Tax Account 020-814-06

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Owners

ROTHMEYER, VERA M ET AL
829 STANTON LN
FERNLEY, NV 89408-0000

JACKSON, BONNY SUE

Account Summary

Account ID	020-814-06
Account Type	Real Estate
Location	829 STANTON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-814-06

Account Type

Real Estate

Location

829 STANTON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.15
Total	$1,421.15
Paid	$1,421.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,421.15

Total

$1,421.15

Paid

$1,421.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$356.15	$0.00	$356.15	$356.15	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.04	$0.00	$1,399.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,348.90	$0.00	$1,348.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,347.47	$0.00	$1,347.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,314.66	$0.00	$1,314.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,304.51	$0.00	$1,304.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,282.30	$0.00	$1,282.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,290.73	$0.00	$1,290.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,111.80	$0.00	$1,111.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
02/26/2025	PAYMENT	ROTHMEYER, VERA / JACKSON, BONNY CHECK 5210	$-355.00	$0.00
12/20/2024	PAYMENT	ROTHMEYER, VERA M / JACKSON, BONNY S CHECK 5196	$-355.00	$355.00
09/25/2024	PAYMENT	ROTHMEYER, VERA M ET AL CHECK 5178	$-355.00	$710.00
08/12/2024	PAYMENT	ROTHMEYER, VERA M ET AL CHECK 5166	$-356.15	$1,065.00
07/16/2024	BILL	ROTHMEYER, VERA M ET AL	$1,421.15	$1,421.15
02/09/2024	PAYMENT	ROTHMEYER, VERA M ET AL CHECK 5127	$-349.00	$0.00
12/19/2023	PAYMENT	ROTHMEYER, VERA M ET AL CHECK 5117	$-349.00	$349.00
09/18/2023	PAYMENT	ROTHMEYER, VERA M ET AL CHECK 5096	$-349.00	$698.00
08/22/2023	PAYMENT	ROTHMEYER, VERA M CHECK 5086	$-352.04	$1,047.00
07/17/2023	BILL	ROTHMEYER, VERA M ET AL	$1,399.04	$1,399.04
02/03/2023	PAYMENT	ROTHMEYER, VERA M ET AL CHECK 5053	$-337.00	$0.00
12/30/2022	PAYMENT	ROTHMEYER, VERA OR JACKSON, BONNY CHECK 5046	$-337.00	$337.00
10/07/2022	PAYMENT	ROTHMEYER, VERA M CHECK 5025	$-337.00	$674.00
08/17/2022	PAYMENT	ROTHMEYER, VERA M ET AL CHECK 5014	$-337.90	$1,011.00
07/15/2022	BILL	ROTHMEYER, VERA M ET AL	$1,348.90	$1,348.90
02/28/2022	PAYMENT	JACKSON, BONNY SUE CHECK 4977	$-336.83	$0.00
12/22/2021	PAYMENT	ROTHMEYER, VERA CHECK 4961	$-336.83	$336.83
10/01/2021	PAYMENT	ROTHMEYER, VERA M. CHECK 4945	$-336.83	$673.66
08/18/2021	PAYMENT	VERA ROTHMEYER CHECK 4937	$-336.98	$1,010.49
07/14/2021	BILL	JACKSON, BONNY SUE	$1,347.47	$1,347.47
02/26/2021	PAYMENT	ROTHMEYER, VERA & JACKSON, BONNY CHECK CK.4894	$-328.00	$0.00
01/05/2021	PAYMENT	ROTHMEYER, VERA CHECK 4878	$-328.00	$328.00
10/13/2020	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4855	$-328.00	$656.00
07/23/2020	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4841	$-330.66	$984.00
07/09/2020	BILL	ROTHMEYER, VERA M ET AL	$1,314.66	$1,314.66
02/28/2020	PAYMENT	ROTHMEYER, VERA/JACKSON, BONNY CHECK NUM: 4803	$-326.00	$0.00
12/31/2019	PAYMENT	ROTHMEYER, VERA M CHECK NUM: 4786	$-326.00	$326.00
10/03/2019	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4765	$-326.00	$652.00
08/09/2019	PAYMENT	ROTHMEYER, VERA CHECK NUM: 4750	$-326.51	$978.00
07/10/2019	BILL	ROTHMEYER, VERA M ET AL	$1,304.51	$1,304.51
02/25/2019	PAYMENT	ROTHMEYER, VERA/JACKSON, BONNY CHECK NUM: 4711	$-320.00	$0.00
12/13/2018	PAYMENT	ROTHMEYER, VERA CHECK NUM: 4694	$-320.00	$320.00
09/25/2018	PAYMENT	ROTHMEYER, VERA & JACKSON,BONN CHECK NUM: 4673	$-320.00	$640.00
08/06/2018	PAYMENT	ROTHMEYER, VERA CHECK NUM: 4659	$-322.30	$960.00
07/10/2018	BILL	ROTHMEYER, VERA M ET AL	$1,282.30	$1,282.30
03/02/2018	PAYMENT	ROTHMEYER, VERA/JACKSON, BONNY CHECK NUM: 4623	$-322.00	$0.00
12/15/2017	PAYMENT	ROTHMEYER, VERA M & BONNY CHECK NUM: 4603	$-322.00	$322.00
09/14/2017	PAYMENT	ROTHMEYER, VERA/JACKSON BONNY CHECK NUM: 4582	$-322.00	$644.00
08/09/2017	PAYMENT	ROTHMEYER, VERA/JACKSON BONNY CHECK NUM: 4567	$-324.73	$966.00
07/10/2017	BILL	ROTHMEYER, VERA M ET AL	$1,290.73	$1,290.73
03/01/2017	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4529	$-277.00	$0.00
12/16/2016	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4509	$-277.00	$277.00
10/06/2016	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4490	$-277.00	$554.00
08/09/2016	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4474	$-280.80	$831.00
07/11/2016	BILL	ROTHMEYER, VERA M ET AL	$1,111.80	$1,111.80
03/07/2016	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4430	$-286.00	$0.00
12/30/2015	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4413	$-286.00	$286.00
10/07/2015	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4389	$-286.00	$572.00
08/07/2015	PAYMENT	ROTHMEYER, VERA/JACKSON, BONNY CHECK NUM: 4367	$-290.21	$858.00
07/07/2015	BILL	ROTHMEYER, VERA M ET AL	$1,148.21	$1,148.21
02/26/2015	PAYMENT	ROTHMEYER, VERA M CHECK NUM: 4319	$-281.00	$0.00
12/16/2014	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4223	$-281.00	$281.00
10/02/2014	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4289	$-281.00	$562.00
07/22/2014	PAYMENT	ROTHMEYER, VERA M ET AL CHECK NUM: 4263	$-283.04	$843.00
07/08/2014	BILL	ROTHMEYER, VERA M ET AL	$1,126.04	$1,126.04
03/05/2014	PAYMENT	ROTHMEYER, BONNY & VERA CHECK NUM: 4191	$-264.00	$0.00
01/10/2014	PAYMENT	ROTHMEYER, VERA & JACKSON, B CHECK NUM: 4167	$-264.00	$264.00
10/09/2013	PAYMENT	ROTHMEYER, DAVID/VERA M CHECK NUM: 4105	$-264.00	$528.00
07/18/2013	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 4075	$-267.59	$792.00
07/08/2013	BILL	ROTHMEYER, DAVID C & VERA M	$1,059.59	$1,059.59
02/20/2013	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 4015	$-272.00	$0.00
12/31/2012	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 3997	$-272.00	$272.00
10/02/2012	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 3960	$-272.00	$544.00
07/24/2012	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 3937	$-273.78	$816.00
07/10/2012	BILL	ROTHMEYER, DAVID C & VERA M	$1,089.78	$1,089.78
02/24/2012	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 3893	$-197.00	$0.00
12/16/2011	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 3868	$-197.00	$197.00
09/20/2011	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 3836	$-197.00	$394.00
07/25/2011	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 3812	$-199.82	$591.00
07/08/2011	BILL	ROTHMEYER, DAVID C & VERA M	$790.82	$790.82
03/04/2011	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK NUM: 3768	$-192.00	$0.00
01/04/2011	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3749	$-192.00	$192.00
09/28/2010	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3716	$-192.00	$384.00
07/27/2010	PAYMENT	ROTHMEYER, DAVID/VERA M CHECK BANK: 94-7074 NUM: 3156	$-195.11	$576.00
07/08/2010	BILL	ROTHMEYER, DAVID C & VERA M	$771.11	$771.11
03/23/2010	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3114	$-315.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.12	$315.12
01/06/2010	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3561	$-303.00	$303.00
10/07/2009	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3523	$-303.00	$606.00
07/21/2009	PAYMENT	ROTHMEYER, DAVID/VERA M CHECK BANK: 94-7074 NUM: 3492	$-306.71	$909.00
07/06/2009	BILL	ROTHMEYER, DAVID C & VERA M	$1,215.71	$1,215.71
02/25/2009	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3435	$-295.00	$0.00
01/02/2009	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3408	$-295.00	$295.00
10/07/2008	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3370	$-295.00	$590.00
07/29/2008	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3338	$-296.85	$885.00
07/15/2008	BILL	ROTHMEYER, DAVID C & VERA M	$1,181.85	$1,181.85
02/26/2008	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3275	$-283.00	$0.00
01/04/2008	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3251	$-283.00	$283.00
09/27/2007	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3208	$-283.00	$566.00
07/24/2007	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3175	$-286.54	$849.00
07/12/2007	BILL	ROTHMEYER, DAVID C & VERA M	$1,135.54	$1,135.54
03/05/2007	PAYMENT	ROTHMEYER, DAVID & VERA M CHECK BANK: 94-7074 NUM: 3116	$-275.00	$0.00
12/28/2006	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3082	$-275.00	$275.00
10/02/2006	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3037	$-275.00	$550.00
07/25/2006	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 3005	$-277.88	$825.00
07/12/2006	BILL	ROTHMEYER, DAVID C & VERA M	$1,102.88	$1,102.88
03/03/2006	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 2943	$-268.00	$0.00
01/05/2006	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 2910	$-268.00	$268.00
10/04/2005	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 2865	$-268.00	$536.00
08/09/2005	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 2836	$-270.82	$804.00
07/15/2005	BILL	ROTHMEYER, DAVID C & VERA M	$1,074.82	$1,074.82
03/02/2005	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 2757	$-277.00	$0.00
12/29/2004	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 2725	$-277.00	$277.00
09/27/2004	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 2686	$-277.00	$554.00
07/27/2004	PAYMENT	ROTHMEYER, DAVID C & VERA M CHECK BANK: 94-7074 NUM: 2654	$-278.68	$831.00
07/08/2004	BILL	ROTHMEYER, DAVID C & VERA M	$1,109.68	$1,109.68
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72347	$-814.56	$0.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-271.55	$814.56
07/18/2003	BILL	BAKER, WALTER K & SHARON L	$1,086.11	$1,086.11
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11