Tax Account 020-845-07

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Owners

BERRY, DENNIS W & ANGELA
792 SPARROW DR
FERNLEY, NV 89408

BERRY, ANGELA

Account Summary

Account ID	020-845-07
Account Type	Real Estate
Location	792 SPARROW DR FERNLEY
Balance	$2,821.46
Currently Due	$706.46

Account ID

020-845-07

Account Type

Real Estate

Location

792 SPARROW DR
FERNLEY

Balance

$2,821.46

Currently Due

$706.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.46
Total	$2,821.46
Paid	$0.00
Balance	$2,821.46
Due	$706.46
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

$2,821.46

Total

$2,821.46

Paid

$0.00

Balance

$2,821.46

Due

$706.46

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	$706.46	$0.00	$706.46	$0.00	$706.46
2	10/07/2024	10/17/2024	Due	$705.00	$0.00	$705.00	$0.00	$1,411.46
3	01/06/2025	01/16/2025	Due	$705.00	$0.00	$705.00	$0.00	$2,116.46
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$2,821.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.46	$0.00	$2,758.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,644.30	$0.00	$2,644.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,603.94	$0.00	$2,603.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,535.36	$0.00	$2,535.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,419.54	$0.00	$2,419.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,364.52	$0.00	$2,364.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,319.30	$0.00	$2,319.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,115.58	$0.00	$2,115.58	$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	BERRY, DENNIS W & ANGELA	$2,821.46	$2,821.46
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-689.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-689.00	$689.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-689.00	$1,378.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-691.46	$2,067.00
07/17/2023	BILL	BERRY, DENNIS W & ANGELA	$2,758.46	$2,758.46
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.30	$1,983.00
07/15/2022	BILL	BERRY, DENNIS W & ANGELA	$2,644.30	$2,644.30
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-650.93	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-650.93	$650.93
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-650.93	$1,301.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-651.15	$1,952.79
07/14/2021	BILL	BERRY, DENNIS W & ANGELA	$2,603.94	$2,603.94
02/25/2021	PAYMENT	TICOR TITLE CHECK 90015818	$-633.00	$0.00
12/30/2020	PAYMENT	PEIRCE, JOANNE CHECK 7816	$-633.00	$633.00
10/15/2020	PAYMENT	PEIRCE, SHARI ET AL CHECK NUM: 7764	$-633.00	$1,266.00
08/21/2020	PAYMENT	PEIRCE, SHARI ET AL CHECK NUM: 7732	$-636.36	$1,899.00
07/09/2020	BILL	PEIRCE, SHARI ET AL	$2,535.36	$2,535.36
03/09/2020	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7643	$-604.00	$0.00
01/08/2020	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7594	$-604.00	$604.00
10/10/2019	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7546	$-604.00	$1,208.00
08/20/2019	PAYMENT	PEIRCE, JOANNE CHECK NUM: 4624	$-607.54	$1,812.00
07/10/2019	BILL	PEIRCE, SHARI ET AL	$2,419.54	$2,419.54
03/06/2019	PAYMENT	PEIRCE, JOANNE CHECK NUM: 7442	$-591.00	$0.00
01/02/2019	PAYMENT	PEIRCE, JOANNE CHECK NUM: 7401	$-591.00	$591.00
10/08/2018	PAYMENT	PEIRCE JAN & JOANNE CHECK NUM: 7334***	$-591.00	$1,182.00
08/20/2018	PAYMENT	PEIRCE, JOANNE CHECK NUM: 7303**	$-591.52	$1,773.00
07/10/2018	BILL	PEIRCE, SHARI ET AL	$2,364.52	$2,364.52
03/05/2018	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7197*	$-579.00	$0.00
01/04/2018	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7176*	$-579.00	$579.00
10/06/2017	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7138*	$-579.00	$1,158.00
08/16/2017	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7114 *	$-582.30	$1,737.00
07/10/2017	BILL	PEIRCE, SHARI ET AL	$2,319.30	$2,319.30
03/03/2017	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7034*	$-528.00	$0.00
12/29/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 7010 *	$-528.00	$528.00
10/10/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: * 6951	$-528.00	$1,056.00
08/09/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6908*	$-531.58	$1,584.00
07/11/2016	BILL	PEIRCE, SHARI ET AL	$2,115.58	$2,115.58
03/03/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6828*	$-537.00	$0.00
01/07/2016	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6804*	$-537.00	$537.00
10/09/2015	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6759*	$-537.00	$1,074.00
08/24/2015	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6605*	$-538.35	$1,611.00
07/07/2015	BILL	PEIRCE, SHARI ET AL	$2,149.35	$2,149.35
03/05/2015	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6725*	$-523.00	$0.00
12/30/2014	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6692*	$-523.00	$523.00
10/10/2014	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6660 *	$-523.00	$1,046.00
08/18/2014	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6625*	$-525.44	$1,569.00
07/08/2014	BILL	PEIRCE, SHARI ET AL	$2,094.44	$2,094.44
03/11/2014	PAYMENT	PEIRCE, JAN/JOANNE CHECK NUM: 6356*	$-520.00	$0.00
01/07/2014	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6329 *	$-520.00	$520.00
10/10/2013	PAYMENT	PEIRCE, JAN/JOANNE CHECK NUM: 6293*	$-520.00	$1,040.00
08/19/2013	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6265	$-523.28	$1,560.00
07/08/2013	BILL	PEIRCE, SHARI ET AL	$2,083.28	$2,083.28
03/08/2013	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6146	$-511.00	$0.00
01/07/2013	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6166	$-511.00	$511.00
10/09/2012	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6141	$-511.00	$1,022.00
08/20/2012	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 6121 *	$-512.13	$1,533.00
07/10/2012	BILL	PEIRCE, SHARI ET AL	$2,045.13	$2,045.13
03/07/2012	PAYMENT	PEIRCE, JAN OR JOANNE CHECK NUM: 6043	$-392.00	$0.00
12/30/2011	PAYMENT	JOANNE PEIRCE CHECK NUM: 6012	$-392.00	$392.00
10/10/2011	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 5791	$-392.00	$784.00
08/22/2011	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 5761*	$-395.73	$1,176.00
07/08/2011	BILL	PEIRCE, SHARI ET AL	$1,571.73	$1,571.73
03/08/2011	PAYMENT	JOANNE PEIRCE CHECK NUM: 5696	$-366.00	$0.00
01/05/2011	PAYMENT	PEIRCE, JAN & JOANNE CHECK NUM: 5662	$-366.00	$366.00
10/11/2010	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5617	$-366.00	$732.00
08/16/2010	PAYMENT	JOANNE PEIRCE CHECK BANK: 94-172 NUM: 2526	$-367.07	$1,098.00
07/08/2010	BILL	PEIRCE, SHARI ET AL	$1,465.07	$1,465.07
03/08/2010	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5465	$-605.00	$0.00
12/29/2009	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-172 NUM: 2383	$-605.00	$605.00
10/06/2009	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5345	$-605.00	$1,210.00
08/20/2009	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 5313*	$-606.26	$1,815.00
07/06/2009	BILL	PEIRCE, SHARI ET AL	$2,421.26	$2,421.26
03/06/2009	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5191	$-588.00	$0.00
01/12/2009	PAYMENT	PEIRCE, JOANNE CHECK BANK: 94-8014 NUM: 5161	$-588.00	$588.00
10/09/2008	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 5091	$-588.00	$1,176.00
08/19/2008	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-172 NUM: 2110*	$-589.49	$1,764.00
07/15/2008	BILL	PEIRCE, SHARI ET AL	$2,353.49	$2,353.49
04/09/2008	PAYMENT	PEIRCE, IAN CHECK BANK: 94-8014 NUM: 4928	$-565.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.76	$565.76
01/09/2008	PAYMENT	PEIRCE, JAN CHECK BANK: 84-8014 NUM: 4834	$-544.00	$544.00
10/02/2007	PAYMENT	JAN/JOANNE PEIRCE CHECK BANK: 94-8014 NUM: 4734	$-544.00	$1,088.00
08/21/2007	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 4685*	$-545.76	$1,632.00
07/12/2007	BILL	PEIRCE, SHARI ET AL	$2,177.76	$2,177.76
03/08/2007	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 4556	$-504.00	$0.00
01/09/2007	PAYMENT	PIERCE, JAN/JOANNE CHECK BANK: 94-8014 NUM: 4482	$-504.00	$504.00
10/12/2006	PAYMENT	PEORCE, JAN CHECK BANK: 94-172 NUM: 1607	$-504.00	$1,008.00
08/25/2006	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-172 NUM: 1567*	$-504.46	$1,512.00
07/12/2006	BILL	PEIRCE, SHARI ET AL	$2,016.46	$2,016.46
05/12/2006	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 4261	$-23.89	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$23.89
04/07/2006	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 4227	$-466.00	$18.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.64	$484.64
01/04/2006	PAYMENT	JAN PEIRCE CHECK BANK: 94-172 NUM: 1390	$-466.00	$466.00
10/12/2005	PAYMENT	PEIRCE, JOANNE CHECK BANK: 94-8014 NUM: 4025	$-466.00	$932.00
08/17/2005	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 3986*	$-469.09	$1,398.00
07/15/2005	BILL	PEIRCE, SHARI ET AL	$1,867.09	$1,867.09
03/14/2005	PAYMENT	PEIRCE, JAN/JOANNE CHECK BANK: 94-8014 NUM: 3836	$-459.00	$0.00
01/12/2005	PAYMENT	PEIRCE, JOANNE CHECK BANK: 94-8014 NUM: 3788	$-459.00	$459.00
10/11/2004	PAYMENT	PEIRCE, JOANNE CHECK BANK: 94-8014 NUM: 3714	$-459.00	$918.00
08/01/2004	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 55781	$-461.50	$1,377.00
07/08/2004	BILL	SVWW LLC	$1,838.50	$1,838.50
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-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