Tax Account 021-303-19

Print Page · · Payments Cart · New Search

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

Account ID

021-303-19

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$848.48
Total	$848.48
Paid	$848.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$848.48

Total

$848.48

Paid

$848.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$212.48	$0.00	$212.48	$212.48	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/23/2023	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