Tax Account 021-307-06

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Owners

THEWS, DARREN A & CATHERINE A
1875 VIEW CT
FERNLEY, NV 89408-0000

THEWS, CATHERINE A

Account Summary

Account ID	021-307-06
Account Type	Real Estate
Location	1995 VIEW CT FERNLEY
Balance	$408.69
Currently Due	$102.69

Account ID

021-307-06

Account Type

Real Estate

Location

1995 VIEW CT
FERNLEY

Balance

$408.69

Currently Due

$102.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.69
Total	$408.69
Paid	$0.00
Balance	$408.69
Due	$102.69
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

$408.69

Total

$408.69

Paid

$0.00

Balance

$408.69

Due

$102.69

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	Due	$102.69	$0.00	$102.69	$0.00	$102.69
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$204.69
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$306.69
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$408.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.46	$0.00	$409.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$405.78	$60.77	$466.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$405.14	$0.00	$405.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$403.18	$0.00	$403.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$402.78	$0.00	$402.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$402.68	$0.00	$402.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$402.51	$0.00	$402.51	$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	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
07/16/2024	BILL	THEWS, DARREN A & CATHERINE A	$408.69	$408.69
07/27/2023	PAYMENT	DARREN THEWS PNP PNP - 139855852	$-409.46	$0.00
07/17/2023	BILL	THEWS, DARREN A & CATHERINE A	$409.46	$409.46
04/10/2023	PAYMENT	DARREN THEWS PNP PNP - 133232712	$-466.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$466.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.33	$465.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.23	$437.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.14	$418.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$408.85
07/15/2022	BILL	THEWS, DARREN A & CATHERINE A	$404.78	$404.78
08/18/2021	PAYMENT	MERNICKLE, SHERRIE CHECK 325	$-405.14	$0.00
07/14/2021	BILL	MERNICKLE, SHERRIE LYNN ETAL TR	$405.14	$405.14
08/04/2020	PAYMENT	MERNICKLE, SHERRIE L CHECK NUM: 2744	$-403.18	$0.00
07/09/2020	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$403.18	$403.18
07/29/2019	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK NUM: 2634	$-402.98	$0.00
07/10/2019	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$402.98	$402.98
07/26/2018	PAYMENT	MERNICKLE, SHERRIE CHECK NUM: 2517	$-402.78	$0.00
07/10/2018	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$402.78	$402.78
07/27/2017	PAYMENT	MERNICKLE, SHERRIE CHECK NUM: 2396	$-402.68	$0.00
07/10/2017	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$402.68	$402.68
07/25/2016	PAYMENT	MERNICKLE, SHERRIE LYNN CHECK NUM: 2241	$-402.51	$0.00
07/11/2016	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$402.51	$402.51
07/21/2015	PAYMENT	MERNICKLE, SHERRIE CHECK NUM: 2091	$-402.28	$0.00
07/07/2015	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$402.28	$402.28
08/04/2014	PAYMENT	MERNICKLE, SHERRIE L CHECK NUM: 1968	$-396.33	$0.00
07/08/2014	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$396.33	$396.33
07/31/2013	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK NUM: 1821	$-395.18	$0.00
07/08/2013	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$395.18	$395.18
07/25/2012	PAYMENT	MERNICKLE, SHERRTIE L CHECK NUM: 1642	$-379.25	$0.00
07/10/2012	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$379.25	$379.25
07/27/2011	PAYMENT	MERNICKLE, SHERRIE L CHECK NUM: 1472	$-376.62	$0.00
07/08/2011	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$376.62	$376.62
07/30/2010	PAYMENT	SHERRIE MERNICKLE CHECK BANK: 94-77 NUM: 1280	$-352.83	$0.00
07/08/2010	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$352.83	$352.83
07/27/2009	PAYMENT	MERNICKLE, SHERRIE L CHECK BANK: 94-77 NUM: 1080	$-365.16	$0.00
07/06/2009	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$365.16	$365.16
08/16/2008	PAYMENT	MERNICKLE, SHERRIE LYNN ETAL T CHECK BANK: 94-77 NUM: 916	$-338.12	$0.00
07/15/2008	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$338.12	$338.12
08/03/2007	PAYMENT	MERNICKLE, SHERRIE L. CHECK BANK: 94-77 NUM: 743	$-313.07	$0.00
07/12/2007	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$313.07	$313.07
08/23/2006	PAYMENT	MERNICKLE, SHERRIE L CHECK BANK: 94-77 NUM: 622	$-289.87	$0.00
07/12/2006	BILL	MERNICKLE, SHERRIE LYNN ETAL T	$289.87	$289.87
08/08/2005	PAYMENT	MERNICKLE, SHERRIE L CHECK BANK: 94-77 NUM: 498	$-268.40	$0.00
07/15/2005	BILL	MERNICKLE, ROBERT & SHERRIE L	$268.40	$268.40
08/13/2004	PAYMENT	MERNICKLE, SHERRIE CHECK BANK: 94-77 NUM: 390	$-248.52	$0.00
07/08/2004	BILL	MERNICKLE, ROBERT & SHERRIE L	$248.52	$248.52
08/15/2003	PAYMENT	SHERRIE MERNICKLE CHECK BANK: 94-77 NUM: 305	$-245.15	$0.00
07/18/2003	BILL	MERNICKLE, ROBERT & SHERRIE L	$245.15	$245.15
04/15/2003	PAYMENT	BOB MERNICKLES CHECK BANK: 1 NUM: 589	$-209.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.76	$209.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.23	$196.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.61	$188.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$184.11
07/12/2002	BILL	MERNICKLE, ROBERT & SHERRIE L	$182.22	$182.22
08/13/2001	PAYMENT	BOB MERNICKLES CUSTOM HOLSTERS CHECK BANK: 0 NUM: 0451	$-179.78	$0.00
07/12/2001	BILL	MERNICKLE, ROBERT & SHERRIE L	$179.78	$179.78
08/31/2000	PAYMENT	BOB MERNICKLES CUSTOM HOLSTERS CHECK BANK: 7300090 NUM: 377	$-177.67	$0.00
07/17/2000	BILL	MERNICKLE, ROBERT & SHERRIE L	$177.67	$177.67
12/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37635	$-445.35	$0.00
12/06/1999	INTEREST	Monthly Interest	$1.59	$445.35
11/03/1999	INTEREST	Monthly Interest	$1.59	$443.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.69	$442.17
10/12/1999	INTEREST	Monthly Interest	$1.59	$437.48
09/03/1999	INTEREST	Monthly Interest	$1.59	$435.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.88	$434.30
08/06/1999	INTEREST	Monthly Interest	$1.59	$432.42
07/17/1999	BILL	WHITE, BETH A	$187.50	$430.83
07/13/1999	INTEREST	Monthly Interest	$1.59	$243.33
07/01/1999	INTEREST	Monthly Interest	$1.59	$241.74
06/07/1999	INTEREST	Monthly Interest	$15.89	$240.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$224.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.35	$219.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.58	$205.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.77	$197.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.91	$192.56
07/13/1998	BILL	WHITE, BETH A	$190.65	$190.65
03/25/1998	PAYMENT	WHITE, CASEY L & BETH A CHECK	$-38.10	$0.00
03/25/1998	AMENDMENT	under 2.00	$-1.52	$38.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.62
01/15/1998	PAYMENT	WHITE, B CHECK	$-38.10	$38.10
10/17/1997	PAYMENT	WHITE, B CHECK	$-38.10	$76.20
08/26/1997	PAYMENT	WHITE, CASEY L & BETH A CHECK	$-38.23	$114.30
07/14/1997	BILL	WHITE, CASEY L & BETH A	$152.53	$152.53
05/13/1997	PAYMENT	WHITE, C CHECK	$-1.46	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$1.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$6.46
03/18/1997	PAYMENT	WHITE, BETH CHECK	$-38.08	$1.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.54
01/13/1997	PAYMENT	CASEY WHITE CHECK	$-38.02	$38.02
10/03/1996	PAYMENT	WHITE, C CHECK	$-38.02	$76.04
08/23/1996	PAYMENT	WHITE, C CHECK	$-38.19	$114.06
07/18/1996	BILL	WHITE, CASEY L & BETH A	$152.25	$152.25