Tax Account 020-771-08

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Owners

ROBERTS, BRIAN K & JANICE M
P O BOX 2140
FERNLEY, NV 89408-0000

ROBERTS, JANICE M

Account Summary

Account ID	020-771-08
Account Type	Real Estate
Location	970 ROAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-08

Account Type

Real Estate

Location

970 ROAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,599.80
Total	$2,625.91
Paid	$2,625.91
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

$2,599.80

Total

$2,625.91

Paid

$2,625.91

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	$652.80	$26.11	$652.80	$678.91	$0.00
2	10/02/2023	10/13/2023	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/02/2024	01/13/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/04/2024	03/15/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,490.26	$0.00	$2,490.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,454.37	$0.00	$2,454.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,390.11	$0.00	$2,390.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,348.69	$0.00	$2,348.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,295.72	$0.00	$2,295.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,274.22	$0.00	$2,274.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,071.53	$0.00	$2,071.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/17/2023	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK 3259	$-26.11	$0.00
09/27/2023	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK 3256	$-2,599.80	$26.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.11	$2,625.91
07/17/2023	BILL	ROBERTS, BRIAN K & JANICE M	$2,599.80	$2,599.80
08/25/2022	PAYMENT	BRIAN K JANICE M ROBERTS PNP PNP - 119922160	$-2,490.26	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,490.26
07/15/2022	BILL	ROBERTS, BRIAN K & JANICE M	$2,490.26	$2,490.26
09/28/2021	PAYMENT	ROBERTS, BRIAN CHECK 3232	$-2,454.37	$0.00
07/14/2021	BILL	ROBERTS, BRIAN K & JANICE M	$2,454.37	$2,454.37
08/21/2020	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 3192	$-2,390.11	$0.00
07/09/2020	BILL	ROBERTS, BRIAN K & JANICE M	$2,390.11	$2,390.11
08/28/2019	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 3132	$-2,348.69	$0.00
07/10/2019	BILL	ROBERTS, BRIAN K & JANICE M	$2,348.69	$2,348.69
08/20/2018	PAYMENT	ROBERTS, BRIAN K CHECK NUM: 3072	$-2,295.72	$0.00
07/10/2018	BILL	ROBERTS, BRIAN K & JANICE M	$2,295.72	$2,295.72
08/23/2017	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 2976	$-2,274.22	$0.00
07/10/2017	BILL	ROBERTS, BRIAN K & JANICE M	$2,274.22	$2,274.22
08/26/2016	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 2880	$-2,071.53	$0.00
07/11/2016	BILL	ROBERTS, BRIAN K & JANICE M	$2,071.53	$2,071.53
08/17/2015	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 358	$-2,105.40	$0.00
07/07/2015	BILL	ROBERTS, BRIAN K & JANICE M	$2,105.40	$2,105.40
08/08/2014	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 2675	$-2,054.96	$0.00
07/08/2014	BILL	ROBERTS, BRIAN K & JANICE M	$2,054.96	$2,054.96
08/13/2013	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 2572	$-2,005.67	$0.00
07/08/2013	BILL	ROBERTS, BRIAN K & JANICE M	$2,005.67	$2,005.67
08/07/2012	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 2489	$-1,958.11	$0.00
07/10/2012	BILL	ROBERTS, BRIAN K & JANICE M	$1,958.11	$1,958.11
09/13/2011	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK NUM: 2370	$-1,554.34	$0.00
09/13/2011	ADJUST	posted as 1554.34 s/b 1554.35 NUM: 2370	$1,554.34	$1,554.34
09/13/2011	VOID	ROBERTS, BRIAN K & JANICE M CHECK NUM: 2370	$-1,554.34	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.47	$1,554.34
07/08/2011	BILL	ROBERTS, BRIAN K & JANICE M	$1,538.87	$1,538.87
08/16/2010	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK BANK: 3-5 NUM: 319	$-1,494.05	$0.00
07/08/2010	BILL	ROBERTS, BRIAN K & JANICE M	$1,494.05	$1,494.05
08/18/2009	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK BANK: 3-5 NUM: 310	$-2,304.15	$0.00
07/06/2009	BILL	ROBERTS, BRIAN K & JANICE M	$2,304.15	$2,304.15
08/25/2008	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK BANK: 11-4288 NUM: 1931	$-2,237.05	$0.00
07/15/2008	BILL	ROBERTS, BRIAN K & JANICE M	$2,237.05	$2,237.05
08/08/2007	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK BANK: 11-4288 NUM: 1825	$-2,171.90	$0.00
07/12/2007	BILL	ROBERTS, BRIAN K & JANICE M	$2,171.90	$2,171.90
07/28/2006	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK BANK: 3-5 NUM: 281	$-2,108.65	$0.00
07/12/2006	BILL	ROBERTS, BRIAN K & JANICE M	$2,108.65	$2,108.65
08/24/2005	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK BANK: 11-4288 NUM: 1657	$-2,047.23	$0.00
07/15/2005	BILL	ROBERTS, BRIAN K & JANICE M	$2,047.23	$2,047.23
07/27/2004	PAYMENT	ROBERTS, BRIAN K & JANICE M CHECK BANK: 3-5 NUM: 248	$-1,993.55	$0.00
07/08/2004	BILL	ROBERTS, BRIAN K & JANICE M	$1,993.55	$1,993.55
09/16/2003	PAYMENT	ROBERTS, BRIAN CHECK BANK: 11-4288 NUM: 1562	$-1,004.94	$0.00
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69590	$-335.00	$1,004.94
07/18/2003	BILL	COTE', STEVEN ET AL	$1,339.94	$1,339.94
02/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64157	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56