Tax Account 021-381-07

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Owners

LANNING, WILLIAM PATRICK ET AL
5990 WATERVIEW LN
MARSING, ID 83639

LANNING, DIANE M

Account Summary

Account ID	021-381-07
Account Type	Real Estate
Location	0 FERNLEY
Balance	$263.41
Currently Due	$68.41

Account ID

021-381-07

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	$256.28	$0.00	$256.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$234.83	$0.00	$234.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$217.59	$0.00	$217.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$199.92	$0.00	$199.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$178.47	$0.00	$178.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$171.31	$0.00	$171.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$166.97	$0.00	$166.97	$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, WILLIAM PATRICK ET AL	$263.41	$263.41
08/15/2023	PAYMENT	LANNING DIANE EC WF - 023081523057358	$-256.28	$0.00
07/17/2023	BILL	LANNING, WILLIAM PATRICK ET AL	$256.28	$256.28
02/22/2023	PAYMENT	C DOUGLAS LANNI EC WF - 023022203203372	$-58.00	$0.00
12/15/2022	PAYMENT	C DOUGLAS LANNI EC WF - 022121403113909	$-58.00	$58.00
09/21/2022	PAYMENT	C DOUGLAS LANNI EC WF - 022092003169996	$-58.00	$116.00
08/08/2022	PAYMENT	C DOUGLAS LANNI EC WF - 022080303141940	$-60.83	$174.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$234.83
07/15/2022	BILL	LANNING, CHARLES D & KIMBERLY J	$234.83	$234.83
03/01/2022	PAYMENT	C DOUGLAS LANNI EC WF - 022022803167457	$-54.35	$0.00
12/22/2021	PAYMENT	C DOUGLAS LANNI EC WF - 021122103180455	$-54.35	$54.35
09/17/2021	PAYMENT	C DOUGLAS LANNI EC WF - 021091703192762	$-54.35	$108.70
09/01/2021	PAYMENT	LANNING, CHARLES D & KIMBERLY J CHECK 813	$-54.54	$163.05
07/14/2021	BILL	LANNING, CHARLES D & KIMBERLY J	$217.59	$217.59
02/22/2021	PAYMENT	C DOUGLAS LANNI EC WF - 021021803150615	$-49.00	$0.00
12/23/2020	PAYMENT	C DOUGLAS LANNI EC WF - 020122203199371	$-49.00	$49.00
10/02/2020	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 020092903206509	$-49.00	$98.00
07/30/2020	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 020072803196406	$-52.92	$147.00
07/09/2020	BILL	LANNING, CHARLES D & KIMBERLY	$199.92	$199.92
02/21/2020	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 020021903256261	$-46.00	$0.00
01/02/2020	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 019121903118871	$-46.00	$46.00
10/04/2019	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 019100103389963	$-46.00	$92.00
08/04/2019	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 019080203255696	$-49.39	$138.00
07/10/2019	BILL	LANNING, CHARLES D & KIMBERLY	$187.39	$187.39
03/05/2019	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 019030403173427	$-44.00	$0.00
01/07/2019	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018123103219647	$-44.00	$44.00
10/16/2018	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018092103126145	$-44.00	$88.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-1.76	$132.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.76
07/30/2018	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018073003101798	$-46.47	$132.00
07/10/2018	BILL	LANNING, CHARLES D & KIMBERLY	$178.47	$178.47
03/06/2018	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018030103231367	$-42.00	$0.00
01/04/2018	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 018010303236464	$-42.00	$42.00
10/05/2017	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 017100503112729	$-42.00	$84.00
08/09/2017	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 017080803146828	$-45.31	$126.00
07/10/2017	BILL	LANNING, CHARLES D & KIMBERLY	$171.31	$171.31
03/02/2017	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 017030203130291	$-41.00	$0.00
01/06/2017	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 017010403240209	$-41.00	$41.00
10/06/2016	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 016100403218286	$-41.00	$82.00
08/01/2016	PAYMENT	C DOUGLAS LANNI CHECK BANK: WF INTERNET NUM: 016072903160192	$-43.97	$123.00
07/11/2016	BILL	LANNING, CHARLES D & KIMBERLY	$166.97	$166.97
03/04/2016	PAYMENT	LANNING, C D & KIMBERLY J CHECK NUM: 15874	$-41.00	$0.00
01/05/2016	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15835	$-41.00	$41.00
10/02/2015	PAYMENT	CD/KIMBERLY LANNING CHECK NUM: 15787	$-41.00	$82.00
07/22/2015	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK NUM: 15740	$-43.87	$123.00
07/07/2015	BILL	LANNING, CHARLES D & KIMBERLY	$166.87	$166.87
02/09/2015	PAYMENT	LANNING, C.D. CHECK NUM: 15629	$-41.00	$0.00
01/07/2015	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15598	$-41.00	$41.00
10/02/2014	PAYMENT	C C LANNING CHECK NUM: 15538	$-41.00	$82.00
08/06/2014	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15498	$-41.41	$123.00
07/08/2014	BILL	LANNING, CHARLES D & KIMBERLY	$164.41	$164.41
03/06/2014	PAYMENT	LANNING, C D/KIMBERLY J CHECK NUM: 15383	$-40.00	$0.00
01/10/2014	PAYMENT	LANNING, CD OR KIMBERLY CHECK NUM: 15348	$-40.00	$40.00
10/09/2013	PAYMENT	C.D. LANNING CHECK NUM: 15295	$-40.00	$80.00
08/07/2013	PAYMENT	LANNING, C D/KIMBERLY J CHECK NUM: 15252	$-43.58	$120.00
07/08/2013	BILL	LANNING, CHARLES D & KIMBERLY	$163.58	$163.58
02/26/2013	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15156	$-39.00	$0.00
01/04/2013	PAYMENT	CD LANNING CHECK NUM: 15117	$-39.00	$39.00
10/03/2012	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK NUM: 15062	$-39.00	$78.00
08/07/2012	PAYMENT	CD LANNING CHECK NUM: 15024	$-40.00	$117.00
07/10/2012	BILL	LANNING, CHARLES D & KIMBERLY	$157.00	$157.00
02/23/2012	PAYMENT	CD LANNING CHECK NUM: 14923	$-38.00	$0.00
12/20/2011	PAYMENT	LANNING, C D & KIMBERLY CHECK NUM: 14882	$-38.00	$38.00
09/27/2011	PAYMENT	CD LANNING CHECK NUM: 14827	$-38.00	$76.00
08/11/2011	PAYMENT	LANNING, CD KIMBERLY CHECK NUM: 14793	$-41.91	$114.00
07/08/2011	BILL	LANNING, CHARLES D & KIMBERLY	$155.91	$155.91
02/23/2011	PAYMENT	CD LANNING CHECK NUM: 14691	$-36.00	$0.00
01/11/2011	PAYMENT	LANNING, CD & KIMBERLY CHECK NUM: 14655	$-36.00	$36.00
10/11/2010	PAYMENT	LANNING, C.D CHECK BANK: 94-7074 NUM: 14600	$-36.00	$72.00
08/04/2010	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 14547	$-38.07	$108.00
07/08/2010	BILL	LANNING, CHARLES D & KIMBERLY	$146.07	$146.07
03/03/2010	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK BANK: 94-7074 NUM: 14407	$-48.00	$0.00
01/05/2010	PAYMENT	KIM LANNING CHECK BANK: 94-7074 NUM: 14352	$-48.00	$48.00
10/07/2009	PAYMENT	LANNING, C D/KIMBERLY J CHECK BANK: 94-7074 NUM: 14266	$-49.99	$96.00
09/01/2009	PAYMENT	LANNING, CD & KIMBERLY CHECK BANK: 94-7074 NUM: 14237	$-49.63	$145.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$195.62
07/06/2009	BILL	LANNING, CHARLES D & KIMBERLY	$193.63	$193.63
03/04/2009	PAYMENT	CD LANNING CHECK BANK: 94-7074 NUM: 14070	$-44.00	$0.00
01/13/2009	PAYMENT	LANNING, C.D. OR KIMBERLY CHECK BANK: 94-7074 NUM: 14021	$-44.00	$44.00
10/07/2008	PAYMENT	LANNING, C D & KIMBERLY J CHECK BANK: 94-7074 NUM: 13931	$-44.00	$88.00
08/12/2008	PAYMENT	LANNING, C D & KIMBERLY J CHECK BANK: 94-7074 NUM: 13857	$-47.28	$132.00
07/15/2008	BILL	LANNING, CHARLES D & KIMBERLY	$179.28	$179.28
03/05/2008	PAYMENT	LANNING, KIM/CD CHECK BANK: 94-7074 NUM: 13704	$-41.00	$0.00
01/03/2008	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 13658	$-41.00	$41.00
10/02/2007	PAYMENT	C D/KIMBERLY LANNING CHECK BANK: 94-7074 NUM: 13568	$-41.00	$82.00
07/31/2007	PAYMENT	C.D./KIMBERLY LANNING CHECK BANK: 94-7074 NUM: 13509	$-43.01	$123.00
07/12/2007	BILL	LANNING, CHARLES D & KIMBERLY	$166.01	$166.01
03/08/2007	PAYMENT	LANNING, C D/KIMBERLY J CHECK BANK: 94-7074 NUM: 13357	$-38.00	$0.00
01/08/2007	PAYMENT	LANNING, C.D./KIMBERLY CHECK BANK: 94-7074 NUM: 13296	$-38.00	$38.00
10/11/2006	PAYMENT	C.D. LANNING CHECK BANK: 94-7074 NUM: 13183	$-38.00	$76.00
08/16/2006	PAYMENT	CD/KIMBERLY LANNING CHECK BANK: 94-7074 NUM: 13114	$-39.72	$114.00
07/12/2006	BILL	LANNING, CHARLES D & KIMBERLY	$153.72	$153.72
03/06/2006	PAYMENT	LANNING, C D & KIMBERLY J CHECK BANK: 94-7074 NUM: 12929	$-35.00	$0.00
01/09/2006	PAYMENT	LANNING, KIMBERLY CHECK BANK: 94-7074 NUM: 12850	$-35.00	$35.00
09/07/2005	PAYMENT	C.D. LANNING CHECK BANK: 94-7074 NUM: 12698	$-35.00	$70.00
08/11/2005	PAYMENT	LANNING, C D & KIMBERLY J CHECK BANK: 94-7074 NUM: 12651	$-37.33	$105.00
07/15/2005	BILL	LANNING, CHARLES D & KIMBERLY	$142.33	$142.33
03/09/2005	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 12464	$-32.00	$0.00
01/12/2005	PAYMENT	LANNING, S D CHECK BANK: 94-7074 NUM: 12394	$-32.00	$32.00
10/07/2004	PAYMENT	LANNING CHECK BANK: 94-7074 NUM: 12284	$-32.00	$64.00
08/06/2004	PAYMENT	LANNING CHECK BANK: 94-7074 NUM: 12208	$-35.79	$96.00
07/08/2004	BILL	LANNING, CHARLES D & KIMBERLY	$131.79	$131.79
03/04/2004	PAYMENT	LANNING CHECK BANK: 94-7074 NUM: 11980	$-32.50	$0.00
01/02/2004	PAYMENT	C D/KIMBERLY LANNING CHECK BANK: 94-7074 NUM: 11891	$-32.50	$32.50
10/06/2003	PAYMENT	LANNING, C D/KIMBERLY CHECK BANK: 94-7074 NUM: 11784	$-32.50	$65.00
08/20/2003	PAYMENT	LANNING, C.D. & KIMBERLY J CHECK BANK: 94-7074 NUM: 11698	$-32.50	$97.50
07/18/2003	BILL	LANNING, CHARLES D & KIMBERLY	$130.00	$130.00
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
04/17/2001	PAYMENT	LANNING, CHARLES D & KIMBERLY CHECK BANK: 94-7074 NUM: 10219	$-1.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.05	$1.28
03/09/2001	PAYMENT	LANNING, CHARLES D & KIMBERLY CHECK BANK: 94-7074 NUM: 10142	$-61.46	$1.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.23	$62.69
01/12/2001	PAYMENT	LANNING, CD CHECK BANK: 94-7074 NUM: 10015	$-33.90	$61.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.61	$95.36
10/10/2000	PAYMENT	LANNING, C D & KIMBERLY CHECK BANK: 94-7074 NUM: 9873	$-30.73	$93.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.24	$124.48
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	$-33.14	$0.00
01/06/1998	PAYMENT	LANNING, C.D. & KIMBERLY CHECK	$-33.14	$33.14
10/01/1997	PAYMENT	LANNING, C.D. CHECK	$-33.14	$66.28
08/05/1997	PAYMENT	LANNING, C.D. CHECK	$-33.34	$99.42
07/14/1997	BILL	LANNING, CHARLES D & KIMBERLY	$132.76	$132.76
03/07/1997	PAYMENT	LANNING, C.D.	$-33.08	$0.00
01/10/1997	PAYMENT	LANNING, C.D.	$-33.08	$33.08
10/03/1996	PAYMENT	LANNING, C.D.	$-33.08	$66.16
08/12/1996	PAYMENT	LANNING, C.D. & KIMBERLY	$-33.26	$99.24
07/18/1996	BILL	LANNING, CHARLES D & KIMBERLY	$132.50	$132.50