Tax Account 020-971-14

Print Page · · Payments Cart · New Search

Owners

RARDIN, ALVIN & BONNIE
1000 LASSO WAY
FERNLEY, NV 89408-0000

RARDIN, BONNIE

Account Summary

Account ID	020-971-14
Account Type	Real Estate
Location	1000 LASSO WAY FERNLEY
Balance	$3,121.40
Currently Due	$781.40

Account ID

020-971-14

Account Type

Real Estate

Location

1000 LASSO WAY
FERNLEY

Balance

$3,121.40

Currently Due

$781.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,121.40
Total	$3,121.40
Paid	$0.00
Balance	$3,121.40
Due	$781.40
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

$3,121.40

Total

$3,121.40

Paid

$0.00

Balance

$3,121.40

Due

$781.40

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	$781.40	$0.00	$781.40	$0.00	$781.40
2	10/07/2024	10/17/2024	Due	$780.00	$0.00	$780.00	$0.00	$1,561.40
3	01/06/2025	01/16/2025	Due	$780.00	$0.00	$780.00	$0.00	$2,341.40
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$3,121.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,049.77	$30.48	$3,080.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,035.31	$0.00	$3,035.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,983.53	$0.00	$2,983.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,903.86	$0.00	$2,903.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,847.47	$0.00	$2,847.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,779.97	$0.00	$2,779.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,744.38	$0.00	$2,744.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,529.78	$0.00	$2,529.78	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	RARDIN, ALVIN & BONNIE	$3,121.40	$3,121.40
03/04/2024	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 1025	$-762.00	$0.00
12/15/2023	PAYMENT	RARDIN, BONNIE CHECK 1018	$-762.00	$762.00
11/21/2023	PAYMENT	BONNIE RARDIN PNP PNP - 146342412	$-792.48	$1,524.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.48	$2,316.48
08/09/2023	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 1005	$-763.77	$2,286.00
07/17/2023	BILL	RARDIN, ALVIN & BONNIE	$3,049.77	$3,049.77
02/28/2023	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 999	$-758.00	$0.00
12/20/2022	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 993	$-758.00	$758.00
09/22/2022	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 987	$-758.00	$1,516.00
08/18/2022	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 977	$-761.31	$2,274.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,035.31
07/15/2022	BILL	RARDIN, ALVIN & BONNIE	$3,035.31	$3,035.31
02/28/2022	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 955	$-745.86	$0.00
12/15/2021	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 949	$-745.86	$745.86
09/24/2021	PAYMENT	RARDIN, BONNIE CHECK 942	$-745.86	$1,491.72
08/17/2021	PAYMENT	RARDIN, ALVIN & BONNIE CHECK CK. 933	$-745.95	$2,237.58
07/14/2021	BILL	RARDIN, ALVIN & BONNIE	$2,983.53	$2,983.53
02/11/2021	PAYMENT	RARDIN, ALVIN & BONNIE CHECK 917	$-725.00	$0.00
12/11/2020	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 908	$-725.00	$725.00
09/25/2020	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 905	$-725.00	$1,450.00
07/30/2020	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 891	$-728.86	$2,175.00
07/09/2020	BILL	RARDIN, ALVIN & BONNIE	$2,903.86	$2,903.86
02/21/2020	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 871	$-711.00	$0.00
01/16/2020	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 862	$-711.00	$711.00
09/26/2019	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 834	$-711.00	$1,422.00
07/22/2019	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 824	$-714.47	$2,133.00
07/10/2019	BILL	RARDIN, ALVIN & BONNIE	$2,847.47	$2,847.47
02/22/2019	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 811	$-694.00	$0.00
12/19/2018	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 804	$-694.00	$694.00
09/21/2018	PAYMENT	RARDIN, BONNIE CHECK NUM: 793	$-694.00	$1,388.00
08/01/2018	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 759	$-697.97	$2,082.00
07/10/2018	BILL	RARDIN, ALVIN & BONNIE	$2,779.97	$2,779.97
02/22/2018	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 774	$-686.00	$0.00
12/19/2017	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 767	$-686.00	$686.00
09/19/2017	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 730	$-686.00	$1,372.00
07/26/2017	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 722	$-686.38	$2,058.00
07/10/2017	BILL	RARDIN, ALVIN & BONNIE	$2,744.38	$2,744.38
02/24/2017	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 703	$-632.00	$0.00
12/15/2016	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 694	$-632.00	$632.00
09/23/2016	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 683	$-632.00	$1,264.00
08/04/2016	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 677	$-633.78	$1,896.00
07/11/2016	BILL	RARDIN, ALVIN & BONNIE	$2,529.78	$2,529.78
02/24/2016	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 660	$-640.00	$0.00
12/22/2015	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 652	$-640.00	$640.00
10/02/2015	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 643	$-640.00	$1,280.00
07/20/2015	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 637	$-642.72	$1,920.00
07/07/2015	BILL	RARDIN, ALVIN & BONNIE	$2,562.72	$2,562.72
02/18/2015	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 617	$-624.00	$0.00
12/23/2014	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 613	$-624.00	$624.00
09/24/2014	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 593	$-624.00	$1,248.00
07/22/2014	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 575	$-626.96	$1,872.00
07/08/2014	BILL	RARDIN, ALVIN & BONNIE	$2,498.96	$2,498.96
02/19/2014	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 545	$-609.00	$0.00
01/07/2014	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 536	$-609.00	$609.00
10/02/2013	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 521	$-609.00	$1,218.00
07/18/2013	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 507	$-609.73	$1,827.00
07/08/2013	BILL	RARDIN, ALVIN & BONNIE	$2,436.73	$2,436.73
02/25/2013	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 490	$-594.00	$0.00
12/19/2012	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 482	$-594.00	$594.00
09/18/2012	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 469	$-594.00	$1,188.00
08/07/2012	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 458	$-594.62	$1,782.00
07/10/2012	BILL	RARDIN, ALVIN & BONNIE	$2,376.62	$2,376.62
02/23/2012	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 434	$-486.00	$0.00
12/14/2011	PAYMENT	RARDIN, BONNIE A/ALVIN F CHECK NUM: 425	$-486.00	$486.00
09/20/2011	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 413	$-486.00	$972.00
07/26/2011	PAYMENT	RARDIN, BONNIE A/ALVIN F CHECK NUM: 407	$-487.18	$1,458.00
07/08/2011	BILL	RARDIN, ALVIN & BONNIE	$1,945.18	$1,945.18
02/22/2011	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 392	$-472.00	$0.00
01/03/2011	PAYMENT	RARDIN, ALVIN & BONNIE CHECK NUM: 386	$-472.00	$472.00
09/29/2010	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 375	$-472.00	$944.00
07/28/2010	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 367	$-472.52	$1,416.00
07/08/2010	BILL	RARDIN, ALVIN & BONNIE	$1,888.52	$1,888.52
02/16/2010	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 350	$-781.00	$0.00
12/14/2009	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 344	$-781.00	$781.00
09/21/2009	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 331	$-781.00	$1,562.00
07/22/2009	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 322	$-781.89	$2,343.00
07/06/2009	BILL	RARDIN, ALVIN & BONNIE	$3,124.89	$3,124.89
02/20/2009	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 303	$-758.00	$0.00
12/26/2008	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 297	$-758.00	$758.00
10/02/2008	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 288	$-758.00	$1,516.00
07/30/2008	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 279	$-759.87	$2,274.00
07/15/2008	BILL	RARDIN, ALVIN & BONNIE	$3,033.87	$3,033.87
02/25/2008	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 255	$-725.00	$0.00
12/27/2007	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 246	$-725.00	$725.00
10/02/2007	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 238	$-725.00	$1,450.00
07/24/2007	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 228	$-728.37	$2,175.00
07/12/2007	BILL	RARDIN, ALVIN & BONNIE	$2,903.37	$2,903.37
03/02/2007	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 203	$-704.00	$0.00
12/06/2006	PAYMENT	RARDIN, ALVIN F & BONNIE A CHECK BANK: 11-4288 NUM: 193	$-704.00	$704.00
09/26/2006	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 184	$-704.00	$1,408.00
08/02/2006	PAYMENT	RARDIN, ALVIN & BONNIE CHECK BANK: 11-4288 NUM: 170	$-706.81	$2,112.00
07/12/2006	BILL	RARDIN, ALVIN & BONNIE	$2,818.81	$2,818.81
11/09/2005	PAYMENT	BONNE RARDIN CHECK BANK: 11-4288 NUM: 135	$-770.00	$0.00
07/28/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99162	$-772.37	$770.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$1,542.37	$1,542.37