Tax Account 020-683-24

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Owners

ANDERSON, ROBERT A & LYNN C TRS
415 HWY 95A
FERNLEY, NV 89408-0000

ANDERSON, LYNN C TR

Account Summary

Account ID	020-683-24
Account Type	Real Estate
Location	718 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-24

Account Type

Real Estate

Location

718 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,044.74
Total	$2,065.14
Paid	$2,065.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,044.74

Total

$2,065.14

Paid

$2,065.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$513.74	$0.00	$513.74	$513.74	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$511.00	$20.40	$511.00	$531.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,895.64	$0.00	$1,895.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.28	$36.22	$1,848.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,708.90	$255.80	$1,964.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,641.24	$17.11	$1,658.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.16	$0.00	$1,587.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.27	$0.00	$1,573.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.48	$0.00	$1,388.48	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153201548	$-531.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$531.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$530.40
01/03/2024	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 148798668	$-510.00	$510.00
08/02/2023	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 140305926	$-1,023.74	$1,020.00
07/17/2023	BILL	ANDERSON, ROBERT A & LYNN C TRS	$2,043.74	$2,043.74
01/05/2023	PAYMENT	ROBERT A LYNN C TRS ANDERSON PNP PNP - 127186715	$-946.00	$0.00
08/08/2022	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 118698303	$-949.64	$946.00
07/15/2022	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,895.64	$1,895.64
04/11/2022	PAYMENT	ROBERT A LYNN C TRS ANDERSON PNP PNP - 112357242	$-471.88	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$471.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.11	$470.88
01/11/2022	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 106701727	$-923.65	$452.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.11	$1,376.42
08/17/2021	PAYMENT	CARDIN REALTY FOR ANDERSON PNP PNP - 98900879	$-452.97	$1,358.31
07/14/2021	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,811.28	$1,811.28
05/21/2021	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 94404111	$-1,964.70	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,964.70
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,961.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$119.34	$1,960.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$76.73	$1,841.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.65	$1,764.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.08	$1,721.98
07/09/2020	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,704.90	$1,704.90
03/10/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23377	$-410.00	$0.00
01/02/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23131	$-410.00	$410.00
12/11/2019	PAYMENT	CARDIN REALTY CHECK NUM: 23044	$-17.11	$820.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.66	$837.11
10/02/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22744	$-410.00	$836.45
09/13/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22620	$-411.24	$1,246.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.45	$1,657.69
07/10/2019	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,641.24	$1,641.24
03/01/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22761	$-396.00	$0.00
01/15/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22613	$-396.00	$396.00
10/04/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22134	$-396.00	$792.00
08/09/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22015**	$-399.16	$1,188.00
07/10/2018	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,587.16	$1,587.16
03/01/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21072	$-393.00	$0.00
12/21/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 20744	$-393.00	$393.00
10/02/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20300	$-393.00	$786.00
08/28/2017	PAYMENT	CARDIN REALTY PRO'S, LLC CHECK NUM: 20120	$-394.27	$1,179.00
07/10/2017	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,573.27	$1,573.27
03/01/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 19226	$-347.00	$0.00
12/28/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18869	$-347.00	$347.00
10/05/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18369	$-347.00	$694.00
08/22/2016	PAYMENT	CARDIN REALTY PRO'S, LLC CHECK NUM: 18136	$-347.48	$1,041.00
07/11/2016	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,388.48	$1,388.48
07/28/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14989*	$-713.71	$0.00
07/21/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14953	$-710.00	$713.71
07/07/2015	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,423.71	$1,423.71
07/18/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13638	$-1,393.25	$0.00
07/08/2014	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,393.25	$1,393.25
08/07/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 9071	$-1,362.37	$0.00
07/08/2013	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,362.37	$1,362.37
12/31/2012	PAYMENT	CARDIN REALTY CHECK NUM: 7889	$-684.00	$0.00
09/28/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 7335	$-342.00	$684.00
07/25/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 6987	$-342.06	$1,026.00
07/10/2012	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,368.06	$1,368.06
02/23/2012	PAYMENT	CARDIN REALTY CHECK NUM: 6384	$-264.00	$0.00
01/19/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 3734	$-264.00	$264.00
01/19/2012	AMENDMENT	REMOVED PENALTY	$-10.56	$528.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.56	$538.56
10/13/2011	PAYMENT	CARDIN REALTY PROS LLC CHECK	$-264.00	$528.00
07/20/2011	PAYMENT	CARDIN REALTY PROS CHECK	$-266.39	$792.00
07/08/2011	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,058.39	$1,058.39
03/04/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 5577	$-246.00	$0.00
01/03/2011	PAYMENT	CARDIN REALTY PROS CHECK BANK: 94-72 NUM: 6238	$-246.00	$246.00
09/15/2010	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 5133	$-246.00	$492.00
08/13/2010	PAYMENT	CARDIN REALTY CHECK BANK: 94-72 NUM: 4947	$-248.66	$738.00
07/08/2010	BILL	ANDERSON, ROBERT A & LYNN C TR	$986.66	$986.66
02/22/2010	PAYMENT	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 12145	$-400.00	$0.00
12/31/2009	PAYMENT	VINTAGE REAL ESTATE SVC CHECK BANK: 94-7074 NUM: 11842	$-400.00	$400.00
10/02/2009	PAYMENT	VINTAGE REALESTATE SERVICES CHECK BANK: 94-7074 NUM: 11256	$-400.00	$800.00
07/31/2009	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 10832	$-402.70	$1,200.00
07/06/2009	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,602.70	$1,602.70
02/10/2009	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 9600	$-389.00	$0.00
12/16/2008	PAYMENT	ANDERSON, ROBERT A & LYNN C TR CHECK BANK: 94-7074 NUM: 9165	$-389.00	$389.00
10/07/2008	PAYMENT	ANDERSON, ROBERT A & LYNN C TR CHECK BANK: 94-7074 NUM: 08518	$-389.00	$778.00
08/19/2008	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 8065	$-389.07	$1,167.00
07/15/2008	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,556.07	$1,556.07
08/07/2007	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 4914	$-1,439.41	$0.00
07/12/2007	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,439.41	$1,439.41
08/01/2006	PAYMENT	VINATAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 2087	$-1,332.80	$0.00
07/12/2006	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,332.80	$1,332.80
08/19/2005	PAYMENT	THE REALTY DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 17455	$-1,234.07	$0.00
07/15/2005	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,234.07	$1,234.07
03/16/2005	PAYMENT	ROGER DENN CHECK BANK: 94-77 NUM: 15167	$-302.00	$0.00
01/07/2005	PAYMENT	REALTY 500 DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 14400	$-302.00	$302.00
10/11/2004	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 13224	$-302.00	$604.00
08/11/2004	PAYMENT	ANDERSON, ROBERT A & LYNN C TR CHECK BANK: 94-77 NUM: 12451	$-302.65	$906.00
07/08/2004	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,208.65	$1,208.65
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73854	$-80.00	$0.00
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74161	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00