Tax Account 020-728-03

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Owners

THEW, DONNA J
203 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-03
Account Type	Real Estate
Location	203 JENNY'S LN FERNLEY
Balance	$476.00
Currently Due	$0.00

Account ID

020-728-03

Account Type

Real Estate

Location

203 JENNY'S LN
FERNLEY

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.59
Total	$1,904.59
Paid	$1,428.59
Balance	$476.00
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

$1,904.59

Total

$1,904.59

Paid

$1,428.59

Balance

$476.00

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	$476.59	$0.00	$476.59	$476.59	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.84	$0.00	$1,796.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,781.15	$0.00	$1,781.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,736.54	$0.00	$1,736.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,714.20	$0.00	$1,714.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,679.75	$0.00	$1,679.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,675.66	$0.00	$1,675.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,435.32	$0.00	$1,435.32	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
09/17/2024	PAYMENT	THEW, DONNA J CHECK 9841	$-476.00	$476.00
08/15/2024	PAYMENT	THEW, DONNA CHECK 9831	$-952.59	$952.00
07/16/2024	BILL	THEW, DONNA J	$1,904.59	$1,904.59
08/16/2023	PAYMENT	THEW, DONNA CHECK 9724	$-1,868.30	$0.00
07/17/2023	BILL	THEW, DONNA J	$1,868.30	$1,868.30
08/25/2022	PAYMENT	THEW, DONNA J CHECK 9603	$-898.00	$0.00
08/16/2022	PAYMENT	THEW, DONNA J CHECK 9596	$-898.84	$898.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,796.84
07/15/2022	BILL	THEW, DONNA J	$1,796.84	$1,796.84
10/13/2021	PAYMENT	THEW, DONNA CHECK 9501	$-445.24	$0.00
10/11/2021	PAYMENT	THEW, DONNA J CHECK 9495	$-445.24	$445.24
09/16/2021	PAYMENT	THEW, DONNA J CHECK 9489	$-445.24	$890.48
08/16/2021	PAYMENT	THEW, DONNA J CHECK 9476	$-445.43	$1,335.72
07/14/2021	BILL	THEW, DONNA J	$1,781.15	$1,781.15
07/28/2020	PAYMENT	THEW, DONNA J CHECK NUM: 9348	$-1,736.54	$0.00
07/09/2020	BILL	THEW, DONNA J	$1,736.54	$1,736.54
09/26/2019	PAYMENT	THEW, DONNA CHECK NUM: 9244	$-428.00	$0.00
09/11/2019	PAYMENT	THEW, DONNA J CHECK NUM: 9238	$-428.00	$428.00
08/20/2019	PAYMENT	THEW, DONNA J CHECK NUM: 9226	$-428.00	$856.00
07/30/2019	PAYMENT	THEW, DONNA J CHECK NUM: 9217	$-430.20	$1,284.00
07/10/2019	BILL	THEW, DONNA J	$1,714.20	$1,714.20
10/11/2018	PAYMENT	THEW, DONNA J CHECK NUM: 9119	$-419.00	$0.00
10/02/2018	PAYMENT	THEW, DONNA J CHECK NUM: 9113	$-419.00	$419.00
09/06/2018	PAYMENT	THEW, DONNA J CHECK NUM: 9103	$-419.00	$838.00
07/31/2018	PAYMENT	THEW, DONNA J CHECK NUM: 9087	$-422.75	$1,257.00
07/10/2018	BILL	THEW, DONNA J	$1,679.75	$1,679.75
11/07/2017	PAYMENT	THEW, DONNA J CHECK NUM: 8988	$-418.00	$0.00
10/24/2017	PAYMENT	THEW, DONNA J CHECK NUM: 8981	$-418.00	$418.00
08/30/2017	PAYMENT	THEW, DONNA J CHECK NUM: 8951	$-418.00	$836.00
07/28/2017	PAYMENT	THEW, DONNA J CHECK NUM: 8937	$-421.66	$1,254.00
07/10/2017	BILL	THEW, DONNA J	$1,675.66	$1,675.66
11/09/2016	PAYMENT	THEW, DONNA J CHECK NUM: 8811	$-358.00	$0.00
10/14/2016	PAYMENT	THEW, DONNA CHECK NUM: 8799	$-358.00	$358.00
08/30/2016	PAYMENT	THEW, DONNA J CHECK NUM: 8770	$-358.00	$716.00
07/29/2016	PAYMENT	THEW, DONNA J CHECK NUM: 8756	$-361.32	$1,074.00
07/11/2016	BILL	THEW, DONNA J	$1,435.32	$1,435.32
03/23/2016	PAYMENT	CASH CASH	$-0.01	$0.00
03/23/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23761	$-381.67	$0.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.68	$381.68
01/06/2016	PAYMENT	GEORGE WILSON CHECK BANK: PNP INTERNET NUM: 21890113	$-367.00	$367.00
10/07/2015	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1174	$-367.00	$734.00
08/11/2015	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1172	$-369.46	$1,101.00
07/07/2015	BILL	WILSON, GEORGE G & THERESA D	$1,470.46	$1,470.46
03/04/2015	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1165	$-359.00	$0.00
01/06/2015	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1162	$-359.00	$359.00
10/08/2014	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1158	$-359.00	$718.00
08/12/2014	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1155	$-361.66	$1,077.00
07/08/2014	BILL	WILSON, GEORGE G & THERESA D	$1,438.66	$1,438.66
03/07/2014	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1145	$-351.00	$0.00
01/09/2014	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1143	$-351.00	$351.00
10/10/2013	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1131	$-351.00	$702.00
08/14/2013	PAYMENT	WILSON, GEORGE G/THERESA D CHECK NUM: 1129	$-353.46	$1,053.00
07/08/2013	BILL	WILSON, GEORGE G & THERESA D	$1,406.46	$1,406.46
03/05/2013	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1124	$-344.00	$0.00
01/04/2013	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1122	$-344.00	$344.00
10/03/2012	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1116	$-344.00	$688.00
08/23/2012	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1114	$-344.47	$1,032.00
07/10/2012	BILL	WILSON, GEORGE G & THERESA D	$1,376.47	$1,376.47
03/02/2012	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1105	$-243.00	$0.00
12/02/2011	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1096	$-252.36	$243.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.36	$495.36
10/11/2011	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1090	$-234.00	$495.00
10/11/2011	ADJUST	ck pd $234 not $243 repost NUM: 1090	$243.00	$729.00
10/11/2011	VOID	WILSON, GEORGE G & THERESA D CHECK NUM: 1090	$-243.00	$486.00
08/10/2011	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1084	$-245.29	$729.00
07/08/2011	BILL	WILSON, GEORGE G & THERESA D	$974.29	$974.29
03/07/2011	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1064	$-236.00	$0.00
01/10/2011	PAYMENT	WILSON, GEORGE G & THERESA D CHECK NUM: 1059	$-236.00	$236.00
10/11/2010	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 1044	$-236.00	$472.00
08/16/2010	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 1032	$-238.03	$708.00
07/08/2010	BILL	WILSON, GEORGE G & THERESA D	$946.03	$946.03
03/01/2010	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 1018	$-342.00	$0.00
01/06/2010	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 1011	$-342.00	$342.00
10/01/2009	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 0997	$-342.00	$684.00
08/13/2009	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 989	$-343.93	$1,026.00
07/06/2009	BILL	WILSON, GEORGE G & THERESA D	$1,369.93	$1,369.93
02/19/2009	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 970	$-332.00	$0.00
01/08/2009	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 965	$-342.40	$332.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$674.40
10/09/2008	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 7074 NUM: 0954	$-322.00	$674.00
08/21/2008	PAYMENT	WILSON, GEORGE G & THERESA D CASH	$-0.06	$996.00
08/21/2008	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 943	$-334.02	$996.06
07/15/2008	BILL	WILSON, GEORGE G & THERESA D	$1,330.08	$1,330.08
03/11/2008	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 906	$-322.00	$0.00
01/04/2008	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 895	$-322.00	$322.00
09/18/2007	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 879	$-322.00	$644.00
08/10/2007	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 870	$-323.87	$966.00
07/12/2007	BILL	WILSON, GEORGE G & THERESA D	$1,289.87	$1,289.87
03/05/2007	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 849	$-313.00	$0.00
01/08/2007	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 838	$-313.00	$313.00
10/05/2006	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 820	$-313.00	$626.00
08/16/2006	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 813	$-313.29	$939.00
07/12/2006	BILL	WILSON, GEORGE G & THERESA D	$1,252.29	$1,252.29
03/03/2006	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 795	$-303.00	$0.00
01/04/2006	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 788	$-303.00	$303.00
09/07/2005	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 768	$-303.00	$606.00
08/12/2005	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 763	$-306.82	$909.00
07/15/2005	BILL	WILSON, GEORGE G & THERESA D	$1,215.82	$1,215.82
02/16/2005	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 744	$-297.00	$0.00
01/04/2005	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 735	$-297.00	$297.00
09/20/2004	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 717	$-297.00	$594.00
08/12/2004	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 709	$-299.49	$891.00
07/08/2004	BILL	WILSON, GEORGE G & THERESA D	$1,190.49	$1,190.49
02/18/2004	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 679	$-291.27	$0.00
01/13/2004	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 673	$-291.27	$291.27
09/24/2003	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 651	$-291.27	$582.54
08/07/2003	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 644	$-291.27	$873.81
07/18/2003	BILL	WILSON, GEORGE G & THERESA D	$1,165.08	$1,165.08
03/12/2003	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 608	$-284.00	$0.00
01/07/2003	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 588	$-284.00	$284.00
10/14/2002	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 561	$-284.00	$568.00
08/19/2002	PAYMENT	WILSON, GEORGE G & THERESA D CHECK BANK: 94-7074 NUM: 545	$-284.56	$852.00
07/12/2002	BILL	WILSON, GEORGE G & THERESA D	$1,136.56	$1,136.56
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49299	$-138.12	$0.00
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12