Tax Account 020-726-03

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Owners

BARRUS, CURTIS
1035 ROSEHIPS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-726-03
Account Type	Real Estate
Location	1035 ROSEHIPS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-03

Account Type

Real Estate

Location

1035 ROSEHIPS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,827.23
Total	$1,827.23
Paid	$1,827.23
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

$1,827.23

Total

$1,827.23

Paid

$1,827.23

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	$459.23	$0.00	$459.23	$459.23	$0.00
2	10/02/2023	10/13/2023	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/02/2024	01/13/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/04/2024	03/15/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,698.15	$0.00	$1,698.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,628.43	$40.71	$1,669.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,595.20	$238.53	$1,833.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,570.22	$445.08	$2,048.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.96	$280.60	$1,820.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.97	$0.00	$1,539.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,356.01	$0.00	$1,356.01	$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
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
02/26/2024	PAYMENT	C BARRUS ACH NORW - 035605989	$-456.00	$0.00
12/19/2023	PAYMENT	C BARRUS ACH NORW - 035353154	$-456.00	$456.00
09/19/2023	PAYMENT	C BARRUS ACH NORW - 035047748	$-456.00	$912.00
07/27/2023	PAYMENT	C BARRUS ACH NORW - 034848892	$-459.23	$1,368.00
07/17/2023	BILL	BARRUS, CURTIS	$1,827.23	$1,827.23
02/21/2023	PAYMENT	C BARRUS ACH NORW - 034165815	$-424.00	$0.00
12/23/2022	PAYMENT	C BARRUS ACH NORW - 033876139	$-424.00	$424.00
09/14/2022	PAYMENT	C BARRUS ACH NORW - 033458057	$-424.00	$848.00
08/11/2022	PAYMENT	C BARRUS ACH NORW - 033193759	$-426.15	$1,272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,698.15
07/15/2022	BILL	BARRUS, CURTIS	$1,698.15	$1,698.15
02/23/2022	PAYMENT	C BARRUS ACH NORW - 032328721	$-407.07	$0.00
12/22/2021	PAYMENT	C BARRUS ACH NORW - 031896522	$-407.07	$407.07
10/20/2021	PAYMENT	STEWART TITLE CHECK 4928	$-855.00	$814.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.71	$1,669.14
07/14/2021	BILL	ADAMS, ANNA P ET AL	$1,628.43	$1,628.43
06/08/2021	PAYMENT	ANNA P ET AL ADAMS PNP PNP - 95142869	$-2,331.09	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.48	$2,331.09
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,327.61
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.48	$2,320.65
03/18/2021	PAYMENT	ANNA P ET AL ADAMS PNP PNP - 90661414	$-1,551.56	$2,317.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$111.18	$3,868.73
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.00	$3,757.55
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.09	$3,757.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$71.53	$3,744.46
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.09	$3,672.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.00	$3,659.84
12/01/2020	INTEREST	Monthly Interest	$13.09	$3,659.84
11/09/2020	INTEREST	Monthly Interest	$13.09	$3,646.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.81	$3,633.66
10/05/2020	INTEREST	Monthly Interest	$13.09	$3,593.85
09/01/2020	INTEREST	Monthly Interest	$13.09	$3,580.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.01	$3,567.67
08/03/2020	INTEREST	Monthly Interest	$13.09	$3,551.66
07/09/2020	BILL	ADAMS, ANNA P ET AL	$1,588.24	$3,538.57
07/01/2020	INTEREST	Monthly Interest	$13.09	$1,950.33
06/01/2020	INTEREST	Monthly Interest	$130.85	$1,937.24
03/16/2020	PAYMENT	BARRUS, CURTIS D CHECK NUM: 126	$-392.00	$1,806.39
03/16/2020	PAYMENT	BARRUS, CURTIS D CHECK NUM: 125	$-392.00	$2,198.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$109.92	$2,590.39
03/03/2020	INTEREST	Monthly Interest	$4.92	$2,480.47
02/03/2020	INTEREST	Monthly Interest	$4.92	$2,475.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.69	$2,470.63
01/01/2020	INTEREST	Monthly Interest	$4.92	$2,399.94
12/04/2019	INTEREST	Monthly Interest	$4.92	$2,395.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.31	$2,390.10
10/01/2019	INTEREST	Monthly Interest	$4.92	$2,350.79
09/01/2019	INTEREST	Monthly Interest	$4.92	$2,345.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.77	$2,340.95
08/22/2019	PAYMENT	CURTIS, BARRUS CHECK NUM: 112	$-210.00	$2,325.18
07/31/2019	INTEREST	Monthly Interest	$6.40	$2,535.18
07/22/2019	INTEREST	Monthly Interest	$6.40	$2,528.78
07/10/2019	BILL	ADAMS, ANNA P ET AL	$1,570.22	$2,522.38
07/01/2019	INTEREST	Monthly Interest	$6.40	$952.16
06/03/2019	INTEREST	Monthly Interest	$64.00	$945.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$881.76
04/04/2019	PENALTY	Postage	$1.00	$876.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.40	$875.76
03/05/2019	PAYMENT	ANNA ADAMS CORK: D BANK: PNP INTERNET NUM: 55440792	$-826.08	$837.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.36	$1,663.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.60	$1,594.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.52	$1,555.48
07/10/2018	BILL	ADAMS, ANNA P ET AL	$1,539.96	$1,539.96
03/08/2018	PAYMENT	ANNA ADAMS CORK: D BANK: PNP INTERNET NUM: 41522342	$-384.00	$0.00
01/03/2018	PAYMENT	ANNA ADAMS CORK: D BANK: PNP INTERNET NUM: 39156649	$-384.00	$384.00
10/05/2017	PAYMENT	ANNA ADAMS CORK: D BANK: PNP INTERNET NUM: 36253006	$-384.00	$768.00
08/22/2017	PAYMENT	ANNA ADAMS CORK: D BANK: PNP INTERNET NUM: 34975915	$-387.97	$1,152.00
07/10/2017	BILL	ADAMS, ANNA P ET AL	$1,539.97	$1,539.97
03/07/2017	PAYMENT	ADAMS, CARROL ANN CHECK NUM: 2016	$-338.00	$0.00
12/16/2016	PAYMENT	ADAMS, ANNA P ET AL CHECK NUM: 3252	$-338.00	$338.00
10/10/2016	PAYMENT	ADAMS, CARROLL ANN CHECK NUM: 3246	$-338.00	$676.00
08/18/2016	PAYMENT	ADAMS, CARROLL ANN ADAMS CHECK NUM: 3237	$-342.01	$1,014.00
07/11/2016	BILL	ADAMS, ANNA P ET AL	$1,356.01	$1,356.01
08/27/2015	PAYMENT	ANNA ADAMS CORK: D BANK: PNP INTERNET NUM: 19767911	$-1,391.29	$0.00
07/07/2015	BILL	ADAMS, ANNA P ET AL	$1,391.29	$1,391.29
07/23/2014	PAYMENT	ADAMS, ANNA P CHECK NUM: 2032	$-3,031.62	$0.00
07/08/2014	BILL	ADAMS, ANNA P ET AL	$1,361.80	$3,031.62
07/07/2014	INTEREST	Monthly Interest	$11.10	$1,669.82
07/01/2014	INTEREST	Monthly Interest	$11.10	$1,658.72
06/02/2014	INTEREST	Monthly Interest	$110.99	$1,647.62
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,536.63
03/26/2014	PENALTY	POSTAGE	$1.00	$1,532.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$93.23	$1,531.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.99	$1,438.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.39	$1,378.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.43	$1,345.27
07/08/2013	BILL	ADAMS, ANNA P ET AL	$1,331.84	$1,331.84
08/20/2012	PAYMENT	ADAMS, ANNA P ET AL CHECK NUM: 2021	$-1,304.04	$0.00
07/10/2012	BILL	ADAMS, ANNA P ET AL	$1,304.04	$1,304.04
08/03/2011	PAYMENT	ADAMS, ANNA P ET AL CHECK NUM: 1786	$-903.97	$0.00
07/08/2011	BILL	ADAMS, ANNA P ET AL	$903.97	$903.97
09/03/2010	PAYMENT	ADAMS, ANNA P CHECK BANK: 94-7074 NUM: 1779	$-877.77	$0.00
09/03/2010	AMENDMENT	Remove penalties/postmark	$-8.83	$877.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.83	$886.60
07/08/2010	BILL	ADAMS, ANNA P ET AL	$877.77	$877.77
08/11/2009	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 94-7074 NUM: 2010	$-1,271.11	$0.00
07/06/2009	BILL	ADAMS, ANNA P ET AL	$1,271.11	$1,271.11
08/04/2008	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 94-7074 NUM: 1901	$-1,234.13	$0.00
07/15/2008	BILL	ADAMS, ANNA P ET AL	$1,234.13	$1,234.13
08/03/2007	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 94-7074 NUM: 1341	$-1,196.73	$0.00
07/12/2007	BILL	ADAMS, ANNA P ET AL	$1,196.73	$1,196.73
04/10/2007	PAYMENT	ADAMS, ANNA P CHECK BANK: 94-7074 NUM: 1624	$-962.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.20	$962.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.00	$910.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.60	$881.60
08/04/2006	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 94-7074 NUM: 1324	$-291.87	$870.00
07/12/2006	BILL	ADAMS, ANNA P ET AL	$1,161.87	$1,161.87
08/03/2005	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 94-7074 NUM: 1115	$-1,128.03	$0.00
07/15/2005	BILL	ADAMS, ANNA P ET AL	$1,128.03	$1,128.03
08/12/2004	PAYMENT	ADAMS, ANNA P CHECK BANK: 94-7074 NUM: 1009	$-825.00	$0.00
08/04/2004	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 94-7074 NUM: 994	$-278.13	$825.00
07/08/2004	BILL	ADAMS, ANNA P ET AL	$1,103.13	$1,103.13
08/04/2003	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 94-7074 NUM: 784	$-1,073.42	$0.00
07/18/2003	BILL	ADAMS, ANNA P ET AL	$1,073.42	$1,073.42
07/25/2002	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 94-7074 NUM: 499	$-1,052.34	$0.00
07/12/2002	BILL	ADAMS, ANNA P ET AL	$1,052.34	$1,052.34
08/01/2001	PAYMENT	ADAMS, ANNA P ET AL CHECK BANK: 11-35 NUM: 1617	$-1,029.93	$0.00
07/12/2001	BILL	ADAMS, ANNA P ET AL	$1,029.93	$1,029.93
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43364	$-141.29	$0.00
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