Tax Account 021-304-32

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Owners

REFER, ROBERT W & DEBORAH JO
2332 GREAT ELK DR
HENDERSON, NV 89052

REFER, DEBORAH JO

Account Summary

Account ID	021-304-32
Account Type	Real Estate
Location	0 FERNLEY
Balance	$621.61
Currently Due	$315.61

Account ID

021-304-32

Account Type

Real Estate

Location

0
FERNLEY

Balance

$621.61

Currently Due

$315.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.36
Total	$621.61
Paid	$0.00
Balance	$621.61
Due	$315.61
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

$615.36

Total

$621.61

Paid

$0.00

Balance

$621.61

Due

$315.61

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	Past due	$156.36	$6.25	$156.36	$0.00	$162.61
2	10/07/2024	10/17/2024	Due	$153.00	$0.00	$153.00	$0.00	$315.61
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$468.61
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$621.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.05	$12.40	$629.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$609.97	$12.16	$622.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$609.52	$6.09	$615.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$607.32	$12.08	$619.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$607.02	$33.34	$640.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$581.25	$32.10	$613.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$557.83	$20.46	$578.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$543.70	$0.00	$543.70	$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	.00	1.05	.67
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.25	$621.61
07/16/2024	BILL	REFER, ROBERT W & DEBORAH JO	$615.36	$615.36
04/05/2024	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 153902347	$-160.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$159.12
12/08/2023	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 147416249	$-153.00	$153.00
09/08/2023	PAYMENT	ROBERT REFER PNP PNP - 142244459	$-316.33	$306.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$622.33
07/17/2023	BILL	REFER, ROBERT W & DEBORAH JO	$616.05	$616.05
04/07/2023	PAYMENT	ROBERT REFER PNP PNP - 133147907	$-159.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$159.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.08	$158.08
02/07/2023	PAYMENT	ROBERT REFER PNP PNP - 129007359	$-158.08	$152.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.08	$310.08
10/17/2022	PAYMENT	ROBERT REFER PNP PNP - 122554251	$-152.00	$304.00
08/16/2022	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 119438000	$-152.97	$456.00
07/15/2022	BILL	REFER, ROBERT W & DEBORAH JO	$608.97	$608.97
03/14/2022	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 110644289	$-152.35	$0.00
01/28/2022	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 107829566	$-158.44	$152.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.09	$310.79
10/08/2021	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 101470106	$-152.35	$304.70
08/24/2021	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 99175550	$-152.47	$457.05
07/14/2021	BILL	REFER, ROBERT W & DEBORAH JO	$609.52	$609.52
03/15/2021	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 90456635	$-157.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.04	$157.04
01/04/2021	PAYMENT	ROBERT W DEBORAH JO REFER PNP PNP - 86636030	$-151.00	$151.00
11/09/2020	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 83965618	$-157.04	$302.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.04	$459.04
07/24/2020	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 78544516	$-154.32	$453.00
07/09/2020	BILL	REFER, ROBERT W & DEBORAH JO	$607.32	$607.32
03/18/2020	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 72816823	$-323.14	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.10	$323.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.04	$308.04
10/21/2019	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 65648293	$-157.04	$302.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.04	$459.04
10/15/2019	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 65410824	$-160.18	$453.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$613.18
07/10/2019	BILL	REFER, ROBERT W & DEBORAH JO	$607.02	$607.02
05/02/2019	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 58145981	$-156.80	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$156.80
04/04/2019	PENALTY	Postage	$1.00	$151.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.80	$150.80
02/12/2019	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 54449707	$-310.30	$145.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.50	$455.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$440.80
08/07/2018	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 47058590	$-146.25	$435.00
07/10/2018	BILL	REFER, ROBERT W & DEBORAH JO	$581.25	$581.25
04/23/2018	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 43174672	$-298.46	$0.00
03/30/2018	PENALTY	Postage	$1.00	$298.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.90	$297.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$283.56
10/09/2017	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 36347717	$-139.00	$278.00
08/11/2017	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 34653817	$-140.83	$417.00
07/10/2017	BILL	REFER, ROBERT W & DEBORAH JO	$557.83	$557.83
01/17/2017	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 29267047	$-270.00	$0.00
10/04/2016	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 27011155	$-135.00	$270.00
08/16/2016	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 26051876	$-138.70	$405.00
07/11/2016	BILL	REFER, ROBERT W & DEBORAH JO	$543.70	$543.70
01/19/2016	PAYMENT	REFER, ROBERT W CORK: D NUM: E22107740 E	$-275.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$275.40
09/23/2015	PAYMENT	REFER, ROBERT W & DEBORAH JO CHECK NUM: 6785	$-278.11	$270.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.50	$548.11
07/07/2015	BILL	REFER, ROBERT W & DEBORAH JO	$542.61	$542.61
04/17/2015	PAYMENT	REFER, ROBERT W & DEBORAH JO CHECK NUM: 280	$-281.34	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$281.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.10	$280.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.24	$267.24
10/09/2014	PAYMENT	ROBERT REFER CHECK BANK: PNP INTERNET NUM: 15355743	$-131.00	$262.00
08/28/2014	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 14902831	$-132.81	$393.00
07/08/2014	BILL	REFER, ROBERT W & DEBORAH JO	$525.81	$525.81
03/04/2014	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 13025387	$-126.00	$0.00
01/13/2014	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 12469234	$-126.00	$126.00
10/01/2013	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 11509948	$-126.00	$252.00
08/26/2013	PAYMENT	REFER, ROBERT W & DEBORAH JO CHECK NUM: 6708	$-126.31	$378.00
07/08/2013	BILL	REFER, ROBERT W & DEBORAH JO	$504.31	$504.31
03/15/2013	PAYMENT	REFER, ROBERT CORK: D NUM: IBP/PNP	$-120.00	$0.00
01/09/2013	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 9521572	$-120.00	$120.00
10/11/2012	PAYMENT	REFER, ROBERT CORK: D NUM: IBP	$-120.00	$240.00
08/27/2012	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 8736328	$-123.99	$360.00
07/10/2012	BILL	REFER, ROBERT W & DEBORAH JO	$483.99	$483.99
03/06/2012	PAYMENT	REFER, ROBERT CORK: D NUM: CREDIT CARD	$-113.00	$0.00
01/09/2012	PAYMENT	REFER, DEBORAH CORK: D	$-113.00	$113.00
10/10/2011	PAYMENT	ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 7133037	$-113.00	$226.00
08/10/2011	PAYMENT	REFER, ROBERT W & DEBORAH JO CORK: D	$-115.86	$339.00
07/08/2011	BILL	REFER, ROBERT W & DEBORAH JO	$454.86	$454.86
08/09/2010	PAYMENT	REFER, ROBERT W CORK: D BANK: CREDIT CARD NUM: M/C	$-423.90	$0.00
07/08/2010	BILL	REFER, ROBERT W & DEBORAH JO	$423.90	$423.90
08/14/2009	PAYMENT	ROBERT REFER CHECK BANK: CREDIT CARD NUM: M/C	$-393.23	$0.00
07/06/2009	BILL	REFER, ROBERT W & DEBORAH JO	$393.23	$393.23
08/07/2008	PAYMENT	ROBERT REFER CORK: D BANK: CREDIT CARD NUM: M/C	$-364.09	$0.00
07/15/2008	BILL	REFER, ROBERT W & DEBORAH JO	$364.09	$364.09
08/20/2007	PAYMENT	REFER, ROBERT CORK: D BANK: CREDIT CARD NUM: M.C.	$-337.13	$0.00
07/12/2007	BILL	REFER, ROBERT W & DEBORAH JO	$337.13	$337.13
03/13/2007	PAYMENT	REFER, ROBERT CORK: D BANK: CREDIT CARD NUM: M/C	$-78.00	$0.00
02/09/2007	PAYMENT	REFER, DEBORAH CORK: D BANK: CREDIT CARD NUM: MC	$-81.12	$78.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.12	$159.12
10/05/2006	PAYMENT	REFER, DEBORAH CORK: D BANK: CREDIT CARD NUM: MC	$-78.00	$156.00
08/17/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-78.17	$234.00
07/12/2006	BILL	REFER, ROBERT W & DEBORAH JO	$312.17	$312.17
08/10/2005	PAYMENT	JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 8266	$-289.05	$0.00
07/15/2005	BILL	JONES, PETER L ET AL TRS	$289.05	$289.05
07/29/2004	PAYMENT	JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 7850	$-267.64	$0.00
07/08/2004	BILL	JONES, PETER L ET AL TRS	$267.64	$267.64
08/04/2003	PAYMENT	JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 7447	$-264.01	$0.00
07/18/2003	BILL	JONES, PETER L ET AL TRS	$264.01	$264.01
08/13/2002	PAYMENT	JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 7024	$-256.67	$0.00
07/12/2002	BILL	JONES, PETER L ET AL TRS	$256.67	$256.67
07/31/2001	PAYMENT	JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 6654	$-253.20	$0.00
07/12/2001	BILL	JONES, PETER L ET AL TRS	$253.20	$253.20
08/18/2000	PAYMENT	JONES, PETER L & BARBARA CHECK BANK: 91-119 NUM: 6287	$-250.23	$0.00
07/17/2000	BILL	JONES, PETER L TRS ET AL	$250.23	$250.23
08/03/1999	PAYMENT	JONES, PETER L TRS ET AL CHECK BANK: 91-119 NUM: 5979	$-264.07	$0.00
07/17/1999	BILL	JONES, PETER L TRS ET AL	$264.07	$264.07
08/19/1998	PAYMENT	JONES, PETER & B/PINSKI, B L CHECK	$-201.30	$0.00
08/07/1998	PAYMENT	JONES, PETER & B/PINSKI, B L CHECK	$-67.23	$201.30
07/13/1998	BILL	JONES, PETER & B/PINSKI, B L	$268.53	$268.53
08/12/1997	PAYMENT	JONES, PETER & B/PINSKI, B L CHECK	$-205.56	$0.00
08/12/1997	PAYMENT	JONES, PETER & B/PINSKI, B L CHECK	$-68.70	$205.56
07/14/1997	BILL	JONES, PETER & B/PINSKI, B L	$274.26	$274.26
09/09/1996	PAYMENT	JONES, PETER & B/PINSKI, B L	$-205.20	$0.00
08/27/1996	PAYMENT	JONES, PETER & B/PINSKI, B L	$-68.52	$205.20
07/18/1996	BILL	JONES, PETER & B/PINSKI, B L	$273.72	$273.72