Tax Account 021-302-61

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Owners

WALDRON, RAND C & GEORGANNE TRS
10029 CENTRAL VALLEY AVE
LAS VEGAS, NV 89149

WALDRON, GEORGANNE TRS

Account Summary

Account ID	021-302-61
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-302-61

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.20
Total	$308.20
Paid	$308.20
Balance	$0.00
Due	$0.00
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

$308.20

Total

$308.20

Paid

$308.20

Balance

$0.00

Due

$0.00

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	$77.20	$0.00	$77.20	$77.20	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.02	$0.00	$309.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$305.51	$0.00	$305.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$305.77	$0.00	$305.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$303.82	$0.00	$303.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$303.67	$0.00	$303.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$303.52	$0.00	$303.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$303.44	$0.00	$303.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$303.32	$0.00	$303.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/07/2024	PAYMENT	RAND C. WALDRON EC WF - 024080603163240	$-308.20	$0.00
07/16/2024	BILL	WALDRON, RAND C & GEORGANNE TRS	$308.20	$308.20
08/22/2023	PAYMENT	SYDNEY HA EC WF - 023082103110179	$-309.02	$0.00
07/17/2023	BILL	HA, SYDNEY T / LE, HOA T TRS	$309.02	$309.02
08/23/2022	PAYMENT	SYDNEY HA EC WF - 022082303154283	$-305.51	$0.00
07/15/2022	BILL	HA, SYDNEY T / LE, HOA T TRS	$305.51	$305.51
08/19/2021	PAYMENT	SYDNEY HA EC WF - 021081603143790	$-305.77	$0.00
07/14/2021	BILL	HA, SYDNEY T / LE, HOA T TRS	$305.77	$305.77
08/17/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020081403244227	$-303.82	$0.00
07/09/2020	BILL	HA, SYDNEY T / LE, HOA T TRS	$303.82	$303.82
10/09/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019100703175209	$-150.00	$0.00
08/19/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019081903116946	$-153.67	$150.00
07/10/2019	BILL	HA, SYDNEY T / LE, HOA T TRS	$303.67	$303.67
08/20/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018082003098034	$-303.52	$0.00
07/10/2018	BILL	HA, SYDNEY T / LE, HOA T TRS	$303.52	$303.52
08/22/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017082103089419	$-303.44	$0.00
07/10/2017	BILL	HA, SYDNEY T / LE, HOA T TRS	$303.44	$303.44
08/15/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016081503135941	$-303.32	$0.00
07/11/2016	BILL	HA, SYDNEY T / LE, HOA T TRS	$303.32	$303.32
08/20/2015	PAYMENT	HA, SYDNEY CHECK NUM: 74489646	$-303.14	$0.00
07/07/2015	BILL	HA, SYDNEY T / LE, HOA T TRS	$303.14	$303.14
08/20/2014	PAYMENT	HA, SYDNEY CHECK NUM: 46379059	$-298.66	$0.00
07/08/2014	BILL	HA, SYDNEY T / LE, HOA T TRS	$298.66	$298.66
08/30/2013	PAYMENT	HA, SYDNEY T CHECK NUM: 5091	$-18.00	$0.00
08/20/2013	PAYMENT	HA, SYDNEY T CHECK NUM: 50801	$-279.45	$18.00
07/08/2013	BILL	HA, SYDNEY T / LE, HOA T TRS	$297.45	$297.45
08/17/2012	PAYMENT	HA, SYDNEY T / LE, HOA T TRS CHECK NUM: 5070	$-285.46	$0.00
07/10/2012	BILL	HA, SYDNEY T / LE, HOA T TRS	$285.46	$285.46
08/24/2011	PAYMENT	HA, SYDNEY T CHECK NUM: 5029	$-283.47	$0.00
07/08/2011	BILL	HA, SYDNEY T / LE, HOA T TRS	$283.47	$283.47
08/18/2010	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1145	$-265.57	$0.00
07/08/2010	BILL	HA, SYDNEY T / LE, HOA T TRS	$265.57	$265.57
08/10/2009	PAYMENT	HA, SYDNEY T / LE, HOA T TRS CHECK BANK: 94-77 NUM: 1418	$-296.21	$0.00
07/06/2009	BILL	HA, SYDNEY T / LE, HOA T TRS	$296.21	$296.21
08/20/2008	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1123	$-274.27	$0.00
07/15/2008	BILL	HA, SYDNEY T / LE, HOA T TRS	$274.27	$274.27
07/30/2007	PAYMENT	HA, SYDNEY T / LE, HOA T TRS CHECK BANK: 94-72 NUM: 1092	$-253.95	$0.00
07/12/2007	BILL	HA, SYDNEY T / LE, HOA T TRS	$253.95	$253.95
07/29/2006	PAYMENT	HA, SYDNEY T / LE, HOA T TRS CHECK BANK: 94-77 NUM: 1307	$-235.14	$0.00
07/12/2006	BILL	HA, SYDNEY T / LE, HOA T TRS	$235.14	$235.14
09/26/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102195	$-108.00	$0.00
09/07/2005	PAYMENT	MURRAY, ROSELLA M CHECK BANK: 90-7851 NUM: 6403	$-54.00	$108.00
08/17/2005	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 6398	$-55.73	$162.00
07/15/2005	BILL	MURRAY, ROSELLA M & PERRY H	$217.73	$217.73
07/25/2004	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 6140	$-201.60	$0.00
07/08/2004	BILL	MURRAY, ROSELLA M & PERRY H	$201.60	$201.60
11/05/2003	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 6067	$-49.71	$0.00
10/08/2003	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 6058	$-49.71	$49.71
09/05/2003	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 6049	$-49.71	$99.42
08/01/2003	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 6038	$-49.73	$149.13
07/18/2003	BILL	MURRAY, ROSELLA M & PERRY H	$198.86	$198.86
02/07/2003	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 5990	$-48.00	$0.00
12/05/2002	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 5974	$-48.00	$48.00
09/05/2002	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 5924	$-48.00	$96.00
07/31/2002	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 5902	$-49.33	$144.00
07/12/2002	BILL	MURRAY, ROSELLA M & PERRY H	$193.33	$193.33
07/31/2001	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 5699	$-190.72	$0.00
07/12/2001	BILL	MURRAY, ROSELLA M & PERRY H	$190.72	$190.72
08/09/2000	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 5463	$-188.48	$0.00
07/17/2000	BILL	MURRAY, ROSELLA M & PERRY H	$188.48	$188.48
08/06/1999	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK BANK: 90-7851 NUM: 5212	$-198.91	$0.00
07/17/1999	BILL	MURRAY, ROSELLA M & PERRY H	$198.91	$198.91
07/29/1998	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK	$-202.27	$0.00
07/13/1998	BILL	MURRAY, ROSELLA M & PERRY H	$202.27	$202.27
08/04/1997	PAYMENT	MURRAY, ROSELLA M & PERRY H CHECK	$-182.16	$0.00
07/14/1997	BILL	MURRAY, ROSELLA M & PERRY H	$182.16	$182.16
08/02/1996	PAYMENT	MURRAY, ROSELLA M & PERRY H	$-181.80	$0.00
07/18/1996	BILL	MURRAY, ROSELLA M & PERRY H	$181.80	$181.80