Tax Account 021-441-15

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Owners

VANDENBERG, WILLIAM N ET AL TRS
1195 FUGGLES DR
SPARKS, NV 89436-0000

VANDENBERG, PAULINE TR

Account Summary

Account ID	021-441-15
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-15

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$147.18
Paid	$147.18
Balance	$0.00
Due	$0.00
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

$147.18

Total

$147.18

Paid

$147.18

Balance

$0.00

Due

$0.00

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	Paid	$39.18	$0.00	$39.18	$39.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	VANDENBERG, WILLIAM N ET AL TRS CHECK 57657766	$-147.18	$0.00
07/16/2024	BILL	VANDENBERG, WILLIAM N ET AL TRS	$147.18	$147.18
08/22/2023	PAYMENT	VANDENBERG, WILLIAM N ET AL TRS CHECK 83925677	$-147.12	$0.00
07/17/2023	BILL	VANDENBERG, WILLIAM N ET AL TRS	$147.12	$147.12
08/10/2022	PAYMENT	VANDENBERG, WILLIAM N ET AL TRS CHECK 10709993	$-145.41	$0.00
07/15/2022	BILL	VANDENBERG, WILLIAM N ET AL TRS	$145.41	$145.41
09/07/2021	PAYMENT	VANDENBERG, WILLIAM N CHECK 0036366842	$-145.54	$0.00
07/14/2021	BILL	VANDENBERG, WILLIAM N ET AL TRS	$145.54	$145.54
08/10/2020	PAYMENT	VANDENBERG TRUST CHECK NUM: 0038096333	$-145.61	$0.00
07/09/2020	BILL	VANDENBERG, WILLIAM N ET AL TR	$145.61	$145.61
08/21/2019	PAYMENT	VANDENBERG, WILLIAM CHECK NUM: 0057028246	$-143.94	$0.00
07/10/2019	BILL	VANDENBERG, WILLIAM N ET AL TR	$143.94	$143.94
08/07/2018	PAYMENT	VANDENBERG TRUST CHECK NUM: 21485111	$-137.10	$0.00
07/10/2018	BILL	VANDENBERG, WILLIAM N ET AL TR	$137.10	$137.10
08/01/2017	PAYMENT	VANDENBERG, WILLIAM TTEE CHECK NUM: 10453661	$-131.56	$0.00
07/10/2017	BILL	VANDENBERG, WILLIAM N ET AL TR	$131.56	$131.56
08/02/2016	PAYMENT	VANDENBERG TRUST CHECK NUM: 91898401	$-128.24	$0.00
07/11/2016	BILL	VANDENBERG, WILLIAM N ET AL TR	$128.24	$128.24
07/28/2015	PAYMENT	VANDENBERG CHECK NUM: 66757778	$-127.96	$0.00
07/07/2015	BILL	VANDENBERG, WILLIAM N ET AL TR	$127.96	$127.96
07/29/2014	PAYMENT	BILL AND PAULINE VANDENBERG TR CHECK NUM: 39542884	$-123.99	$0.00
07/08/2014	BILL	VANDENBERG, WILLIAM N ET AL TR	$123.99	$123.99
08/06/2013	PAYMENT	BILL AND PAULINE VANDENBERG TR CHECK NUM: 96857462	$-118.98	$0.00
07/08/2013	BILL	VANDENBERG, WILLIAM N ET AL TR	$118.98	$118.98
07/30/2012	PAYMENT	VANDENBERG, WILLIAM OR PAULINE CHECK NUM: 52110236	$-114.18	$0.00
07/10/2012	BILL	VANDENBERG, WILLIAM N & PAULIN	$114.18	$114.18
08/03/2011	PAYMENT	VANDENBERG, WILLIAM & PAULINE CHECK	$-113.39	$0.00
07/08/2011	BILL	VANDENBERG, WILLIAM N & PAULIN	$113.39	$113.39
08/04/2010	PAYMENT	VANDENBERG, WILLIAM CHECK BANK: 70-2382 NUM: 40983044	$-106.23	$0.00
07/08/2010	BILL	VANDENBERG, WILLIAM N & PAULIN	$106.23	$106.23
01/11/2010	PAYMENT	VANDENBERG, WILLIAM & PAULINE CHECK BANK: 70-2382 NUM: 63715391	$-130.72	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$130.72
08/26/2009	PAYMENT	VANDENBERG, WILLIAM OR PAULINE CHECK BANK: 56-1551 NUM: 19481699	$-1.65	$129.00
08/04/2009	PAYMENT	VANDENBERG, WILLIAM CHECK BANK: 56-1551 NUM: 13592389	$-43.00	$130.65
07/06/2009	BILL	VANDENBERG, WILLIAM N & PAULIN	$173.65	$173.65
08/11/2008	PAYMENT	VANDENBERG, WILLIAM N CHECK BANK: 56-1551 NUM: 8344380	$-165.50	$0.00
07/15/2008	BILL	VANDENBERG, WILLIAM N & PAULIN	$165.50	$165.50
08/06/2007	PAYMENT	VANDEBERG CORK: D BANK: CREDIT CARD NUM: VISA	$-153.24	$0.00
07/12/2007	BILL	VANDENBERG, WILLIAM N & PAULIN	$153.24	$153.24
10/05/2006	PAYMENT	VANDENBERG, WILLIAM/PAULINE CHECK BANK: 94-72 NUM: 117	$-105.00	$0.00
08/24/2006	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 111	$-36.88	$105.00
07/12/2006	BILL	VANDENBERG, WILLIAM N & PAULIN	$141.88	$141.88
08/16/2005	PAYMENT	VANDENBERG, WILLIAM & PAULINE CHECK BANK: 56-1551 NUM: 3610694	$-131.38	$0.00
07/15/2005	BILL	VANDENBERG, WILLIAM N & PAULIN	$131.38	$131.38
08/19/2004	PAYMENT	VANDENBERG CHECK BANK: 94-72 NUM: 1006	$-121.65	$0.00
07/08/2004	BILL	VANDENBERG, WILLIAM N & PAULIN	$121.65	$121.65
08/07/2003	PAYMENT	VANDENBERG, WILLIAM/PAULINE CHECK BANK: 94-72 NUM: 5693	$-120.00	$0.00
07/18/2003	BILL	VANDENBERG, WILLIAM N & PAULIN	$120.00	$120.00
01/02/2003	PAYMENT	VANDENBERG, WILLIAM & PAULINE CHECK BANK: 94-72 NUM: 5623	$-72.00	$0.00
09/27/2002	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 5576	$-36.00	$72.00
08/06/2002	PAYMENT	VANDENBERG, WILLIAM CHECK BANK: 94-72 NUM: 5544	$-37.83	$108.00
07/12/2002	BILL	VANDENBERG, WILLIAM N & PAULIN	$145.83	$145.83
03/13/2002	PAYMENT	VANDENBERG CHECK BANK: 94-72 NUM: 5463	$-34.43	$0.00
01/24/2002	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 5427	$-37.37	$34.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$71.80
10/11/2001	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 5361	$-37.37	$70.42
08/21/2001	PAYMENT	VANDENBERG CHECK BANK: 94-72 NUM: 5321	$-36.10	$107.79
07/12/2001	BILL	VANDENBERG, WILLIAM N & PAULIN	$143.89	$143.89
03/19/2001	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 5204	$-35.50	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-1.42	$35.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.42	$36.92
01/16/2001	PAYMENT	VANDENBERG, WILLIAM OR PAULINE CHECK BANK: 94-72 NUM: 5158	$-35.50	$35.50
10/12/2000	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 5101	$-35.50	$71.00
09/07/2000	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 5077	$-37.13	$106.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	VANDENBERG, WILLIAM N & PAULIN	$142.20	$142.20
09/14/1999	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 5223	$-151.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	VANDENBERG, WILLIAM N & PAULIN	$150.07	$150.07
02/23/1999	PAYMENT	VANDENBERG, PAULINE CHECK	$-38.11	$0.00
10/15/1998	PAYMENT	VANDENBERG, WM. CHECK	$-76.22	$38.11
08/26/1998	PAYMENT	VANDENBERG, WILLIAM CHECK	$-38.26	$114.33
07/13/1998	BILL	VANDENBERG, WILLIAM N & PAULIN	$152.59	$152.59
08/26/1997	PAYMENT	VANDENBERG, PAULINE CHECK	$-132.21	$0.00
07/14/1997	BILL	VANDENBERG, WILLIAM N & PAULIN	$132.21	$132.21
08/14/1996	PAYMENT	WM. VANDENBERG	$-131.95	$0.00
07/18/1996	BILL	VANDENBERG, WILLIAM N & PAULIN	$131.95	$131.95