Tax Account 020-961-11

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Owners

CHANDLER, LAWRENCE E ET AL TRS
620 BUCKSKIN DR
FERNLEY, NV 89408-0000

CHANDLER, BONNIE RAE TR

Account Summary

Account ID	020-961-11
Account Type	Real Estate
Location	620 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-11

Account Type

Real Estate

Location

620 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,379.67
Total	$3,379.67
Paid	$3,379.67
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

$3,379.67

Total

$3,379.67

Paid

$3,379.67

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	$847.67	$0.00	$847.67	$847.67	$0.00
2	10/02/2023	10/13/2023	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
3	01/02/2024	01/13/2024	Paid	$844.00	$0.00	$844.00	$844.00	$0.00
4	03/04/2024	03/15/2024	Paid	$844.00	$0.00	$844.00	$844.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,232.52	$0.00	$3,232.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,175.01	$0.00	$3,175.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,089.74	$0.00	$3,089.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,027.92	$0.00	$3,027.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,955.17	$0.00	$2,955.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,914.48	$0.00	$2,914.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,695.54	$0.00	$2,695.54	$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
08/16/2023	PAYMENT	CHANDLER, LAWRENCE E ET AL TRS CHECK 1283	$-3,379.67	$0.00
07/17/2023	BILL	CHANDLER, LAWRENCE E ET AL TRS	$3,379.67	$3,379.67
08/19/2022	PAYMENT	CHANDLER, LAWRENCE E & BONNIE E. CHECK 1271	$-3,232.52	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,232.52
07/15/2022	BILL	CHANDLER, LAWRENCE E ET AL TRS	$3,232.52	$3,232.52
08/11/2021	PAYMENT	CHANDLER, LAWRENCE E ET AL TRS CHECK 1255	$-3,175.01	$0.00
07/14/2021	BILL	CHANDLER, LAWRENCE E ET AL TRS	$3,175.01	$3,175.01
07/31/2020	PAYMENT	CHANDLER, LAWRENCE E & BONNIE CHECK NUM: 1237	$-3,089.74	$0.00
07/09/2020	BILL	CHANDLER, LAWRENCE E ET AL TRS	$3,089.74	$3,089.74
08/09/2019	PAYMENT	CHANDLER, BONNIE CHECK NUM: 1223	$-3,027.92	$0.00
07/10/2019	BILL	CHANDLER, LAWRENCE E ET AL TRS	$3,027.92	$3,027.92
08/16/2018	PAYMENT	CHANDLER, BONNIE CHECK NUM: 1205	$-2,955.17	$0.00
07/10/2018	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,955.17	$2,955.17
08/15/2017	PAYMENT	CHANDLER, LAWRENCE & BONNIE CHECK NUM: 1185	$-2,914.48	$0.00
07/10/2017	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,914.48	$2,914.48
08/08/2016	PAYMENT	CHANDLER, LAWRENCE E ET AL TRS CHECK NUM: 1167	$-2,695.54	$0.00
07/11/2016	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,695.54	$2,695.54
07/17/2015	PAYMENT	CHANDLER, LAWRENCE & BONNIE CHECK NUM: 1146	$-2,728.14	$0.00
07/07/2015	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,728.14	$2,728.14
08/01/2014	PAYMENT	CHANDLER, LAWRENCE E ET AL TRS CHECK NUM: 1123	$-2,659.55	$0.00
07/08/2014	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,659.55	$2,659.55
07/23/2013	PAYMENT	CHANDLER, LAWRENCE & BONNIE CHECK NUM: 1091	$-2,592.63	$0.00
07/08/2013	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,592.63	$2,592.63
08/15/2012	PAYMENT	CHANDLER, LAWRENCE & BONNIE CHECK NUM: 1064	$-2,527.99	$0.00
07/10/2012	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,527.99	$2,527.99
07/26/2011	PAYMENT	CHANDLER, LAWRENCE & BONNIE CHECK NUM: 1012	$-2,092.14	$0.00
07/08/2011	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,092.14	$2,092.14
07/28/2010	PAYMENT	CHANDLER, LAWRENCE E/BONNIE R CHECK BANK: 94-218 NUM: 1020	$-2,031.20	$0.00
07/08/2010	BILL	CHANDLER, LAWRENCE E ET AL TRS	$2,031.20	$2,031.20
12/09/2009	PAYMENT	CHANDLER, LAWRENCE & BONNIE RA CHECK BANK: 90-7162 NUM: 896	$-1,680.00	$0.00
09/09/2009	PAYMENT	Chandler, Lawrence CHECK BANK: 90-7162 NUM: 880	$-840.00	$1,680.00
08/10/2009	PAYMENT	CHANDLER, LAWRENCE CHECK BANK: 90-7162 NUM: 876	$-842.62	$2,520.00
07/06/2009	BILL	FOSMORE, TERRY L & DIANA L	$3,362.62	$3,362.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-930.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-930.00	$930.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-930.00	$1,860.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-933.76	$2,790.00
07/15/2008	BILL	FOSMORE, TERRY L & DIANA L	$3,723.76	$3,723.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-899.00	$0.00
12/03/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-169 NUM: 73345	$-899.00	$899.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-899.00	$1,798.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-902.38	$2,697.00
07/12/2007	BILL	FOSMORE, TERRY L & DIANA L	$3,599.38	$3,599.38
03/08/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 906654	$-873.00	$0.00
01/09/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 838443	$-873.00	$873.00
09/22/2006	PAYMENT	FIDELITY/AMC MORTGAGE CHECK BANK: 90-3752 NUM: 216246	$-873.00	$1,746.00
08/22/2006	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 111889	$-875.53	$2,619.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$3,494.53	$3,494.53
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-300.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-101.59	$300.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$401.59	$401.59