Tax Account 021-303-19
Owners
ANDERSON, GRANT P TR ET AL
2020 CAUGHLIN CREEK RD
RENO, NV 89519-0000
VOGEL, CAROLE J TR
VOGEL, WOLFHARD J TR
O'GORMAN, DON TR
Account Summary
| Account ID | 021-303-19 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $905.46 |
| Total | $905.46 |
| Paid | $905.46 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $848.48 | $0.00 | $848.48 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $786.71 | $0.00 | $786.71 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $739.61 | $0.00 | $739.61 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $731.91 | $0.00 | $731.91 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $720.63 | $0.00 | $720.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $721.02 | $0.00 | $721.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $692.89 | $0.00 | $692.89 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $692.69 | $0.00 | $692.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 273.60 | 273.60 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 262.40 | 262.40 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 251.60 | 251.60 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 244.00 | 244.00 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 238.40 | 238.40 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 227.37 | 227.37 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 228.00 | 228.00 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 200.00 | 200.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 200.00 | 200.00 | .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 |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | ANDERSON, GRANT P TR ET AL CHECK 1377 | $-452.73 | $0.00 |
| 08/14/2024 | PAYMENT | WOLFHARD J VOGE EC WF - 024081403089645 | $-452.73 | $452.73 |
| 07/16/2024 | BILL | ANDERSON, GRANT P TR ET AL | $905.46 | $905.46 |
| 08/23/2023 | PAYMENT | ANDERSON, GRANT P CHECK 158 | $-424.24 | $0.00 |
| 08/16/2023 | PAYMENT | WOLFHARD J VOGE EC WF - 023081603111237 | $-424.24 | $424.24 |
| 07/17/2023 | BILL | ANDERSON, GRANT P TR ET AL | $848.48 | $848.48 |
| 08/24/2022 | PAYMENT | ANDERSON, GRANT P CHECK 129 | $-393.36 | $0.00 |
| 08/15/2022 | PAYMENT | WOLFHARD J VOGE EC WF - 022081203161547 | $-393.35 | $393.36 |
| 07/15/2022 | BILL | ANDERSON, GRANT P TR ET AL | $786.71 | $786.71 |
| 08/24/2021 | PAYMENT | ANDERSON, GRANT CHECK CK. 1288 | $-369.80 | $0.00 |
| 08/12/2021 | PAYMENT | WOLFHARD J VOGE EC WF - 021081103120836 | $-369.81 | $369.80 |
| 07/14/2021 | BILL | ANDERSON, GRANT P TR ET AL | $739.61 | $739.61 |
| 08/10/2020 | PAYMENT | VOGEL, WOLFHARD CHECK NUM: 4124 | $-365.95 | $0.00 |
| 08/10/2020 | PAYMENT | ANDERSON, GRANT P CHECK NUM: 111 | $-365.96 | $365.95 |
| 07/09/2020 | BILL | ANDERSON, GRANT P TR ET AL | $731.91 | $731.91 |
| 07/24/2019 | PAYMENT | ANDERSON, GRANT CHECK NUM: 3197 | $-360.00 | $0.00 |
| 07/24/2019 | PAYMENT | VOGEL, WOLFHARD OR CAROLE CHECK NUM: 1023 | $-360.63 | $360.00 |
| 07/10/2019 | BILL | ANDERSON, GRANT P ET AL | $720.63 | $720.63 |
| 08/20/2018 | PAYMENT | WOLFHARD J VOGE CHECK BANK: WF INTERNET NUM: 018082003098081 | $-721.02 | $0.00 |
| 07/10/2018 | BILL | ANDERSON, GRANT P ET AL | $721.02 | $721.02 |
| 08/16/2017 | PAYMENT | ANDERSON, GRANT CHECK NUM: 2911 | $-346.44 | $0.00 |
| 08/16/2017 | PAYMENT | VOGEL, WOLFHARD & CAROLE CHECK NUM: 1017 | $-346.45 | $346.44 |
| 07/10/2017 | BILL | ANDERSON, GRANT T TR ET AL | $692.89 | $692.89 |
| 08/19/2016 | PAYMENT | ANDERSON, GRANT T CHECK NUM: 2847 | $-346.35 | $0.00 |
| 08/19/2016 | PAYMENT | VOGEL, WOLFHARD OR CAROLE CHECK NUM: 4094 | $-346.34 | $346.35 |
| 07/11/2016 | BILL | ANDERSON, GRANT T TR ET AL | $692.69 | $692.69 |
| 08/11/2015 | PAYMENT | ANDERSON, GRANT T CHECK NUM: 3000 | $-692.40 | $0.00 |
| 07/07/2015 | BILL | ANDERSON, GRANT T TR ET AL | $692.40 | $692.40 |
| 08/12/2014 | PAYMENT | VOGEL, WOLFHARD J CHECK NUM: 1004 | $-341.31 | $0.00 |
| 08/12/2014 | PAYMENT | ANDERSON, GRANT P CHECK NUM: 2928 | $-341.32 | $341.31 |
| 07/08/2014 | BILL | ANDERSON, GRANT T TR ET AL | $682.63 | $682.63 |
| 08/27/2013 | PAYMENT | ANDERSON, GRANT P CHECK NUM: 2769 | $-321.00 | $0.00 |
| 08/27/2013 | PAYMENT | VOGEL, CAROLE & WOLFHARD CHECK NUM: 4021 | $-320.35 | $321.00 |
| 07/08/2013 | BILL | ANDERSON, GRANT T TR ET AL | $641.35 | $641.35 |
| 08/23/2012 | PAYMENT | VOGEL, WOLFHARD J & CAROLE CHECK NUM: 7460 | $-311.00 | $0.00 |
| 08/23/2012 | PAYMENT | ANDERSON, GRANT P CHECK NUM: 2707 | $-311.03 | $311.00 |
| 07/10/2012 | BILL | ANDERSON, GRANT T TR ET AL | $622.03 | $622.03 |
| 08/15/2011 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK NUM: 2644 | $-309.41 | $0.00 |
| 08/15/2011 | PAYMENT | VOGEL, WOLFHARD CHECK NUM: 7428 | $-309.40 | $309.41 |
| 07/08/2011 | BILL | ANDERSON, GRANT T TR ET AL | $618.81 | $618.81 |
| 08/18/2010 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 94-7074 NUM: 2565 | $-294.78 | $0.00 |
| 08/18/2010 | PAYMENT | WOLFHARD VOGEL CHECK BANK: 88-7740 NUM: 7398 | $-294.78 | $294.78 |
| 07/08/2010 | BILL | ANDERSON, GRANT T TR ET AL | $589.56 | $589.56 |
| 08/11/2009 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 88-7740 NUM: 7363 | $-382.35 | $0.00 |
| 08/11/2009 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 94-7074 NUM: 2485 | $-382.35 | $382.35 |
| 07/06/2009 | BILL | ANDERSON, GRANT T TR ET AL | $764.70 | $764.70 |
| 08/22/2008 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 94-72 NUM: 2026 | $-712.75 | $0.00 |
| 07/15/2008 | BILL | ANDERSON, GRANT T TR ET AL | $712.75 | $712.75 |
| 03/10/2008 | PAYMENT | ANDERSON, GRANT T TR ET AL CORK: D BANK: CREDIT CARD NUM: MC | $-308.04 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.04 | $308.04 |
| 08/22/2007 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 94-7074 NUM: 2339 | $-303.32 | $302.00 |
| 07/12/2007 | BILL | ANDERSON, GRANT T TR ET AL | $605.32 | $605.32 |
| 12/14/2006 | PAYMENT | O'GORMAN, DON CHECK BANK: 94-206 NUM: 1219 | $-280.00 | $0.00 |
| 09/19/2006 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 94-77 NUM: 766 | $-140.51 | $280.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.02 | $420.51 |
| 08/29/2006 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 94-77 NUM: 770 | $-140.00 | $420.49 |
| 07/12/2006 | BILL | ANDERSON, GRANT T TR ET AL | $560.49 | $560.49 |
| 03/14/2006 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 94-7074 NUM: 1665 | $-129.00 | $0.00 |
| 12/07/2005 | PAYMENT | GRANT ANDERSON CHECK BANK: 94-7074 NUM: 1591 | $-5.16 | $129.00 |
| 12/07/2005 | PAYMENT | GRANT ANDERSON CHECK BANK: 94-7074 NUM: 1590 | $-129.00 | $134.16 |
| 10/25/2005 | PAYMENT | GRANT P. ANDERSON CHECK BANK: 94-7074 NUM: 1562 | $-129.00 | $263.16 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.16 | $392.16 |
| 08/20/2005 | PAYMENT | ANDERSON, GRANT T TR ET AL CHECK BANK: 94-77 NUM: 214 | $-131.97 | $387.00 |
| 07/15/2005 | BILL | ANDERSON, GRANT T TR ET AL | $518.97 | $518.97 |
| 03/16/2005 | PAYMENT | GRANT ANDERSON CHECK BANK: 94-77 NUM: 207 | $-105.00 | $0.00 |
| 11/23/2004 | PAYMENT | ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-7074 NUM: 1370 | $-105.00 | $105.00 |
| 10/11/2004 | PAYMENT | GRANT ANDERSON CHECK BANK: 94-77 NUM: 584 | $-105.00 | $210.00 |
| 07/25/2004 | PAYMENT | ANDERSON, GRANT T CHECK BANK: 94-77 NUM: 569 | $-107.60 | $315.00 |
| 07/08/2004 | BILL | ANDERSON, GRANT T & ELLEN H TR | $422.60 | $422.60 |
| 03/12/2004 | PAYMENT | ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-77 NUM: 553 | $-110.24 | $0.00 |
| 03/12/2004 | AMENDMENT | add penalty | $4.24 | $110.24 |
| 12/23/2003 | PAYMENT | ANDERSON, GRANT T CHECK BANK: 94-77 NUM: 537 | $-106.00 | $106.00 |
| 10/07/2003 | PAYMENT | ANDERSON, GRANT T. CHECK BANK: 94-77 NUM: 512 | $-106.00 | $212.00 |
| 08/19/2003 | PAYMENT | ANDERSON, GRANT T CHECK BANK: 94-77 NUM: 516* | $-106.01 | $318.00 |
| 07/18/2003 | BILL | ANDERSON, GRANT T & ELLEN H TR | $424.01 | $424.01 |
| 03/04/2003 | PAYMENT | ANDERSON, G. CHECK BANK: 94-77 NUM: 441 | $-80.00 | $0.00 |
| 01/08/2003 | PAYMENT | ANDERSON, GRANT CHECK BANK: 94-77 NUM: 436 | $-80.00 | $80.00 |
| 10/08/2002 | PAYMENT | GRANT ANDERSON CHECK BANK: 94-7074 NUM: 657 | $-80.00 | $160.00 |
| 08/16/2002 | PAYMENT | ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 426* | $-83.06 | $240.00 |
| 07/12/2002 | BILL | ANDERSON, GRANT T & ELLEN H TR | $323.06 | $323.06 |
| 02/26/2002 | PAYMENT | ANDERSON CHECK BANK: 94-77 NUM: 736 | $-89.88 | $0.00 |
| 01/07/2002 | PAYMENT | ANDERSON, GRANT T. CHECK BANK: 94-77 NUM: 727 | $-89.88 | $89.88 |
| 09/28/2001 | PAYMENT | ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 403 | $-89.88 | $179.76 |
| 08/09/2001 | PAYMENT | ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 400* | $-90.15 | $269.64 |
| 07/12/2001 | BILL | ANDERSON, GRANT T & ELLEN H TR | $359.79 | $359.79 |
| 08/15/2000 | PAYMENT | ANDERSON, GRANT T & ELLEN H CHECK BANK: 94-77 NUM: 546* | $-355.56 | $0.00 |
| 07/17/2000 | BILL | ANDERSON, GRANT T & ELLEN H TR | $355.56 | $355.56 |
| 08/24/1999 | PAYMENT | ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-77 NUM: 362 | $-375.25 | $0.00 |
| 07/17/1999 | BILL | ANDERSON, GRANT T & ELLEN H TR | $375.25 | $375.25 |
| 08/10/1998 | PAYMENT | SILVERLAND FARMS CHECK | $-381.59 | $0.00 |
| 07/13/1998 | BILL | ANDERSON, GRANT T & ELLEN H TR | $381.59 | $381.59 |
| 07/31/1997 | PAYMENT | SILVERLAND FARMS CHECK | $-11.94 | $0.00 |
| 07/14/1997 | BILL | ANDERSON, GRANT T & ELLEN H | $11.94 | $11.94 |
| 08/16/1996 | PAYMENT | SIVERLAND FARMS | $-11.97 | $0.00 |
| 07/18/1996 | BILL | ANDERSON, GRANT T & ELLEN H | $11.97 | $11.97 |