BILL	SHORTER, RYAN & CHERIE S TRS	$2,494.11	$2,494.11
03/08/2022	PAYMENT	SHORTER FAMILY EC WF - 022030703139887	$-616.63	$0.00
01/05/2022	PAYMENT	SHORTER FAMILY EC WF - 022010303173218	$-616.63	$616.63
10/18/2021	PAYMENT	SHORTER FAMILY EC WF - 021101503227849	$-616.63	$1,233.26
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-24.67	$1,849.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.67	$1,874.56
08/14/2021	PAYMENT	SHORTER FAMILY EC WF - 021081303203784	$-616.79	$1,849.89
07/14/2021	BILL	SHORTER, RYAN & CHERIE S TRS	$2,466.68	$2,466.68
03/01/2021	PAYMENT	SHORTER FAMILY EC WF - 021030103291443	$-600.00	$0.00
01/04/2021	PAYMENT	SHORTER FAMILY EC WF - 021010403256386	$-600.00	$600.00
10/07/2020	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 020100503215290	$-600.00	$1,200.00
08/21/2020	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 020081703150193	$-600.55	$1,800.00
07/09/2020	BILL	SHORTER, RYAN & CHERIE S TRS	$2,400.55	$2,400.55
03/09/2020	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 020030203240920	$-589.00	$0.00
01/10/2020	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 020010603216121	$-589.00	$589.00
10/09/2019	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 019100703175260	$-589.00	$1,178.00
08/19/2019	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 019081903116995	$-591.76	$1,767.00
07/10/2019	BILL	SHORTER, RYAN & CHERIE S TRS	$2,358.76	$2,358.76
03/05/2019	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 019030403173468	$-600.00	$0.00
01/07/2019	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 019010703117483	$-600.00	$600.00
10/02/2018	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 018100103230022	$-600.00	$1,200.00
08/20/2018	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 018082003098101	$-603.70	$1,800.00
07/10/2018	BILL	SHORTER, RYAN & CHERIE	$2,403.70	$2,403.70
03/06/2018	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 018030503151172	$-594.00	$0.00
01/04/2018	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 018010303236479	$-594.00	$594.00
10/31/2017	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 7298	$-617.76	$1,188.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.76	$1,805.76
08/15/2017	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 7288	$-596.55	$1,782.00
07/10/2017	BILL	LATUSKA, JON T & PATRICIA A TR	$2,378.55	$2,378.55
04/12/2017	PAYMENT	LATUSKA, CHECK NUM: 7272	$-565.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$565.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.72	$564.72
12/21/2016	PAYMENT	LATUSKA, PATRICIA CHECK NUM: 7254	$-543.00	$543.00
10/11/2016	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 7241	$-543.00	$1,086.00
08/04/2016	PAYMENT	LATUSKA, PATRICIA A CHECK NUM: 7147	$-544.34	$1,629.00
07/11/2016	BILL	LATUSKA, JON T & PATRICIA A TR	$2,173.34	$2,173.34
03/01/2016	PAYMENT	LATUSKA, PATRICIA CHECK NUM: 7224	$-551.00	$0.00
01/20/2016	PAYMENT	LATUSKA, PATRICIA A TR CHECK NUM: 7222	$-551.00	$551.00
01/20/2016	AMENDMENT	postmarked 1/14/16	$-22.04	$1,102.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.04	$1,124.04
10/08/2015	PAYMENT	LATUSKA, PATRICIA A CHECK NUM: 7204	$-551.00	$1,102.00
07/14/2015	PAYMENT	LATUSKA, PATRICIA A CHECK NUM: 7196	$-554.01	$1,653.00
07/07/2015	BILL	LATUSKA, JON T & PATRICIA A TR	$2,207.01	$2,207.01
03/04/2015	PAYMENT	LATUSKA, PATRICIA A CHECK NUM: 7183	$-516.00	$0.00
12/26/2014	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 7171	$-516.00	$516.00
10/10/2014	PAYMENT	LATUSKA, PATRICIA CHECK NUM: 7157	$-516.00	$1,032.00
08/04/2014	PAYMENT	LATUSKA, PATRICIA A CHECK NUM: 7119	$-516.98	$1,548.00
07/08/2014	BILL	LATUSKA, JON T & PATRICIA A TR	$2,064.98	$2,064.98
02/19/2014	PAYMENT	LATUSKA, JON T & PATRICIA A CHECK NUM: 2271	$-503.00	$0.00
12/18/2013	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 2251	$-503.00	$503.00
09/25/2013	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 2224	$-503.00	$1,006.00
08/21/2013	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 2208	$-504.42	$1,509.00
07/08/2013	BILL	LATUSKA, JON T & PATRICIA A TR	$2,013.42	$2,013.42
02/25/2013	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 2128	$-492.00	$0.00
01/02/2013	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 2108	$-492.00	$492.00
09/26/2012	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 2072	$-492.00	$984.00
08/23/2012	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 2059	$-492.30	$1,476.00
07/10/2012	BILL	LATUSKA, JON T & PATRICIA A TR	$1,968.30	$1,968.30
02/27/2012	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 1992	$-387.00	$0.00
01/03/2012	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 1973	$-387.00	$387.00
09/30/2011	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 1932	$-387.00	$774.00
08/19/2011	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 1913	$-388.74	$1,161.00
07/08/2011	BILL	LATUSKA, JON T & PATRICIA A TR	$1,549.74	$1,549.74
03/04/2011	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK NUM: 1848	$-377.00	$0.00
12/21/2010	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1823	$-377.00	$377.00
10/05/2010	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1693	$-377.00	$754.00
08/16/2010	PAYMENT	CASH CASH	$-0.04	$1,131.00
08/16/2010	PAYMENT	LATUSKA, JON T & PATRICIA A CHECK BANK: 94-7074 NUM: 1670	$-377.00	$1,131.04
07/08/2010	BILL	LATUSKA, JON T & PATRICIA A TR	$1,508.04	$1,508.04
03/03/2010	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1788	$-562.00	$0.00
12/18/2009	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1586	$-562.00	$562.00
09/28/2009	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1547	$-562.00	$1,124.00
08/19/2009	PAYMENT	LATUSKA, JON T & PATRICIA A CHECK BANK: 94-7074 NUM: 1536	$-564.15	$1,686.00
07/06/2009	BILL	LATUSKA, JON T & PATRICIA A TR	$2,250.15	$2,250.15
08/01/2008	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1493	$-2,186.23	$0.00
07/15/2008	BILL	LATUSKA, JON T & PATRICIA A TR	$2,186.23	$2,186.23
02/25/2008	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 90-8165 NUM: 6524	$-525.00	$0.00
12/20/2007	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1283	$-525.00	$525.00
09/25/2007	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1440	$-525.00	$1,050.00
08/16/2007	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1429	$-528.88	$1,575.00
07/12/2007	BILL	LATUSKA, JON T & PATRICIA A TR	$2,103.88	$2,103.88
02/28/2007	PAYMENT	LATUSKA, PATRICIA CHECK BANK: 90-8165 NUM: 6351	$-527.00	$0.00
12/20/2006	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 90-8165 NUM: 6403	$-527.00	$527.00
09/28/2006	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 90-8165 NUM: 6308	$-527.00	$1,054.00
08/24/2006	PAYMENT	LATUSKA, PATRICIA CHECK BANK: 90-8165 NUM: 6291	$-527.79	$1,581.00
07/12/2006	BILL	LATUSKA, JON T & PATRICIA A TR	$2,108.79	$2,108.79
03/02/2006	PAYMENT	LATUSKA, PATRICIA CHECK BANK: 90-8165 NUM: 6216	$-511.00	$0.00
12/30/2005	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-8440 NUM: 1065	$-511.00	$511.00
10/05/2005	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-8440 NUM: 1030	$-511.00	$1,022.00
08/18/2005	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-8440 NUM: 1016	$-514.37	$1,533.00
07/15/2005	BILL	LATUSKA, JON T & PATRICIA A TR	$2,047.37	$2,047.37
04/12/2005	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 94-7074 NUM: 1169	$-18.47	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.71	$18.47
03/02/2005	PAYMENT	LATUSKA, PATRICIA CHECK BANK: 90-8165 NUM: 6120	$-427.00	$17.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.68	$444.76
12/28/2004	PAYMENT	LATUSKA, PATRICIA CHECK BANK: 90-8165-3222 NUM: 6080	$-427.00	$444.08
11/30/2004	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 90-8165 NUM: 6067	$-427.00	$871.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.08	$1,298.08
08/12/2004	PAYMENT	LATUSKA, JON T & PATRICIA A TR CHECK BANK: 90-8165 NUM: 6009	$-430.77	$1,281.00
07/08/2004	BILL	LATUSKA, JON T & PATRICIA A TR	$1,711.77	$1,711.77
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73358	$-838.14	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-419.07	$838.14
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-419.08	$1,257.21
07/18/2003	BILL	CANFIELD, ROBERT D	$1,676.29	$1,676.29
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-396.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-396.00	$396.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-396.00	$792.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-399.18	$1,188.00
07/12/2002	BILL	CANFIELD, ROBERT D	$1,587.18	$1,587.18
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-388.52	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-388.52	$388.52
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-388.52	$777.04
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-388.76	$1,165.56
07/12/2001	BILL	CANFIELD, ROBERT D	$1,554.32	$1,554.32
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-383.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-383.95	$383.95
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-383.95	$767.90
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-384.20	$1,151.85
07/17/2000	BILL	CANFIELD, ROBERT D	$1,536.05	$1,536.05
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-405.20	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-405.20	$405.20
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-405.20	$810.40
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-405.47	$1,215.60
07/17/1999	BILL	CANFIELD, ROBERT D	$1,621.07	$1,621.07
03/18/1999	PAYMENT	CENLAR CHECK	$-3.86	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-96.57	$3.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.86	$100.43
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-96.57	$96.57
09/02/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-197.24	$193.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.87	$390.38
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$386.51	$386.51