Tax Account 021-082-25

Print Page · · Payments Cart · New Search

Owners

SHANNON, FLORENCE L
115 LILY LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-25
Account Type	Real Estate
Location	115 LILY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-25

Account Type

Real Estate

Location

115 LILY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$441.57
Total	$441.57
Paid	$441.57
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

$441.57

Total

$441.57

Paid

$441.57

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	$111.57	$0.00	$111.57	$111.57	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/02/2024	01/13/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/04/2024	03/15/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$411.39	$0.00	$411.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$403.45	$59.93	$463.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$386.21	$31.05	$417.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$375.02	$57.46	$432.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$364.17	$13.47	$377.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$353.03	$59.69	$412.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$344.19	$114.20	$458.39	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$343.52	$101.35	$444.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	SHANNON, FLORENCE L CHECK 28979595270	$-110.00	$0.00
12/14/2023	PAYMENT	SHANNON, TIM CHECK 28979578980	$-110.00	$110.00
10/10/2023	PAYMENT	SHANNON,TIM CHECK 28652765905	$-110.00	$220.00
09/12/2023	PAYMENT	SHANNON, FLORENCE L SYS 28652755746 ORIG: CHECK	$-111.57	$330.00
09/12/2023	ADJUST	SHANNON, FLORENCE L CHECK 28652755746 VOIDED PAYMENT: 875944. REASON: COLLECTION FEE FIX	$111.57	$441.57
09/12/2023	PAYMENT	SHANNON, FLORENCE L SYS 28432728663 ORIG: CHECK	$-102.00	$330.00
09/12/2023	ADJUST	SHANNON, FLORENCE L CHECK 28432728663 VOIDED PAYMENT: 771908. REASON: COLLECTION FEE FIX	$102.00	$432.00
09/12/2023	PAYMENT	SHANNON, TIM SYS 28463381831 ORIG: CHECK	$-102.00	$330.00
09/12/2023	ADJUST	SHANNON, TIM CHECK 28463381831 VOIDED PAYMENT: 735850. REASON: COLLECTION FEE FIX	$102.00	$432.00
09/12/2023	PAYMENT	SHANNON, FLORENCE L SYS 28073491492 ORIG: CHECK	$-102.00	$330.00
09/12/2023	ADJUST	SHANNON, FLORENCE L CHECK 28073491492 VOIDED PAYMENT: 728318. REASON: COLLECTION FEE FIX	$102.00	$432.00
09/12/2023	PAYMENT	SHANNON, FLORENCE L SYS 28073482874 ORIG: CHECK	$-105.39	$330.00
09/12/2023	ADJUST	SHANNON, FLORENCE L CHECK 28073482874 VOIDED PAYMENT: 703650. REASON: COLLECTION FEE FIX	$105.39	$435.39
09/12/2023	PAYMENT	SHANNON, TIM SYS 27885413114 ORIG: CHECK	$-463.38	$330.00
09/12/2023	ADJUST	SHANNON, TIM CHECK 27885413114 VOIDED PAYMENT: 657852. REASON: COLLECTION FEE FIX	$463.38	$793.38
09/05/2023	PAYMENT	SHANNON, FLORENCE L CHECK 28652755746	$-111.57	$330.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-4.46	$441.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$446.03
07/17/2023	BILL	SHANNON, FLORENCE L	$441.57	$441.57
02/27/2023	PAYMENT	SHANNON, FLORENCE L CHECK 28432728663	$-102.00	$0.00
12/30/2022	PAYMENT	SHANNON, TIM CHECK 28463381831	$-102.00	$102.00
10/13/2022	PAYMENT	SHANNON, FLORENCE L CHECK 28073491492	$-102.00	$204.00
08/23/2022	PAYMENT	SHANNON, FLORENCE L CHECK 28073482874	$-105.39	$306.00
07/15/2022	BILL	SHANNON, FLORENCE L	$411.39	$411.39
05/20/2022	PAYMENT	SHANNON, TIM CHECK 27885413114	$-463.38	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$463.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$460.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.96	$459.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.00	$431.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.98	$427.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.99	$409.44
07/14/2021	BILL	SHANNON, FLORENCE L	$399.45	$399.45
02/17/2021	PAYMENT	SHANNON, TIM CHECK 26932899532	$-31.05	$0.00
01/29/2021	PAYMENT	SHANNON, TIM CHECK 27246684205	$-386.21	$31.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.41	$417.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.71	$399.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.93	$390.14
07/09/2020	BILL	SHANNON, FLORENCE L	$386.21	$386.21
04/17/2020	PAYMENT	SHANNON, TIM CHECK NUM: 26449317235	$-132.48	$0.00
03/26/2020	PAYMENT	SHANNON, TIM CHECK NUM: 26449309170	$-300.00	$132.48
03/19/2020	PENALTY	POSTAGE	$1.00	$432.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.25	$431.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.92	$405.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.45	$388.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.84	$378.86
07/10/2019	BILL	SHANNON, FLORENCE L	$375.02	$375.02
02/14/2019	PAYMENT	SHANNON, FLORENCE L CHECK NUM: 25633581412	$-102.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.49	$102.64
01/08/2019	PAYMENT	SHANNON, FLORENCE L CHECK NUM: 25390904872	$-275.00	$102.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.21	$377.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$367.94
07/10/2018	BILL	SHANNON, FLORENCE L	$364.17	$364.17
05/30/2018	PAYMENT	TIM SHANNON CORK: D BANK: PNP INTERNET NUM: 44472188	$-765.98	$0.00
05/01/2018	INTEREST	Monthly Interest	$2.03	$765.98
04/13/2018	PAYMENT	SHANNON, FLORENCE L CHECK NUM: 24731616622	$-300.00	$763.95
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,063.95
04/02/2018	INTEREST	Monthly Interest	$3.80	$1,057.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.71	$1,053.48
03/02/2018	INTEREST	Monthly Interest	$3.80	$1,028.77
02/01/2018	INTEREST	Monthly Interest	$3.80	$1,024.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.90	$1,021.17
01/03/2018	INTEREST	Monthly Interest	$3.80	$1,005.27
12/05/2017	INTEREST	Monthly Interest	$3.80	$1,001.47
11/01/2017	INTEREST	Monthly Interest	$3.80	$997.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.85	$993.87
10/02/2017	INTEREST	Monthly Interest	$3.80	$985.02
09/06/2017	PAYMENT	SHANNON, TIM CHECK NUM: 23830952580	$-150.00	$981.22
09/01/2017	INTEREST	Monthly Interest	$4.93	$1,131.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$1,126.29
08/01/2017	INTEREST	Monthly Interest	$4.93	$1,122.73
07/10/2017	BILL	SHANNON, FLORENCE L	$353.03	$1,117.80
07/10/2017	INTEREST	Monthly Interest	$4.93	$764.77
07/03/2017	INTEREST	Monthly Interest	$4.93	$759.84
06/01/2017	INTEREST	Monthly Interest	$30.74	$754.91
05/01/2017	INTEREST	Monthly Interest	$2.06	$724.17
04/03/2017	INTEREST	Monthly Interest	$2.06	$722.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.09	$720.05
03/01/2017	INTEREST	Monthly Interest	$2.06	$695.96
02/02/2017	INTEREST	Monthly Interest	$2.06	$693.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.55	$691.84
01/03/2017	INTEREST	Monthly Interest	$2.06	$676.29
12/01/2016	INTEREST	Monthly Interest	$2.06	$674.23
11/01/2016	INTEREST	Monthly Interest	$2.06	$672.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.71	$670.11
10/03/2016	INTEREST	Monthly Interest	$2.06	$661.40
09/01/2016	INTEREST	Monthly Interest	$2.06	$659.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$657.28
07/11/2016	BILL	SHANNON, FLORENCE L	$344.19	$653.71
07/08/2016	INTEREST	Monthly Interest	$2.06	$309.52
07/01/2016	INTEREST	Monthly Interest	$2.06	$307.46
06/01/2016	INTEREST	Monthly Interest	$20.65	$305.40
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$284.75
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$283.06
04/04/2016	PENALTY	POSTAGE	$1.00	$279.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.87	$278.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.14	$263.88
11/13/2015	PAYMENT	SHANNON, TIM CHECK NUM: M.O.23314953554	$-100.00	$255.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$355.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.54	$347.06
07/07/2015	BILL	SHANNON, FLORENCE L	$343.52	$343.52
04/22/2015	PAYMENT	SHANNON, TIM CHECK NUM: 22771097425	$-537.31	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$537.31
03/31/2015	INTEREST	Monthly Interest	$0.65	$530.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.36	$530.18
03/02/2015	INTEREST	Monthly Interest	$0.65	$506.82
02/13/2015	PAYMENT	SHANNON, TIM CHECK NUM: 22620001410	$-300.00	$506.17
02/02/2015	INTEREST	Monthly Interest	$2.87	$806.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.04	$803.30
01/02/2015	INTEREST	Monthly Interest	$2.87	$788.26
12/01/2014	INTEREST	Monthly Interest	$2.87	$785.39
11/03/2014	INTEREST	Monthly Interest	$2.87	$782.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.38	$779.65
10/01/2014	INTEREST	Monthly Interest	$2.87	$771.27
09/02/2014	INTEREST	Monthly Interest	$2.87	$768.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.39	$765.53
08/08/2014	PAYMENT	SHANNON, TIM CHECK NUM: 22195147318	$-300.00	$762.14
07/08/2014	BILL	SHANNON, FLORENCE L	$333.67	$1,062.14
07/07/2014	INTEREST	Monthly Interest	$4.74	$728.47
07/01/2014	INTEREST	Monthly Interest	$4.74	$723.73
06/02/2014	INTEREST	Monthly Interest	$31.77	$718.99
05/01/2014	INTEREST	Monthly Interest	$1.74	$687.22
03/25/2014	INTEREST	Monthly Interest	$1.74	$685.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.22	$683.74
03/03/2014	INTEREST	Monthly Interest	$1.74	$658.52
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 3614	$66.41	$656.78
02/03/2014	INTEREST	Monthly Interest	$1.74	$590.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.26	$588.63
01/01/2014	INTEREST	Monthly Interest	$1.74	$575.37
12/02/2013	INTEREST	Monthly Interest	$1.74	$573.63
11/01/2013	INTEREST	Monthly Interest	$1.74	$571.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.40	$570.15
10/01/2013	INTEREST	Monthly Interest	$1.74	$562.75
09/03/2013	INTEREST	Monthly Interest	$1.74	$561.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$559.27
07/08/2013	BILL	SHANNON, FLORENCE L	$293.92	$556.27
07/08/2013	INTEREST	Monthly Interest	$1.74	$262.35
07/01/2013	INTEREST	Monthly Interest	$1.74	$260.61
06/01/2013	INTEREST	Monthly Interest	$17.40	$258.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$241.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.53	$234.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.89	$222.44
10/25/2012	PAYMENT	SHANNON, FLORENCE L CHECK NUM: MONEY ORDER	$-80.00	$215.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.17	$295.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$288.38
07/10/2012	BILL	SHANNON, FLORENCE L	$285.48	$285.48
03/08/2012	PAYMENT	SHANNON, FLORENCE L CHECK NUM: 4570	$-216.66	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.90	$216.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/19/2011	PAYMENT	SHANNON, FLORENCE L CHECK NUM: 4569	$-286.74	$207.00
07/08/2011	BILL	SHANNON, FLORENCE L	$277.28	$493.74
07/08/2011	INTEREST	Monthly Interest	$1.45	$216.46
07/05/2011	INTEREST	Monthly Interest	$1.45	$215.01
06/06/2011	INTEREST	Monthly Interest	$14.50	$213.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$199.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.44	$192.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$182.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$176.32
08/18/2010	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 4527	$-58.65	$174.00
07/08/2010	BILL	SHANNON, FLORENCE L	$232.65	$232.65
08/06/2009	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 4386*	$-372.19	$0.00
07/06/2009	BILL	SHANNON, FLORENCE L	$372.19	$372.19
08/01/2008	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 4155*	$-362.18	$0.00
07/15/2008	BILL	SHANNON, FLORENCE L	$362.18	$362.18
07/26/2007	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 3924*	$-350.10	$0.00
07/12/2007	BILL	SHANNON, FLORENCE L	$350.10	$350.10
07/27/2006	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 3714*	$-340.12	$0.00
07/12/2006	BILL	SHANNON, FLORENCE L	$340.12	$340.12
08/19/2005	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 3472*	$-332.26	$0.00
07/15/2005	BILL	SHANNON, FLORENCE L	$332.26	$332.26
08/12/2004	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 3238	$-322.61	$0.00
07/08/2004	BILL	SHANNON, FLORENCE L	$322.61	$322.61
08/07/2003	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 2953	$-317.61	$0.00
07/18/2003	BILL	SHANNON, FLORENCE L	$317.61	$317.61
08/05/2002	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 2656*	$-291.20	$0.00
07/12/2002	BILL	SHANNON, FLORENCE L	$291.20	$291.20
08/07/2001	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 2331	$-286.63	$0.00
07/12/2001	BILL	SHANNON, FLORENCE L	$286.63	$286.63
08/10/2000	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 2064	$-283.26	$0.00
07/17/2000	BILL	SHANNON, FLORENCE L	$283.26	$283.26
08/06/1999	PAYMENT	SHANNON, FLORENCE L CHECK BANK: 94-72 NUM: 1740	$-298.95	$0.00
07/17/1999	BILL	SHANNON, FLORENCE L	$298.95	$298.95
08/07/1998	PAYMENT	SHANNON, FLORENCE L CHECK	$-302.83	$0.00
07/13/1998	BILL	SHANNON, FLORENCE L	$302.83	$302.83
08/07/1997	PAYMENT	SHANNON, FLORENCE L CHECK	$-211.22	$0.00
07/14/1997	BILL	SHANNON, FLORENCE L	$211.22	$211.22
08/21/1996	PAYMENT	SHANNON, FLORENCE L	$-210.81	$0.00
07/18/1996	BILL	SHANNON, FLORENCE L	$210.81	$210.81