Tax Account 021-304-52

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Owners

POPE, CHARLES & CINDY
P O BOX 2005
FERNLEY, NV 89408-0000

POPE, CINDY

Account Summary

Account ID	021-304-52
Account Type	Real Estate
Location	11 BARNES LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-304-52

Account Type

Real Estate

Location

11 BARNES LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.37
Total	$377.37
Paid	$377.37
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

$377.37

Total

$377.37

Paid

$377.37

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	$95.37	$0.00	$95.37	$95.37	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.44	$0.00	$350.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$319.50	$0.00	$319.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$295.97	$0.00	$295.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$272.51	$0.00	$272.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$255.43	$0.00	$255.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$243.26	$0.00	$243.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$233.49	$0.00	$233.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.57	$0.00	$227.57	$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
08/27/2024	PAYMENT	POPE, CHARLES & CINDY CHECK 2177	$-377.37	$0.00
07/16/2024	BILL	POPE, CHARLES & CINDY	$377.37	$377.37
08/16/2023	PAYMENT	POPE, CHARLES H & CINDY LEE CHECK 2148	$-350.44	$0.00
07/17/2023	BILL	POPE, CHARLES & CINDY	$350.44	$350.44
08/19/2022	PAYMENT	POPE, CHARLES & CINDY CHECK 2111	$-319.50	$0.00
07/15/2022	BILL	POPE, CHARLES & CINDY	$319.50	$319.50
09/07/2021	PAYMENT	POPE, CHARLES & CINDY CHECK 2078	$-295.97	$0.00
07/14/2021	BILL	POPE, CHARLES & CINDY	$295.97	$295.97
08/06/2020	PAYMENT	POPE, CHARLES & CINDY CHECK NUM: 2038	$-272.51	$0.00
07/09/2020	BILL	POPE, CHARLES & CINDY	$272.51	$272.51
08/20/2019	PAYMENT	POPE, CINDY CHECK NUM: 1988	$-255.43	$0.00
07/10/2019	BILL	POPE, CHARLES & CINDY	$255.43	$255.43
08/24/2018	PAYMENT	POPE, CINDY CHECK NUM: 1920	$-243.26	$0.00
07/10/2018	BILL	POPE, CHARLES & CINDY	$243.26	$243.26
08/29/2017	PAYMENT	POPE, CHARLES & CINDY CHECK NUM: 1860	$-233.49	$0.00
07/10/2017	BILL	POPE, CHARLES & CINDY	$233.49	$233.49
08/18/2016	PAYMENT	POPE, CHARLES & CINDY CHECK NUM: 1800	$-227.57	$0.00
07/11/2016	BILL	POPE, CHARLES & CINDY	$227.57	$227.57
08/20/2015	PAYMENT	POPE, CHARLES & CINDY CHECK NUM: 1715	$-227.44	$0.00
07/07/2015	BILL	POPE, CHARLES & CINDY	$227.44	$227.44
08/15/2014	PAYMENT	POPE, CHARLES & CINDY CHECK NUM: 1584	$-224.08	$0.00
07/08/2014	BILL	POPE, CHARLES & CINDY	$224.08	$224.08
08/21/2013	PAYMENT	POPE, CINDY CHECK NUM: 1412	$-223.07	$0.00
07/08/2013	BILL	POPE, CHARLES & CINDY	$223.07	$223.07
08/21/2012	PAYMENT	CHARLES POPE CORK: D BANK: PNP INTERNET NUM: 8709363	$-214.09	$0.00
07/10/2012	BILL	POPE, CHARLES & CINDY	$214.09	$214.09
08/11/2011	PAYMENT	POPE, CHARLES & CINDY CHECK NUM: 1162	$-212.61	$0.00
07/08/2011	BILL	POPE, CHARLES & CINDY	$212.61	$212.61
08/16/2010	PAYMENT	POPE, CINDY LEE CHECK BANK: 94-77 NUM: 1072	$-199.18	$0.00
07/08/2010	BILL	POPE, CHARLES & CINDY	$199.18	$199.18
08/11/2009	PAYMENT	POPE, CHARLES & CINDY CHECK BANK: 16-66 NUM: 2769	$-325.59	$0.00
07/06/2009	BILL	POPE, CHARLES & CINDY	$325.59	$325.59
08/11/2008	PAYMENT	POPE, CHARLES & CINDY CHECK BANK: 16-66 NUM: 2631	$-310.51	$0.00
07/15/2008	BILL	POPE, CHARLES & CINDY	$310.51	$310.51
08/07/2007	PAYMENT	POPE, CHARLES & CINDY CHECK BANK: 16-66 NUM: 2488	$-287.51	$0.00
07/12/2007	BILL	POPE, CHARLES & CINDY	$287.51	$287.51
08/16/2006	PAYMENT	POPE, CHARLES & CINDY CHECK BANK: 16-66 NUM: 2331	$-266.21	$0.00
07/12/2006	BILL	POPE, CHARLES & CINDY	$266.21	$266.21
08/11/2005	PAYMENT	POPE, CHARLES & CINDY CHECK BANK: 16-66 NUM: 2175	$-246.50	$0.00
07/15/2005	BILL	POPE, CHARLES & CINDY	$246.50	$246.50
07/23/2004	PAYMENT	HOSKING, PHILIP TR CHECK BANK: 94-77 NUM: 1169	$-228.24	$0.00
07/08/2004	BILL	HOSKING, PHILIP TR	$228.24	$228.24
12/23/2003	PAYMENT	DIXON W UFER TESTAMENTARY TR CHECK BANK: 94-77 NUM: 1152	$-112.56	$0.00
08/20/2003	PAYMENT	DIXON W UFER TESTAMENTARY TRUS CHECK BANK: 94-77 NUM: 1144	$-112.59	$112.56
07/18/2003	BILL	HOSKING, PHILIP TR	$225.15	$225.15
08/09/2002	PAYMENT	DIXON W. UFER TESTAMENTARY TR CHECK BANK: 94-77 NUM: 1116	$-145.83	$0.00
07/12/2002	BILL	HOSKING, PHILIP TR	$145.83	$145.83
04/05/2002	PAYMENT	DIXON W UFER TESTAMENTARY TR CHECK BANK: 94-77 NUM: 1101	$-76.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.59	$76.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.44	$73.30
09/14/2001	PAYMENT	DIXON W UFER TESTAMENTARY TRST CHECK BANK: 94-77 NUM: 1077	$-35.93	$71.86
07/31/2001	PAYMENT	DIXON W UFER TESTAMENTARY TR CHECK BANK: 94-77 NUM: 1073	$-36.10	$107.79
07/12/2001	BILL	HOSKING, PHILIP TR	$143.89	$143.89
04/20/2001	PAYMENT	DIXON W. UFER CHECK BANK: 94-77 NUM: 1054	$-163.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$163.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$142.20	$142.20
06/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3541	$-399.83	$0.00
06/06/2000	INTEREST	Monthly Interest	$13.78	$399.83
05/01/2000	INTEREST	Monthly Interest	$1.27	$386.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$384.78
03/30/2000	INTEREST	Monthly Interest	$1.27	$379.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$378.51
03/02/2000	INTEREST	Monthly Interest	$1.27	$368.01
02/02/2000	INTEREST	Monthly Interest	$1.27	$366.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$365.47
01/07/2000	INTEREST	Monthly Interest	$1.27	$358.71
12/06/1999	INTEREST	Monthly Interest	$1.27	$357.44
11/03/1999	INTEREST	Monthly Interest	$1.27	$356.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$354.90
10/12/1999	INTEREST	Monthly Interest	$1.27	$351.14
09/03/1999	INTEREST	Monthly Interest	$1.27	$349.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$348.60
08/06/1999	INTEREST	Monthly Interest	$1.27	$347.09
07/17/1999	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$150.07	$345.82
07/13/1999	INTEREST	Monthly Interest	$1.27	$195.75
07/01/1999	INTEREST	Monthly Interest	$1.27	$194.48
06/07/1999	INTEREST	Monthly Interest	$12.72	$193.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$175.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$152.59	$152.59
11/10/1997	PAYMENT	T S & E CHECK	$-356.50	$0.00
11/10/1997	AMENDMENT	remove interest	$-1.51	$356.50
11/06/1997	INTEREST	Monthly Interest	$1.51	$358.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$356.50
10/02/1997	INTEREST	Monthly Interest	$1.51	$351.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$350.41
09/02/1997	INTEREST	Monthly Interest	$1.51	$346.75
08/01/1997	INTEREST	Monthly Interest	$1.51	$345.24
07/14/1997	BILL	ASSOCIATES MORTGAGE	$91.53	$343.73
07/01/1997	INTEREST	Monthly Interest	$1.51	$252.20
06/03/1997	INTEREST	Monthly Interest	$8.36	$250.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$242.33
05/02/1997	INTEREST	Monthly Interest	$0.75	$237.33
03/26/1997	INTEREST	Monthly Interest	$0.75	$236.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$235.83
03/04/1997	INTEREST	Monthly Interest	$0.75	$229.43
02/03/1997	INTEREST	Monthly Interest	$0.75	$228.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$227.93
01/07/1997	INTEREST	Monthly Interest	$0.75	$222.45
12/03/1996	INTEREST	Monthly Interest	$0.75	$221.70
11/15/1996	INTEREST	Monthly Interest	$0.75	$220.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$220.20
10/02/1996	INTEREST	Monthly Interest	$0.75	$215.63
09/11/1996	INTEREST	Monthly Interest	$0.75	$214.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$214.13
08/02/1996	INTEREST	Monthly Interest	$0.75	$210.48
07/18/1996	BILL	BARNES, WILLIAM A R & HEIDI M	$91.36	$209.73
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.68	$118.37
07/01/1995	BILL	BARNES, WILLIAM A R & HEIDI M	$89.69	$89.69