Tax Account 021-092-44

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Owners

MCGARVA, SANDRA K TRS
780 FREMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-44
Account Type	Real Estate
Location	820 FREMONT ST FERNLEY
Balance	$810.00
Currently Due	$405.00

Account ID

021-092-44

Account Type

Real Estate

Location

820 FREMONT ST
FERNLEY

Balance

$810.00

Currently Due

$405.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.33
Total	$1,622.33
Paid	$812.33
Balance	$810.00
Due	$405.00
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

$1,622.33

Total

$1,622.33

Paid

$812.33

Balance

$810.00

Due

$405.00

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	Paid	$407.33	$0.00	$407.33	$407.33	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Past due	$405.00	$0.00	$405.00	$0.00	$405.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$810.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.61	$0.00	$1,482.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,362.64	$0.00	$1,362.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,295.56	$0.00	$1,295.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,231.89	$0.00	$1,231.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,083.16	$0.00	$1,083.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,038.39	$0.00	$1,038.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,007.98	$0.00	$1,007.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$991.31	$0.00	$991.31	$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	190.08	189.92	94.96
2024-2025	S24	TCID Administrative	140.00	70.08	69.92	34.96
2024-2025	S25	TCID District Gen.	27.36	13.76	13.60	6.80
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
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
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
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
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
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.	23.32	23.32	.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.	22.80	22.80	.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.	20.00	20.00	.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.	20.00	20.00	.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
08/30/2024	PAYMENT	MC GARVA, SANDRA K CHECK 3644	$-292.33	$810.00
07/31/2024	PAYMENT	GARVA SANDRA K TRS MC PNP PNP - 160127234	$-520.00	$1,102.33
07/16/2024	BILL	MC GARVA, SANDRA K TRS	$1,622.33	$1,622.33
01/17/2024	PAYMENT	MC GARVA, SANDRA CHECK 3607	$-700.00	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-13.20	$700.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$713.20
09/11/2023	PAYMENT	MC GARVA, SANDRA K TR CHECK 3596	$-282.61	$700.00
08/01/2023	PAYMENT	GARVA SANDRA K TRS MC PNP PNP - 140178928	$-40.00	$982.61
07/28/2023	PAYMENT	GARVA SANDRA K TRS MC PNP PNP - 139915924	$-460.00	$1,022.61
07/17/2023	BILL	MC GARVA, SANDRA K TRS	$1,482.61	$1,482.61
10/12/2022	PAYMENT	MC GARVA, SANDRA K TRS CHECK 3551	$-895.44	$0.00
08/08/2022	PAYMENT	REGHETTI INV MC GARVA PNP PNP - 118801985	$-467.20	$895.44
07/15/2022	BILL	MC GARVA, SANDRA K TRS	$1,362.64	$1,362.64
03/09/2022	PAYMENT	MC GARVA, SANDRA CHECK 3516	$-323.85	$0.00
01/05/2022	PAYMENT	MCGARVA, SANDRA CHECK 3497	$-207.70	$323.85
09/08/2021	PAYMENT	MC GARVA, SANDRA K TR CHECK 3457	$-324.01	$531.55
08/18/2021	PAYMENT	REGHETTI INVEST. FOR SLUSSER PNP PNP - 98939243	$-440.00	$855.56
07/14/2021	BILL	SLUSSER, STEVEN E TR	$1,295.56	$1,295.56
08/13/2020	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 298	$-1,231.89	$0.00
07/09/2020	BILL	SLUSSER, STEVEN E TR	$1,231.89	$1,231.89
08/12/2019	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 300	$-1,083.16	$0.00
07/10/2019	BILL	SLUSSER, STEVEN E TR	$1,083.16	$1,083.16
08/15/2018	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 286	$-1,038.39	$0.00
07/10/2018	BILL	SLUSSER, STEVEN E TR	$1,038.39	$1,038.39
07/25/2017	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 278	$-1,007.98	$0.00
07/10/2017	BILL	SLUSSER, STEVEN E TR	$1,007.98	$1,007.98
02/24/2017	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 679	$-247.00	$0.00
12/29/2016	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 672	$-247.00	$247.00
10/05/2016	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 671	$-247.00	$494.00
08/11/2016	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 666	$-250.31	$741.00
07/11/2016	BILL	SLUSSER, STEVEN E TR	$991.31	$991.31
03/08/2016	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 272	$-247.00	$0.00
01/05/2016	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 270	$-247.00	$247.00
10/02/2015	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 265	$-247.00	$494.00
08/19/2015	PAYMENT	SLUSSER FAMILY TRUST CHECK NUM: 261	$-249.04	$741.00
07/07/2015	BILL	SLUSSER, STEVEN E TR	$990.04	$990.04
03/02/2015	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 252	$-242.00	$0.00
01/06/2015	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 2589	$-242.00	$242.00
10/02/2014	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 245	$-242.00	$484.00
08/20/2014	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 242	$-242.35	$726.00
07/08/2014	BILL	SLUSSER, STEVEN E TR	$968.35	$968.35
03/05/2014	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 230	$-234.00	$0.00
01/13/2014	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 233	$-234.00	$234.00
10/10/2013	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 227	$-234.00	$468.00
08/19/2013	PAYMENT	SLUSSER, STEVEN E TR CHECK NUM: 2542	$-237.41	$702.00
07/08/2013	BILL	SLUSSER, STEVEN E TR	$939.41	$939.41
03/06/2013	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 216	$-228.00	$0.00
01/08/2013	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 215	$-228.00	$228.00
10/05/2012	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 210	$-228.00	$456.00
08/22/2012	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 618	$-231.44	$684.00
07/10/2012	BILL	SLUSSER, STEVEN E	$915.44	$915.44
03/06/2012	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 606	$-227.00	$0.00
12/30/2011	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 200	$-227.00	$227.00
10/03/2011	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 591	$-227.00	$454.00
08/16/2011	PAYMENT	SLUSSER, STEVEN E CHECK NUM: 2493	$-230.48	$681.00
07/08/2011	BILL	SLUSSER, STEVEN E	$911.48	$911.48
03/18/2011	PAYMENT	ALBANESE, MARJORIE CHECK NUM: 751	$-218.00	$0.00
01/12/2011	PAYMENT	MARJORIE ALBANESE CHECK NUM: 729	$-218.00	$218.00
10/14/2010	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1499	$-218.00	$436.00
09/15/2010	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1487	$-221.67	$654.00
09/15/2010	ADJUST	check returned BANK: 94-7074 NUM: 201	$221.67	$875.67
08/18/2010	VOID	ALBANESE, MARJORIE A CHECK BANK: 94-7074 NUM: 201	$-221.67	$654.00
07/08/2010	BILL	ALBANESE, MARJORIE A	$875.67	$875.67
04/16/2010	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1457	$-291.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.20	$291.20
08/18/2009	PAYMENT	MARJORIE ALBANESE CHECK BANK: 94-181 NUM: 1380	$-843.89	$280.00
07/06/2009	BILL	ALBANESE, MARJORIE A	$1,123.89	$1,123.89
08/25/2008	PAYMENT	ALBANESE, MARJORIE A CHECK BANK: 94-181 NUM: 1210	$-1,044.90	$0.00
07/15/2008	BILL	ALBANESE, MARJORIE A	$1,044.90	$1,044.90
03/11/2008	PAYMENT	ALBANESE, MARJORIE A CHECK BANK: 94-181 NUM: 1115	$-224.00	$0.00
01/09/2008	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1084	$-224.00	$224.00
09/20/2007	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1017	$-224.00	$448.00
08/22/2007	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 992	$-225.13	$672.00
07/12/2007	BILL	ALBANESE, MARJORIE A	$897.13	$897.13
03/08/2007	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 902	$-212.00	$0.00
01/10/2007	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 875	$-212.00	$212.00
11/22/2006	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 850	$-8.48	$424.00
10/25/2006	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 819	$-212.00	$432.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$644.48
08/29/2006	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 780	$-215.83	$636.00
07/12/2006	BILL	ALBANESE, MARJORIE A	$851.83	$851.83
03/14/2006	PAYMENT	MARJORIE ALBANESE CHECK BANK: 94-181 NUM: 682	$-200.00	$0.00
01/11/2006	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 654	$-200.00	$200.00
10/11/2005	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 593	$-200.00	$400.00
08/24/2005	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 565	$-201.78	$600.00
07/15/2005	BILL	ALBANESE, MARJORIE A	$801.78	$801.78
02/07/2005	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 459	$-7.56	$0.00
01/19/2005	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 445	$-378.00	$7.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.56	$385.56
10/11/2004	PAYMENT	MARJORIE ALBANESE CHECK BANK: 94-181 NUM: 507	$-189.00	$378.00
08/26/2004	PAYMENT	ALBANESE, MARJORIE CORK: B BANK: 94-181 NUM: 000	$-189.79	$567.00
07/08/2004	BILL	ALBANESE, MARJORIE A	$756.79	$756.79
09/22/2003	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 1509	$-756.53	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.49	$756.53
07/18/2003	BILL	ALBANESE, MARJORIE A	$749.04	$749.04
02/25/2003	PAYMENT	ALBANESE, MARJORIE A CHECK BANK: 94-77 NUM: 1471	$-148.00	$0.00
01/14/2003	PAYMENT	ALBANESE CHECK BANK: 94-77 NUM: 1449	$-153.92	$148.00
01/14/2003	ADJUST	wrong check amt BANK: 94-77 NUM: 1449	$153.92	$301.92
01/14/2003	VOID	ALBANESE CHECK BANK: 94-77 NUM: 1449	$-153.92	$148.00
11/26/2002	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 1446	$-148.00	$301.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.92	$449.92
08/23/2002	PAYMENT	ALBANESE, MARGORIE CHECK BANK: 94-169 NUM: 1162	$-149.94	$444.00
07/12/2002	BILL	ALBANESE, MARJORIE A	$593.94	$593.94
02/07/2002	PAYMENT	ALBANESE, MARJORIES CHECK BANK: 94-169 NUM: 1008	$-5.83	$0.00
01/16/2002	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 1422	$-437.61	$5.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.83	$443.44
08/21/2001	PAYMENT	ALBANESE, M. CHECK BANK: 94-169 NUM: 829	$-146.09	$437.61
07/12/2001	BILL	ALBANESE, MARJORIE A	$583.70	$583.70
10/11/2000	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-169 NUM: 147	$-582.13	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.77	$582.13
07/17/2000	BILL	ALBANESE, MARJORIE A	$576.36	$576.36
08/17/1999	PAYMENT	M. ALBANESE CHECK BANK: 94-77 NUM: 960	$-605.72	$0.00
07/17/1999	BILL	ALBANESE, MARJORIE A	$605.72	$605.72
04/05/1999	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 794	$-503.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.32	$503.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.18	$476.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.07	$461.35
09/03/1998	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 550	$-151.93	$455.28
09/03/1998	AMENDMENT	remove penalties	$-6.08	$607.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.08	$613.29
07/13/1998	BILL	ALBANESE, MARJORIE A	$607.21	$607.21
04/10/1998	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-777 NUM: 383	$-150.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$150.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.74	$149.34
02/17/1998	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 331	$-5.74	$143.60
01/22/1998	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 11-24 NUM: 803	$-143.60	$149.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.74	$292.94
10/01/1997	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 11-24 NUM: 801	$-143.60	$287.20
08/27/1997	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 132	$-143.83	$430.80
07/14/1997	BILL	ALBANESE, MARJORIE A	$574.63	$574.63
04/22/1997	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 91-119 NUM: 1858	$-132.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.08	$132.17
01/28/1997	PAYMENT	ALBANESE, MARJORIE A CHECK BANK: 94-1 NUM: 1599	$-32.32	$127.09
01/28/1997	AMENDMENT	remove penalty	$-1.29	$159.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.29	$160.70
01/13/1997	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-1 NUM: 201	$-94.77	$159.41
01/13/1997	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-1 NUM: 1569	$-132.17	$254.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.08	$386.35
09/09/1996	PAYMENT	ALBANESE, MARJORIE A CHECK BANK: 94-1 NUM: 1422	$-127.34	$381.27
07/18/1996	BILL	ALBANESE, MARJORIE A	$508.61	$508.61