Tax Account 021-331-11

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Owners

BARR, CHARLOTTE D TRS
1270 N CLOVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-331-11
Account Type	Real Estate
Location	1270 N CLOVER LN FERNLEY
Balance	$2,579.35
Currently Due	$647.35

Account ID

021-331-11

Account Type

Real Estate

Location

1270 N CLOVER LN
FERNLEY

Balance

$2,579.35

Currently Due

$647.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.35
Total	$2,579.35
Paid	$0.00
Balance	$2,579.35
Due	$647.35
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,579.35

Total

$2,579.35

Paid

$0.00

Balance

$2,579.35

Due

$647.35

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$647.35	$0.00	$647.35	$0.00	$647.35
2	10/07/2024	10/17/2024	Due	$644.00	$0.00	$644.00	$0.00	$1,291.35
3	01/06/2025	01/16/2025	Due	$644.00	$0.00	$644.00	$0.00	$1,935.35
4	03/03/2025	03/13/2025	Due	$644.00	$0.00	$644.00	$0.00	$2,579.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.96	$0.00	$2,459.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,353.65	$0.00	$2,353.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,299.17	$0.00	$2,299.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,242.80	$0.00	$2,242.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,090.47	$0.00	$2,090.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,030.06	$0.00	$2,030.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,978.30	$0.00	$1,978.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,935.98	$0.00	$1,935.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.73
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
07/16/2024	BILL	BARR, CHARLOTTE D TRS	$2,579.35	$2,579.35
09/07/2023	PAYMENT	BARR, CHARLOTTE D TRS CHECK 8081	$-2,459.96	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-24.72	$2,459.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.72	$2,484.68
07/17/2023	BILL	BARR, CHARLOTTE D TRS	$2,459.96	$2,459.96
08/18/2022	PAYMENT	BARR, CHARLOTTE D CHECK 7965	$-2,353.65	$0.00
07/15/2022	BILL	BARR, CHARLOTTE D TRS	$2,353.65	$2,353.65
09/01/2021	PAYMENT	BARR, CHARLOTTE D CHECK 956338	$-2,299.17	$0.00
07/14/2021	BILL	BARR, CHARLOTTE D	$2,299.17	$2,299.17
08/10/2020	PAYMENT	BARR, CHARLOTTE D CHECK NUM: 7685	$-2,242.80	$0.00
07/09/2020	BILL	BARR, CHARLOTTE D	$2,242.80	$2,242.80
07/22/2019	PAYMENT	BARR, CHARLOTTE D CHECK NUM: 7521	$-2,090.47	$0.00
07/10/2019	BILL	BARR, CHARLOTTE D	$2,090.47	$2,090.47
07/25/2018	PAYMENT	BARR, CHARLOTTE D CHECK NUM: 7385	$-2,030.06	$0.00
07/10/2018	BILL	BARR, CHARLOTTE D	$2,030.06	$2,030.06
07/24/2017	PAYMENT	BARR, CHARLOTTE D CHECK NUM: 7221	$-1,978.30	$0.00
07/10/2017	BILL	BARR, CHARLOTTE D	$1,978.30	$1,978.30
07/29/2016	PAYMENT	BARR, CHARLOTTE D CHECK NUM: 7075	$-1,935.98	$0.00
07/11/2016	BILL	BARR, CHARLOTTE D	$1,935.98	$1,935.98
07/21/2015	PAYMENT	BARR, CHARLOTTE CHECK NUM: 712669	$-1,933.48	$0.00
07/07/2015	BILL	BARR, CHARLES F & CHARLOTTE D	$1,933.48	$1,933.48
07/23/2014	PAYMENT	BARR, CHARLOTTE CHECK NUM: 6706	$-1,884.46	$0.00
07/08/2014	BILL	BARR, CHARLES F & CHARLOTTE D	$1,884.46	$1,884.46
07/18/2013	PAYMENT	BARR, CHARLOTTE D CHECK NUM: 6519	$-1,834.65	$0.00
07/08/2013	BILL	BARR, CHARLES F & CHARLOTTE D	$1,834.65	$1,834.65
07/23/2012	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK NUM: 6336	$-1,754.25	$0.00
07/10/2012	BILL	BARR, CHARLES F & CHARLOTTE D	$1,754.25	$1,754.25
07/28/2011	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK NUM: 6162	$-1,714.22	$0.00
07/08/2011	BILL	BARR, CHARLES F & CHARLOTTE D	$1,714.22	$1,714.22
08/10/2010	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 5994	$-1,675.05	$0.00
07/08/2010	BILL	BARR, CHARLES F & CHARLOTTE D	$1,675.05	$1,675.05
07/21/2009	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 5779	$-2,224.01	$0.00
07/06/2009	BILL	BARR, CHARLES F & CHARLOTTE D	$2,224.01	$2,224.01
08/06/2008	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 5514	$-2,148.97	$0.00
07/15/2008	BILL	BARR, CHARLES F & CHARLOTTE D	$2,148.97	$2,148.97
08/07/2007	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 5185	$-1,978.58	$0.00
07/12/2007	BILL	BARR, CHARLES F & CHARLOTTE D	$1,978.58	$1,978.58
08/22/2006	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 4854	$-1,929.16	$0.00
07/12/2006	BILL	BARR, CHARLES F & CHARLOTTE D	$1,929.16	$1,929.16
08/19/2005	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 4504	$-1,880.45	$0.00
07/15/2005	BILL	BARR, CHARLES F & CHARLOTTE D	$1,880.45	$1,880.45
07/25/2004	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 4103	$-1,826.88	$0.00
07/08/2004	BILL	BARR, CHARLES F & CHARLOTTE D	$1,826.88	$1,826.88
08/12/2003	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 3720	$-1,850.65	$0.00
07/18/2003	BILL	BARR, CHARLES F & CHARLOTTE D	$1,850.65	$1,850.65
08/13/2002	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 3308	$-1,707.16	$0.00
07/12/2002	BILL	BARR, CHARLES F & CHARLOTTE D	$1,707.16	$1,707.16
08/17/2001	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 2903	$-1,643.18	$0.00
07/12/2001	BILL	BARR, CHARLES F & CHARLOTTE D	$1,643.18	$1,643.18
08/07/2000	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 2411	$-1,535.76	$0.00
07/17/2000	BILL	BARR, CHARLES F & CHARLOTTE D	$1,535.76	$1,535.76
08/11/1999	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK BANK: 94-77 NUM: 1958	$-1,629.64	$0.00
07/17/1999	BILL	BARR, CHARLES F & CHARLOTTE D	$1,629.64	$1,629.64
08/11/1998	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK	$-1,654.61	$0.00
07/13/1998	BILL	BARR, CHARLES F & CHARLOTTE D	$1,654.61	$1,654.61
08/15/1997	PAYMENT	BARR, CHARLES F & CHARLOTTE D CHECK	$-1,188.70	$0.00
07/14/1997	BILL	BARR, CHARLES F & CHARLOTTE D	$1,188.70	$1,188.70
08/20/1996	PAYMENT	BARR, CHARLES F & CHARLOTTE D	$-1,126.81	$0.00
07/18/1996	BILL	BARR, CHARLES F & CHARLOTTE D	$1,126.81	$1,126.81