Tax Account 020-682-20

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Owners

OSBORN, ANASTASIA O
622 WINTER PL
FERNLEY, NV 89408

Account Summary

Account ID	020-682-20
Account Type	Real Estate
Location	622 WINTER PL FERNLEY
Balance	$1,883.00
Currently Due	$473.00

Account ID

020-682-20

Account Type

Real Estate

Location

622 WINTER PL
FERNLEY

Balance

$1,883.00

Currently Due

$473.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.00
Total	$1,883.00
Paid	$0.00
Balance	$1,883.00
Due	$473.00
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

$1,883.00

Total

$1,883.00

Paid

$0.00

Balance

$1,883.00

Due

$473.00

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	Due	$473.00	$0.00	$473.00	$0.00	$473.00
2	10/07/2024	10/17/2024	Due	$470.00	$0.00	$470.00	$0.00	$943.00
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,413.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,883.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.43	$142.62	$1,924.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,711.51	$137.17	$1,848.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,698.31	$135.88	$1,834.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,656.12	$248.71	$1,904.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,636.13	$131.19	$1,767.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,603.96	$128.60	$1,732.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,602.10	$240.47	$1,842.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,416.58	$113.36	$1,529.94	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	OSBORN, ANASTASIA O	$1,883.00	$1,883.00
03/07/2024	PAYMENT	ANASTASIA OSBORN PNP PNP - 152377566	$-1,924.05	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.19	$1,924.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.57	$1,843.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.86	$1,799.29
07/17/2023	BILL	YOUNG, JANICE A	$1,781.43	$1,781.43
03/10/2023	PAYMENT	ANASTASIA OSBORN PNP PNP - 131043826	$-1,848.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.07	$1,848.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.88	$1,771.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.22	$1,728.73
07/15/2022	BILL	YOUNG, JANICE A	$1,711.51	$1,711.51
03/14/2022	PAYMENT	ANASTASIA OSBORN PNP PNP - 110609646	$-1,834.19	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.99	$1,834.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.43	$1,817.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.46	$1,740.77
07/14/2021	BILL	YOUNG, JANICE A	$1,698.31	$1,698.31
03/17/2021	PAYMENT	ANASTASIA OSBORN PNP PNP - 90611158	$-1,904.83	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$115.93	$1,904.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$74.59	$1,788.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.51	$1,714.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.68	$1,672.80
07/09/2020	BILL	YOUNG, JANICE A	$1,656.12	$1,656.12
03/13/2020	PAYMENT	ANASTASIA OSBORN CORK: D BANK: PNP INTERNET NUM: 72601924	$-1,767.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.69	$1,767.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.01	$1,693.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.49	$1,652.62
07/10/2019	BILL	YOUNG, JANICE A	$1,636.13	$1,636.13
03/04/2019	PAYMENT	ANASTASIA OSBORN CORK: D BANK: PNP INTERNET NUM: 55386518	$-1,732.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.24	$1,732.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.20	$1,660.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.16	$1,620.12
07/10/2018	BILL	YOUNG, JANICE A	$1,603.96	$1,603.96
03/27/2018	PAYMENT	JANICE YOUNG CORK: D BANK: PNP INTERNET NUM: 42181349	$-1,842.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$112.15	$1,842.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.13	$1,730.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.11	$1,658.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.08	$1,618.18
07/10/2017	BILL	YOUNG, JANICE A	$1,602.10	$1,602.10
03/13/2017	PAYMENT	JANICE YOUNG CORK: D BANK: PNP INTERNET NUM: 30645240	$-354.00	$0.00
02/27/2017	PAYMENT	YOUNG, JANICE A CHECK NUM: M30265249	$-1,175.94	$354.00
02/27/2017	ADJUST	Returned to PNP overpayment BANK: PNP INTERNET NUM: 30265219	$368.76	$1,529.94
02/27/2017	VOID	JANICE YOUNG CORK: D BANK: PNP INTERNET NUM: 30265219	$-368.76	$1,161.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.75	$1,529.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.43	$1,466.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.18	$1,430.76
07/11/2016	BILL	YOUNG, JANICE A	$1,416.58	$1,416.58
03/14/2016	PAYMENT	ANASTASIA OSBORN CORK: D BANK: PNP INTERNET NUM: 23138281	$-789.39	$0.00
02/29/2016	PAYMENT	ANASTASIA OSBORN CORK: D BANK: PNP INTERNET NUM: 22883837	$-778.78	$789.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.39	$1,568.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.39	$1,502.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.63	$1,466.39
07/07/2015	BILL	YOUNG, JANICE A	$1,451.76	$1,451.76
04/16/2015	PAYMENT	JANICE YOUNG CORK: D BANK: PNP INTERNET NUM: 17816888	$-370.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$370.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.20	$369.20
12/30/2014	PAYMENT	JANICE YOUNG CORK: D BANK: PNP INTERNET NUM: 16291015	$-355.00	$355.00
09/23/2014	PAYMENT	YOUNG, JANICE CHECK NUM: 6081	$-355.00	$710.00
07/31/2014	PAYMENT	YOUNG, JANICE A CHECK NUM: 6064	$-355.52	$1,065.00
07/08/2014	BILL	YOUNG, JANICE A	$1,420.52	$1,420.52
04/28/2014	PAYMENT	YOUNG, JANICE A CORK: D NUM: V13595750	$-410.46	$0.00
04/10/2014	PAYMENT	JANICE YOUNG CHECK BANK: PNP INTERNET NUM: 13433636	$-791.25	$410.46
03/26/2014	PENALTY	POSTAGE	$1.00	$1,201.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.46	$1,200.71
03/03/2014	PAYMENT	JANICE YOUNG CHECK BANK: PNP INTERNET NUM: 13006887	$-361.76	$1,138.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.51	$1,500.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.74	$1,437.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.91	$1,402.76
07/08/2013	BILL	YOUNG, JANICE A	$1,388.85	$1,388.85
03/08/2013	PAYMENT	YOUNG, JANICE A CHECK NUM: 5897	$-349.00	$0.00
01/15/2013	PAYMENT	YOUNG, JANICE A CHECK NUM: 5885	$-349.00	$349.00
10/05/2012	PAYMENT	YOUNG, JANICE A CHECK NUM: 5867	$-349.00	$698.00
07/26/2012	PAYMENT	YOUNG, JANICE A CHECK NUM: 5845	$-351.98	$1,047.00
07/10/2012	BILL	YOUNG, JANICE A	$1,398.98	$1,398.98
07/27/2011	PAYMENT	YOUNG, JANICE A ET AL CHECK NUM: 5712	$-1,048.18	$0.00
07/08/2011	BILL	YOUNG, JANICE A ET AL	$1,048.18	$1,048.18
08/10/2010	PAYMENT	YOUNG, JANICE A ET AL CHECK BANK: 94-7074 NUM: 5572	$-1,017.77	$0.00
07/08/2010	BILL	YOUNG, JANICE A ET AL	$1,017.77	$1,017.77
07/22/2009	PAYMENT	BRINK'S CATTLE CO CHECK BANK: 94-7074 NUM: 3107	$-1,418.12	$0.00
07/06/2009	BILL	YOUNG, JANICE A ET AL	$1,418.12	$1,418.12
08/02/2008	PAYMENT	YOUNG, JANICE A ET AL CHECK BANK: 94-7074 NUM: 2987	$-1,341.82	$0.00
07/15/2008	BILL	YOUNG, JANICE A ET AL	$1,341.82	$1,341.82
09/13/2007	PAYMENT	SNEDDON, ARLENE CHECK BANK: 94-72 NUM: 3396	$-975.00	$0.00
07/30/2007	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-72 NUM: 3364	$-326.20	$975.00
07/12/2007	BILL	SNEDDON, DORIS ARLENE TR	$1,301.20	$1,301.20
03/08/2007	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-8019 NUM: 2094	$-315.00	$0.00
12/22/2006	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-8019 NUM: 2060	$-315.00	$315.00
10/12/2006	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-8019 NUM: 2030	$-315.00	$630.00
08/29/2006	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-8019 NUM: 2026	$-318.54	$945.00
07/12/2006	BILL	SNEDDON, DORIS ARLENE TR	$1,263.54	$1,263.54
03/14/2006	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-72 NUM: 2971	$-307.00	$0.00
01/12/2006	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-8019 NUM: 1974	$-307.00	$307.00
10/11/2005	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-72 NUM: 2845	$-307.00	$614.00
09/13/2005	PAYMENT	SNEDDON, ARLENE CHECK BANK: 94-72 NUM: 2812	$-12.31	$921.00
08/31/2005	PAYMENT	SNEDDON, DORIS ARLENE TR CHECK BANK: 94-8019 NUM: 1930	$-307.78	$933.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.31	$1,241.09
07/15/2005	BILL	SNEDDON, DORIS ARLENE TR	$1,228.78	$1,228.78
03/15/2005	PAYMENT	SNEDDON CHECK BANK: 94-8019 NUM: 1884	$-509.00	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$509.00
01/11/2005	PAYMENT	THE ARLENE SNEDDON TRUST CHECK BANK: 94-8019 NUM: 1864	$-113.04	$501.00
10/19/2004	PAYMENT	SNEDDON, ARLENE CHECK BANK: 94-8019 NUM: 1835	$-301.00	$614.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.04	$915.04
08/28/2004	PAYMENT	SNEDDON, ARLENE CHECK BANK: 94-72 NUM: 2514	$-301.13	$903.00
07/08/2004	BILL	SNEDDON, DORIS ARLENE TR	$1,204.13	$1,204.13
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-301.67	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-301.67	$301.67
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-301.67	$603.34
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-301.70	$905.01
07/18/2003	BILL	BONIFACE, GREGORY A & SHANNON	$1,206.71	$1,206.71
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-300.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-300.00	$300.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-300.00	$600.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-302.57	$900.00
07/12/2002	BILL	BONIFACE, GREGORY A & SHANNON	$1,202.57	$1,202.57
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-294.12	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-294.12	$294.12
08/23/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 28648	$-294.12	$588.24
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49195	$-294.31	$882.36
07/12/2001	BILL	BONIFACE, GREGORY A & SHANNON	$1,176.67	$1,176.67
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2454	$-35.45	$34.09
01/24/2001	ADJUST	return ck for signature BANK: 90-3321 NUM: 2450	$35.45	$69.54
01/24/2001	VOID	PRISKE-JONES VENT/FERNLEY CHECK BANK: 90-3321 NUM: 2450	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50