Tax Account 020-728-39

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Owners

SIEGEL, HEIDI TR
1075 MARGARET WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-39
Account Type	Real Estate
Location	519 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-39

Account Type

Real Estate

Location

519 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,885.33
Total	$1,954.24
Paid	$1,954.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,885.33

Total

$1,954.24

Paid

$1,954.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$471.33	$0.00	$471.33	$471.33	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$18.84	$471.00	$489.84	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$24.46	$471.00	$495.46	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$25.61	$472.00	$497.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,815.16	$0.00	$1,815.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,736.78	$17.37	$1,754.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,635.92	$0.00	$1,635.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,616.49	$0.00	$1,616.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,563.59	$0.00	$1,563.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,550.63	$0.00	$1,550.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,366.41	$13.64	$1,380.05	$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
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
04/17/2024	PAYMENT	SIEGEL, HEIDI TR CHECK 1994	$-69.91	$0.00
03/21/2024	PAYMENT	SIEGEL, HEIDI CHECK 1993	$-471.00	$69.91
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$540.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.61	$539.91
02/07/2024	PAYMENT	SIEGEL, HEIDI TR CHECK 1991	$-471.00	$514.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.46	$985.30
12/19/2023	PAYMENT	SIEGEL, HEIDI TR CHECK 1989	$-471.00	$960.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.84	$1,431.84
09/08/2023	PAYMENT	SIEGEL, HEIDI TR CHECK 1972	$-471.33	$1,413.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-18.85	$1,884.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.85	$1,903.18
07/17/2023	BILL	SIEGEL, HEIDI TR	$1,884.33	$1,884.33
03/08/2023	PAYMENT	SIEGEL, HEIDI TR CHECK 1959	$-453.00	$0.00
01/12/2023	PAYMENT	SIEGEL, HEIDI CHECK 1952	$-453.00	$453.00
09/09/2022	PAYMENT	SIEGEL, HEIDI TR CHECK 1947	$-453.00	$906.00
08/21/2022	PAYMENT	SIEGEL, HEIDI TR CHECK 1942	$-456.16	$1,359.00
07/15/2022	BILL	SIEGEL, HEIDI TR	$1,815.16	$1,815.16
03/21/2022	PAYMENT	SIEGEL, HEIDI TR CHECK 1864	$-434.14	$0.00
03/21/2022	AMENDMENT	CK RCV ON TIME BUT RTN CK FOR OVERPYMT NEW CHK REC 3/18	$-17.37	$434.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.37	$451.51
01/10/2022	PAYMENT	HEIDI SIEGEL PNP PNP - 106385738	$-885.65	$434.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.37	$1,319.79
08/25/2021	PAYMENT	SIEGEL, HEIDI TR CHECK CK. 1852	$-434.36	$1,302.42
07/14/2021	BILL	SIEGEL, HEIDI TR	$1,736.78	$1,736.78
03/02/2021	PAYMENT	SIEGEL, HEIDI TR CHECK CK. 1844	$-408.00	$0.00
01/13/2021	PAYMENT	SIEGEL, HEIDI TR CHECK 1841	$-408.00	$408.00
10/15/2020	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1834	$-408.00	$816.00
08/24/2020	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1833	$-411.92	$1,224.00
07/09/2020	BILL	SIEGEL, HEIDI TR	$1,635.92	$1,635.92
02/14/2020	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1830	$-404.00	$0.00
12/26/2019	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1823	$-404.00	$404.00
10/07/2019	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1819	$-404.00	$808.00
08/16/2019	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1815	$-404.49	$1,212.00
07/10/2019	BILL	SIEGEL, HEIDI TR	$1,616.49	$1,616.49
03/04/2019	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1806	$-390.00	$0.00
01/09/2019	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1803	$-390.00	$390.00
09/26/2018	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1795	$-390.00	$780.00
08/27/2018	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1787	$-393.59	$1,170.00
07/10/2018	BILL	SIEGEL, HEIDI TR	$1,563.59	$1,563.59
02/20/2018	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1770	$-387.00	$0.00
12/29/2017	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1766	$-387.00	$387.00
09/22/2017	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1764	$-387.00	$774.00
08/14/2017	PAYMENT	HEIDI SIEGEL CHECK NUM: 1762	$-389.63	$1,161.00
07/10/2017	BILL	SIEGEL, HEIDI TR	$1,550.63	$1,550.63
02/27/2017	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1755	$-341.00	$0.00
12/16/2016	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1750	$-354.64	$341.00
10/19/2016	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1748	$-341.00	$695.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.64	$1,036.64
08/22/2016	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1746	$-343.41	$1,023.00
07/11/2016	BILL	SIEGEL, HEIDI TR	$1,366.41	$1,366.41
03/10/2016	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1736	$-350.00	$0.00
01/06/2016	PAYMENT	HEIDI SIEGEL CHECK NUM: 1730	$-350.00	$350.00
10/08/2015	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1721	$-350.00	$700.00
08/12/2015	PAYMENT	SIEGEL, HEIDI/DAVID B CHECK NUM: 1600	$-351.68	$1,050.00
07/07/2015	BILL	SIEGEL, HEIDI TR	$1,401.68	$1,401.68
03/03/2015	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1585	$-342.00	$0.00
01/07/2015	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1579	$-355.68	$342.00
11/18/2014	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1574	$-342.00	$697.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.68	$1,039.68
08/18/2014	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1571	$-345.89	$1,026.00
07/08/2014	BILL	SIEGEL, HEIDI TR	$1,371.89	$1,371.89
02/11/2014	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1551	$-332.00	$0.00
01/10/2014	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1544	$-332.00	$332.00
10/11/2013	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1533	$-332.00	$664.00
08/23/2013	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1528	$-334.53	$996.00
07/08/2013	BILL	VARGO, HEIDI SIEGEL	$1,330.53	$1,330.53
03/05/2013	PAYMENT	HEIDI SIEGEL CHECK NUM: 1503	$-326.00	$0.00
12/28/2012	PAYMENT	HEIDI SIEGEL CHECK NUM: 1492	$-326.00	$326.00
09/28/2012	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK NUM: 1480	$-326.00	$652.00
08/23/2012	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1476	$-328.96	$978.00
07/10/2012	BILL	VARGO, HEIDI SIEGEL	$1,306.96	$1,306.96
02/29/2012	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1454	$-230.00	$0.00
01/04/2012	PAYMENT	HEIDE SIEGEL CHECK NUM: 1444	$-230.00	$230.00
09/30/2011	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1432	$-230.00	$460.00
08/23/2011	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1425	$-230.06	$690.00
07/08/2011	BILL	VARGO, HEIDI SIEGEL	$920.06	$920.06
03/04/2011	PAYMENT	HEIDI SIEGEL CHECK NUM: 1402	$-217.00	$0.00
01/03/2011	PAYMENT	SIEGEL, HEIDI & DAVID CHECK BANK: 0 NUM: 1390	$-217.00	$217.00
10/05/2010	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1357	$-217.00	$434.00
08/13/2010	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1349	$-217.35	$651.00
07/08/2010	BILL	VARGO, HEIDI SIEGEL	$868.35	$868.35
02/25/2010	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1324	$-357.00	$0.00
12/29/2009	PAYMENT	SIEGEL, HEIDI & DAVID CHECK BANK: 94-77 NUM: 1314	$-357.00	$357.00
09/23/2009	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1296	$-357.00	$714.00
08/10/2009	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1286	$-360.14	$1,071.00
07/06/2009	BILL	VARGO, HEIDI SIEGEL	$1,431.14	$1,431.14
02/26/2009	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1241	$-358.00	$0.00
01/07/2009	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1223	$-358.00	$358.00
09/16/2008	PAYMENT	SIEGEL, HEIDI & DAVID CHECK BANK: 94-77 NUM: 1170	$-358.00	$716.00
08/11/2008	PAYMENT	DIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1161	$-358.65	$1,074.00
07/15/2008	BILL	VARGO, HEIDI SIEGEL	$1,432.65	$1,432.65
03/06/2008	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1113	$-331.00	$0.00
01/08/2008	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1101	$-331.00	$331.00
09/25/2007	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1067	$-344.29	$662.00
09/05/2007	PAYMENT	SIEGEL HEIDI CHECK BANK: 94-77 NUM: 1060	$-332.15	$1,006.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.29	$1,338.44
07/12/2007	BILL	VARGO, HEIDI SIEGEL	$1,325.15	$1,325.15
03/08/2007	PAYMENT	SIEGEL, HEIDI/DAVID CHECK BANK: 94-77 NUM: 1003	$-306.00	$0.00
01/05/2007	PAYMENT	SIEGEL, HEIDI/DAVID CHECK BANK: 94-77 NUM: 3564	$-306.00	$306.00
10/10/2006	PAYMENT	SIEGEL, HEIDI/DAVID CHECK BANK: 94-77 NUM: 3527	$-306.00	$612.00
08/29/2006	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 3518	$-309.00	$918.00
07/12/2006	BILL	VARGO, HEIDI SIEGEL	$1,227.00	$1,227.00
03/03/2006	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 3447	$-284.00	$0.00
12/28/2005	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 3412	$-284.00	$284.00
10/10/2005	PAYMENT	SIEGEL, HEIDI & DAVID CHECK BANK: 94-77 NUM: 3373	$-284.00	$568.00
08/16/2005	PAYMENT	SIEGEL, HIEDI CHECK BANK: 94-77 NUM: 3352	$-284.11	$852.00
07/15/2005	BILL	VARGO, HEIDI SIEGEL	$1,136.11	$1,136.11
03/14/2005	PAYMENT	VARGO, HEIDI SIEGEL CHECK BANK: 94-77 NUM: 3298	$-277.00	$0.00
01/04/2005	PAYMENT	VARGO, HEIDI SIEGEL CHECK BANK: 94-77 NUM: 381	$-277.00	$277.00
09/28/2004	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK BANK: 94-77 NUM: 3259	$-277.00	$554.00
08/12/2004	PAYMENT	SIEGEL, HEIDI & DAVID B. CHECK BANK: 94-77 NUM: 3232	$-280.18	$831.00
07/08/2004	BILL	VARGO, HEIDI SIEGEL	$1,111.18	$1,111.18
02/12/2004	PAYMENT	SIEGEL CHECK BANK: 94-77 NUM: 3182	$-271.89	$0.00
01/07/2004	PAYMENT	SIEGEL, H CHECK BANK: 94-77 NUM: 3177	$-271.89	$271.89
09/16/2003	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 3151	$-271.89	$543.78
08/11/2003	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 3139	$-271.92	$815.67
07/18/2003	BILL	VARGO, HEIDI SIEGEL	$1,087.59	$1,087.59
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78