Tax Account 021-092-08

Print Page · · Payments Cart · New Search

Owners

ANDERSON, MARC H ET AL
250 VINE ST
FERNLEY, NV 89408

HUTCHERSON, KATHLEEN R

Account Summary

Account ID	021-092-08
Account Type	Real Estate
Location	250 VINE ST FERNLEY
Balance	$2,849.44
Currently Due	$713.44

Account ID

021-092-08

Account Type

Real Estate

Location

250 VINE ST
FERNLEY

Balance

$2,849.44

Currently Due

$713.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,849.44
Total	$2,849.44
Paid	$0.00
Balance	$2,849.44
Due	$713.44
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

$2,849.44

Total

$2,849.44

Paid

$0.00

Balance

$2,849.44

Due

$713.44

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	$713.44	$0.00	$713.44	$0.00	$713.44
2	10/07/2024	10/17/2024	Due	$712.00	$0.00	$712.00	$0.00	$1,425.44
3	01/06/2025	01/16/2025	Due	$712.00	$0.00	$712.00	$0.00	$2,137.44
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$2,849.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,740.52	$0.00	$2,740.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,634.71	$0.00	$2,634.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,529.03	$0.00	$2,529.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,403.00	$0.00	$2,403.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,229.68	$0.00	$2,229.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,184.48	$0.00	$2,184.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,159.82	$0.00	$2,159.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,974.80	$0.00	$1,974.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	27.36	.00	27.36	6.90
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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	ANDERSON, MARC H ET AL	$2,849.44	$2,849.44
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-685.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-685.00	$1,370.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-685.52	$2,055.00
07/17/2023	BILL	ANDERSON, MARC H ET AL	$2,740.52	$2,740.52
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-658.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-658.00	$658.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-658.00	$1,316.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-660.71	$1,974.00
07/15/2022	BILL	ANDERSON, MARC H ET AL	$2,634.71	$2,634.71
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.19	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.19	$632.19
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.19	$1,264.38
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-632.46	$1,896.57
07/14/2021	BILL	ANDERSON, MARC H ET AL	$2,529.03	$2,529.03
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-600.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-600.00	$600.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$603.00	$1,800.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-603.00	$1,197.00
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,800.00
07/09/2020	BILL	ANDERSON, MARC H ET AL	$2,403.00	$2,403.00
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-557.00	$557.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$1,114.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-558.68	$1,671.00
07/10/2019	BILL	ANDERSON, MARC H ET AL	$2,229.68	$2,229.68
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.48	$1,638.00
07/10/2018	BILL	ANDERSON, MARC H ET AL	$2,184.48	$2,184.48
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-542.82	$1,617.00
07/10/2017	BILL	ANDERSON, MARC H ET AL	$2,159.82	$2,159.82
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$493.00	$1,479.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$986.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-495.80	$1,479.00
07/11/2016	BILL	ANDERSON, MARC H ET AL	$1,974.80	$1,974.80
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.82	$1,476.00
07/07/2015	BILL	ANDERSON, MARC H ET AL	$1,968.82	$1,968.82
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$502.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-502.51	$1,506.00
07/08/2014	BILL	ANDERSON, MARC H ET AL	$2,008.51	$2,008.51
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-488.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-488.00	$488.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.00	$976.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-490.09	$1,464.00
07/08/2013	BILL	ANDERSON, MARC H ET AL	$1,954.09	$1,954.09
04/09/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 395596	$-508.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.20	$508.84
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-466.00	$484.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.64	$950.64
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-466.00	$932.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-468.88	$1,398.00
07/10/2012	BILL	DENN, RODGER TR	$1,866.88	$1,866.88
01/31/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2204	$-365.00	$0.00
12/21/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2173	$-365.00	$365.00
09/09/2011	PAYMENT	DENN, RODGER CHECK NUM: 2084	$-365.00	$730.00
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-365.40	$1,095.00
07/08/2011	BILL	DENN, RODGER TR	$1,460.40	$1,460.40
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-370.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.24	$370.24
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-356.00	$356.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-356.00	$712.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-358.99	$1,068.00
07/08/2010	BILL	DENN, RODGER TR	$1,426.99	$1,426.99
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-1,834.81	$0.00
07/06/2009	BILL	DENN, RODGER TR	$1,834.81	$1,834.81
03/04/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1480	$-440.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-440.00	$440.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-881.96	$880.00
07/15/2008	BILL	DENN, RODGER TR	$1,761.96	$1,761.96
07/26/2007	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 2083	$-1,604.57	$0.00
07/12/2007	BILL	DENN, RODGER TR	$1,604.57	$1,604.57
08/01/2006	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4673	$-1,605.60	$0.00
07/12/2006	BILL	DENN, RODGER TR	$1,605.60	$1,605.60
08/04/2005	PAYMENT	DENN, RODGER TR CHECK BANK: 94-77 NUM: 4528	$-1,556.01	$0.00
07/15/2005	BILL	DENN, RODGER TR	$1,556.01	$1,556.01
11/18/2004	PAYMENT	DENN, RODGER TR CHECK BANK: 94-77 NUM: 4498	$-758.00	$0.00
08/19/2004	PAYMENT	DENN, RODGER TR CHECK BANK: 94-77 NUM: 4462	$-758.08	$758.00
07/08/2004	BILL	DENN, RODGER TR	$1,516.08	$1,516.08
03/17/2004	PAYMENT	DENN, RODGER TR CHECK BANK: 94-77 NUM: 4406	$-387.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.91	$387.68
01/09/2004	PAYMENT	RODGER W. DENN - HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1692	$-372.77	$372.77
10/23/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4341	$-387.68	$745.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.91	$1,133.22
08/12/2003	PAYMENT	DENN, RODGER TR CHECK BANK: 94-77 NUM: 4303	$-372.80	$1,118.31
07/18/2003	BILL	DENN, RODGER TR	$1,491.11	$1,491.11
04/02/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4251	$-344.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.24	$344.24
01/14/2003	PAYMENT	DENN, RODGER TR CHECK BANK: 94-77 NUM: 4220	$-331.00	$331.00
10/11/2002	PAYMENT	DENN, RODGER TR CHECK BANK: 94-77 NUM: 4179	$-331.00	$662.00
08/13/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4148	$-333.75	$993.00
07/12/2002	BILL	DENN, RODGER TR	$1,326.75	$1,326.75
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-1,342.99	$0.00
07/12/2001	BILL	DENN, RODGER TR	$1,342.99	$1,342.99
03/13/2001	PAYMENT	DENN, RODGER TRUSTEE CHECK BANK: 94-77 NUM: 3949	$-332.28	$0.00
01/09/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 3931	$-332.28	$332.28
08/09/2000	PAYMENT	DENN, RODGER TRUSTEE CHECK BANK: 94-77 NUM: 3853	$-664.83	$664.56
07/17/2000	BILL	DENN, RODGER TRUSTEE	$1,329.39	$1,329.39
03/14/2000	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 3781	$-350.24	$0.00
01/12/2000	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 3757	$-350.24	$350.24
10/08/1999	PAYMENT	DENN, RODGER TRUSTEE CHECK BANK: 94-77 NUM: 3712	$-350.24	$700.48
08/11/1999	PAYMENT	DENN, RODGER CORK: B BANK: 94-77 NUM: 3687	$-350.48	$1,050.72
07/17/1999	BILL	DENN, RODGER TRUSTEE	$1,401.20	$1,401.20
03/09/1999	PAYMENT	DENN. RODGER CHECK	$-351.21	$0.00
01/14/1999	PAYMENT	DENN, RODGER CHECK	$-351.21	$351.21
10/14/1998	PAYMENT	DENN, RODGER TRUSTEE CHECK	$-351.21	$702.42
08/11/1998	PAYMENT	DENN, RODGER CHECK	$-351.37	$1,053.63
07/13/1998	BILL	DENN, RODGER TRUSTEE	$1,405.00	$1,405.00
03/10/1998	PAYMENT	DENN, RODGER TRUSTEE CHECK	$-322.83	$0.00
01/14/1998	PAYMENT	DENN, RODGER TRUSTEE CHECK	$-322.83	$322.83
10/14/1997	PAYMENT	DENN, RODGER TRUSTEE CHECK	$-322.83	$645.66
08/13/1997	PAYMENT	DENN, RODGER TRUSTEE CHECK	$-323.01	$968.49
07/14/1997	BILL	DENN, RODGER TRUSTEE	$1,291.50	$1,291.50
03/11/1997	PAYMENT	DENN, RODGER TRUSTEE	$-307.68	$0.00
01/15/1997	PAYMENT	DENN, RODGER TRUSTEE	$-307.68	$307.68
10/08/1996	PAYMENT	DENN, RODGER TRUSTEE	$-307.68	$615.36
08/14/1996	PAYMENT	THE REALTY DENN	$-307.86	$923.04
07/18/1996	BILL	DENN, RODGER TRUSTEE	$1,230.90	$1,230.90