Tax Account 020-846-05

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Owners

PROUTY, SUZANNE O TR
175 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-846-05
Account Type	Real Estate
Location	175 JENNY'S LN FERNLEY
Balance	$2,473.82
Currently Due	$619.82

Account ID

020-846-05

Account Type

Real Estate

Location

175 JENNY'S LN
FERNLEY

Balance

$2,473.82

Currently Due

$619.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.82
Total	$2,473.82
Paid	$0.00
Balance	$2,473.82
Due	$619.82
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

$2,473.82

Total

$2,473.82

Paid

$0.00

Balance

$2,473.82

Due

$619.82

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	$619.82	$0.00	$619.82	$0.00	$619.82
2	10/07/2024	10/17/2024	Due	$618.00	$0.00	$618.00	$0.00	$1,237.82
3	01/06/2025	01/16/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,855.82
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$2,473.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.96	$0.00	$2,420.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,318.90	$0.00	$2,318.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,287.99	$0.00	$2,287.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,228.61	$0.00	$2,228.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,191.93	$0.00	$2,191.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,143.57	$0.00	$2,143.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,125.97	$0.00	$2,125.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,927.17	$0.00	$1,927.17	$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	PROUTY, SUZANNE O TR	$2,473.82	$2,473.82
02/27/2024	PAYMENT	SUZANNE O PROUT PNP WF - 024022603096645	$-605.00	$0.00
12/22/2023	PAYMENT	SUZANNE O PROUT EC WF - 023122203167745	$-605.00	$605.00
09/26/2023	PAYMENT	SUZANNE O PROUT EC WF - 023092503100938	$-605.00	$1,210.00
08/09/2023	PAYMENT	SUZANNE O PROUT EC WF - 023080803162090	$-605.96	$1,815.00
07/17/2023	BILL	PROUTY, SUZANNE O TR	$2,420.96	$2,420.96
02/28/2023	PAYMENT	SUZANNE O PROUT EC WF - 023022703108100	$-579.00	$0.00
12/27/2022	PAYMENT	SUZANNE O PROUT EC WF - 022122303168161	$-579.00	$579.00
09/27/2022	PAYMENT	SUZANNE O PROUT EC WF - 022092603099272	$-579.00	$1,158.00
08/10/2022	PAYMENT	SUZANNE O PROUT EC WF - 022080503190314	$-581.90	$1,737.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,318.90
07/15/2022	BILL	PROUTY, SUZANNE O TR	$2,318.90	$2,318.90
02/25/2022	PAYMENT	SUZANNE O PROUT EC WF - 022022503172271	$-571.95	$0.00
01/13/2022	PAYMENT	SUZANNE O PROUT EC WF - 022010703179227	$-571.95	$571.95
10/04/2021	PAYMENT	SUZANNE O PROUT EC WF - 021100103291494	$-571.95	$1,143.90
08/11/2021	PAYMENT	SUZANNE O PROUT EC WF - 021080903129518	$-572.14	$1,715.85
07/14/2021	BILL	PROUTY, SUZANNE O TR	$2,287.99	$2,287.99
02/22/2021	PAYMENT	SUZANNE O PROUT EC WF - 021022203140153	$-557.00	$0.00
12/30/2020	PAYMENT	SUZANNE O PROUT EC WF - 020122803147806	$-557.00	$557.00
09/29/2020	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 020092803143211	$-557.00	$1,114.00
08/13/2020	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 020081003154807	$-557.61	$1,671.00
07/09/2020	BILL	PROUTY, SUZANNE O TR	$2,228.61	$2,228.61
02/26/2020	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 020022403137188	$-547.00	$0.00
12/31/2019	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 019123003178130	$-547.00	$547.00
09/30/2019	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 019093003193096	$-547.00	$1,094.00
08/14/2019	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 019081303162212	$-550.93	$1,641.00
07/10/2019	BILL	PROUTY, SUZANNE O TR	$2,191.93	$2,191.93
02/22/2019	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 019022203152259	$-535.00	$0.00
12/31/2018	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 018122703101707	$-535.00	$535.00
10/16/2018	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 018092103126137	$-535.00	$1,070.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-21.40	$1,605.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.40	$1,626.40
08/13/2018	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 018081003157969	$-538.57	$1,605.00
07/10/2018	BILL	PROUTY, SUZANNE O TR	$2,143.57	$2,143.57
02/26/2018	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 018022603099300	$-531.00	$0.00
12/22/2017	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 017122003099904	$-531.00	$531.00
09/28/2017	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 017092503094441	$-531.00	$1,062.00
07/26/2017	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 017072603083579	$-532.97	$1,593.00
07/10/2017	BILL	PROUTY, SUZANNE O	$2,125.97	$2,125.97
03/10/2017	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 017030903084713	$-481.00	$0.00
12/28/2016	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 016122303140775	$-481.00	$481.00
09/27/2016	PAYMENT	SUZANNE O PROUTY CHECK BANK: WF INTERNET NUM: 016092603088640	$-365.17	$962.00
08/01/2016	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 016080103206243	$-600.00	$1,327.17
07/11/2016	BILL	PROUTY, SUZANNE O	$1,927.17	$1,927.17
02/29/2016	PAYMENT	SUZANNE O PROUT CHECK BANK: WF INTERNET NUM: 016022603148311	$-490.00	$0.00
12/23/2015	PAYMENT	PROUTY, SUZANNE O CHECK NUM: 0013544745	$-490.00	$490.00
10/01/2015	PAYMENT	PROUTY, SUZANNE O CHECK NUM: 85786752	$-490.00	$980.00
07/28/2015	PAYMENT	PROUTY, SUZANNE O CHECK NUM: 66797075	$-491.32	$1,470.00
07/07/2015	BILL	PROUTY, SUZANNE O	$1,961.32	$1,961.32
11/04/2014	PAYMENT	BERRY, BARBARA CHECK NUM: 128	$-478.00	$0.00
09/15/2014	PAYMENT	BERRY, BARBARA A CHECK NUM: 161	$-478.00	$478.00
07/31/2014	PAYMENT	BERRY, BARBARA A CHECK NUM: 149	$-959.21	$956.00
07/08/2014	BILL	BERRY, BARBARA A	$1,915.21	$1,915.21
08/26/2013	PAYMENT	BERRY, BARBARA A CHECK NUM: 1176	$-934.00	$0.00
08/06/2013	PAYMENT	BERRY, BARBARA A/BPS ENTRPRS CHECK NUM: 1167	$-935.12	$934.00
07/08/2013	BILL	BERRY, BARBARA A	$1,869.12	$1,869.12
02/06/2013	PAYMENT	BERRY, BARBARA A CHECK NUM: 1111	$-456.00	$0.00
12/12/2012	PAYMENT	BERRY, BARBARA A CHECK NUM: 1096	$-456.00	$456.00
10/02/2012	PAYMENT	BERRY, BARBARA A CHECK NUM: 1075	$-456.00	$912.00
08/06/2012	PAYMENT	BERRY, BARBARA A CHECK NUM: 1055	$-457.68	$1,368.00
07/10/2012	BILL	BERRY, BARBARA A	$1,825.68	$1,825.68
07/28/2011	PAYMENT	BERRY, B/COTTON, CAROL & MELVI CHECK NUM: 1545	$-1,410.42	$0.00
07/08/2011	BILL	COTTON, MELVIN CLARENCE ET AL	$1,410.42	$1,410.42
02/17/2011	PAYMENT	BERRY, BARBARA/COTTON, C/M CHECK NUM: 1498	$-342.00	$0.00
01/05/2011	PAYMENT	COTTON, MELVIN CLARENCE ET AL CHECK BANK: 0 NUM: 1487	$-342.00	$342.00
08/09/2010	PAYMENT	COTTON, MELVIN CLARENCE ET AL CHECK BANK: 94-77 NUM: 1435	$-685.46	$684.00
07/08/2010	BILL	COTTON, MELVIN CLARENCE ET AL	$1,369.46	$1,369.46
07/22/2009	PAYMENT	COTTON, MELVIN CLARENCE ET AL CHECK BANK: 94-77 NUM: 1287	$-2,012.94	$0.00
07/06/2009	BILL	COTTON, MELVIN CLARENCE ET AL	$2,012.94	$2,012.94
03/03/2009	PAYMENT	COTTON, MELVIN & SADIE CHECK BANK: 94-77 NUM: 1222	$-488.00	$0.00
12/30/2008	PAYMENT	COTTON, MELVIN OR SADIE CHECK BANK: 94-77 NUM: 1190	$-488.00	$488.00
09/25/2008	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 1164	$-488.00	$976.00
08/12/2008	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 1146	$-490.35	$1,464.00
07/15/2008	BILL	COTTON, MELVIN CLARENCE ET AL	$1,954.35	$1,954.35
02/25/2008	PAYMENT	COTTON, MELVIN CLARENCE ET AL CHECK BANK: 94-77 NUM: 1099	$-473.00	$0.00
01/03/2008	PAYMENT	COTTON, MELVIN & SADIE R CHECK BANK: 94-77 NUM: 1088	$-473.00	$473.00
09/17/2007	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 1053	$-473.00	$946.00
08/15/2007	PAYMENT	COTTON, MELVIN CLARENCE ET AL CHECK BANK: 94-77 NUM: 1031	$-476.98	$1,419.00
07/12/2007	BILL	COTTON, MELVIN CLARENCE ET AL	$1,895.98	$1,895.98
03/08/2007	PAYMENT	COTTON, MELVIN C/SADIE R CHECK BANK: 94-77 NUM: 972	$-460.00	$0.00
01/05/2007	PAYMENT	COTTON, MELVIN CLARENCE ET AL CHECK BANK: 94-77 NUM: 948	$-460.00	$460.00
09/28/2006	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 917	$-460.00	$920.00
08/25/2006	PAYMENT	COTTON, MELVIN CLARENCE ET AL CHECK BANK: 94-77 NUM: 902	$-460.76	$1,380.00
07/12/2006	BILL	COTTON, MELVIN CLARENCE ET AL	$1,840.76	$1,840.76
03/06/2006	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 837	$-446.00	$0.00
12/30/2005	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 817	$-446.00	$446.00
09/29/2005	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 774	$-446.00	$892.00
08/05/2005	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 751	$-449.15	$1,338.00
07/15/2005	BILL	COTTON, MELVIN C & SADIE R	$1,787.15	$1,787.15
03/14/2005	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 711	$-439.00	$0.00
01/03/2005	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 689	$-439.00	$439.00
09/29/2004	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 651	$-439.00	$878.00
08/05/2004	PAYMENT	COTTON, MELVIN C & SADIE R CHECK BANK: 94-77 NUM: 628	$-441.93	$1,317.00
07/08/2004	BILL	COTTON, MELVIN C & SADIE R	$1,758.93	$1,758.93
11/17/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 51146	$-40.00	$0.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$40.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$80.00
08/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 49218	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00