Tax Account 020-882-04

Print Page · · Payments Cart · New Search

Owners

BOSER, ROBERT
883 JILL MARIE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-882-04
Account Type	Real Estate
Location	1057 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-882-04

Account Type

Real Estate

Location

1057 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.78
Total	$2,564.78
Paid	$2,564.78
Balance	$0.00
Due	$0.00
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

$2,564.78

Total

$2,564.78

Paid

$2,564.78

Balance

$0.00

Due

$0.00

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	$641.78	$0.00	$641.78	$641.78	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.25	$376.48	$2,916.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,413.91	$308.49	$2,722.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,374.43	$0.00	$2,374.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,312.53	$80.97	$2,393.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,273.40	$22.78	$2,296.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,222.65	$0.00	$2,222.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,202.76	$77.25	$2,280.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,002.02	$0.00	$2,002.02	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/15/2024	PAYMENT	BOSER, ROBERT CHECK 1327	$-2,564.78	$0.00
07/16/2024	BILL	BOSER, ROBERT	$2,564.78	$2,564.78
04/22/2024	PAYMENT	ROBERT BOSER PNP PNP - 154813907	$-2,916.73	$0.00
04/15/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK - NSF INSUFFICIENT FUNDS	$30.00	$2,916.73
04/15/2024	ADJUST	CHILTON, MICHELLE CHECK 1295 VOIDED PAYMENT: 967160. REASON: WF RTD CHK - NSF INSUFFICIENT FUNDS	$2,886.73	$2,886.73
04/11/2024	PAYMENT	CHILTON, MICHELLE CHECK 1295	$-2,886.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,886.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$175.65	$2,885.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.94	$2,710.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.76	$2,597.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.13	$2,534.38
07/17/2023	BILL	BOSER, ROBERT	$2,509.25	$2,509.25
05/19/2023	PAYMENT	ROBERT BOSER EC WF - 023051803103163	$-2,481.61	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,481.61
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,476.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$151.70	$2,475.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.97	$2,323.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.26	$2,229.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.56	$2,181.68
08/16/2022	PAYMENT	ROBERT BOSER EC WF - 022081503141759	$-240.79	$2,167.12
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,407.91
07/15/2022	BILL	BOSER, ROBERT	$2,407.91	$2,407.91
09/07/2021	PAYMENT	ROBERT BOSER EC WF - 021090203157893	$-2,374.43	$0.00
07/14/2021	BILL	BOSER, ROBERT	$2,374.43	$2,374.43
12/11/2020	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 020120803226063	$-2,393.50	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.83	$2,393.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.14	$2,335.67
07/09/2020	BILL	BOSER, ROBERT	$2,312.53	$2,312.53
10/04/2019	PAYMENT	BOSER, ROBERT CORK: D NUM: WF INTERNET	$-22.78	$0.00
09/05/2019	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 019090303214865	$-2,273.40	$22.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.78	$2,296.18
07/10/2019	BILL	BOSER, ROBERT	$2,273.40	$2,273.40
08/13/2018	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 018081003157981	$-2,222.65	$0.00
07/10/2018	BILL	BOSER, ROBERT	$2,222.65	$2,222.65
12/05/2017	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 017120103314851	$-2,280.01	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.14	$2,280.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.11	$2,224.87
07/10/2017	BILL	BOSER, ROBERT	$2,202.76	$2,202.76
08/23/2016	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 016082303119193	$-2,002.02	$0.00
07/11/2016	BILL	BOSER, ROBERT	$2,002.02	$2,002.02
08/11/2015	PAYMENT	BOSER, ROBERT CHECK NUM: 5447	$-2,036.03	$0.00
07/07/2015	BILL	BOSER, ROBERT	$2,036.03	$2,036.03
08/28/2014	PAYMENT	BOSER, ROBERT CHECK NUM: 5318	$-1,987.74	$0.00
07/08/2014	BILL	BOSER, ROBERT	$1,987.74	$1,987.74
08/06/2013	PAYMENT	BOSER, ROBERT CHECK NUM: 5116	$-1,939.56	$0.00
07/08/2013	BILL	BOSER, ROBERT	$1,939.56	$1,939.56
01/09/2013	PAYMENT	BOSER, ROBERT CHECK NUM: 5009	$-946.00	$0.00
10/02/2012	PAYMENT	BOSER, ROBERT CHECK NUM: 3099	$-473.00	$946.00
07/25/2012	PAYMENT	BOSER, ROBERT CHECK NUM: 5930	$-475.05	$1,419.00
07/10/2012	BILL	BOSER, ROBERT	$1,894.05	$1,894.05
04/10/2012	PAYMENT	BOSER, ROBERT CHECK NUM: 5893	$-789.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.90	$789.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.76	$752.76
10/04/2011	PAYMENT	BOSER, ROBERT CHECK NUM: 5833	$-369.00	$738.00
08/09/2011	PAYMENT	ROBERT BOSER CORK: D BANK: PNP INTERNET NUM: 6895249	$-369.78	$1,107.00
07/08/2011	BILL	BOSER, ROBERT	$1,476.78	$1,476.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.58	$1,032.00
07/08/2010	BILL	SIEBENHAAR, ADRIAN & CARA M	$1,376.58	$1,376.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-508.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-508.00	$508.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-510.28	$1,524.00
07/06/2009	BILL	SIEBENHAAR, ADRIAN & CARA M	$2,034.28	$2,034.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-496.06	$1,479.00
07/15/2008	BILL	SIEBENHAAR, ADRIAN & CARA M	$1,975.06	$1,975.06
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-479.00	$479.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-479.07	$1,437.00
07/12/2007	BILL	SIEBENHAAR, ADRIAN & CARA M	$1,916.07	$1,916.07
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-465.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-465.00	$465.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-465.00	$930.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-465.25	$1,395.00
07/12/2006	BILL	SIEBENHAAR, ADRIAN & CARA M	$1,860.25	$1,860.25
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-451.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-451.00	$451.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-451.00	$902.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-453.07	$1,353.00
07/15/2005	BILL	SIEBENHAAR, ADRIAN & CARA M	$1,806.07	$1,806.07
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-444.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-444.00	$444.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-444.00	$888.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-445.76	$1,332.00
07/08/2004	BILL	SIEBENHAAR, ADRIAN & CARA M	$1,777.76	$1,777.76
01/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9460	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00