Tax Account 020-845-06

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Owners

HUFFER, MARIE ANNE
794 SPARROW DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-845-06
Account Type	Real Estate
Location	794 SPARROW DR FERNLEY
Balance	$2,541.43
Currently Due	$636.43

Account ID

020-845-06

Account Type

Real Estate

Location

794 SPARROW DR
FERNLEY

Balance

$2,541.43

Currently Due

$636.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.43
Total	$2,541.43
Paid	$0.00
Balance	$2,541.43
Due	$636.43
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

$2,541.43

Total

$2,541.43

Paid

$0.00

Balance

$2,541.43

Due

$636.43

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	Due	$636.43	$0.00	$636.43	$0.00	$636.43
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,271.43
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,906.43
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,541.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.59	$0.00	$2,486.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,381.54	$0.00	$2,381.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,348.83	$0.00	$2,348.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,287.68	$0.00	$2,287.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,249.26	$0.00	$2,249.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,199.24	$0.00	$2,199.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,180.04	$21.76	$2,201.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,979.87	$0.00	$1,979.87	$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.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	HUFFER, MARIE ANNE	$2,541.43	$2,541.43
02/14/2024	PAYMENT	HUFFER, MARIE ANNE CHECK 3770	$-621.00	$0.00
12/13/2023	PAYMENT	HUFFER, MARIE ANNE CHECK 3750	$-621.00	$621.00
09/19/2023	PAYMENT	HUFFER, MARIE ANNE CHECK 3727	$-621.00	$1,242.00
08/16/2023	PAYMENT	HUFFER, MARIE ANNE CHECK 3714	$-623.59	$1,863.00
07/17/2023	BILL	HUFFER, MARIE ANNE	$2,486.59	$2,486.59
02/22/2023	PAYMENT	HUFFER, MARIE ANNE CHECK 3669	$-595.00	$0.00
12/13/2022	PAYMENT	HUFFER, MARIE ANNE CHECK 3646	$-595.00	$595.00
09/14/2022	PAYMENT	HUFFER, MARIE ANNE CHECK 3617	$-595.00	$1,190.00
08/21/2022	PAYMENT	HUFFER, MARIE ANNE CHECK 360	$-596.54	$1,785.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,381.54
07/15/2022	BILL	HUFFER, MARIE ANNE	$2,381.54	$2,381.54
02/03/2022	PAYMENT	HUFFER, MARIE ANNE CHECK 3539	$-587.15	$0.00
12/08/2021	PAYMENT	HUFFER, MARIE ANNE CHECK 3526	$-587.15	$587.15
08/16/2021	PAYMENT	HUFFER, MARIE ANNE CHECK 3492	$-1,174.53	$1,174.30
07/14/2021	BILL	HUFFER, MARIE ANNE	$2,348.83	$2,348.83
02/17/2021	PAYMENT	HUFFER, MARIE ANNE CHECK 3445	$-571.00	$0.00
12/17/2020	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3431	$-571.00	$571.00
09/22/2020	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3412	$-571.00	$1,142.00
08/12/2020	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3398	$-574.68	$1,713.00
07/09/2020	BILL	HUFFER, MARIE ANNE	$2,287.68	$2,287.68
02/21/2020	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3355	$-562.00	$0.00
12/30/2019	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3337	$-562.00	$562.00
09/26/2019	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3309	$-562.00	$1,124.00
08/13/2019	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3297	$-563.26	$1,686.00
07/10/2019	BILL	HUFFER, MARIE ANNE	$2,249.26	$2,249.26
02/21/2019	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3286	$-549.00	$0.00
01/02/2019	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3280	$-549.00	$549.00
09/12/2018	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3269	$-549.00	$1,098.00
08/09/2018	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3263	$-552.24	$1,647.00
07/10/2018	BILL	HUFFER, MARIE ANNE	$2,199.24	$2,199.24
10/17/2017	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3242	$-1,653.76	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.76	$1,653.76
08/15/2017	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3239	$-548.04	$1,632.00
07/10/2017	BILL	HUFFER, MARIE ANNE	$2,180.04	$2,180.04
02/27/2017	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3230	$-494.00	$0.00
12/20/2016	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3226	$-494.00	$494.00
09/27/2016	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3222	$-494.00	$988.00
08/11/2016	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3218	$-497.87	$1,482.00
07/11/2016	BILL	HUFFER, MARIE ANNE	$1,979.87	$1,979.87
02/24/2016	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3208	$-489.00	$0.00
12/22/2015	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3203	$-489.00	$489.00
09/23/2015	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3196	$-489.00	$978.00
08/07/2015	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3189	$-489.72	$1,467.00
07/07/2015	BILL	HUFFER, MARIE ANNE	$1,956.72	$1,956.72
02/18/2015	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3179	$-477.00	$0.00
12/23/2014	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3174	$-477.00	$477.00
09/23/2014	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3169	$-477.00	$954.00
08/08/2014	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3165	$-479.74	$1,431.00
07/08/2014	BILL	HUFFER, MARIE ANNE	$1,910.74	$1,910.74
02/13/2014	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3157	$-466.00	$0.00
12/17/2013	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3156	$-466.00	$466.00
09/25/2013	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 1824	$-466.00	$932.00
08/13/2013	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 1803	$-466.77	$1,398.00
07/08/2013	BILL	HUFFER, MARIE ANNE	$1,864.77	$1,864.77
02/13/2013	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 1744	$-455.00	$0.00
12/07/2012	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 1722	$-455.00	$455.00
08/08/2012	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3155	$-911.47	$910.00
07/10/2012	BILL	HUFFER, MARIE ANNE	$1,821.47	$1,821.47
12/02/2011	PAYMENT	HUFFER, MARIE ANNE CHECK NUM: 3151	$-702.00	$0.00
08/03/2011	PAYMENT	HUFFER, MARIE ANNE & GERALD CHECK NUM: 1509	$-704.32	$702.00
07/08/2011	BILL	HUFFER, MARIE ANNE	$1,406.32	$1,406.32
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-341.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-341.00	$341.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-341.00	$682.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-342.48	$1,023.00
07/08/2010	BILL	BUCKNER, TAB L & SHARON M	$1,365.48	$1,365.48
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-536.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-536.00	$536.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-536.00	$1,072.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-538.44	$1,608.00
07/06/2009	BILL	BUCKNER, TAB L & SHARON M	$2,146.44	$2,146.44
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-520.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-520.00	$520.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-520.00	$1,040.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-523.96	$1,560.00
07/15/2008	BILL	BUCKNER, TAB L & SHARON M	$2,083.96	$2,083.96
03/07/2008	PAYMENT	LAND AMERICAN LAWYERS TITLE CHECK BANK: 16-66 NUM: 340	$-1,030.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.20	$1,030.20
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-505.00	$1,010.00
08/21/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 1198524	$-506.80	$1,515.00
07/12/2007	BILL	FUGATE, RICKY M & KARI	$2,021.80	$2,021.80
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-490.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-490.00	$490.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-490.00	$980.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-492.91	$1,470.00
07/12/2006	BILL	FUGATE, RICKY M & KARI	$1,962.91	$1,962.91
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-434.27	$0.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-454.00	$434.27
09/29/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 135786	$-473.73	$888.27
09/20/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 65728	$-473.73	$1,362.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.22	$1,835.73
07/15/2005	BILL	FUGATE, RICKY M & KARI	$1,817.51	$1,817.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-447.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-445.83	$447.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-448.17	$892.83
08/17/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 20502	$-448.17	$1,341.00
07/08/2004	BILL	FUGATE, RICKY M & KARI	$1,789.17	$1,789.17
01/20/2004	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 52342	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00