Tax Account 020-972-03

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Owners

HARPER, KENNETH & ELIZABETH
975 LASSO WAY
FERNLEY, NV 89408-0000

HARPER, ELIZABETH

Account Summary

Account ID	020-972-03
Account Type	Real Estate
Location	975 LASSO WAY FERNLEY
Balance	$2,911.52
Currently Due	$730.52

Account ID

020-972-03

Account Type

Real Estate

Location

975 LASSO WAY
FERNLEY

Balance

$2,911.52

Currently Due

$730.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.52
Total	$2,911.52
Paid	$0.00
Balance	$2,911.52
Due	$730.52
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

$2,911.52

Total

$2,911.52

Paid

$0.00

Balance

$2,911.52

Due

$730.52

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	$730.52	$0.00	$730.52	$0.00	$730.52
2	10/07/2024	10/17/2024	Due	$727.00	$0.00	$727.00	$0.00	$1,457.52
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,184.52
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,911.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.96	$0.00	$2,845.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,725.13	$0.00	$2,725.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,682.39	$0.00	$2,682.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,611.47	$0.00	$2,611.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,563.58	$0.00	$2,563.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,504.33	$0.00	$2,504.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,476.76	$0.00	$2,476.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,268.94	$0.00	$2,268.94	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	HARPER, KENNETH & ELIZABETH	$2,911.52	$2,911.52
03/01/2024	PAYMENT	KENNETH R HARPE EC WF - 024030103249123	$-711.00	$0.00
12/29/2023	PAYMENT	KENNETH R HARPE EC WF - 023122903226467	$-711.00	$711.00
09/29/2023	PAYMENT	KENNETH R HARPE EC WF - 023092903220437	$-711.00	$1,422.00
08/17/2023	PAYMENT	KENNETH R HARPE EC WF - 023081703099669	$-712.96	$2,133.00
07/17/2023	BILL	HARPER, KENNETH & ELIZABETH	$2,845.96	$2,845.96
03/06/2023	PAYMENT	KENNETH R HARPE EC WF - 023030303212849	$-681.00	$0.00
01/05/2023	PAYMENT	KENNETH R HARPE EC WF - 022123003253902	$-681.00	$681.00
10/03/2022	PAYMENT	KENNETH R HARPE EC WF - 022093003245190	$-681.00	$1,362.00
08/15/2022	PAYMENT	KENNETH R HARPE EC WF - 022081203161556	$-682.13	$2,043.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,725.13
07/15/2022	BILL	HARPER, KENNETH & ELIZABETH	$2,725.13	$2,725.13
03/04/2022	PAYMENT	KENNETH R HARPE EC WF - 022030303141178	$-670.57	$0.00
12/30/2021	PAYMENT	KENNETH R HARPE EC WF - 021123003123164	$-670.57	$670.57
09/30/2021	PAYMENT	KENNETH R HARPE EC WF - 021092903113430	$-670.57	$1,341.14
08/14/2021	PAYMENT	KENNETH R HARPE EC WF - 021081203116807	$-670.68	$2,011.71
07/14/2021	BILL	HARPER, KENNETH & ELIZABETH	$2,682.39	$2,682.39
02/26/2021	PAYMENT	KENNETH R HARPE EC WF - 021022503128912	$-652.00	$0.00
12/31/2020	PAYMENT	KENNETH R HARPE EC WF - 020123103354648	$-652.00	$652.00
10/02/2020	PAYMENT	KENNETH R HARPE CHECK BANK: WF INTERNET NUM: 020100103285408	$-652.00	$1,304.00
08/09/2020	PAYMENT	KENNETH R HARPE CHECK BANK: WF INTERNET NUM: 020080603135418	$-655.47	$1,956.00
07/09/2020	BILL	HARPER, KENNETH & ELIZABETH	$2,611.47	$2,611.47
01/03/2020	PAYMENT	KENNETH R HARPE CHECK BANK: WF INTERNET NUM: 020010303350551	$-640.00	$0.00
12/18/2019	PAYMENT	KENNETH R HARPE CHECK BANK: WF INTERNET NUM: 019121703219074	$-640.00	$640.00
10/04/2019	PAYMENT	KENNETH R HARPE CHECK BANK: WF INTERNET NUM: 019100203207363	$-640.00	$1,280.00
08/06/2019	PAYMENT	KENNETH R HARPE CHECK BANK: WF INTERNET NUM: 019080603209828	$-643.58	$1,920.00
07/10/2019	BILL	HARPER, KENNETH & ELIZABETH TR	$2,563.58	$2,563.58
12/27/2018	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6603	$-626.00	$0.00
12/27/2018	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6604	$-626.00	$626.00
09/11/2018	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6592	$-626.00	$1,252.00
08/09/2018	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6588	$-626.33	$1,878.00
07/10/2018	BILL	HARPER, KENNETH & ELIZABETH TR	$2,504.33	$2,504.33
01/03/2018	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6578	$-619.00	$0.00
12/08/2017	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6577	$-619.00	$619.00
10/04/2017	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6570	$-619.00	$1,238.00
08/09/2017	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6566	$-619.76	$1,857.00
07/10/2017	BILL	HARPER, KENNETH & ELIZABETH TR	$2,476.76	$2,476.76
12/16/2016	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6543	$-567.00	$0.00
12/16/2016	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6544	$-567.00	$567.00
09/07/2016	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK NUM: 6522	$-567.00	$1,134.00
08/09/2016	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 6514	$-567.94	$1,701.00
07/11/2016	BILL	HARPER, KENNETH & ELIZABETH TR	$2,268.94	$2,268.94
01/12/2016	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4490	$-575.00	$0.00
11/03/2015	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4483	$-575.00	$575.00
10/07/2015	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4472	$-575.00	$1,150.00
08/06/2015	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 3510	$-577.39	$1,725.00
07/07/2015	BILL	HARPER, KENNETH & ELIZABETH TR	$2,302.39	$2,302.39
12/03/2014	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4345	$-561.00	$0.00
11/19/2014	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK NUM: 4335	$-561.00	$561.00
09/16/2014	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK NUM: 4294	$-561.00	$1,122.00
07/22/2014	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4279	$-563.21	$1,683.00
07/08/2014	BILL	HARPER, KENNETH & ELIZABETH TR	$2,246.21	$2,246.21
12/18/2013	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4138	$-547.00	$0.00
10/09/2013	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4097	$-547.00	$547.00
09/03/2013	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4076	$-547.00	$1,094.00
08/08/2013	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 4047	$-550.35	$1,641.00
07/08/2013	BILL	HARPER, KENNETH & ELIZABETH TR	$2,191.35	$2,191.35
02/06/2013	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 3425	$-534.00	$0.00
11/08/2012	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK NUM: 3353	$-534.00	$534.00
09/25/2012	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK NUM: 3329	$-534.00	$1,068.00
08/08/2012	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 3297	$-536.41	$1,602.00
07/10/2012	BILL	HARPER, KENNETH & ELIZABETH TR	$2,138.41	$2,138.41
02/15/2012	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 3154	$-428.00	$0.00
12/16/2011	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 3099	$-428.00	$428.00
10/05/2011	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 3030	$-428.00	$856.00
08/09/2011	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK NUM: 2915	$-429.90	$1,284.00
07/08/2011	BILL	HARPER, KENNETH & ELIZABETH TR	$1,713.90	$1,713.90
02/02/2011	PAYMENT	HARPER, KENNETH & ELIZABETH L CHECK NUM: 2820	$-415.00	$0.00
12/28/2010	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK BANK: 94-6014 NUM: 2963	$-415.00	$415.00
10/08/2010	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 94-8014 NUM: 2781	$-415.00	$830.00
08/10/2010	PAYMENT	HARPER, KENNETH R/ELIZABETH L CHECK BANK: 94-8014 NUM: 2752	$-418.98	$1,245.00
07/08/2010	BILL	HARPER, KENNETH & ELIZABETH TR	$1,663.98	$1,663.98
03/03/2010	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK BANK: 94-8014 NUM: 2632	$-688.00	$0.00
01/04/2010	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 94-8014 NUM: 2600	$-688.00	$688.00
10/02/2009	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK BANK: 94-8014 NUM: 2533	$-688.00	$1,376.00
08/18/2009	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK BANK: 94-8014 NUM: 3002	$-690.87	$2,064.00
07/06/2009	BILL	HARPER, KENNETH & ELIZABETH TR	$2,754.87	$2,754.87
03/04/2009	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK BANK: 94-8014 NUM: 2209	$-750.94	$0.00
01/08/2009	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK BANK: 94-8014 NUM: 2142	$-754.03	$750.94
10/07/2008	PAYMENT	HARPER, KENNETH & ELIZABETH L CHECK BANK: 94-8014 NUM: 2075	$-754.03	$1,504.97
08/11/2008	PAYMENT	HARPER, KENNETH & ELIZABETH TR CHECK BANK: 94-8014 NUM: 2022	$-754.03	$2,259.00
07/15/2008	BILL	HARPER, KENNETH & ELIZABETH TR	$3,013.03	$3,013.03
03/07/2008	PAYMENT	HARPER, KENNETH R/ELIZABETH L CHECK BANK: 94-8014 NUM: 2465	$-723.00	$0.00
01/04/2008	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 90-4228 NUM: 5432	$-723.00	$723.00
09/12/2007	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 90-4228 NUM: 5339	$-723.00	$1,446.00
08/08/2007	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 94-8014 NUM: 2001	$-725.55	$2,169.00
07/12/2007	BILL	HARPER, KENNETH & ELIZABETH	$2,894.55	$2,894.55
03/09/2007	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 90-4228 NUM: 5256	$-702.00	$0.00
12/13/2006	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 90-4228 NUM: 5203	$-702.00	$702.00
10/05/2006	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 90-4228 NUM: 5161	$-702.00	$1,404.00
08/25/2006	PAYMENT	HARPER, KENNETH & ELIZABETH CHECK BANK: 90-4228 NUM: 5136	$-704.23	$2,106.00
07/12/2006	BILL	HARPER, KENNETH & ELIZABETH	$2,810.23	$2,810.23
09/14/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101791	$-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