Tax Account 020-752-09

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Owners

BOGARD, MARTHA ANGELLA
116 CAMPFIRE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-752-09
Account Type	Real Estate
Location	116 CAMPFIRE CIR FERNLEY
Balance	$1,222.93
Currently Due	$307.93

Account ID

020-752-09

Account Type

Real Estate

Location

116 CAMPFIRE CIR
FERNLEY

Balance

$1,222.93

Currently Due

$307.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.93
Total	$1,222.93
Paid	$0.00
Balance	$1,222.93
Due	$307.93
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.93

Total

$1,222.93

Paid

$0.00

Balance

$1,222.93

Due

$307.93

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Due	$307.93	$0.00	$307.93	$0.00	$307.93
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$612.93
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$917.93
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,222.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.56	$0.00	$1,206.56	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,160.23	$0.00	$1,160.23	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,163.07	$0.00	$1,163.07	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,136.41	$0.00	$1,136.41	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,131.51	$0.00	$1,131.51	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,113.98	$0.00	$1,113.98	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,126.91	$0.00	$1,126.91	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$953.30	$0.00	$953.30	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	BOGARD, MARTHA ANGELLA	$1,222.93	$1,222.93
07/31/2023	PAYMENT	BOGARD, M ANGELLA CHECK 3100	$-1,206.56	$0.00
07/17/2023	BILL	BOGARD, MARTHA ANGELLA	$1,206.56	$1,206.56
08/10/2022	PAYMENT	BOGARD, MARTHA ANGELLA CHECK 2953	$-1,160.23	$0.00
07/15/2022	BILL	BOGARD, MARTHA ANGELLA	$1,160.23	$1,160.23
08/06/2021	PAYMENT	BOGARD, MARTHA ANGELLA CHECK 2788	$-1,163.07	$0.00
07/14/2021	BILL	BOGARD, MARTHA ANGELLA	$1,163.07	$1,163.07
07/23/2020	PAYMENT	BOGARD, M ANGELLA CHECK NUM: 2650	$-1,136.41	$0.00
07/09/2020	BILL	BOGARD, MARTHA ANGELLA	$1,136.41	$1,136.41
07/22/2019	PAYMENT	BOGARD, MARTHA ANGELLA CHECK NUM: 2470	$-1,131.51	$0.00
07/10/2019	BILL	BOGARD, MARTHA ANGELLA	$1,131.51	$1,131.51
08/06/2018	PAYMENT	BOGARD, MARTHA ANGELLA CHECK NUM: 2348	$-1,113.98	$0.00
07/10/2018	BILL	BOGARD, MARTHA ANGELLA	$1,113.98	$1,113.98
07/25/2017	PAYMENT	BOGARD, MARTHA ANGELLA CHECK NUM: 2220	$-1,126.91	$0.00
07/10/2017	BILL	BOGARD, MARTHA ANGELLA	$1,126.91	$1,126.91
07/27/2016	PAYMENT	BOGARD, MARTHA ANGELLA CHECK NUM: 2088	$-953.30	$0.00
07/11/2016	BILL	BOGARD, MARTHA ANGELLA	$953.30	$953.30
07/20/2015	PAYMENT	BOGARD, M ANGELLA CHECK NUM: 1932	$-989.39	$0.00
07/07/2015	BILL	BOGARD, MARTHA ANGELLA	$989.39	$989.39
07/29/2014	PAYMENT	BOGARD, M ANGELA CHECK NUM: 1782	$-971.46	$0.00
07/08/2014	BILL	BOGARD, MARTHA ANGELLA	$971.46	$971.46
08/01/2013	PAYMENT	BOGARD, MARTHA ANGELLA CHECK NUM: 1643	$-953.72	$0.00
07/08/2013	BILL	BOGARD, MARTHA ANGELLA	$953.72	$953.72
07/27/2012	PAYMENT	BOGARD, MARTHA ANGELLA CHECK NUM: 1503	$-980.68	$0.00
07/10/2012	BILL	BOGARD, MARTHA ANGELLA	$980.68	$980.68
07/26/2011	PAYMENT	BOGARD, M ANGELLA CHECK NUM: 1358	$-659.64	$0.00
07/08/2011	BILL	BOGARD, MARTHA ANGELLA	$659.64	$659.64
07/29/2010	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-77 NUM: 1239	$-677.69	$0.00
07/08/2010	BILL	BOGARD, MARTHA ANGELLA	$677.69	$677.69
08/03/2009	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-77 NUM: 1072	$-983.70	$0.00
07/06/2009	BILL	BOGARD, MARTHA ANGELLA	$983.70	$983.70
08/04/2008	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-77 NUM: 918	$-1,018.59	$0.00
07/15/2008	BILL	BOGARD, MARTHA ANGELLA	$1,018.59	$1,018.59
08/06/2007	PAYMENT	BOGARD, M ANGELLA CHECK BANK: 94-77 NUM: 764	$-988.93	$0.00
07/12/2007	BILL	BOGARD, MARTHA ANGELLA	$988.93	$988.93
08/17/2006	PAYMENT	BOGARD, M ANGELLA CHECK BANK: 94-77 NUM: 648	$-960.12	$0.00
07/12/2006	BILL	BOGARD, MARTHA ANGELLA	$960.12	$960.12
08/02/2005	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-77 NUM: 556	$-932.16	$0.00
07/15/2005	BILL	BOGARD, MARTHA ANGELLA	$932.16	$932.16
07/25/2004	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-77 NUM: 511	$-909.23	$0.00
07/08/2004	BILL	BOGARD, MARTHA ANGELLA	$909.23	$909.23
07/28/2003	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-77 NUM: 503	$-889.48	$0.00
07/18/2003	BILL	BOGARD, MARTHA ANGELLA	$889.48	$889.48
11/12/2002	PAYMENT	BOGARD, M ANGELLA CHECK BANK: 94-169 NUM: 3107	$-420.00	$0.00
07/25/2002	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-169 NUM: 3035	$-423.15	$420.00
07/12/2002	BILL	BOGARD, MARTHA ANGELLA	$843.15	$843.15
12/17/2001	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-169 NUM: 2886	$-412.36	$0.00
08/08/2001	PAYMENT	BOGARD, MARTHA ANGELLA CHECK BANK: 94-169 NUM: 2820	$-412.57	$412.36
07/12/2001	BILL	BOGARD, MARTHA ANGELLA	$824.93	$824.93
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82