Tax Account 021-381-04

Print Page · · Payments Cart · New Search

Owners

LANNING, CHARLES D & KIMBERLY J
3119 SCARLET OAKS CT
SPARKS, NV 89436-0000

LANNING, KIMBERLY J

Account Summary

Account ID	021-381-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$263.41
Currently Due	$68.41

Account ID

021-381-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$263.41

Currently Due

$68.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.41
Total	$263.41
Paid	$0.00
Balance	$263.41
Due	$68.41
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

$263.41

Total

$263.41

Paid

$0.00

Balance

$263.41

Due

$68.41

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	$68.41	$0.00	$68.41	$0.00	$68.41
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$133.41
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$198.41
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$263.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.24	$0.00	$264.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$261.25	$0.00	$261.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$250.01	$0.00	$250.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$234.35	$0.00	$234.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$223.21	$0.00	$223.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$214.24	$0.00	$214.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$208.81	$0.00	$208.81	$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	.48
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
07/16/2024	BILL	LANNING, CHARLES D & KIMBERLY J	$263.41	$263.41
02/21/2024	PAYMENT	C DOUGLAS LANNI EC WF - 024022103185175	$-66.00	$0.00
12/01/2023	PAYMENT	C DOUGLAS LANNI EC WF - 023120103242774	$-66.00	$66.00
09/26/2023	PAYMENT	C DOUGLAS LANNI EC WF - 023092603141334	$-66.00	$132.00
07/28/2023	PAYMENT	C DOUGLAS LANNI EC WF - 023072703089380	$-66.24	$198.00
07/17/2023	BILL	LANNING, CHARLES D & KIMBERLY J	$264.24	$264.24
02/22/2023	PAYMENT	C DOUGLAS LANNI EC WF - 023022203203371	$-65.00	$0.00
12/15/2022	PAYMENT	C DOUGLAS LANNI EC WF - 022121403113908	$-65.00	$65.00
09/21/2022	PAYMENT	C DOUGLAS LANNI EC WF - 022092003169995	$-65.00	$130.00
08/08/2022	PAYMENT	C DOUGLAS LANNI EC WF - 022080303141939	$-66.25	$195.00
07/15/2022	BILL	LANNING, CHARLES D & KIMBERLY J	$261.25	$261.25
03/01/2022	PAYMENT	C DOUGLAS LANNI EC WF - 022022803167456	$-65.33	$0.00
12/22/2021	PAYMENT	C DOUGLAS LANNI EC WF - 021122103180454	$-65.33	$65.33
09/17/2021	PAYMENT	C DOUGLAS LANNI EC WF - 021091703192761	$-65.33	$130.66
09/01/2021	PAYMENT	LANNING, CHARLES D & KIMBERLY J CHECK 814	$-65.49	$195.99
07/14/2021	BILL	LANNING, CHARLES D & KIMBERLY J	$261.48	$261.48
02/22/2021	PAYMENT	C DOUGLAS LANNI EC WF - 021021803150614	$-62.00	$0.00
12/23/2020	PAYMENT	C DOUGLAS LANNI EC WF - 020122203199370	$-62.00	$62.00
10/02/2020	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 020092903206508	$-62.00	$124.00
07/30/2020	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 020072803196405	$-64.01	$186.00
07/09/2020	BILL	LANNING, CHARLES D & KIMBERLY	$250.01	$250.01
02/21/2020	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 020021903256260	$-58.00	$0.00
01/02/2020	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 019121903118870	$-58.00	$58.00
10/04/2019	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 019100103389962	$-58.00	$116.00
08/04/2019	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 019080203255695	$-60.35	$174.00
07/10/2019	BILL	LANNING, CHARLES D & KIMBERLY	$234.35	$234.35
03/05/2019	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 019030403173426	$-55.00	$0.00
01/07/2019	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018123103219646	$-55.00	$55.00
10/16/2018	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018092103126144	$-55.00	$110.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-2.20	$165.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.20	$167.20
07/30/2018	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018073003101797	$-58.21	$165.00
07/10/2018	BILL	LANNING, CHARLES D & KIMBERLY	$223.21	$223.21
03/06/2018	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018030103231366	$-53.00	$0.00
01/04/2018	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018010303236463	$-53.00	$53.00
10/05/2017	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 017100503112728	$-53.00	$106.00
08/09/2017	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 017080803146827	$-55.24	$159.00
07/10/2017	BILL	LANNING, CHARLES D & KIMBERLY	$214.24	$214.24
03/02/2017	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 017030203130290	$-52.00	$0.00
01/06/2017	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 017010403240208	$-52.00	$52.00
10/06/2016	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 016100403218285	$-52.00	$104.00
08/01/2016	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 016072903160191	$-52.81	$156.00
07/11/2016	BILL	LANNING, CHARLES D & KIMBERLY	$208.81	$208.81
03/04/2016	PAYMENT	LANNING, C D & KIMBERLY J CHECK NUM: 15874	$-52.00	$0.00
01/05/2016	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15835	$-52.00	$52.00
10/02/2015	PAYMENT	CD/KIMBERLY LANNING CHECK NUM: 15787	$-52.00	$104.00
07/22/2015	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK NUM: 15740	$-52.69	$156.00
07/07/2015	BILL	LANNING, CHARLES D & KIMBERLY	$208.69	$208.69
02/09/2015	PAYMENT	LANNING, C.D. CHECK NUM: 15629	$-51.00	$0.00
01/07/2015	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15598	$-51.00	$51.00
10/02/2014	PAYMENT	C C LANNING CHECK NUM: 15538	$-51.00	$102.00
08/06/2014	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15498	$-52.61	$153.00
07/08/2014	BILL	LANNING, CHARLES D & KIMBERLY	$205.61	$205.61
03/06/2014	PAYMENT	LANNING, C D/KIMBERLY J CHECK NUM: 15383	$-51.00	$0.00
01/10/2014	PAYMENT	LANNING, CD OR KIMBERLY CHECK NUM: 15348	$-51.00	$51.00
10/09/2013	PAYMENT	C.D. LANNING CHECK NUM: 15295	$-51.00	$102.00
08/07/2013	PAYMENT	LANNING, C D/KIMBERLY J CHECK NUM: 15252	$-51.67	$153.00
07/08/2013	BILL	LANNING, CHARLES D & KIMBERLY	$204.67	$204.67
02/26/2013	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15156	$-49.00	$0.00
01/04/2013	PAYMENT	CD LANNING CHECK NUM: 15117	$-49.00	$49.00
10/03/2012	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15062	$-49.00	$98.00
08/07/2012	PAYMENT	CD LANNING CHECK NUM: 15024	$-49.42	$147.00
07/10/2012	BILL	LANNING, CHARLES D & KIMBERLY	$196.42	$196.42
02/23/2012	PAYMENT	CD LANNING CHECK NUM: 14923	$-48.00	$0.00
12/20/2011	PAYMENT	LANNING, C D & KIMBERLY CHECK NUM: 14882	$-48.00	$48.00
09/27/2011	PAYMENT	CD LANNING CHECK NUM: 14827	$-48.00	$96.00
08/11/2011	PAYMENT	LANNING, CD KIMBERLY CHECK NUM: 14793	$-51.06	$144.00
07/08/2011	BILL	LANNING, CHARLES D & KIMBERLY	$195.06	$195.06
02/23/2011	PAYMENT	CD LANNING CHECK NUM: 14691	$-45.00	$0.00
01/11/2011	PAYMENT	LANNING, CD & KIMBERLY CHECK NUM: 14655	$-45.00	$45.00
10/11/2010	PAYMENT	LANNING, C.D CHECK BANK: 94-7074 NUM: 14600	$-45.00	$90.00
08/04/2010	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 14547	$-47.74	$135.00
07/08/2010	BILL	LANNING, CHARLES D & KIMBERLY	$182.74	$182.74
03/03/2010	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK BANK: 94-7074 NUM: 14407	$-59.00	$0.00
01/05/2010	PAYMENT	KIM LANNING CHECK BANK: 94-7074 NUM: 14352	$-59.00	$59.00
10/07/2009	PAYMENT	LANNING, C D/KIMBERLY J CHECK BANK: 94-7074 NUM: 14266	$-61.45	$118.00
09/01/2009	PAYMENT	LANNING, CD & KIMBERLY CHECK BANK: 94-7074 NUM: 14237	$-61.30	$179.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$240.75
07/06/2009	BILL	LANNING, CHARLES D & KIMBERLY	$238.30	$238.30
03/04/2009	PAYMENT	CD LANNING CHECK BANK: 94-7074 NUM: 14070	$-55.00	$0.00
01/13/2009	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK BANK: 94-7074 NUM: 14021	$-55.00	$55.00
10/07/2008	PAYMENT	LANNING, C D & KIMBERLY J CHECK BANK: 94-7074 NUM: 13931	$-55.00	$110.00
08/12/2008	PAYMENT	LANNING, C D & KIMBERLY J CHECK BANK: 94-7074 NUM: 13857	$-55.64	$165.00
07/15/2008	BILL	LANNING, CHARLES D & KIMBERLY	$220.64	$220.64
03/05/2008	PAYMENT	LANNING, KIM/CD CHECK BANK: 94-7074 NUM: 13704	$-50.32	$0.00
01/03/2008	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 13658	$-51.00	$50.32
10/02/2007	PAYMENT	C D/KIMBERLY LANNING CHECK BANK: 94-7074 NUM: 13568	$-51.00	$101.32
07/31/2007	PAYMENT	C.D./KIMBERLY LANNING CHECK BANK: 94-7074 NUM: 13509	$-51.99	$152.32
07/12/2007	BILL	LANNING, CHARLES D & KIMBERLY	$204.31	$204.31
03/08/2007	PAYMENT	LANNING, C D/KIMBERLY J CHECK BANK: 94-7074 NUM: 13357	$-47.00	$0.00
01/08/2007	PAYMENT	LANNING, C.D./KIMBERLY CHECK BANK: 94-7074 NUM: 13296	$-47.00	$47.00
10/11/2006	PAYMENT	C.D. LANNING CHECK BANK: 94-7074 NUM: 13183	$-47.00	$94.00
08/16/2006	PAYMENT	CD/KIMBERLY LANNING CHECK BANK: 94-7074 NUM: 13114	$-48.19	$141.00
07/12/2006	BILL	LANNING, CHARLES D & KIMBERLY	$189.19	$189.19
03/06/2006	PAYMENT	LANNING, C D & KIMBERLY J CHECK BANK: 94-7074 NUM: 12929	$-43.00	$0.00
01/09/2006	PAYMENT	LANNING, KIMBERLY CHECK BANK: 94-7074 NUM: 12850	$-43.00	$43.00
09/07/2005	PAYMENT	C.D. LANNING CHECK BANK: 94-7074 NUM: 12698	$-43.00	$86.00
08/11/2005	PAYMENT	LANNING, C D & KIMBERLY J CHECK BANK: 94-7074 NUM: 12651	$-46.18	$129.00
07/15/2005	BILL	LANNING, CHARLES D & KIMBERLY	$175.18	$175.18
03/09/2005	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 12464	$-40.00	$0.00
01/12/2005	PAYMENT	LANNING, S D CHECK BANK: 94-7074 NUM: 12394	$-40.00	$40.00
10/07/2004	PAYMENT	LANNING CHECK BANK: 94-7074 NUM: 12284	$-40.00	$80.00
08/06/2004	PAYMENT	LANNING CHECK BANK: 94-7074 NUM: 12208	$-42.20	$120.00
07/08/2004	BILL	LANNING, CHARLES D & KIMBERLY	$162.20	$162.20
03/04/2004	PAYMENT	LANNING CHECK BANK: 94-7074 NUM: 11980	$-40.00	$0.00
01/02/2004	PAYMENT	C D/KIMBERLY LANNING CHECK BANK: 94-7074 NUM: 11891	$-40.00	$40.00
10/06/2003	PAYMENT	LANNING, C D/KIMBERLY CHECK BANK: 94-7074 NUM: 11784	$-40.00	$80.00
08/20/2003	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 11698	$-40.00	$120.00
07/18/2003	BILL	LANNING, CHARLES D & KIMBERLY	$160.00	$160.00
03/05/2003	PAYMENT	LANNING CHECK BANK: 94-7074 NUM: 11425	$-31.00	$0.00
01/02/2003	PAYMENT	LANNING, C.D. & KIMBERLY J. CHECK BANK: 94-7074 NUM: 11306	$-31.00	$31.00
10/03/2002	PAYMENT	LANNING, C D CHECK BANK: 94-7074 NUM: 11150	$-31.00	$62.00
08/05/2002	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 11050	$-33.39	$93.00
07/12/2002	BILL	LANNING, CHARLES D & KIMBERLY	$126.39	$126.39
03/06/2002	PAYMENT	LANNING, C D CHECK BANK: 94-7074 NUM: 10804	$-31.09	$0.00
01/07/2002	PAYMENT	LANNING, C D CHECK BANK: 94-7074 NUM: 10682	$-31.09	$31.09
10/02/2001	PAYMENT	LANNING CHECK BANK: 94-7074 NUM: 10507	$-31.09	$62.18
08/21/2001	PAYMENT	LANNING, C.D. & KIMBERLY J. CHECK BANK: 94-7074 NUM: 10427	$-31.42	$93.27
07/12/2001	BILL	LANNING, CHARLES D & KIMBERLY	$124.69	$124.69
01/12/2001	PAYMENT	LANNING, CD CORK: B BANK: 94-7074 NUM: 10015	$-30.73	$0.00
10/10/2000	PAYMENT	LANNING, C D & KIMBERLY CHECK BANK: 94-7074 NUM: 9873	$-30.73	$30.73
08/30/2000	PAYMENT	LANNING, CHARLES D & KIMBERLY CHECK BANK: 94-7074 NUM: 9773	$-61.78	$61.46
07/17/2000	BILL	LANNING, CHARLES D & KIMBERLY	$123.24	$123.24
03/03/2000	PAYMENT	C.D. LANNING CHECK BANK: 94-204 NUM: 9465	$-32.44	$0.00
01/20/2000	PAYMENT	LANNING, KIMBERLY CHECK BANK: 94-204 NUM: 9383	$-32.44	$32.44
01/20/2000	AMENDMENT	under 2.00	$-1.30	$64.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.30	$66.18
10/08/1999	PAYMENT	LANNING, C D CHECK BANK: 94-204 NUM: 9188	$-32.44	$64.88
08/18/1999	PAYMENT	C.D. OR KIMBERLY LANNING CHECK BANK: 91-119 NUM: 9075	$-32.74	$97.32
07/17/1999	BILL	LANNING, CHARLES D & KIMBERLY	$130.06	$130.06
03/05/1999	PAYMENT	LANNING, CD CHECK	$-33.01	$0.00
01/05/1999	PAYMENT	LANNING, C D CHECK	$-33.01	$33.01
10/20/1998	PAYMENT	LANNING, C D CHECK	$-33.01	$66.02
10/20/1998	AMENDMENT	under 2.00	$-1.32	$99.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.32	$100.35
08/04/1998	PAYMENT	C.D. LANNING CHECK	$-33.22	$99.03
07/13/1998	BILL	LANNING, CHARLES D & KIMBERLY	$132.25	$132.25
03/09/1998	PAYMENT	LANNING, C D CHECK	$-34.89	$0.00
01/06/1998	PAYMENT	LANNING, C.D. & KIMBERLY CHECK	$-34.89	$34.89
10/01/1997	PAYMENT	LANNING, C.D. CHECK	$-34.89	$69.78
08/05/1997	PAYMENT	LANNING, C.D. CHECK	$-35.09	$104.67
07/14/1997	BILL	LANNING, CHARLES D & KIMBERLY	$139.76	$139.76
03/07/1997	PAYMENT	LANNING, C.D.	$-34.83	$0.00
01/10/1997	PAYMENT	LANNING, C.D.	$-34.83	$34.83
10/03/1996	PAYMENT	LANNING, C.D.	$-34.83	$69.66
08/12/1996	PAYMENT	LANNING, C.D. & KIMBERLY	$-35.00	$104.49
07/18/1996	BILL	LANNING, CHARLES D & KIMBERLY	$139.49	$139.49