Tax Account 020-902-14

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Owners

BERRY, DONALD L TRS ET AL
408 WASATCH CIR
FERNLEY, NV 89408-0000

BERRY, SUSAN K TR

Account Summary

Account ID	020-902-14
Account Type	Real Estate
Location	408 WASATCH CIR FERNLEY
Balance	$1,543.06
Currently Due	$388.06

Account ID

020-902-14

Account Type

Real Estate

Location

408 WASATCH CIR
FERNLEY

Balance

$1,543.06

Currently Due

$388.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.06
Total	$1,543.06
Paid	$0.00
Balance	$1,543.06
Due	$388.06
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

$1,543.06

Total

$1,543.06

Paid

$0.00

Balance

$1,543.06

Due

$388.06

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	$388.06	$0.00	$388.06	$0.00	$388.06
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$773.06
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,158.06
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,543.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.41	$15.16	$1,532.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,462.96	$14.60	$1,477.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,459.43	$14.59	$1,474.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,422.61	$0.00	$1,422.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,409.28	$0.00	$1,409.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,384.36	$0.00	$1,384.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,388.79	$0.00	$1,388.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.59	$0.00	$1,207.59	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	BERRY, DONALD L TRS ET AL	$1,543.06	$1,543.06
03/11/2024	PAYMENT	BERRY, SUSAN CHECK 2134	$-379.00	$0.00
01/09/2024	PAYMENT	BERRY, SUSAN CHECK 2128	$-379.00	$379.00
10/26/2023	PAYMENT	BERRY, SUSAN CHECK 2124	$-394.16	$758.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$1,152.16
08/29/2023	PAYMENT	BERRY, DONALD L CHECK 2120	$-380.41	$1,137.00
07/17/2023	BILL	BERRY, DONALD L TRS ET AL	$1,517.41	$1,517.41
03/03/2023	PAYMENT	BERRY, SUSAN CHECK 104	$-365.00	$0.00
01/11/2023	PAYMENT	BERRY, SUSAN CHECK 2189	$-365.00	$365.00
10/31/2022	PAYMENT	DONALD L TRS ET AL BERRY PNP PNP - 123409865	$-379.60	$730.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.60	$1,109.60
08/25/2022	PAYMENT	BERRY, SUSAN CHECK 2185	$-367.96	$1,095.00
07/15/2022	BILL	BERRY, DONALD L TRS ET AL	$1,462.96	$1,462.96
03/14/2022	PAYMENT	DONALD L BERRY PNP PNP - 110628956	$-364.81	$0.00
01/27/2022	PAYMENT	SUSAN BERRY PNP PNP - 107758408	$-379.40	$364.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.59	$744.21
10/08/2021	PAYMENT	K BERRY SUSAN EC WF - 021100523088968	$-364.81	$729.62
09/01/2021	PAYMENT	BERRY, SUSAN K CHECK 2115	$-365.00	$1,094.43
07/14/2021	BILL	BERRY, DONALD L TRS ET AL	$1,459.43	$1,459.43
07/30/2020	PAYMENT	BERRY, DONALD L CHECK NUM: 1235	$-1,422.61	$0.00
07/09/2020	BILL	BERRY, DONALD L TRS ET AL	$1,422.61	$1,422.61
08/13/2019	PAYMENT	BERRY, DONALD CHECK NUM: 1222	$-1,409.28	$0.00
07/10/2019	BILL	BERRY, DONALD L TRS ET AL	$1,409.28	$1,409.28
07/31/2018	PAYMENT	BERRY, DONALD L CHECK NUM: 1214	$-1,384.36	$0.00
07/10/2018	BILL	BERRY, DONALD L TRS ET AL	$1,384.36	$1,384.36
07/25/2017	PAYMENT	BERRY, DONALD L CHECK NUM: 1201	$-1,388.79	$0.00
07/10/2017	BILL	BERRY, DONALD L TRS ET AL	$1,388.79	$1,388.79
07/26/2016	PAYMENT	BERRY, DONALD L TRS ET AL CHECK NUM: 127	$-1,207.59	$0.00
07/11/2016	BILL	BERRY, DONALD L TRS ET AL	$1,207.59	$1,207.59
07/23/2015	PAYMENT	BERRY, DONALD L CHECK NUM: 1151	$-1,244.47	$0.00
07/07/2015	BILL	BERRY, DONALD L TRS ET AL	$1,244.47	$1,244.47
09/30/2014	PAYMENT	BERRY, DONALD L CHECK NUM: 1163	$-608.00	$0.00
07/25/2014	PAYMENT	CASH CASH	$-0.50	$608.00
07/25/2014	PAYMENT	BERRY, DONALD L TRS ET AL CHECK NUM: 1150	$-611.43	$608.50
07/08/2014	BILL	BERRY, DONALD L TRS ET AL	$1,219.93	$1,219.93
07/22/2013	PAYMENT	DONALD BERRY CORK: D BANK: PNP INTERNET NUM: 10893532	$-1,193.84	$0.00
07/08/2013	BILL	BERRY, DONALD L TRS ET AL	$1,193.84	$1,193.84
07/25/2012	PAYMENT	BERRY, DONALD L TRS ET AL CHECK NUM: 106	$-1,231.39	$0.00
07/10/2012	BILL	BERRY, DONALD L TRS ET AL	$1,231.39	$1,231.39
08/03/2011	PAYMENT	BERRY, DONALD L CHECK NUM: 1505	$-951.01	$0.00
07/08/2011	BILL	BERRY, DONALD L TRS ET AL	$951.01	$951.01
07/26/2010	PAYMENT	BERRY, SUSAN CHECK BANK: 94-7074 NUM: 1532	$-926.63	$0.00
07/08/2010	BILL	BERRY, DONALD L TRS ET AL	$926.63	$926.63
07/21/2009	PAYMENT	BERRY, DONALD CHECK BANK: 94-72 NUM: 1376	$-1,551.06	$0.00
07/06/2009	BILL	BERRY, DONALD L TRS ET AL	$1,551.06	$1,551.06
08/15/2008	PAYMENT	BERRY, DONALD L TRS ET AL CHECK BANK: 94-8730 NUM: 1002	$-1,507.45	$0.00
07/15/2008	BILL	BERRY, DONALD L TRS ET AL	$1,507.45	$1,507.45
08/01/2007	PAYMENT	BERRY, DONALD L CHECK BANK: 94-72 NUM: 575	$-1,463.41	$0.00
07/12/2007	BILL	BERRY, DONALD L & SUSAN K	$1,463.41	$1,463.41
07/29/2006	PAYMENT	BERRY, DONALD L & SUSAN K CHECK BANK: 94-72 NUM: 1325	$-1,486.96	$0.00
07/12/2006	BILL	BERRY, DONALD L & SUSAN K	$1,486.96	$1,486.96
09/23/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 102177	$-129.00	$0.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20