Tax Account 020-725-04

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Owners

SURBER, ROBERT D & SHIRLEY M TR
184 ROSECREST DR
FERNLEY, NV 89408-0000

SURBER, SHIRLEY M TR

Account Summary

Account ID	020-725-04
Account Type	Real Estate
Location	184 ROSECREST DR FERNLEY
Balance	$470.00
Currently Due	$0.00

Account ID

020-725-04

Account Type

Real Estate

Location

184 ROSECREST DR
FERNLEY

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.21
Total	$1,881.21
Paid	$1,411.21
Balance	$470.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,881.21

Total

$1,881.21

Paid

$1,411.21

Balance

$470.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.21	$0.00	$471.21	$471.21	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.59	$0.00	$1,845.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,774.90	$0.00	$1,774.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,759.83	$0.00	$1,759.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,715.82	$0.00	$1,715.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,694.09	$0.00	$1,694.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,660.20	$0.00	$1,660.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.70	$17.56	$1,674.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,469.78	$0.00	$1,469.78	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
01/08/2025	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK 1196	$-470.00	$470.00
09/26/2024	PAYMENT	SURBER, ROBERT D & SHIRLEY M TR CHECK 1184	$-470.00	$940.00
08/26/2024	PAYMENT	SURBER, ROBERT CHECK 1176	$-471.21	$1,410.00
07/16/2024	BILL	SURBER, ROBERT D & SHIRLEY M TR	$1,881.21	$1,881.21
03/07/2024	PAYMENT	SURBER, ROBERT D & SHIRLEY M TR CHECK 1153	$-461.00	$0.00
12/26/2023	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK 1142	$-461.00	$461.00
10/09/2023	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK 1127	$-461.00	$922.00
09/07/2023	PAYMENT	SURBER FAMILY TRUST CHECK 1118	$-462.59	$1,383.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-18.50	$1,845.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$1,864.09
07/17/2023	BILL	SURBER, ROBERT D & SHIRLEY M TR	$1,845.59	$1,845.59
03/08/2023	PAYMENT	SURBER, ROBERT D & SHIRLEY M TR CHECK 1093	$-443.00	$0.00
12/30/2022	PAYMENT	SURBER FAMILY TRUST CHECK 1081	$-443.00	$443.00
10/03/2022	PAYMENT	SURBER, ROBERT D & SHIRLEY M TR CHECK 1067	$-443.00	$886.00
08/24/2022	PAYMENT	SURBER, ROBERT D & RICKIE CHECK 1059	$-445.90	$1,329.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,774.90
07/15/2022	BILL	SURBER, ROBERT D & SHIRLEY M TR	$1,774.90	$1,774.90
03/14/2022	PAYMENT	SURBER FAMILY TRUST CHECK 1035	$-439.91	$0.00
12/16/2021	PAYMENT	SURBER, ROBERT & RICKIE CHECK CK. 1021	$-439.91	$439.91
10/06/2021	PAYMENT	SURBER FAMILY TRUST CHECK 1008	$-439.91	$879.82
09/01/2021	PAYMENT	SURBER DAMILY TRUST CHECK 1000	$-440.10	$1,319.73
07/14/2021	BILL	SURBER, ROBERT D & SHIRLEY M TR	$1,759.83	$1,759.83
02/24/2021	PAYMENT	SURBER, ROBERT D & SHIRLEY M TR CHECK 2095000007926	$-428.00	$0.00
12/29/2020	PAYMENT	SURBER, ROBERT D CHECK 960	$-428.00	$428.00
10/12/2020	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 942	$-428.00	$856.00
08/21/2020	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 934	$-431.82	$1,284.00
07/09/2020	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,715.82	$1,715.82
02/27/2020	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 903	$-423.00	$0.00
01/07/2020	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 889	$-423.00	$423.00
10/09/2019	PAYMENT	SURBER, ROBERT CHECK NUM: 876	$-423.00	$846.00
08/16/2019	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 863	$-425.09	$1,269.00
07/10/2019	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,694.09	$1,694.09
03/04/2019	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 830	$-414.00	$0.00
01/08/2019	PAYMENT	SURBER, RICKIE TRS CHECK NUM: 818	$-414.00	$414.00
09/28/2018	PAYMENT	SURBER, RICKIE TTEE CHECK NUM: 800	$-414.00	$828.00
08/14/2018	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 789	$-418.20	$1,242.00
07/10/2018	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,660.20	$1,660.20
04/09/2018	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 765	$-431.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$431.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.56	$430.56
11/06/2017	PAYMENT	SURBER, SHIRLEY M TTEE CHECK NUM: 715	$-414.00	$414.00
10/04/2017	PAYMENT	SURBER, SHIRLEY M TR CHECK NUM: 700	$-414.00	$828.00
08/14/2017	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 672	$-414.70	$1,242.00
07/10/2017	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,656.70	$1,656.70
03/07/2017	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 583	$-367.00	$0.00
01/06/2017	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 542	$-367.00	$367.00
10/10/2016	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 494	$-367.00	$734.00
08/11/2016	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 460	$-368.78	$1,101.00
07/11/2016	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,469.78	$1,469.78
03/11/2016	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 373	$-376.00	$0.00
01/12/2016	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 351	$-376.00	$376.00
10/12/2015	PAYMENT	SURBER FAM TRUST CHECK NUM: 337	$-376.00	$752.00
08/18/2015	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 308	$-376.85	$1,128.00
07/07/2015	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,504.85	$1,504.85
03/10/2015	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 230	$-367.00	$0.00
12/03/2014	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 182	$-367.00	$367.00
09/30/2014	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 152	$-367.00	$734.00
08/08/2014	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 129	$-371.04	$1,101.00
07/08/2014	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,472.04	$1,472.04
03/05/2014	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 4343	$-359.00	$0.00
01/15/2014	PAYMENT	SURBER FAMILY TRUST CHECK NUM: 4318	$-359.00	$359.00
10/08/2013	PAYMENT	SURBER, SHIRLEY M TRUSTEE CHECK NUM: 4297	$-359.00	$718.00
08/08/2013	PAYMENT	THE SURBER FAMILY TRUST CHECK NUM: 4267	$-361.85	$1,077.00
07/08/2013	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,438.85	$1,438.85
03/08/2013	PAYMENT	THE SURBER FAMILY TRUST CHECK NUM: 4186	$-351.00	$0.00
01/04/2013	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 4156	$-351.00	$351.00
10/03/2012	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 4089	$-351.00	$702.00
08/08/2012	PAYMENT	THE SURBER FAMILY TRUST CHECK NUM: 4053	$-354.93	$1,053.00
07/10/2012	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,407.93	$1,407.93
02/23/2012	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 3951	$-251.00	$0.00
01/09/2012	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 3928	$-251.00	$251.00
10/04/2011	PAYMENT	SURBER, ROBERT D CHECK NUM: 3892	$-251.00	$502.00
08/08/2011	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 3861	$-251.84	$753.00
07/08/2011	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,004.84	$1,004.84
03/01/2011	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK NUM: 3793	$-243.00	$0.00
12/17/2010	PAYMENT	SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 3769	$-243.00	$243.00
10/11/2010	PAYMENT	SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 3741	$-243.00	$486.00
08/10/2010	PAYMENT	THE SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 3723	$-246.69	$729.00
07/08/2010	BILL	SURBER, ROBERT D & SHIRLEY M T	$975.69	$975.69
02/18/2010	PAYMENT	SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 3655	$-354.00	$0.00
01/05/2010	PAYMENT	THE SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 3637	$-354.00	$354.00
10/05/2009	PAYMENT	SURBER, ROBERT CHECK BANK: 94-72 NUM: 3601	$-354.00	$708.00
08/06/2009	PAYMENT	SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 3580	$-354.72	$1,062.00
07/06/2009	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,416.72	$1,416.72
03/06/2009	PAYMENT	SURBER, ROBERT D CHECK BANK: 94-72 NUM: 3521	$-343.00	$0.00
01/07/2009	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 3502	$-343.00	$343.00
10/07/2008	PAYMENT	SURBER, ROBERT D TTEE CHECK BANK: 94-72 NUM: 3466	$-343.00	$686.00
08/11/2008	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 3438	$-346.49	$1,029.00
07/15/2008	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,375.49	$1,375.49
02/22/2008	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 3360	$-333.00	$0.00
01/03/2008	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 3339	$-333.00	$333.00
09/18/2007	PAYMENT	SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 3306	$-333.00	$666.00
08/06/2007	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 3290	$-334.98	$999.00
07/12/2007	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,333.98	$1,333.98
03/02/2007	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 3213	$-323.00	$0.00
12/13/2006	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 3155	$-323.00	$323.00
10/04/2006	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 3092	$-323.00	$646.00
08/23/2006	PAYMENT	THE SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 3043	$-326.12	$969.00
07/12/2006	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,295.12	$1,295.12
02/03/2006	PAYMENT	SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 2745	$-314.00	$0.00
12/19/2005	PAYMENT	SURBER, ROBERT D FAMILY TRUSTT CHECK BANK: 94-72 NUM: 2711	$-314.00	$314.00
09/28/2005	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 2629	$-314.00	$628.00
08/16/2005	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 2590	$-315.40	$942.00
07/15/2005	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,257.40	$1,257.40
03/01/2005	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 2426	$-307.00	$0.00
12/29/2004	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 2370	$-307.00	$307.00
10/11/2004	PAYMENT	SURBER, ROBERT D & SHIRLEY M T CHECK BANK: 94-72 NUM: 2291	$-307.00	$614.00
08/06/2004	PAYMENT	THE SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 2238	$-310.85	$921.00
07/08/2004	BILL	SURBER, ROBERT D & SHIRLEY M T	$1,231.85	$1,231.85
02/13/2004	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 2070	$-301.37	$0.00
01/08/2004	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 2025	$-301.37	$301.37
09/24/2003	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 1930	$-301.37	$602.74
08/05/2003	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 1876	$-301.37	$904.11
07/18/2003	BILL	SURBER, ROBERT D & SHIRLEY M	$1,205.48	$1,205.48
02/27/2003	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 1722	$-291.00	$0.00
01/07/2003	PAYMENT	THE SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 1676	$-291.00	$291.00
10/08/2002	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 1592	$-291.00	$582.00
08/14/2002	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 1542	$-292.62	$873.00
07/12/2002	BILL	SURBER, ROBERT D & SHIRLEY M	$1,165.62	$1,165.62
02/28/2002	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 1363	$-285.11	$0.00
01/08/2002	PAYMENT	THE SURBER FAMILY TRUST CHECK BANK: 94-72 NUM: 1306	$-285.11	$285.11
09/27/2001	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 1207	$-285.11	$570.22
08/07/2001	PAYMENT	SURBER, ROBERT D & SHIRLEY M CHECK BANK: 94-72 NUM: 1151	$-285.25	$855.33
07/12/2001	BILL	SURBER, ROBERT D & SHIRLEY M	$1,140.58	$1,140.58
03/29/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 46223	$-46.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.16	$46.88
01/31/2001	PAYMENT	LYON CO TREAS/CHRH/N ECHO CHECK BANK: 11-24 NUM: 2674	$-102.71	$44.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$147.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50