Tax Account 020-744-26

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Owners

LUDWIG, DANA MARIE
192 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-744-26
Account Type	Real Estate
Location	192 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-744-26

Account Type

Real Estate

Location

192 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.86
Total	$3,255.86
Paid	$3,255.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,255.86

Total

$3,255.86

Paid

$3,255.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.86	$0.00	$816.86	$816.86	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.93	$0.00	$3,044.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,045.09	$0.00	$3,045.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,887.46	$0.00	$2,887.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,809.12	$0.00	$2,809.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,755.50	$0.00	$2,755.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,314.06	$0.00	$2,314.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,290.33	$0.00	$2,290.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,086.54	$0.00	$2,086.54	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/13/2024	PAYMENT	KEITH STRUCKMAN EC WF - 024081303129552	$-3,255.86	$0.00
08/13/2024	ADJUST	KEITH STRUCKMAN EC WF - 024081303129552 VOIDED PAYMENT: 985943. REASON: FORGOT A PARCEL CORRECTION.	$3,255.86	$3,255.86
08/13/2024	PAYMENT	KEITH STRUCKMAN EC WF - 024081303129552	$-3,255.86	$0.00
07/16/2024	BILL	LUDWIG, DANA MARIE	$3,255.86	$3,255.86
08/04/2023	PAYMENT	GERARD, JACK & BARBARA CHECK 409	$-3,044.93	$0.00
07/17/2023	BILL	GERARD, JACK & BARBARA	$3,044.93	$3,044.93
08/24/2022	PAYMENT	GERARD, JACK & BARBARA CHECK 401	$-3,045.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,045.09
07/15/2022	BILL	GERARD, JACK & BARBARA	$3,045.09	$3,045.09
09/08/2021	PAYMENT	GERARD, JACK & BARBARA CHECK 374	$-2,887.46	$0.00
07/14/2021	BILL	GERARD, JACK & BARBARA	$2,887.46	$2,887.46
09/28/2020	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 5937	$-2,106.00	$0.00
08/10/2020	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 365	$-703.12	$2,106.00
07/09/2020	BILL	GERARD, JACK & BARBARA	$2,809.12	$2,809.12
02/05/2020	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 342	$-688.00	$0.00
12/06/2019	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 336	$-688.00	$688.00
10/02/2019	PAYMENT	GERARD, BARBARA CHECK NUM: 318	$-688.00	$1,376.00
07/22/2019	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 313	$-691.50	$2,064.00
07/10/2019	BILL	GERARD, JACK & BARBARA	$2,755.50	$2,755.50
01/15/2019	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 5749	$-578.00	$0.00
09/19/2018	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 5725	$-575.94	$578.00
08/24/2018	PAYMENT	GERARD, BARBARA CHECK NUM: 5677	$-580.06	$1,153.94
08/20/2018	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 5373	$-580.06	$1,734.00
07/10/2018	BILL	GERARD, JACK & BARBARA	$2,314.06	$2,314.06
03/01/2018	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 273	$-572.00	$0.00
12/15/2017	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 257	$-572.00	$572.00
09/25/2017	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 5470	$-572.00	$1,144.00
07/26/2017	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 240	$-574.33	$1,716.00
07/10/2017	BILL	GERARD, JACK & BARBARA	$2,290.33	$2,290.33
02/23/2017	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 227	$-521.00	$0.00
12/29/2016	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 221	$-521.00	$521.00
09/21/2016	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 5319	$-521.00	$1,042.00
07/28/2016	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 197	$-523.54	$1,563.00
07/11/2016	BILL	GERARD, JACK & BARBARA	$2,086.54	$2,086.54
03/14/2016	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 190	$-553.00	$0.00
12/09/2015	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 186	$-553.00	$553.00
09/16/2015	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 185	$-553.00	$1,106.00
07/21/2015	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 182	$-554.99	$1,659.00
07/07/2015	BILL	GERARD, JACK & BARBARA	$2,213.99	$2,213.99
02/26/2015	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 167	$-539.00	$0.00
12/12/2014	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 155	$-539.00	$539.00
09/22/2014	PAYMENT	GERARD, JACK M & BARBARA A CHECK NUM: 144	$-539.00	$1,078.00
08/12/2014	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 135	$-540.73	$1,617.00
07/08/2014	BILL	GERARD, JACK & BARBARA	$2,157.73	$2,157.73
03/07/2014	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 125	$-526.00	$0.00
01/14/2014	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 122	$-526.00	$526.00
09/23/2013	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 113	$-526.00	$1,052.00
08/19/2013	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 110	$-526.24	$1,578.00
07/08/2013	BILL	GERARD, JACK & BARBARA	$2,104.24	$2,104.24
02/22/2013	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4717	$-513.00	$0.00
12/14/2012	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4684	$-513.00	$513.00
09/21/2012	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4638	$-513.00	$1,026.00
08/17/2012	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4616	$-513.34	$1,539.00
07/10/2012	BILL	GERARD, JACK & BARBARA	$2,052.34	$2,052.34
02/13/2012	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4520	$-407.00	$0.00
12/28/2011	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4498	$-407.00	$407.00
09/30/2011	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4447	$-407.00	$814.00
08/16/2011	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4407	$-409.46	$1,221.00
07/08/2011	BILL	GERARD, JACK & BARBARA	$1,630.46	$1,630.46
02/16/2011	PAYMENT	GERARD, JACK & BARBARA CHECK NUM: 4293	$-395.00	$0.00
12/10/2010	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 4250	$-395.00	$395.00
09/17/2010	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 4193	$-395.00	$790.00
08/16/2010	PAYMENT	GERARD, JACK M & BARBARA A CHECK BANK: 90-7097 NUM: 4174	$-398.09	$1,185.00
07/08/2010	BILL	GERARD, JACK & BARBARA	$1,583.09	$1,583.09
02/16/2010	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 4044	$-573.00	$0.00
12/31/2009	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 4009	$-573.00	$573.00
10/01/2009	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3939	$-573.00	$1,146.00
08/17/2009	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3912	$-573.30	$1,719.00
07/06/2009	BILL	GERARD, JACK & BARBARA	$2,292.30	$2,292.30
02/23/2009	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3771	$-556.00	$0.00
12/12/2008	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3699	$-556.00	$556.00
09/25/2008	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3638	$-556.00	$1,112.00
08/12/2008	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3582	$-557.57	$1,668.00
07/15/2008	BILL	GERARD, JACK & BARBARA	$2,225.57	$2,225.57
10/18/2007	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3328	$-1,044.00	$0.00
07/30/2007	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3260	$-1,046.03	$1,044.00
07/12/2007	BILL	GERARD, JACK & BARBARA	$2,090.03	$2,090.03
10/13/2006	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3040	$-1,014.00	$0.00
10/11/2006	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3030	$-507.00	$1,014.00
08/27/2006	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 3000	$-508.17	$1,521.00
07/12/2006	BILL	GERARD, JACK & BARBARA	$2,029.17	$2,029.17
10/24/2005	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 2742	$-984.00	$0.00
08/22/2005	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 2700	$-986.07	$984.00
07/15/2005	BILL	GERARD, JACK & BARBARA	$1,970.07	$1,970.07
08/12/2004	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 2400	$-1,923.62	$0.00
07/08/2004	BILL	GERARD, JACK & BARBARA	$1,923.62	$1,923.62
08/11/2003	PAYMENT	GERARD, JACK & BARBARA CHECK BANK: 90-7097 NUM: 2143	$-1,782.39	$0.00
07/18/2003	BILL	GERARD, JACK & BARBARA	$1,782.39	$1,782.39