Tax Account 020-972-02

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Owners

SZABO, DELORES MARIE TRS
985 LASSO WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-972-02
Account Type	Real Estate
Location	985 LASSO WAY FERNLEY
Balance	$2,666.85
Currently Due	$668.85

Account ID

020-972-02

Account Type

Real Estate

Location

985 LASSO WAY
FERNLEY

Balance

$2,666.85

Currently Due

$668.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.85
Total	$2,666.85
Paid	$0.00
Balance	$2,666.85
Due	$668.85
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

$2,666.85

Total

$2,666.85

Paid

$0.00

Balance

$2,666.85

Due

$668.85

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	$668.85	$0.00	$668.85	$0.00	$668.85
2	10/07/2024	10/17/2024	Due	$666.00	$0.00	$666.00	$0.00	$1,334.85
3	01/06/2025	01/16/2025	Due	$666.00	$0.00	$666.00	$0.00	$2,000.85
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$2,666.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.42	$0.00	$2,608.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,498.90	$0.00	$2,498.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,462.78	$0.00	$2,462.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,398.29	$0.00	$2,398.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,356.64	$0.00	$2,356.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,303.44	$0.00	$2,303.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,281.73	$0.00	$2,281.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,078.86	$0.00	$2,078.86	$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	102.48
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	SZABO, DELORES MARIE TRS	$2,666.85	$2,666.85
03/04/2024	PAYMENT	SZABO, DELORES M CHECK 6928	$-652.00	$0.00
01/02/2024	PAYMENT	SZABO, DELORES MARIE TRS CHECK 6926	$-652.00	$652.00
10/03/2023	PAYMENT	SZABO, DELORES MARIE CHECK 6923	$-652.00	$1,304.00
08/14/2023	PAYMENT	SZABO, DELORES MARIE TRS CHECK 6921	$-652.42	$1,956.00
07/17/2023	BILL	SZABO, DELORES MARIE TRS	$2,608.42	$2,608.42
02/28/2023	PAYMENT	SZABO, DELORES M CHECK 6918	$-624.00	$0.00
12/20/2022	PAYMENT	SZABO, DELORES M CHECK 6915	$-624.00	$624.00
10/12/2022	PAYMENT	SZABO, DELORES M CHECK 6910	$-624.00	$1,248.00
08/23/2022	PAYMENT	SZABO, DELORES M CHECK 6904	$-626.90	$1,872.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,498.90
07/15/2022	BILL	SZABO, DELORES M	$2,498.90	$2,498.90
03/10/2022	PAYMENT	SZABO, DELORES M CHECK 6896	$-615.66	$0.00
12/29/2021	PAYMENT	SZABO, DELORES M CHECK 6885	$-615.66	$615.66
10/01/2021	PAYMENT	SZABO, DELORES M CHECK CK. 6879	$-615.66	$1,231.32
08/23/2021	PAYMENT	SZABO, DELORES M CHECK 6876	$-615.80	$1,846.98
07/14/2021	BILL	SZABO, DELORES M	$2,462.78	$2,462.78
03/01/2021	PAYMENT	SZABO, DELORES M CHECK 6866	$-599.00	$0.00
01/05/2021	PAYMENT	SZABO, DELORES M CHECK 6859	$-599.00	$599.00
09/29/2020	PAYMENT	SZABO, DELORES M CHECK NUM: 6851	$-599.00	$1,198.00
08/20/2020	PAYMENT	SZABO, DELORES M CHECK NUM: 6848	$-601.29	$1,797.00
07/09/2020	BILL	SZABO, DELORES M	$2,398.29	$2,398.29
03/03/2020	PAYMENT	SZABO, DELORES M CHECK NUM: 6838	$-589.00	$0.00
01/07/2020	PAYMENT	SZABO, DELORES M CHECK NUM: 6829	$-589.00	$589.00
10/04/2019	PAYMENT	SZABO, DELORES M CHECK NUM: 6822	$-589.00	$1,178.00
08/19/2019	PAYMENT	SZABO, DELORES M CHECK NUM: 6817	$-589.64	$1,767.00
07/10/2019	BILL	SZABO, DELORES M	$2,356.64	$2,356.64
03/04/2019	PAYMENT	SZABO, DELORES M CHECK NUM: 6803	$-575.00	$0.00
01/04/2019	PAYMENT	SZABO, DELORES M CHECK NUM: 6794	$-575.00	$575.00
10/01/2018	PAYMENT	SZABO, DELORES M CHECK NUM: 6786	$-575.00	$1,150.00
08/22/2018	PAYMENT	SZABO, DELORES M CHECK NUM: 6783	$-578.44	$1,725.00
07/10/2018	BILL	SZABO, DELORES M	$2,303.44	$2,303.44
03/01/2018	PAYMENT	SZABO, DELORES M CHECK NUM: 6763	$-570.00	$0.00
12/28/2017	PAYMENT	SZABO, DELORES M CHECK NUM: 6754	$-570.00	$570.00
09/26/2017	PAYMENT	SZABO, DELORES M CHECK NUM: 6744	$-570.00	$1,140.00
08/23/2017	PAYMENT	SZABO, DELORES & RON CHECK NUM: 6619	$-571.73	$1,710.00
07/10/2017	BILL	SZABO, DELORES M	$2,281.73	$2,281.73
03/02/2017	PAYMENT	SZABO, DELORES M CHECK NUM: 6593	$-519.00	$0.00
12/28/2016	PAYMENT	SZABO, DELORES M CHECK NUM: 6584	$-519.00	$519.00
09/26/2016	PAYMENT	SZABO, DELORES M CHECK NUM: 6576	$-519.00	$1,038.00
08/17/2016	PAYMENT	SZABO, DELORES M CHECK NUM: 6571	$-521.86	$1,557.00
07/11/2016	BILL	SZABO, DELORES M	$2,078.86	$2,078.86
03/03/2016	PAYMENT	SZABO, DELORES M CHECK NUM: 6551	$-528.00	$0.00
12/30/2015	PAYMENT	SZABO, DELORES & RONALD CHECK NUM: 6544	$-528.00	$528.00
10/02/2015	PAYMENT	SZABO, DELORES OR RONALD CHECK NUM: 6537	$-528.00	$1,056.00
08/21/2015	PAYMENT	SZABO, RONALD C/DELORES M CHECK NUM: 6532	$-528.72	$1,584.00
07/07/2015	BILL	SZABO, DELORES M	$2,112.72	$2,112.72
03/03/2015	PAYMENT	SZABO, DELORES OR RONALD CHECK NUM: 6505	$-515.00	$0.00
01/06/2015	PAYMENT	SZABO, DELORES M CHECK NUM: 6495	$-515.00	$515.00
10/06/2014	PAYMENT	SZABO, DELORES M CHECK NUM: 6485	$-515.00	$1,030.00
08/19/2014	PAYMENT	SZABO, DELORES M CHECK NUM: 6477	$-517.04	$1,545.00
07/08/2014	BILL	SZABO, DELORES M	$2,062.04	$2,062.04
01/08/2014	PAYMENT	SZABO, DELORES M CHECK NUM: 6433	$-1,006.00	$0.00
10/11/2013	PAYMENT	SZABO, DELORES OR RONALD CHECK NUM: 6419	$-503.00	$1,006.00
08/22/2013	PAYMENT	SZABO, RONALD C/DELORES M CHECK NUM: 6413	$-503.56	$1,509.00
07/08/2013	BILL	SZABO, DELORES M	$2,012.56	$2,012.56
03/01/2013	PAYMENT	SZABO, DELORES M CHECK NUM: 6374	$-491.00	$0.00
01/08/2013	PAYMENT	SZABO, DELORES M & RONALD CHECK NUM: 6361	$-491.00	$491.00
10/03/2012	PAYMENT	SZABO, RONALD C/DELORES M CHECK NUM: 6345	$-491.00	$982.00
08/17/2012	PAYMENT	SZABO, DELORES M CHECK NUM: 6338	$-491.82	$1,473.00
07/10/2012	BILL	SZABO, DELORES M	$1,964.82	$1,964.82
02/27/2012	PAYMENT	SZABO, RONALD C & DELORES M CHECK NUM: 6309	$-386.00	$0.00
12/16/2011	PAYMENT	SZABO, RONALD C & DELORES M CHECK NUM: 6299	$-386.00	$386.00
09/30/2011	PAYMENT	SZABO, RONALD C & DELORES M CHECK NUM: 6283	$-386.00	$772.00
08/14/2011	PAYMENT	SZABO, RONALD C & DELORES M CHECK NUM: 6271	$-387.38	$1,158.00
07/08/2011	BILL	SZABO, RONALD C & DELORES M	$1,545.38	$1,545.38
03/04/2011	PAYMENT	SZABO, RONALD C & DELORES M CHECK NUM: 6215	$-375.00	$0.00
01/03/2011	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 0 NUM: 6183	$-375.00	$375.00
08/13/2010	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 6109	$-750.37	$750.00
07/08/2010	BILL	SZABO, RONALD C & DELORES M	$1,500.37	$1,500.37
02/25/2010	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 6022	$-620.00	$0.00
12/29/2009	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5981	$-620.00	$620.00
10/01/2009	PAYMENT	SZABO, RONALD C/DELORES M CHECK BANK: 94-72 NUM: 5927	$-620.00	$1,240.00
08/11/2009	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5899	$-623.32	$1,860.00
07/06/2009	BILL	SZABO, RONALD C & DELORES M	$2,483.32	$2,483.32
02/25/2009	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5818	$-682.00	$0.00
12/30/2008	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5788	$-682.00	$682.00
10/07/2008	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5744	$-682.00	$1,364.00
08/15/2008	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5716	$-683.82	$2,046.00
07/15/2008	BILL	SZABO, RONALD C & DELORES M	$2,729.82	$2,729.82
12/13/2007	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5602	$-1,304.00	$0.00
09/26/2007	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5556	$-652.00	$1,304.00
08/09/2007	PAYMENT	SZABO, RONALD C & DELORES M CHECK BANK: 94-72 NUM: 5501	$-655.45	$1,956.00
07/12/2007	BILL	SZABO, RONALD C & DELORES M	$2,611.45	$2,611.45
10/03/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112858	$-1,899.00	$0.00
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1388	$-636.38	$1,899.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$2,535.38	$2,535.38
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-234.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35