Tax Account 020-874-06

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Owners

ANGLIN, MELVIN & CAROLE
1110 SAGE ST
FERNLEY, NV 89408-0000

ANGLIN, CAROLE

Account Summary

Account ID	020-874-06
Account Type	Real Estate
Location	1110 SAGE ST FERNLEY
Balance	$2,244.00
Currently Due	$748.00

Account ID

020-874-06

Account Type

Real Estate

Location

1110 SAGE ST
FERNLEY

Balance

$2,244.00

Currently Due

$748.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,992.92
Total	$2,992.92
Paid	$748.92
Balance	$2,244.00
Due	$748.00
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

$2,992.92

Total

$2,992.92

Paid

$748.92

Balance

$2,244.00

Due

$748.00

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	$748.92	$0.00	$748.92	$748.92	$0.00
2	10/07/2024	10/17/2024	Due	$748.00	$0.00	$748.00	$0.00	$748.00
3	01/06/2025	01/16/2025	Due	$748.00	$0.00	$748.00	$0.00	$1,496.00
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.01	$0.12	$2,925.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,800.85	$0.00	$2,800.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,755.92	$0.00	$2,755.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,682.88	$0.00	$2,682.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,632.91	$0.00	$2,632.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,571.64	$0.00	$2,571.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,542.13	$0.00	$2,542.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,332.63	$0.00	$2,332.63	$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	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/15/2024	PAYMENT	ANGLIN CAROLE EC WF - 024081523027043	$-748.92	$2,244.00
07/16/2024	BILL	ANGLIN, MELVIN & CAROLE	$2,992.92	$2,992.92
02/29/2024	PAYMENT	ANGLIN CAROLE EC WF - 024022923033144	$-732.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$732.12
12/27/2023	PAYMENT	ANGLIN CAROLE EC WF - 023122723064286	$-731.00	$732.08
12/27/2023	ADJUST	ANGLIN CAROLE PNP WF - 023122723064286 VOIDED PAYMENT: 917862. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$731.00	$1,463.08
12/27/2023	PAYMENT	ANGLIN CAROLE PNP WF - 023122723064286	$-731.00	$732.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1,463.08
09/28/2023	PAYMENT	ANGLIN CAROLE EC WF - 023092823027934	$-731.00	$1,463.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$2,194.04
08/16/2023	PAYMENT	ANGLIN CAROLE EC WF - 023081623030243	$-731.01	$2,194.00
07/17/2023	BILL	ANGLIN, MELVIN & CAROLE	$2,925.01	$2,925.01
03/03/2023	PAYMENT	ANGLIN CAROLE EC WF - 023030223046767	$-700.00	$0.00
12/30/2022	PAYMENT	ANGLIN CAROLE EC WF - 022122923030613	$-700.00	$700.00
09/30/2022	PAYMENT	ANGLIN CAROLE EC WF - 022092923031641	$-700.00	$1,400.00
08/12/2022	PAYMENT	ANGLIN CAROLE EC WF - 022081023024135	$-700.85	$2,100.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,800.85
07/15/2022	BILL	ANGLIN, MELVIN & CAROLE	$2,800.85	$2,800.85
03/04/2022	PAYMENT	ANGLIN CAROLE EC WF - 022030323035153	$-688.94	$0.00
12/30/2021	PAYMENT	ANGLIN CAROLE EC WF - 021122923028924	$-688.94	$688.94
10/08/2021	PAYMENT	ANGLIN CAROLE EC WF - 021100623034331	$-688.94	$1,377.88
08/19/2021	PAYMENT	ANGLIN CAROLE EC WF - 021081623038565	$-689.10	$2,066.82
07/14/2021	BILL	ANGLIN, MELVIN & CAROLE	$2,755.92	$2,755.92
12/31/2020	PAYMENT	ANGLIN CAROLE EC WF - 020123023038984	$-1,340.00	$0.00
10/02/2020	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 020093023036450	$-670.00	$1,340.00
08/17/2020	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 020081323038495	$-672.88	$2,010.00
07/09/2020	BILL	ANGLIN, MELVIN & CAROLE	$2,682.88	$2,682.88
12/31/2019	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 019123023038381	$-1,316.00	$0.00
10/04/2019	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 019100323052061	$-658.00	$1,316.00
08/19/2019	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 019081523043333	$-658.91	$1,974.00
07/10/2019	BILL	ANGLIN, MELVIN & CAROLE	$2,632.91	$2,632.91
01/07/2019	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 019010323114708	$-1,284.00	$0.00
09/28/2018	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 018092723048358	$-642.00	$1,284.00
08/16/2018	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 018081623058434	$-645.64	$1,926.00
07/10/2018	BILL	ANGLIN, MELVIN & CAROLE	$2,571.64	$2,571.64
03/06/2018	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 018030223093969	$-635.00	$0.00
12/28/2017	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 017122823061776	$-635.00	$635.00
09/28/2017	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 017092823053390	$-635.00	$1,270.00
08/21/2017	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 017081723050837	$-637.13	$1,905.00
07/10/2017	BILL	ANGLIN, MELVIN & CAROLE	$2,542.13	$2,542.13
12/30/2016	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 016122823111859	$-1,166.00	$0.00
09/28/2016	PAYMENT	ANGLIN, CAROLE CHECK BANK: WF INTERNET NUM: 016092823042217	$-583.00	$1,166.00
08/10/2016	PAYMENT	CAROLE ANGLIN CHECK BANK: WF INTERNET NUM: 016081023040120	$-583.63	$1,749.00
07/11/2016	BILL	ANGLIN, MELVIN & CAROLE	$2,332.63	$2,332.63
12/31/2015	PAYMENT	ANGLIN, CAROLE CHECK NUM: 47964018	$-1,182.00	$0.00
10/08/2015	PAYMENT	ANGLIN, CAROLE CHECK NUM: 34080250	$-591.00	$1,182.00
08/11/2015	PAYMENT	ANGLIN, CAROLE CHECK NUM: 25628032	$-592.94	$1,773.00
07/07/2015	BILL	ANGLIN, MELVIN & CAROLE	$2,365.94	$2,365.94
12/30/2014	PAYMENT	ANGLIN, CAROLE CHECK NUM: 48430134	$-1,152.00	$0.00
10/08/2014	PAYMENT	ANGLIN, CAROLE CHECK NUM: 34138814	$-576.00	$1,152.00
08/21/2014	PAYMENT	ANGLIN, CAROLE CHECK NUM: 26585698	$-579.89	$1,728.00
07/08/2014	BILL	ANGLIN, MELVIN & CAROLE	$2,307.89	$2,307.89
01/08/2014	PAYMENT	ANGLIN, CAROLE CHECK NUM: 66210774	$-1,124.00	$0.00
10/07/2013	PAYMENT	ANGLIN, CAROLE CHECK NUM: 21518400	$-562.00	$1,124.00
08/19/2013	PAYMENT	ANGLIN, CAROLE S CHECK NUM: 3100595	$-565.21	$1,686.00
07/08/2013	BILL	ANGLIN, MELVIN & CAROLE	$2,251.21	$2,251.21
12/18/2012	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK NUM: 117	$-1,098.00	$0.00
10/02/2012	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK NUM: 109	$-549.00	$1,098.00
08/14/2012	PAYMENT	MELVIN ANGLIN CORK: D BANK: PNP INTERNET NUM: 8672175	$-549.49	$1,647.00
07/10/2012	BILL	ANGLIN, MELVIN & CAROLE	$2,196.49	$2,196.49
12/23/2011	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK NUM: 2100	$-884.00	$0.00
10/04/2011	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK NUM: 2095	$-442.00	$884.00
08/14/2011	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK NUM: 2092	$-444.30	$1,326.00
07/08/2011	BILL	ANGLIN, MELVIN & CAROLE	$1,770.30	$1,770.30
12/21/2010	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 2062	$-858.00	$0.00
10/07/2010	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 2053	$-429.00	$858.00
08/03/2010	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 2015	$-431.74	$1,287.00
07/08/2010	BILL	ANGLIN, MELVIN & CAROLE	$1,718.74	$1,718.74
12/30/2009	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1985	$-1,306.00	$0.00
10/05/2009	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1967	$-653.00	$1,306.00
08/17/2009	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1957	$-656.67	$1,959.00
07/06/2009	BILL	ANGLIN, MELVIN & CAROLE	$2,615.67	$2,615.67
12/19/2008	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1922	$-1,268.00	$0.00
10/07/2008	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1913	$-634.00	$1,268.00
08/25/2008	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1904	$-637.51	$1,902.00
07/15/2008	BILL	ANGLIN, MELVIN & CAROLE	$2,539.51	$2,539.51
12/26/2007	PAYMENT	ANGLIN, MELVIN & CAROLE S CHECK BANK: 11-4288 NUM: 1866	$-1,224.00	$0.00
08/13/2007	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1839	$-1,224.00	$1,224.00
07/12/2007	BILL	ANGLIN, MELVIN & CAROLE	$2,448.00	$2,448.00
12/20/2006	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1756	$-1,188.00	$0.00
09/28/2006	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1697	$-594.00	$1,188.00
08/28/2006	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1686	$-594.70	$1,782.00
07/12/2006	BILL	ANGLIN, MELVIN & CAROLE	$2,376.70	$2,376.70
12/30/2005	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1578	$-1,152.00	$0.00
10/04/2005	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1531	$-576.00	$1,152.00
08/19/2005	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1509	$-579.48	$1,728.00
07/15/2005	BILL	ANGLIN, MELVIN & CAROLE	$2,307.48	$2,307.48
03/10/2005	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 407	$-565.00	$0.00
01/07/2005	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 406	$-565.00	$565.00
10/12/2004	PAYMENT	ANGLIN, MELVIN & CAROLE CHECK BANK: 11-4288 NUM: 1360	$-565.00	$1,130.00
08/05/2004	PAYMENT	ANGLIN, MELVIN & CAROLE S CHECK BANK: 11-4288 NUM: 1335	$-567.11	$1,695.00
07/08/2004	BILL	ANGLIN, MELVIN & CAROLE	$2,262.11	$2,262.11
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 70298	$-350.01	$0.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$350.01	$350.01