Tax Account 020-732-10

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Owners

BERTRAM, DALE M & LINDA TRS
785 CANARY CIR
FERNLEY, NV 89408-0000

BERTRAM, LINDA TR

Account Summary

Account ID	020-732-10
Account Type	Real Estate
Location	785 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-10

Account Type

Real Estate

Location

785 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,130.11
Total	$2,130.11
Paid	$2,130.11
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

$2,130.11

Total

$2,130.11

Paid

$2,130.11

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	$534.11	$0.00	$534.11	$534.11	$0.00
2	10/02/2023	10/13/2023	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,045.85	$0.00	$2,045.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,022.90	$0.00	$2,022.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,971.25	$0.00	$1,971.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,942.07	$0.00	$1,942.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,900.97	$0.00	$1,900.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,890.44	$0.00	$1,890.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,697.61	$0.00	$1,697.61	$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
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
08/18/2023	PAYMENT	BERTRAM FMLY TST DTD CHECK 1160	$-2,130.11	$0.00
07/17/2023	BILL	BERTRAM, DALE M & LINDA TRS	$2,130.11	$2,130.11
08/11/2022	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK 782	$-2,045.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,045.85
07/15/2022	BILL	BERTRAM, DALE M & LINDA TRS	$2,045.85	$2,045.85
08/17/2021	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK CK. 403	$-2,022.90	$0.00
07/14/2021	BILL	BERTRAM, DALE M & LINDA TRS	$2,022.90	$2,022.90
08/10/2020	PAYMENT	BERTRAM, LINDA CHECK NUM: 10788	$-1,971.25	$0.00
07/09/2020	BILL	BERTRAM, DALE M & LINDA TRS	$1,971.25	$1,971.25
08/02/2019	PAYMENT	BERTRAM, LINDA CHECK NUM: 10390	$-1,942.07	$0.00
07/10/2019	BILL	BERTRAM, DALE M & LINDA TRS	$1,942.07	$1,942.07
07/24/2018	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 10030	$-1,900.97	$0.00
07/10/2018	BILL	BERTRAM, DALE M & LINDA TRS	$1,900.97	$1,900.97
07/28/2017	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 9692	$-1,890.44	$0.00
07/10/2017	BILL	BERTRAM, DALE M & LINDA TRS	$1,890.44	$1,890.44
08/01/2016	PAYMENT	BERTRAM, DALE M & LINDA CHECK NUM: 9342	$-1,697.61	$0.00
07/11/2016	BILL	BERTRAM, DALE M & LINDA TRS	$1,697.61	$1,697.61
07/16/2015	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 9024	$-1,732.21	$0.00
07/07/2015	BILL	BERTRAM, DALE M & LINDA TRS	$1,732.21	$1,732.21
07/25/2014	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 8669	$-1,692.76	$0.00
07/08/2014	BILL	BERTRAM, DALE M & LINDA TRS	$1,692.76	$1,692.76
07/24/2013	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 8261	$-1,653.14	$0.00
07/08/2013	BILL	BERTRAM, DALE M & LINDA TRS	$1,653.14	$1,653.14
01/15/2013	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 8126	$-404.00	$0.00
11/21/2012	PAYMENT	BERTRAM, DALE M & LINDA CHECK NUM: 8066	$-404.00	$404.00
09/18/2012	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 8012	$-404.00	$808.00
08/06/2012	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 7968	$-404.01	$1,212.00
07/10/2012	BILL	BERTRAM, DALE M & LINDA TRS	$1,616.01	$1,616.01
01/19/2012	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 7794	$-301.00	$0.00
11/01/2011	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 7720	$-301.00	$301.00
09/20/2011	PAYMENT	BERTRAM, DALE M & LINDA CHECK NUM: 7680	$-301.00	$602.00
08/03/2011	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK NUM: 7632	$-303.83	$903.00
07/08/2011	BILL	BERTRAM, DALE M & LINDA TRS	$1,206.83	$1,206.83
01/05/2011	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 0 NUM: 7430	$-292.00	$0.00
10/28/2010	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 7366	$-292.00	$292.00
08/31/2010	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 7305	$-292.00	$584.00
08/02/2010	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 7267	$-295.80	$876.00
07/08/2010	BILL	BERTRAM, DALE M & LINDA TRS	$1,171.80	$1,171.80
02/02/2010	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 7095	$-418.00	$0.00
11/17/2009	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 7019	$-418.00	$418.00
09/01/2009	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6954	$-418.00	$836.00
07/28/2009	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6918	$-419.41	$1,254.00
07/06/2009	BILL	BERTRAM, DALE M & LINDA TRS	$1,673.41	$1,673.41
01/02/2009	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6778	$-406.00	$0.00
12/03/2008	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6707	$-406.00	$406.00
09/17/2008	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6636	$-406.00	$812.00
08/04/2008	PAYMENT	BERTRAM, DALE M & LINDA CHECK BANK: 90-78 NUM: 6583	$-406.71	$1,218.00
07/15/2008	BILL	BERTRAM, DALE M & LINDA TRS	$1,624.71	$1,624.71
01/02/2008	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6375	$-393.00	$0.00
12/03/2007	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6339	$-393.00	$393.00
07/30/2007	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6208	$-789.92	$786.00
07/12/2007	BILL	BERTRAM, DALE M & LINDA TRS	$1,575.92	$1,575.92
01/31/2007	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 6011	$-382.00	$0.00
12/05/2006	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 5949	$-382.00	$382.00
09/19/2006	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 5853	$-382.00	$764.00
09/06/2006	PAYMENT	BERTRAM, DALE M & LINDA CHECK BANK: 90-78 NUM: 5839	$-384.02	$1,146.00
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-15.36	$1,530.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.36	$1,545.38
07/12/2006	BILL	BERTRAM, DALE M & LINDA TRS	$1,530.02	$1,530.02
02/03/2006	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 5596	$-371.00	$0.00
01/06/2006	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 5553	$-371.00	$371.00
09/29/2005	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 5454	$-371.00	$742.00
08/22/2005	PAYMENT	BERTRAM, DALE M & LINDA CHECK BANK: 90-78 NUM: 5382	$-372.46	$1,113.00
07/15/2005	BILL	BERTRAM, DALE M & LINDA TRS	$1,485.46	$1,485.46
02/03/2005	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 5176	$-364.00	$0.00
11/01/2004	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 5081	$-330.76	$364.00
10/06/2004	PAYMENT	BERTRAM, DALE M & LINDA - CHECK BANK: 90-78 NUM: 9042	$-364.00	$694.76
08/20/2004	PAYMENT	BERTRAM, DALE M & LINDA CHECK BANK: 90-78 NUM: 4982	$-400.00	$1,058.76
07/08/2004	BILL	BERTRAM, DALE M & LINDA TRS	$1,458.76	$1,458.76
01/05/2004	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 4740	$-356.80	$0.00
11/21/2003	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 4690	$-356.80	$356.80
09/22/2003	PAYMENT	BERTRAM, DALE M & LINDA CHECK BANK: 90-79 NUM: 4642	$-356.80	$713.60
08/04/2003	PAYMENT	BERTRAM, DALE M & LINDA TRS CHECK BANK: 90-78 NUM: 4557	$-356.80	$1,070.40
07/18/2003	BILL	BERTRAM, DALE M & LINDA TRS	$1,427.20	$1,427.20
10/28/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5859	$-70.00	$0.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67