Tax Account 021-441-82

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Owners

VIENNEAU, SANDRA L
P O BOX 86
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-82
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-82

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.05
Total	$166.73
Paid	$166.73
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

$165.05

Total

$166.73

Paid

$166.73

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	$42.05	$1.68	$42.05	$43.73	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.92	$1.76	$165.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$160.28	$0.00	$160.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$160.31	$0.00	$160.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$159.96	$0.00	$159.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$160.61	$0.00	$160.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$153.40	$0.00	$153.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$147.25	$0.00	$147.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$143.57	$0.00	$143.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SANDRA L VIENNEAU PNP PNP - 163602982	$-166.73	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$166.73
07/16/2024	BILL	VIENNEAU, SANDRA L	$165.05	$165.05
09/18/2023	PAYMENT	SANDRA L VIENNEAU PNP PNP - 142721848	$-165.68	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$165.68
07/17/2023	BILL	VIENNEAU, SANDRA L	$163.92	$163.92
10/27/2022	PAYMENT	SANDRA VIENNEAU PNP PNP - 123222069	$-80.00	$0.00
08/30/2022	PAYMENT	SANDRA L VIENNEAU PNP PNP - 120148873	$-80.28	$80.00
07/15/2022	BILL	VIENNEAU, SANDRA L	$160.28	$160.28
08/26/2021	PAYMENT	SANDRA L VIENNEAU PNP PNP - 99341354	$-160.31	$0.00
07/14/2021	BILL	VIENNEAU, SANDRA L	$160.31	$160.31
02/05/2021	PAYMENT	SANDRA L VIENNEAU PNP PNP - 88451461	$-39.00	$0.00
01/08/2021	PAYMENT	SANDRA L VIENNEAU PNP PNP - 86917850	$-39.00	$39.00
10/05/2020	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 82087657	$-39.00	$78.00
08/18/2020	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 79809888	$-42.96	$117.00
07/09/2020	BILL	VIENNEAU, SANDRA L	$159.96	$159.96
03/03/2020	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 72074873	$-40.00	$0.00
11/06/2019	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1502	$-40.00	$40.00
09/13/2019	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 64018211	$-40.00	$80.00
08/09/2019	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1497	$-40.61	$120.00
07/10/2019	BILL	VIENNEAU, SANDRA L	$160.61	$160.61
03/05/2019	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 55439225	$-38.00	$0.00
01/14/2019	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 53239897	$-38.00	$38.00
09/17/2018	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1472	$-38.00	$76.00
08/13/2018	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 47232849	$-39.40	$114.00
07/10/2018	BILL	VIENNEAU, SANDRA L	$153.40	$153.40
02/21/2018	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1459	$-36.00	$0.00
12/11/2017	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1457	$-36.00	$36.00
09/28/2017	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1453	$-36.00	$72.00
08/11/2017	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1450	$-39.25	$108.00
07/10/2017	BILL	VIENNEAU, SANDRA L	$147.25	$147.25
03/16/2017	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 30729885	$-35.00	$0.00
01/10/2017	PAYMENT	SANDRA VIENNEAU CORK: D BANK: PNP INTERNET NUM: 29100606	$-35.00	$35.00
10/12/2016	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1426	$-35.00	$70.00
08/16/2016	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1417	$-38.57	$105.00
07/11/2016	BILL	VIENNEAU, SANDRA L	$143.57	$143.57
02/23/2016	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1402	$-35.00	$0.00
12/15/2015	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1391	$-35.00	$35.00
09/18/2015	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1384	$-35.00	$70.00
08/17/2015	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1382	$-38.12	$105.00
07/07/2015	BILL	VIENNEAU, SANDRA L	$143.12	$143.12
03/04/2015	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1365	$-1.36	$0.00
01/30/2015	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1362	$-68.00	$1.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.36	$69.36
09/15/2014	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1345	$-34.00	$68.00
08/14/2014	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1338	$-36.55	$102.00
07/08/2014	BILL	VIENNEAU, SANDRA L	$138.55	$138.55
01/17/2014	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1321	$-66.00	$0.00
08/21/2013	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1303	$-67.00	$66.00
07/08/2013	BILL	VIENNEAU, SANDRA L	$133.00	$133.00
12/11/2012	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1265	$-31.00	$0.00
10/05/2012	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1257	$-62.00	$31.00
08/14/2012	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1253	$-34.69	$93.00
07/10/2012	BILL	VIENNEAU, SANDRA L	$127.69	$127.69
08/17/2011	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1222	$-122.16	$0.00
07/08/2011	BILL	VIENNEAU, SANDRA L	$122.16	$122.16
02/14/2011	PAYMENT	VIENNEAU, SANDRA L CHECK NUM: 1208	$-28.00	$0.00
11/15/2010	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1200	$-28.00	$28.00
09/10/2010	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1192	$-28.00	$56.00
08/17/2010	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1189	$-29.85	$84.00
07/08/2010	BILL	VIENNEAU, SANDRA L	$113.85	$113.85
02/17/2010	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1179	$-46.00	$0.00
11/12/2009	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1168	$-46.00	$46.00
08/11/2009	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1155	$-94.27	$92.00
07/06/2009	BILL	VIENNEAU, SANDRA L	$186.27	$186.27
04/20/2009	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1138	$-1.92	$0.00
03/17/2009	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1129	$-48.00	$1.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.92	$49.92
01/16/2009	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1117	$-48.00	$48.00
08/18/2008	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1098	$-98.01	$96.00
07/15/2008	BILL	VIENNEAU, SANDRA L	$194.01	$194.01
03/07/2008	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1078	$-44.00	$0.00
01/07/2008	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1074	$-45.99	$44.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$89.99
09/07/2007	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1061	$-91.65	$89.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$181.56
07/12/2007	BILL	VIENNEAU, SANDRA L	$179.65	$179.65
03/08/2007	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 11-24 NUM: 732322891	$-41.00	$0.00
01/05/2007	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 94-7074 NUM: 1024	$-41.00	$41.00
08/22/2006	PAYMENT	VIENNEAU, SANDRA L CORK: B BANK: 15-800 NUM: 7717192	$-41.00	$82.00
08/22/2006	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 11-24 NUM: 732320889	$-43.35	$123.00
07/12/2006	BILL	VIENNEAU, SANDRA L	$166.35	$166.35
09/21/2005	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 379327	$-114.00	$0.00
08/18/2005	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 77542742	$-40.03	$114.00
07/15/2005	BILL	VIENNEAU, SANDRA L	$154.03	$154.03
09/16/2004	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 82-40 NUM: 93792638	$-70.00	$0.00
08/13/2004	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 55801716	$-72.62	$70.00
07/08/2004	BILL	VIENNEAU, SANDRA L	$142.62	$142.62
04/09/2004	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 82-40 NUM: 93130699	$-75.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.51	$75.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$71.69
08/12/2003	PAYMENT	VIENNEAU, SANDRA L CORK: B BANK: 11-24 NUM: 732309574	$-70.29	$70.28
07/18/2003	BILL	VIENNEAU, SANDRA L	$140.57	$140.57
05/30/2003	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 82-40 NUM: 814577574	$-5.50	$0.00
05/06/2003	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 82-40 NUM: 92327866	$-21.06	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$26.56
04/22/2003	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 82-40 NUM: 327371	$-139.00	$21.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.73	$160.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.30	$150.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.55	$144.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.48	$140.48
07/12/2002	BILL	VIENNEAU, SANDRA L	$139.00	$139.00
10/19/2001	PAYMENT	VIENNEAU, SANDRA L CORK: B BANK: 88-1055 NUM: 728837622	$-69.96	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$69.96
10/03/2001	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 88-1055 NUM: 8376093	$-68.52	$69.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$138.42
07/12/2001	BILL	VIENNEAU, SANDRA L	$137.04	$137.04
08/18/2000	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 82-40 NUM: 570855951	$-135.43	$0.00
07/17/2000	BILL	VIENNEAU, SANDRA L	$135.43	$135.43
09/03/1999	PAYMENT	VIENNEAU, SANDRA L CORK: B BANK: 16-105 NUM: 3148636	$-144.35	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$144.35
07/17/1999	BILL	VIENNEAU, SANDRA L	$142.92	$142.92
04/07/1999	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 82-40 NUM: 660201768	$-77.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.62	$77.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$73.87
11/20/1998	PAYMENT	VIENNEAU, SANDRA L CORK: B BANK: 15-800 NUM: 824362656	$-5.28	$72.42
10/28/1998	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 16-105 NUM: 2942991	$-72.42	$77.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.63	$150.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$146.49
07/13/1998	BILL	VIENNEAU, SANDRA L	$145.03	$145.03
04/07/1998	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 778533160	$-33.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$33.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.24	$32.29
12/12/1997	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 161007834	$-62.10	$31.05
12/12/1997	AMENDMENT	under 2.00	$-1.24	$93.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.24	$94.39
08/28/1997	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 894080	$-31.20	$93.15
07/14/1997	BILL	VIENNEAU, SANDRA L	$124.35	$124.35
04/07/1997	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 539312785	$-30.98	$0.00
04/07/1997	AMENDMENT	under 2.00	$-1.24	$30.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.24	$32.22
01/15/1997	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 763182801	$-30.98	$30.98
10/03/1996	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 88-1055 NUM: 703578728	$-30.98	$61.96
09/18/1996	PAYMENT	VIENNEAU, SANDRA L CHECK BANK: 15-800 NUM: 650098093	$-31.16	$92.94
09/18/1996	AMENDMENT	under 2.00	$-1.25	$124.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$125.35
07/18/1996	BILL	VIENNEAU, SANDRA L	$124.10	$124.10