Tax Account 020-956-01

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Owners

OWEN, SHIRLEY A TR
689 SADDLEHORN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-956-01
Account Type	Real Estate
Location	689 SADDLE HORN WAY FERNLEY
Balance	$1,440.00
Currently Due	$720.00

Account ID

020-956-01

Account Type

Real Estate

Location

689 SADDLE HORN WAY
FERNLEY

Balance

$1,440.00

Currently Due

$720.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.78
Total	$2,881.78
Paid	$1,441.78
Balance	$1,440.00
Due	$720.00
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

$2,881.78

Total

$2,881.78

Paid

$1,441.78

Balance

$1,440.00

Due

$720.00

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	$721.78	$0.00	$721.78	$721.78	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Past due	$720.00	$0.00	$720.00	$0.00	$720.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$1,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.12	$0.00	$2,817.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,696.56	$0.00	$2,696.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,654.66	$0.00	$2,654.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,584.57	$0.00	$2,584.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,537.48	$0.00	$2,537.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,478.99	$0.00	$2,478.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,452.16	$0.00	$2,452.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,244.95	$0.00	$2,244.95	$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	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
10/14/2024	PAYMENT	OWEN, SHIRLEY A TR CHECK 8113	$-720.00	$1,440.00
08/29/2024	PAYMENT	OWEN, SHIRLEY CHECK 8106	$-721.78	$2,160.00
07/16/2024	BILL	OWEN, SHIRLEY A TR	$2,881.78	$2,881.78
03/11/2024	PAYMENT	OWEN, SHIRLEY A CHECK 8074	$-704.00	$0.00
01/05/2024	PAYMENT	OWEN, SHIRLEY A CHECK 8064	$-704.00	$704.00
10/12/2023	PAYMENT	OWEN, SHIRLEY A TR CHECK 8054	$-704.00	$1,408.00
09/01/2023	PAYMENT	OWEN, SHIRLEY A CHECK 8046	$-705.12	$2,112.00
07/17/2023	BILL	OWEN, SHIRLEY A TR	$2,817.12	$2,817.12
03/09/2023	PAYMENT	OWEN, SHIRLEY CHECK 8030	$-674.00	$0.00
01/13/2023	PAYMENT	OWEN, SHIRLEY A TR CHECK 8027	$-674.00	$674.00
10/14/2022	PAYMENT	OWEN, SHIRLEY A TR CHECK 8021	$-674.00	$1,348.00
08/25/2022	PAYMENT	OWEN, SHIRLEY A TR CHECK 8016	$-674.56	$2,022.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,696.56
07/15/2022	BILL	OWEN, SHIRLEY A TR	$2,696.56	$2,696.56
03/17/2022	PAYMENT	OWEN, SHIRLEY A TR CHECK 8008	$-663.64	$0.00
01/12/2022	PAYMENT	OWEN, SHIRLEY A TR CHECK 8004	$-663.64	$663.64
10/14/2021	PAYMENT	OWEN, SHIRLEY A TR CHECK 7998	$-663.64	$1,327.28
09/09/2021	PAYMENT	OWEN, SHIRLEY A TR CHECK 7992	$-663.74	$1,990.92
07/14/2021	BILL	OWEN, SHIRLEY A TR	$2,654.66	$2,654.66
03/10/2021	PAYMENT	OWEN, SHIRLEY A CHECK 7977	$-646.00	$0.00
01/11/2021	PAYMENT	OWEN, SHIRLEY A TR CHECK 7970	$-646.00	$646.00
10/15/2020	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 82692273	$-646.00	$1,292.00
08/27/2020	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 80255995	$-646.57	$1,938.00
07/09/2020	BILL	OWEN, SHIRLEY A TR	$2,584.57	$2,584.57
03/10/2020	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 72467332	$-634.00	$0.00
01/21/2020	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 69691628	$-634.00	$634.00
10/16/2019	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 65486469	$-634.00	$1,268.00
08/29/2019	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 63372061	$-635.48	$1,902.00
07/10/2019	BILL	OWEN, SHIRLEY A TR	$2,537.48	$2,537.48
03/13/2019	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 55800694	$-619.00	$0.00
01/17/2019	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7904	$-619.00	$619.00
10/10/2018	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 49481606	$-619.00	$1,238.00
08/28/2018	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7360	$-621.99	$1,857.00
07/10/2018	BILL	OWEN, SHIRLEY A TR	$2,478.99	$2,478.99
03/07/2018	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 41497092	$-612.00	$0.00
01/08/2018	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7387	$-612.00	$612.00
10/04/2017	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 36216969	$-612.00	$1,224.00
08/29/2017	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7378	$-616.16	$1,836.00
07/10/2017	BILL	OWEN, SHIRLEY A TR	$2,452.16	$2,452.16
03/07/2017	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7372	$-561.00	$0.00
01/05/2017	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7367	$-561.00	$561.00
10/10/2016	PAYMENT	OWEN, SHIRLEY A CHECK NUM: 7361	$-561.00	$1,122.00
08/19/2016	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7351	$-561.95	$1,683.00
07/11/2016	BILL	OWEN, SHIRLEY A TR	$2,244.95	$2,244.95
03/09/2016	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7338	$-569.00	$0.00
01/12/2016	PAYMENT	OWEN, SHIRLEY A CHECK NUM: 7329	$-569.00	$569.00
10/09/2015	PAYMENT	OWEN, SHIRLEY A CHECK NUM: 7321	$-569.00	$1,138.00
08/24/2015	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7316	$-571.47	$1,707.00
07/07/2015	BILL	OWEN, SHIRLEY A TR	$2,278.47	$2,278.47
03/04/2015	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 17226839	$-555.00	$0.00
01/06/2015	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 16395832	$-555.00	$555.00
10/07/2014	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 15334965	$-555.00	$1,110.00
08/19/2014	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 14814558	$-557.99	$1,665.00
07/08/2014	BILL	OWEN, SHIRLEY A TR	$2,222.99	$2,222.99
03/04/2014	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 13032767	$-542.00	$0.00
01/07/2014	PAYMENT	OWEN, SHIRLEY A TR CORK: D NUM: IBP	$-542.00	$542.00
10/08/2013	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 11566723	$-542.00	$1,084.00
08/20/2013	PAYMENT	SHIRLEY OWEN CORK: D BANK: PNP INTERNET NUM: 11168010	$-542.81	$1,626.00
07/08/2013	BILL	OWEN, SHIRLEY A TR	$2,168.81	$2,168.81
03/05/2013	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7165	$-529.00	$0.00
01/09/2013	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7152	$-529.00	$529.00
10/04/2012	PAYMENT	OWEN, SHIRLEY A CHECK NUM: 7138	$-529.00	$1,058.00
08/24/2012	PAYMENT	OWEN, SHIRLEY A CHECK NUM: 7131	$-529.51	$1,587.00
07/10/2012	BILL	OWEN, SHIRLEY A TR	$2,116.51	$2,116.51
03/05/2012	PAYMENT	OWEN, SHIRLEY A TR CORK: D NUM: CREDIT CARD	$-423.00	$0.00
01/09/2012	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7096	$-423.00	$423.00
10/04/2011	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7053	$-423.00	$846.00
08/22/2011	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 6995	$-423.64	$1,269.00
07/08/2011	BILL	OWEN, SHIRLEY A TR	$1,692.64	$1,692.64
03/07/2011	PAYMENT	OWEN, SHIRLEY A TR CHECK NUM: 7029	$-410.00	$0.00
01/05/2011	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 7010	$-410.00	$410.00
10/19/2010	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6939	$-410.00	$820.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-16.40	$1,230.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.40	$1,246.40
08/17/2010	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6928	$-413.34	$1,230.00
07/08/2010	BILL	OWEN, SHIRLEY A TR	$1,643.34	$1,643.34
03/01/2010	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6874	$-680.00	$0.00
01/05/2010	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6854	$-680.00	$680.00
10/06/2009	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 6820	$-680.00	$1,360.00
08/18/2009	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6806	$-680.61	$2,040.00
07/06/2009	BILL	OWEN, SHIRLEY A TR	$2,720.61	$2,720.61
03/04/2009	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6749	$-683.00	$0.00
01/07/2009	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6721	$-683.00	$683.00
10/08/2008	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 6687	$-683.00	$1,366.00
08/21/2008	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 6663	$-683.22	$2,049.00
07/15/2008	BILL	OWEN, SHIRLEY A TR	$2,732.22	$2,732.22
03/04/2008	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6612	$-654.00	$0.00
01/04/2008	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6567	$-654.00	$654.00
10/02/2007	PAYMENT	OWEN, SHIRLEY CHECK BANK: 90-75 NUM: 6372	$-654.00	$1,308.00
08/22/2007	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 6341	$-657.87	$1,962.00
07/12/2007	BILL	OWEN, SHIRLEY A TR	$2,619.87	$2,619.87
03/07/2007	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 5932	$-635.00	$0.00
01/05/2007	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 5894	$-635.00	$635.00
09/28/2006	PAYMENT	OWEN, SHIRLEY A TR CHECK BANK: 90-78 NUM: 5840	$-635.00	$1,270.00
08/28/2006	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 5812	$-638.58	$1,905.00
07/12/2006	BILL	OWEN, SHIRLEY A TR	$2,543.58	$2,543.58
03/03/2006	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 5687	$-588.00	$0.00
12/14/2005	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 5618	$-588.00	$588.00
10/05/2005	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 5549	$-588.00	$1,176.00
08/10/2005	PAYMENT	OWEN, SHIRLEY A CHECK BANK: 90-78 NUM: 5625	$-591.16	$1,764.00
07/15/2005	BILL	OWEN, SHIRLEY A	$2,355.16	$2,355.16
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-142.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86