Tax Account 020-961-09

Print Page · · Payments Cart · New Search

Owners

BOSWELL, DONALD & JEAN
600 BUCKSKIN DR
FERNLEY, NV 89408

BOSWELL, JEAN

Account Summary

Account ID	020-961-09
Account Type	Real Estate
Location	600 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-09

Account Type

Real Estate

Location

600 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,882.78
Total	$2,882.78
Paid	$2,882.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,882.78

Total

$2,882.78

Paid

$2,882.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$722.78	$0.00	$722.78	$722.78	$0.00
2	10/02/2023	10/13/2023	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/02/2024	01/13/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/04/2024	03/15/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,759.62	$0.00	$2,759.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,715.89	$0.00	$2,715.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,644.02	$0.00	$2,644.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,595.18	$0.00	$2,595.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,535.00	$0.00	$2,535.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,506.53	$0.00	$2,506.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,297.95	$0.00	$2,297.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	DONALD AND JEAN BOSWELL PNP PNP - 141402348	$-2,882.78	$0.00
07/17/2023	BILL	BOSWELL, DONALD & JEAN	$2,882.78	$2,882.78
09/22/2022	PAYMENT	BOSWELL, DONALD & JEAN CHECK 1231	$-2,759.62	$0.00
09/19/2022	AMENDMENT	REMOVED PER ERIN - ASSESSOR ERROR	$-27.70	$2,759.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.70	$2,787.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,759.62
07/15/2022	BILL	BOSWELL, DONALD & JEAN	$2,759.62	$2,759.62
08/24/2021	PAYMENT	BOSWELL, DONALD & JEAN CHECK 2102	$-2,715.89	$0.00
07/14/2021	BILL	BOSWELL, DONALD & JEAN	$2,715.89	$2,715.89
08/10/2020	PAYMENT	BOSWELL, DONALD CHECK NUM: 2047	$-2,644.02	$0.00
07/09/2020	BILL	BOSWELL, DONALD & JEAN	$2,644.02	$2,644.02
08/13/2019	PAYMENT	BOSWELL, DONALD CHECK NUM: 1995	$-2,595.18	$0.00
07/10/2019	BILL	BOSWELL, DONALD & JEAN	$2,595.18	$2,595.18
08/15/2018	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1005	$-2,535.00	$0.00
07/10/2018	BILL	BOSWELL, DONALD & JEAN	$2,535.00	$2,535.00
10/02/2017	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1907	$-1,878.00	$0.00
08/18/2017	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1902	$-628.53	$1,878.00
07/10/2017	BILL	BOSWELL, DONALD & JEAN	$2,506.53	$2,506.53
08/09/2016	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1855	$-2,297.95	$0.00
07/11/2016	BILL	BOSWELL, DONALD & JEAN	$2,297.95	$2,297.95
12/17/2015	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1823	$-1,164.00	$0.00
10/27/2015	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1816	$-1,249.12	$1,164.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.37	$2,413.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.41	$2,354.75
07/07/2015	BILL	BOSWELL, DONALD & JEAN	$2,331.34	$2,331.34
02/20/2015	PAYMENT	BOSWELL, DONALD R & JEAN M CHECK NUM: 1785	$-568.00	$0.00
12/17/2014	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1777	$-568.00	$568.00
09/17/2014	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1770	$-568.00	$1,136.00
07/22/2014	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1762	$-570.29	$1,704.00
07/08/2014	BILL	BOSWELL, DONALD & JEAN	$2,274.29	$2,274.29
02/20/2014	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1541	$-554.00	$0.00
12/17/2013	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1531	$-554.00	$554.00
09/23/2013	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1521	$-554.00	$1,108.00
08/08/2013	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1516	$-556.62	$1,662.00
07/08/2013	BILL	BOSWELL, DONALD & JEAN	$2,218.62	$2,218.62
02/26/2013	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1492	$-541.00	$0.00
01/07/2013	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1488	$-541.00	$541.00
09/26/2012	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1478	$-541.00	$1,082.00
08/07/2012	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1470	$-541.86	$1,623.00
07/10/2012	BILL	BOSWELL, DONALD & JEAN	$2,164.86	$2,164.86
02/28/2012	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1441	$-434.00	$0.00
01/11/2012	PAYMENT	BOSWELL, DONALD R CHECK NUM: 1053	$-1,366.68	$434.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.58	$1,800.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.50	$1,757.10
07/08/2011	BILL	BOSWELL, DONALD & JEAN	$1,739.60	$1,739.60
03/28/2011	PAYMENT	BOSWELL, DONALD & JEAN CHECK NUM: 1375	$-1,688.93	$0.00
03/23/2011	AMENDMENT	REMOVE-BILLED INCORRECTLY	$-253.42	$1,688.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$118.23	$1,942.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.02	$1,824.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.25	$1,748.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.92	$1,705.85
07/08/2010	BILL	BOSWELL, DONALD & JEAN	$1,688.93	$1,688.93
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-698.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-698.00	$698.00
09/29/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-389 NUM: 5958803	$-698.00	$1,396.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-700.59	$2,094.00
07/06/2009	BILL	BAKER, LAUREL C	$2,794.59	$2,794.59
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-780.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-780.00	$780.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-780.00	$1,560.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-783.75	$2,340.00
07/15/2008	BILL	BAKER, LAUREL C	$3,123.75	$3,123.75
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-723.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-723.00	$723.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-723.00	$1,446.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-723.37	$2,169.00
07/12/2007	BILL	BAKER, LAUREL C	$2,892.37	$2,892.37
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-669.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$669.00	$669.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-669.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$669.00	$669.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-669.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-669.00	$669.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-669.00	$1,338.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-671.12	$2,007.00
07/12/2006	BILL	BAKER, LAUREL C & MICHAEL J	$2,678.12	$2,678.12
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-619.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-619.00	$619.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-619.00	$1,238.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98861	$-622.74	$1,857.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$2,479.74	$2,479.74