Tax Account 021-092-34

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Owners

GARTHE, SHIRLEY A ET AL
720 FREMONT ST
FERNLEY, NV 89408

HARRISON, LORI J

Account Summary

Account ID	021-092-34
Account Type	Real Estate
Location	720 FREMONT ST FERNLEY
Balance	$4,566.60
Currently Due	$1,143.60

Account ID

021-092-34

Account Type

Real Estate

Location

720 FREMONT ST
FERNLEY

Balance

$4,566.60

Currently Due

$1,143.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,566.60
Total	$4,566.60
Paid	$0.00
Balance	$4,566.60
Due	$1,143.60
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,566.60

Total

$4,566.60

Paid

$0.00

Balance

$4,566.60

Due

$1,143.60

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,143.60	$0.00	$1,143.60	$0.00	$1,143.60
2	10/07/2024	10/17/2024	Due	$1,141.00	$0.00	$1,141.00	$0.00	$2,284.60
3	01/06/2025	01/16/2025	Due	$1,141.00	$0.00	$1,141.00	$0.00	$3,425.60
4	03/03/2025	03/13/2025	Due	$1,141.00	$0.00	$1,141.00	$0.00	$4,566.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,245.01	$0.00	$4,245.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,989.57	$0.00	$3,989.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,241.60	$0.00	$1,241.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$928.77	$9.28	$938.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$798.59	$0.00	$798.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$767.05	$0.00	$767.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$748.53	$0.00	$748.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$738.18	$0.00	$738.18	$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	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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.	13.12	13.12	.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.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARTHE, SHIRLEY A ET AL	$4,566.60	$4,566.60
03/01/2024	PAYMENT	SHIRLEY A GARTH EC WF - 024030103249080	$-1,061.00	$0.00
12/29/2023	PAYMENT	SHIRLEY A GARTH EC WF - 023122903226428	$-1,061.00	$1,061.00
09/29/2023	PAYMENT	SHIRLEY A GARTH EC WF - 023092903220406	$-1,061.00	$2,122.00
08/21/2023	PAYMENT	SHIRLEY A GARTH EC WF - 023081803163142	$-1,062.01	$3,183.00
07/17/2023	BILL	GARTHE, SHIRLEY A ET AL	$4,245.01	$4,245.01
03/06/2023	PAYMENT	SHIRLEY A GARTH EC WF - 023030303212824	$-997.00	$0.00
01/05/2023	PAYMENT	SHIRLEY A GARTH EC WF - 022123003253869	$-997.00	$997.00
10/03/2022	PAYMENT	SHIRLEY A GARTH EC WF - 022093003245160	$-997.00	$1,994.00
08/10/2022	PAYMENT	SHIRLEY A ET AL GARTHE PNP PNP - 119037949	$-998.57	$2,991.00
07/15/2022	BILL	GARTHE, SHIRLEY A ET AL	$3,989.57	$3,989.57
12/16/2021	PAYMENT	SHIRLEY A GARTH EC WF - 021121403177114	$-620.72	$0.00
09/30/2021	PAYMENT	SHIRLEY A GARTH EC WF - 021093003141120	$-310.36	$620.72
08/05/2021	PAYMENT	GARTHE, SHIRLEY CHECK 1188	$-310.52	$931.08
07/14/2021	BILL	GARTHE, SHIRLEY A ET AL	$1,241.60	$1,241.60
02/19/2021	PAYMENT	HARRISON, LORI CHECK 1145	$-232.00	$0.00
01/21/2021	PAYMENT	STEVEN E ET AL SLUSSER PNP PNP - 87599054	$-241.28	$232.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.28	$473.28
10/15/2020	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 2699	$-232.00	$464.00
08/13/2020	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 308	$-232.77	$696.00
07/09/2020	BILL	SLUSSER, STEVEN E ET AL	$928.77	$928.77
08/20/2019	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 295	$-40.00	$0.00
08/12/2019	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 301	$-758.59	$40.00
07/10/2019	BILL	SLUSSER, STEVEN E ET AL	$798.59	$798.59
08/15/2018	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 287	$-767.05	$0.00
07/10/2018	BILL	SLUSSER, STEVEN E ET AL	$767.05	$767.05
07/25/2017	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 686	$-748.53	$0.00
07/10/2017	BILL	SLUSSER, STEVEN E ET AL	$748.53	$748.53
02/24/2017	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 680	$-184.00	$0.00
12/29/2016	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 673	$-184.00	$184.00
10/05/2016	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 670	$-184.00	$368.00
08/11/2016	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 667	$-186.18	$552.00
07/11/2016	BILL	SLUSSER, STEVEN E ET AL	$738.18	$738.18
03/08/2016	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 271	$-184.00	$0.00
01/05/2016	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 269	$-184.00	$184.00
10/02/2015	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 266	$-184.00	$368.00
08/19/2015	PAYMENT	SLUSSER FAMILY TRUST CHECK NUM: 260	$-185.95	$552.00
07/07/2015	BILL	SLUSSER, STEVEN E ET AL	$737.95	$737.95
03/02/2015	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 253	$-182.00	$0.00
01/06/2015	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 2588	$-182.00	$182.00
10/02/2014	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 244	$-182.00	$364.00
08/20/2014	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 241	$-184.47	$546.00
07/08/2014	BILL	SLUSSER, STEVEN E ET AL	$730.47	$730.47
03/05/2014	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 2564	$-182.00	$0.00
01/13/2014	PAYMENT	SLUSSER, STEVE CHECK NUM: 2557	$-182.00	$182.00
10/10/2013	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 226	$-182.00	$364.00
08/19/2013	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 182.25	$-182.25	$546.00
07/08/2013	BILL	SLUSSER, STEVEN E ET AL	$728.25	$728.25
03/06/2013	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 217	$-190.00	$0.00
01/08/2013	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 214	$-190.00	$190.00
10/05/2012	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 209	$-190.00	$380.00
08/22/2012	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 617	$-192.19	$570.00
07/10/2012	BILL	SLUSSER, STEVEN E ET AL	$762.19	$762.19
03/06/2012	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 605	$-189.00	$0.00
12/30/2011	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 201	$-189.00	$189.00
10/03/2011	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 588	$-189.00	$378.00
08/16/2011	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 2492	$-192.21	$567.00
07/08/2011	BILL	SLUSSER, STEVEN E ET AL	$759.21	$759.21
03/04/2011	PAYMENT	SLUSSER, STEVEN E ET AL CHECK NUM: 2471	$-183.00	$0.00
01/06/2011	PAYMENT	SLUSSER, STEVEN CHECK NUM: 2462	$-183.00	$183.00
09/24/2010	PAYMENT	SLUSSER, STEVE CHECK BANK: 94-72 NUM: 2460	$-183.00	$366.00
08/17/2010	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2457	$-183.36	$549.00
07/08/2010	BILL	SLUSSER, STEVEN E ET AL	$732.36	$732.36
02/24/2010	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2450	$-222.00	$0.00
12/30/2009	PAYMENT	SLUSSER, STEVEN E CHECK BANK: 94-8014 NUM: 558	$-222.00	$222.00
09/29/2009	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2421	$-222.00	$444.00
08/07/2009	PAYMENT	SLUSSER, STEVEN E CHECK BANK: 94-8014 NUM: 539	$-222.55	$666.00
07/06/2009	BILL	SLUSSER, STEVEN E ET AL	$888.55	$888.55
02/17/2009	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-8014 NUM: 527	$-200.00	$0.00
12/26/2008	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-8014 NUM: 513	$-200.00	$200.00
09/24/2008	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-801 NUM: 503	$-200.00	$400.00
08/22/2008	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2413	$-203.32	$600.00
07/15/2008	BILL	SLUSSER, STEVEN E ET AL	$803.32	$803.32
02/22/2008	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2392	$-164.00	$0.00
12/11/2007	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2376	$-164.00	$164.00
09/25/2007	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2361	$-164.00	$328.00
08/16/2007	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2354	$-165.89	$492.00
07/12/2007	BILL	SLUSSER, STEVEN E ET AL	$657.89	$657.89
02/23/2007	PAYMENT	SLUSSER, STEVEN CHECK BANK: 94-72 NUM: 2330	$-155.00	$0.00
12/29/2006	PAYMENT	SLUSSER, STEVEN E ET AL CHECK BANK: 94-72 NUM: 2323	$-155.00	$155.00
09/28/2006	PAYMENT	SLUSSER, STEVEN CHECK BANK: 94-72 NUM: 2309	$-155.00	$310.00
08/29/2006	PAYMENT	SLUSSER, STEVEN CHECK BANK: 94-72 NUM: 2304	$-155.28	$465.00
07/12/2006	BILL	SLUSSER, STEVEN E ET AL	$620.28	$620.28
06/27/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1479	$-1,465.08	$0.00
06/05/2006	INTEREST	Monthly Interest	$53.40	$1,465.08
05/01/2006	INTEREST	Monthly Interest	$4.61	$1,411.68
03/31/2006	INTEREST	Monthly Interest	$4.61	$1,407.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.98	$1,402.46
03/03/2006	INTEREST	Monthly Interest	$4.61	$1,361.48
02/01/2006	INTEREST	Monthly Interest	$4.61	$1,356.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.37	$1,352.26
12/05/2005	INTEREST	Monthly Interest	$4.61	$1,325.89
11/03/2005	INTEREST	Monthly Interest	$4.61	$1,321.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.67	$1,316.67
10/04/2005	INTEREST	Monthly Interest	$4.61	$1,302.00
09/01/2005	INTEREST	Monthly Interest	$4.61	$1,297.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.90	$1,292.78
08/02/2005	INTEREST	Monthly Interest	$4.61	$1,286.88
07/15/2005	BILL	PRITCHARD, WALTER ET AL	$585.45	$1,282.27
07/07/2005	INTEREST	Monthly Interest	$4.61	$696.82
07/07/2005	INTEREST	Monthly Interest	$4.61	$692.21
06/07/2005	INTEREST	Monthly Interest	$46.10	$687.60
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$641.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.72	$636.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.91	$597.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.86	$572.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.57	$558.76
07/08/2004	BILL	PRITCHARD, WALTER ET AL	$553.19	$553.19
08/07/2003	PAYMENT	EST OF KAREN MARIE MCKENZIE CHECK BANK: 1001 NUM: 1001	$-1,166.24	$0.00
08/01/2003	INTEREST	Monthly Interest	$4.09	$1,166.24
07/18/2003	BILL	MC KENZIE, KAREN	$547.72	$1,162.15
07/01/2003	INTEREST	Monthly Interest	$4.09	$614.43
06/02/2003	INTEREST	Monthly Interest	$40.86	$610.34
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$569.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.32	$563.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.10	$529.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.31	$507.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.97	$495.25
07/12/2002	BILL	MC KENZIE, KAREN	$490.28	$490.28
03/07/2002	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 664	$-121.37	$0.00
01/09/2002	PAYMENT	MCKENZIE, KAREN` CHECK BANK: 94-72 NUM: 650	$-121.37	$121.37
10/04/2001	PAYMENT	GROTTE, KAREN CHECK BANK: 94-72 NUM: 3140	$-121.37	$242.74
09/04/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49858	$-4.86	$364.11
09/04/2001	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3114	$-121.60	$368.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.86	$490.57
07/12/2001	BILL	MC KENZIE, KAREN	$485.71	$485.71
03/08/2001	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 807	$-120.40	$0.00
01/10/2001	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 786	$-120.40	$120.40
10/09/2000	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 763	$-120.40	$240.80
08/18/2000	PAYMENT	KAREN MCKENZIE CHECK BANK: 94-72 NUM: 749	$-120.57	$361.20
07/17/2000	BILL	MC KENZIE, KAREN	$481.77	$481.77
08/11/1999	PAYMENT	MCKENZIE, KAREN CHECK BANK: 94-72 NUM: 564	$-500.14	$0.00
07/17/1999	BILL	MC KENZIE, KAREN	$500.14	$500.14
01/05/1999	PAYMENT	MCKENZIE, KAREN CHECK	$-252.96	$0.00
09/24/1998	PAYMENT	MC KENZIE, KAREN CASH	$-126.48	$252.96
08/06/1998	PAYMENT	MC KENZIE, KAREN CASH	$-126.59	$379.44
07/13/1998	BILL	MC KENZIE, KAREN	$506.03	$506.03
07/31/1997	PAYMENT	JEAN CLINE CHECK	$-399.83	$0.00
07/14/1997	BILL	MC KENZIE, KAREN	$399.83	$399.83
12/06/1996	PAYMENT	E.W. NO. 401 CREDIT UNION	$-169.62	$0.00
09/04/1996	PAYMENT	MCKENZIE	$-169.74	$169.62
07/18/1996	BILL	MC KENZIE, KAREN	$339.36	$339.36