Tax Account 021-343-07

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Owners

STRUEMPH, JANET TR
P O BOX 2523
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-343-07
Account Type	Real Estate
Location	1115 VONNIE LN FERNLEY
Balance	$3,681.01
Currently Due	$921.01

Account ID

021-343-07

Account Type

Real Estate

Location

1115 VONNIE LN
FERNLEY

Balance

$3,681.01

Currently Due

$921.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,681.01
Total	$3,681.01
Paid	$0.00
Balance	$3,681.01
Due	$921.01
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

$3,681.01

Total

$3,681.01

Paid

$0.00

Balance

$3,681.01

Due

$921.01

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	$921.01	$0.00	$921.01	$0.00	$921.01
2	10/07/2024	10/17/2024	Due	$920.00	$0.00	$920.00	$0.00	$1,841.01
3	01/06/2025	01/16/2025	Due	$920.00	$0.00	$920.00	$0.00	$2,761.01
4	03/03/2025	03/13/2025	Due	$920.00	$0.00	$920.00	$0.00	$3,681.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,553.94	$0.00	$3,553.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,436.27	$0.00	$3,436.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,352.52	$0.00	$3,352.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,215.95	$0.00	$3,215.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,112.75	$0.00	$3,112.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,027.58	$0.00	$3,027.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,947.55	$0.00	$2,947.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,885.45	$0.00	$2,885.45	$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	392.20	.00	392.20	98.11
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	68.40	.00	68.40	17.16
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S23	TCID Operatn & Maint	376.66	376.66	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	65.60	65.60	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	399.01	399.01	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	62.90	62.90	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	399.01	399.01	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	399.01	399.01	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	59.60	59.60	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	374.02	374.02	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	374.02	374.02	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	374.02	374.02	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	374.02	374.02	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.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	STRUEMPH, JANET TR	$3,681.01	$3,681.01
08/25/2023	PAYMENT	STRUEMPH, JANET CHECK 1001	$-3,553.94	$0.00
07/17/2023	BILL	STRUEMPH, JANET TR	$3,553.94	$3,553.94
08/21/2022	PAYMENT	STRUEMPH, JANET TR CHECK 7035	$-3,436.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,436.27
07/15/2022	BILL	STRUEMPH, JANET TR	$3,436.27	$3,436.27
09/01/2021	PAYMENT	STRUEMPH, JANET TR CHECK 66971	$-3,352.52	$0.00
07/14/2021	BILL	STRUEMPH, JANET TR	$3,352.52	$3,352.52
08/18/2020	PAYMENT	STRUEMPH, JAMES H & JANET CHECK NUM: 1152	$-3,215.95	$0.00
07/09/2020	BILL	STRUEMPH, JAMES H & JANET TRS	$3,215.95	$3,215.95
12/03/2019	PAYMENT	STRUEMPH, JAMES H & JANET CHECK NUM: 1147	$-1,556.00	$0.00
08/14/2019	PAYMENT	STRUEMPH, JANET CHECK NUM: 1146	$-1,556.75	$1,556.00
07/10/2019	BILL	STRUEMPH, JAMES H & JANET TRS	$3,112.75	$3,112.75
08/20/2018	PAYMENT	STRUEMPH, JAMES H & JANET CHECK NUM: 1133	$-3,027.58	$0.00
07/10/2018	BILL	STRUEMPH, JAMES H & JANET TRS	$3,027.58	$3,027.58
07/27/2017	PAYMENT	STRUEMPH, JAMES H & JANET TRS CHECK NUM: 1113	$-2,947.55	$0.00
07/10/2017	BILL	STRUEMPH, JAMES H & JANET TRS	$2,947.55	$2,947.55
08/17/2016	PAYMENT	STRUEMPH, JAMES H & JANET TRS CHECK NUM: 1084	$-2,885.45	$0.00
07/11/2016	BILL	STRUEMPH, JAMES H & JANET TRS	$2,885.45	$2,885.45
08/03/2015	PAYMENT	STRUEMPH, JAMES H & JANET TRS CHECK NUM: 1049	$-2,882.07	$0.00
07/07/2015	BILL	STRUEMPH, JAMES H & JANET TRS	$2,882.07	$2,882.07
08/07/2014	PAYMENT	STRUEMPH, JAMES/JANET&KLEBENOW CHECK NUM: 1014	$-2,814.51	$0.00
07/08/2014	BILL	STRUEMPH, JAMES H & JANET TRS	$2,814.51	$2,814.51
08/05/2013	PAYMENT	STRUEMPH, JAMES H & JANET TRS CHECK NUM: 4884	$-2,736.64	$0.00
07/08/2013	BILL	STRUEMPH, JAMES H & JANET TRS	$2,736.64	$2,736.64
08/13/2012	PAYMENT	STRUEMPH, JAMES H & JANET TRS CHECK NUM: 1164	$-2,704.81	$0.00
07/10/2012	BILL	STRUEMPH, JAMES H & JANET TRS	$2,704.81	$2,704.81
08/04/2011	PAYMENT	STRUEMPH, JAMES H & JANET TRS CHECK NUM: 1100	$-2,643.04	$0.00
07/08/2011	BILL	STRUEMPH, JAMES H & JANET TRS	$2,643.04	$2,643.04
09/30/2010	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 1053	$-1,938.00	$0.00
08/10/2010	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-7074 NUM: 3292	$-647.52	$1,938.00
07/08/2010	BILL	STRUEMPH, JAMES H & JANET	$2,585.52	$2,585.52
08/10/2009	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 2485	$-3,404.35	$0.00
07/06/2009	BILL	STRUEMPH, JAMES H & JANET	$3,404.35	$3,404.35
08/20/2008	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-7074 NUM: 3446	$-1,312.31	$0.00
08/20/2008	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 2429	$-2,000.00	$1,312.31
07/15/2008	BILL	STRUEMPH, JAMES H & JANET	$3,312.31	$3,312.31
08/02/2007	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 2364	$-3,134.66	$0.00
07/12/2007	BILL	STRUEMPH, JAMES H & JANET	$3,134.66	$3,134.66
08/23/2006	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 2297	$-3,056.59	$0.00
07/12/2006	BILL	STRUEMPH, JAMES H & JANET	$3,056.59	$3,056.59
09/19/2005	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 2195	$-2,229.00	$0.00
08/22/2005	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 2190	$-746.69	$2,229.00
07/15/2005	BILL	STRUEMPH, JAMES H & JANET	$2,975.69	$2,975.69
08/18/2004	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 2110	$-2,896.53	$0.00
07/08/2004	BILL	STRUEMPH, JAMES H & JANET	$2,896.53	$2,896.53
08/04/2003	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 1994	$-2,852.94	$0.00
07/18/2003	BILL	STRUEMPH, JAMES H & JANET	$2,852.94	$2,852.94
08/14/2002	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 1879	$-2,564.49	$0.00
07/12/2002	BILL	STRUEMPH, JAMES H & JANET	$2,564.49	$2,564.49
08/03/2001	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 1746	$-2,528.49	$0.00
07/12/2001	BILL	STRUEMPH, JAMES H & JANET	$2,528.49	$2,528.49
08/28/2000	PAYMENT	STRUEMPH, JAMES H & JANET CHECK BANK: 94-72 NUM: 1623	$-2,422.45	$0.00
07/17/2000	BILL	STRUEMPH, JAMES H & JANET	$2,422.45	$2,422.45
09/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35942	$-1,908.66	$0.00
08/18/1999	PAYMENT	LARREW, ORVAL & ELLEN CHECK BANK: 94-106 NUM: 1059	$-636.52	$1,908.66
07/17/1999	BILL	LARREW, ORVAL & ELLEN	$2,545.18	$2,545.18
02/25/1999	PAYMENT	LARREW, ORVAL & ELLEN CHECK	$-637.29	$0.00
01/07/1999	PAYMENT	LARREW, ORVAL & ELLEN CHECK	$-637.29	$637.29
10/02/1998	PAYMENT	LARREW, ORVAL & ELLEN CHECK	$-637.29	$1,274.58
08/19/1998	PAYMENT	LARREW, ORVAL & ELLEN CHECK	$-637.51	$1,911.87
07/13/1998	BILL	LARREW, ORVAL & ELLEN	$2,549.38	$2,549.38
02/25/1998	PAYMENT	LARREW, ORVAL & ELLEN CHECK	$-548.49	$0.00
01/07/1998	PAYMENT	LARREW, ORVAL & ELLEN CHECK	$-548.49	$548.49
09/26/1997	PAYMENT	LARREW, ORVAL & ELLEN CHECK	$-548.49	$1,096.98
08/13/1997	PAYMENT	LARREW, ORVAL & ELLEN CHECK	$-548.67	$1,645.47
07/14/1997	BILL	LARREW, ORVAL & ELLEN	$2,194.14	$2,194.14
03/06/1997	PAYMENT	LARREW, ORVAL & ELLEN	$-530.60	$0.00
12/31/1996	PAYMENT	LARREW, ORVAL & ELLEN	$-530.60	$530.60
10/09/1996	PAYMENT	LARREW, ORVAL & ELLEN	$-530.60	$1,061.20
08/21/1996	PAYMENT	LARREW, ORVAL & ELLEN	$-530.75	$1,591.80
07/18/1996	BILL	LARREW, ORVAL & ELLEN	$2,122.55	$2,122.55