Tax Account 020-850-08

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Owners

BOWEN, RONALD D & JANICE E TRS
1136 DIXIE LN
FERNLEY, NV 89408

BOWEN, JANICE E TRS

Account Summary

Account ID	020-850-08
Account Type	Real Estate
Location	757 TAMSEN RD FERNLEY
Balance	$1,763.97
Currently Due	$443.97

Account ID

020-850-08

Account Type

Real Estate

Location

757 TAMSEN RD
FERNLEY

Balance

$1,763.97

Currently Due

$443.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.97
Total	$1,763.97
Paid	$0.00
Balance	$1,763.97
Due	$443.97
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,763.97

Total

$1,763.97

Paid

$0.00

Balance

$1,763.97

Due

$443.97

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$443.97	$0.00	$443.97	$0.00	$443.97
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$883.97
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,323.97
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,763.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.02	$0.00	$1,671.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,554.94	$0.00	$1,554.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,495.57	$0.00	$1,495.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.26	$0.00	$1,412.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,366.73	$0.00	$1,366.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,325.59	$0.00	$1,325.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,322.69	$0.00	$1,322.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,144.09	$0.00	$1,144.09	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
07/16/2024	BILL	BOWEN, RONALD D & JANICE E TRS	$1,763.97	$1,763.97
09/06/2023	PAYMENT	BOWEN, RONALD D CHECK 6297	$-1,671.02	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-16.80	$1,671.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.80	$1,687.82
07/17/2023	BILL	BOWEN, RONALD D & JANICE E TRS	$1,671.02	$1,671.02
08/19/2022	PAYMENT	BOWEN, RONALD D & JANICE E CHECK 6285	$-1,554.94	$0.00
07/15/2022	BILL	BOWEN, RONALD D & JANICE E	$1,554.94	$1,554.94
09/09/2021	PAYMENT	BOWEN, RONALD D & JANICE E CHECK 6278	$-1,495.57	$0.00
07/14/2021	BILL	BOWEN, RONALD D & JANICE E	$1,495.57	$1,495.57
12/02/2020	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 6248	$-334.34	$0.00
07/29/2020	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 6217	$-1,077.92	$334.34
07/09/2020	BILL	BOWEN, RONALD D & JANICE E	$1,412.26	$1,412.26
07/25/2019	PAYMENT	BOWEN, RONALD CHECK NUM: 6168	$-1,366.73	$0.00
07/10/2019	BILL	BOWEN, RONALD D & JANICE E	$1,366.73	$1,366.73
09/04/2018	PAYMENT	BOWEN, RONALD CHECK NUM: 9138	$-1,325.59	$0.00
09/04/2018	ADJUST	Multi pmt pstd to a wrng APN NUM: 9138	$659.59	$1,325.59
08/13/2018	VOID	BOWEN, RONALD CHECK NUM: 9138	$-659.59	$666.00
07/10/2018	BILL	BOWEN, RONALD D & JANICE E	$1,325.59	$1,325.59
07/24/2017	PAYMENT	CHECK	$-1,322.69	$0.00
07/10/2017	BILL	BOWEN, RONALD D & JANICE E	$1,322.69	$1,322.69
08/19/2016	PAYMENT	BOWEN, RONALD OR JANICE CHECK NUM: 6040	$-1,144.09	$0.00
07/11/2016	BILL	BOWEN, RONALD D & JANICE E	$1,144.09	$1,144.09
08/25/2015	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5918	$-1,179.79	$0.00
07/07/2015	BILL	BOWEN, RONALD D & JANICE E	$1,179.79	$1,179.79
09/03/2014	PAYMENT	BOWEN, JANICE OR RONALD CHECK NUM: 4707	$-576.00	$0.00
08/25/2014	PAYMENT	BOWEN, JANICE E & RONALD D CHECK NUM: 4705	$-580.30	$576.00
07/08/2014	BILL	BOWEN, RONALD D & JANICE E	$1,156.30	$1,156.30
11/20/2013	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5817	$-283.00	$0.00
10/10/2013	PAYMENT	BOWEN, RONALD D & JANICE E CHECK NUM: 5810	$-566.00	$283.00
08/20/2013	PAYMENT	BOWEN, RONALD D/JANICE E CHECK NUM: 5395	$-284.18	$849.00
07/08/2013	BILL	BOWEN, RONALD D & JANICE E	$1,133.18	$1,133.18
12/13/2012	PAYMENT	RONALD BOWEN CHECK NUM: 5336	$-589.56	$0.00
10/23/2012	PAYMENT	BOWEN, RONALD CHECK NUM: 5313	$-289.00	$589.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.56	$878.56
08/16/2012	PAYMENT	BOWEN, RONALD & JANICE CHECK NUM: 5306	$-291.87	$867.00
07/10/2012	BILL	BOWEN, RONALD D & JANICE E	$1,158.87	$1,158.87
10/04/2011	PAYMENT	RONALD BOWEN CHECK NUM: 5251	$-639.00	$0.00
08/18/2011	PAYMENT	BOWEN, RONALD CHECK NUM: 322354	$-215.91	$639.00
07/08/2011	BILL	BOWEN, RONALD D & JANICE E	$854.91	$854.91
10/27/2010	PAYMENT	BOWEN, RONALD & JANICE CHECK BANK: 94-77 NUM: 1036	$-414.00	$0.00
08/09/2010	PAYMENT	RONALD BOWEN CHECK BANK: 94-77 NUM: 1033	$-416.01	$414.00
07/08/2010	BILL	BOWEN, RONALD D & JANICE E	$830.01	$830.01
08/27/2009	PAYMENT	BOWEN, RONALD CHECK BANK: 94-77 NUM: 1029	$-1,026.00	$0.00
08/25/2009	PAYMENT	BOWEN, RONALD D/JANICE E CHECK BANK: 90-7679 NUM: 5567	$-342.56	$1,026.00
07/06/2009	BILL	BOWEN, RONALD D & JANICE E	$1,368.56	$1,368.56
10/09/2008	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5497	$-996.00	$0.00
08/19/2008	PAYMENT	BOWEN, RONALD & JANICE CHECK BANK: 94-77 NUM: 1104	$-332.75	$996.00
07/15/2008	BILL	BOWEN, RONALD D & JANICE E	$1,328.75	$1,328.75
08/22/2007	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5191	$-1,230.33	$0.00
07/12/2007	BILL	BOWEN, RONALD D & JANICE E	$1,230.33	$1,230.33
08/30/2006	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5035	$-1,139.19	$0.00
07/12/2006	BILL	BOWEN, RONALD D & JANICE E	$1,139.19	$1,139.19
12/12/2005	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 94-77 NUM: 1011	$-526.00	$0.00
10/13/2005	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 4978	$-263.00	$526.00
08/25/2005	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 4961	$-265.81	$789.00
07/15/2005	BILL	BOWEN, RONALD D & JANICE E	$1,054.81	$1,054.81
12/21/2004	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 94-77 NUM: 1051	$-524.28	$0.00
10/19/2004	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 94-77 NUM: 1026	$-257.00	$524.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.28	$781.28
08/13/2004	PAYMENT	BOWEN, RONALD D & JANICE E CHECK BANK: 90-7679 NUM: 5456	$-259.29	$771.00
07/08/2004	BILL	BOWEN, RONALD D & JANICE E	$1,030.29	$1,030.29
02/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77265	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
09/26/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3189	$-41.60	$120.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00