Tax Account 020-972-12

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Owners

FERRERO, BARBARA A TRS
554 SADDLE HORN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-972-12
Account Type	Real Estate
Location	554 SADDLE HORN WAY FERNLEY
Balance	$2,118.00
Currently Due	$0.00

Account ID

020-972-12

Account Type

Real Estate

Location

554 SADDLE HORN WAY
FERNLEY

Balance

$2,118.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,237.62
Total	$4,237.62
Paid	$2,119.62
Balance	$2,118.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,237.62

Total

$4,237.62

Paid

$2,119.62

Balance

$2,118.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,060.62	$0.00	$0.00	$1,060.62	$1,060.62	$0.00
2	10/05/2026	10/16/2026	Paid	$1,059.00	$0.00	$0.00	$1,059.00	$1,059.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,059.00	$0.00	$0.00	$1,059.00	$0.00	$1,059.00
4	03/01/2027	03/12/2027	Due	$1,059.00	$0.00	$0.00	$1,059.00	$0.00	$2,118.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,114.70	$0.00	$0.00	$4,114.70	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,404.21	$0.00	$0.00	$4,404.21	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,295.20	$0.00	$0.00	$4,295.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,131.57	$0.00	$0.00	$4,131.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,047.88	$0.00	$0.00	$4,047.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,937.15	$0.00	$0.00	$3,937.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,648.98	$0.00	$0.00	$3,648.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$581.05	$0.00	$0.00	$581.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$588.00	$47.72	$0.00	$635.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$486.04	$0.00	$0.00	$486.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.34	.20	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2026	PAYMENT	FERRERO BARBAR EC 026093023023390	$-1,059.00	$2,118.00
08/11/2026	PAYMENT	FERRERO BARBAR ACH 026081123046665	$-1,060.62	$3,177.00
07/15/2026	BILL	FERRERO, BARBARA A TRS	$4,237.62	$4,237.62
02/27/2026	PAYMENT	FERRERO BARBAR EC WF - 026022723034148	$-1,028.00	$0.00
01/02/2026	PAYMENT	FERRERO BARBAR EC WF - 026010223030073	$-1,028.00	$1,028.00
10/02/2025	PAYMENT	FERRERO BARBAR EC WF - 025100223043978	$-1,028.00	$2,056.00
08/13/2025	PAYMENT	FERRERO BARBAR EC WF - 025081323023284	$-1,030.70	$3,084.00
07/11/2025	BILL	FERRERO, BARBARA A TRS	$4,114.70	$4,114.70
02/27/2025	PAYMENT	FERRERO BARBAR EC WF - 025022723024308	$-1,100.00	$0.00
01/02/2025	PAYMENT	FERRERO BARBAR EC WF - 025010223027606	$-1,100.00	$1,100.00
10/02/2024	PAYMENT	FERRERO BARBAR EC WF - 024100223043336	$-1,100.00	$2,200.00
08/14/2024	PAYMENT	FERRERO BARBAR EC WF - 024081423022715	$-1,104.21	$3,300.00
07/16/2024	BILL	FERRERO, BARBARA	$4,404.21	$4,404.21
02/27/2024	PAYMENT	FERRERO BARBAR EC WF - 024022723060537	$-1,073.00	$0.00
12/27/2023	PAYMENT	FERRERO BARBAR EC WF - 023122723064272	$-1,073.00	$1,073.00
12/27/2023	ADJUST	FERRERO BARBAR PNP WF - 023122723064272 VOIDED PAYMENT: 917848. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$1,073.00	$2,146.00
12/27/2023	PAYMENT	FERRERO BARBAR PNP WF - 023122723064272	$-1,073.00	$1,073.00
09/26/2023	PAYMENT	FERRERO BARBAR EC WF - 023092623056556	$-1,073.00	$2,146.00
08/15/2023	PAYMENT	FERRERO BARBAR EC WF - 023081523057352	$-1,076.20	$3,219.00
07/17/2023	BILL	FERRERO, BARBARA	$4,295.20	$4,295.20
03/02/2023	PAYMENT	FERRERO BARBAR EC WF - 023030123039322	$-1,032.00	$0.00
12/30/2022	PAYMENT	FERRERO BARBAR EC WF - 022122923030607	$-1,032.00	$1,032.00
09/30/2022	PAYMENT	FERRERO BARBAR EC WF - 022092823026573	$-1,032.00	$2,064.00
08/12/2022	PAYMENT	FERRERO BARBAR EC WF - 022080923060683	$-1,035.57	$3,096.00
07/15/2022	BILL	FERRERO, BARBARA	$4,131.57	$4,131.57
03/04/2022	PAYMENT	FERRERO BARBAR EC WF - 022030323035168	$-1,011.92	$0.00
12/30/2021	PAYMENT	FERRERO BARBAR EC WF - 021123023028886	$-1,011.92	$1,011.92
09/30/2021	PAYMENT	FERRERO BARBAR EC WF - 021093023029712	$-1,011.92	$2,023.84
08/14/2021	PAYMENT	FERRERO BARBAR EC WF - 021081223031966	$-1,012.12	$3,035.76
07/14/2021	BILL	FERRERO, BARBARA	$4,047.88	$4,047.88
02/26/2021	PAYMENT	FERRERO BARBAR EC WF - 021022523038700	$-984.00	$0.00
12/31/2020	PAYMENT	FERRERO BARBAR EC WF - 020123023038989	$-984.00	$984.00
10/02/2020	PAYMENT	FERRERO, BARBAR CHECK BANK: WF INTERNET NUM: 020093023036434	$-984.00	$1,968.00
08/13/2020	PAYMENT	FERRERO, BARBAR CHECK BANK: WF INTERNET NUM: 020081223033001	$-985.15	$2,952.00
07/09/2020	BILL	FERRERO, BARBARA	$3,937.15	$3,937.15
02/28/2020	PAYMENT	FERRERO, BARBAR CHECK BANK: WF INTERNET NUM: 020022723044220	$-912.00	$0.00
01/03/2020	PAYMENT	FERRERO, BARBAR CHECK BANK: WF INTERNET NUM: 020010223032485	$-912.00	$912.00
10/04/2019	PAYMENT	FERRERO, BARBAR CHECK BANK: WF INTERNET NUM: 019100223078199	$-912.00	$1,824.00
08/14/2019	PAYMENT	FERRERO, BARBAR CHECK BANK: WF INTERNET NUM: 019081323086791	$-912.98	$2,736.00
07/10/2019	BILL	FERRERO, BARBARA	$3,648.98	$3,648.98
01/11/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1115	$-290.00	$0.00
08/16/2018	PAYMENT	ICON GROUP LLC CHECK NUM: 1088	$-291.05	$290.00
07/10/2018	BILL	ICON GROUP LLC & LUCRECIA LLC	$581.05	$581.05
04/04/2018	PAYMENT	ICON GROUP LLC CHECK NUM: 1082	$-485.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$485.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.28	$484.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.60	$458.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.84	$443.84
08/02/2017	PAYMENT	ICON GROUP LLC CHECK NUM: 1066	$-150.00	$438.00
07/10/2017	BILL	ICON GROUP LLC & LUCRECIA LLC	$588.00	$588.00
03/07/2017	PAYMENT	ICON GROUP LLC CHECK NUM: 1057	$-121.00	$0.00
12/19/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1044	$-121.00	$121.00
10/14/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1038	$-121.00	$242.00
08/17/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1024	$-123.04	$363.00
07/11/2016	BILL	ICON GROUP LLC & LUCRECIA LLC	$486.04	$486.04
03/08/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1006	$-126.00	$0.00
01/12/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1003	$-126.00	$126.00
10/08/2015	PAYMENT	ICON GROUP TROY SCHRENK CHECK NUM: 0	$-126.00	$252.00
08/25/2015	PAYMENT	ICON GROUP TROY SCHRENK ET AL CHECK NUM: 0	$-130.19	$378.00
07/07/2015	BILL	SCHRENK, TROY ET AL	$508.19	$508.19
11/18/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130461	$-250.00	$0.00
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-125.00	$250.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-144.38	$375.00
07/08/2014	BILL	MGP DEVELOPMENT LLC	$503.99	$519.38
07/07/2014	INTEREST	Monthly Interest	$0.11	$15.39
07/01/2014	INTEREST	Monthly Interest	$0.11	$15.28
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-130.00	$15.17
06/02/2014	INTEREST	Monthly Interest	$10.42	$145.17
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$134.75
03/26/2014	PENALTY	POSTAGE	$1.00	$131.00
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$5.00	$130.00
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$125.00	$125.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-125.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-125.00	$125.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-125.00	$250.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-299.23	$375.00
09/03/2013	INTEREST	Monthly Interest	$1.10	$674.23
08/30/2013	AMENDMENT	ADD PENALTY	$5.14	$673.13
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$292.99	$667.99
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-292.99	$375.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$503.52	$667.99
07/08/2013	INTEREST	Monthly Interest	$1.10	$164.47
07/01/2013	INTEREST	Monthly Interest	$1.10	$163.37
06/01/2013	INTEREST	Monthly Interest	$10.99	$162.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$151.28
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-127.00	$144.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.70	$271.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.08
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-132.08	$254.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.08
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-128.26	$381.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$509.26	$509.26
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-149.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.00	$149.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$142.80
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-70.00	$140.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-2.80	$210.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$70.00	$212.80
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-70.00	$142.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.80
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-73.47	$210.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$283.47	$283.47
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-305.50	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$18.58	$305.50
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$286.92	$286.92
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-286.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.97	$286.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$274.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$268.27
07/08/2010	BILL	MGP DEVELOPMENT LLC	$265.57	$265.57
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-750.62	$0.00
06/01/2010	INTEREST	Monthly Interest	$30.66	$750.62
05/03/2010	INTEREST	Monthly Interest	$1.72	$719.96
03/31/2010	INTEREST	Monthly Interest	$1.72	$718.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.31	$716.52
03/01/2010	INTEREST	Monthly Interest	$1.72	$692.21
02/01/2010	INTEREST	Monthly Interest	$1.72	$690.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.68	$688.77
01/04/2010	INTEREST	Monthly Interest	$1.72	$673.09
12/01/2009	INTEREST	Monthly Interest	$1.72	$671.37
11/03/2009	INTEREST	Monthly Interest	$1.72	$669.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.77	$667.93
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$659.16
10/05/2009	INTEREST	Monthly Interest	$3.28	$859.16
09/01/2009	INTEREST	Monthly Interest	$3.28	$855.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.57	$852.60
08/03/2009	INTEREST	Monthly Interest	$3.28	$849.03
07/06/2009	BILL	MGP DEVELOPMENT LLC	$347.30	$845.75
07/01/2009	INTEREST	Monthly Interest	$3.28	$498.45
07/01/2009	INTEREST	Monthly Interest	$3.28	$495.17
06/01/2009	INTEREST	Monthly Interest	$32.79	$491.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$459.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.54	$452.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.73	$425.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$407.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$397.46
07/15/2008	BILL	MGP DEVELOPMENT LLC	$393.48	$393.48
03/05/2008	PAYMENT	MGP DEVELOPMENT CHECK BANK: 11-4288 NUM: 1064	$-91.00	$0.00
01/10/2008	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1049	$-286.11	$91.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.12	$377.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$367.99
07/12/2007	BILL	SAGE VIEW ESTATES LLC	$364.34	$364.34
04/16/2007	PAYMENT	JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1997	$-278.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.12	$278.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$263.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1394	$-85.34	$252.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$337.34	$337.34
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-5.25	$0.00
05/09/2006	PAYMENT	WOODBURN AND WEDGE CHECK BANK: 94-77 NUM: 5876	$-166.92	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$172.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$166.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8590	$-78.00	$156.00
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