Tax Account 021-481-30

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Owners

ELDER, CHRISTOPHER RYAN & DIANA
99 CAMPFIRE CT
FERNLEY, NV 89408-0000

ELDER, DIANA

Account Summary

Account ID	021-481-30
Account Type	Real Estate
Location	3545 SWEETWATER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-30

Account Type

Real Estate

Location

3545 SWEETWATER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.82
Total	$647.22
Paid	$647.22
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

$640.82

Total

$647.22

Paid

$647.22

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	$160.82	$0.00	$160.82	$160.82	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$6.40	$160.00	$166.40	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.40	$0.00	$594.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.00	$425.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$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	1.05	.00	.00
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
12/20/2024	PAYMENT	DIANA ELDER PNP PNP - 168003433	$-486.40	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$486.40
08/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 068582	$-160.82	$480.00
07/16/2024	BILL	ELDER, CHRISTOPHER RYAN & DIANA	$640.82	$640.82
08/16/2023	PAYMENT	CHRISTOPHER R E EC WF - 023081603111238	$-594.40	$0.00
07/17/2023	BILL	ELDER, CHRISTOPHER RYAN & DIANA	$594.40	$594.40
08/12/2022	PAYMENT	CHRISTOPHER R E EC WF - 022080903164586	$-531.13	$0.00
07/15/2022	BILL	ELDER, CHRISTOPHER RYAN & DIANA	$531.13	$531.13
08/16/2021	PAYMENT	CHRISTOPHER RYAN DI ELDER PNP PNP - 98821161	$-491.94	$0.00
07/14/2021	BILL	ELDER, CHRISTOPHER RYAN & DIANA	$491.94	$491.94
08/18/2020	PAYMENT	ELDER, CHRISTOPHER R CHECK NUM: 1017	$-453.97	$0.00
07/09/2020	BILL	ELDER, CHRISTOPHER RYAN & DIAN	$453.97	$453.97
02/05/2020	PAYMENT	WAGNER, DENISE CHECK	$-106.00	$0.00
12/13/2019	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4290	$-106.00	$106.00
09/11/2019	PAYMENT	FERNLEY ELECTRIC CHECK NUM: 7738	$-106.00	$212.00
07/22/2019	PAYMENT	WAGNER, DENISE CHECK NUM: 4269	$-107.48	$318.00
07/10/2019	BILL	WAGNER, JOHN & DENISE	$425.48	$425.48
12/12/2018	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 2044	$-202.00	$0.00
09/21/2018	PAYMENT	WAGNER, DENISE CHECK NUM: 4231	$-101.00	$202.00
08/09/2018	PAYMENT	WAGNER, DENISE CHECK NUM: 4226	$-102.24	$303.00
07/10/2018	BILL	WAGNER, JOHN & DENISE	$405.24	$405.24
12/01/2017	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1980	$-194.00	$0.00
09/15/2017	PAYMENT	NORTHERN NEVADA IMAGING LLC CHECK NUM: 1667	$-97.00	$194.00
08/11/2017	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1958	$-97.93	$291.00
07/10/2017	BILL	WAGNER, JOHN & DENISE	$388.93	$388.93
11/09/2016	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4063	$-188.00	$0.00
09/23/2016	PAYMENT	WAGNER, JOHN C CHECK NUM: 1877	$-94.00	$188.00
08/16/2016	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 4032	$-97.07	$282.00
07/11/2016	BILL	WAGNER, JOHN & DENISE	$379.07	$379.07
08/21/2015	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 3919	$-378.85	$0.00
07/07/2015	BILL	WAGNER, JOHN & DENISE	$378.85	$378.85
07/30/2014	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1711	$-373.25	$0.00
07/08/2014	BILL	WAGNER, JOHN & DENISE	$373.25	$373.25
02/11/2014	PAYMENT	WAGNER, JOHN OR DENISE CHECK NUM: 1672	$-92.00	$0.00
01/09/2014	PAYMENT	WAGNER, JOHN CHECK NUM: 1652	$-92.00	$92.00
10/09/2013	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1633	$-92.00	$184.00
08/19/2013	PAYMENT	WAGNER, JOHN OR DENISE CHECK NUM: 1614	$-95.80	$276.00
07/08/2013	BILL	WAGNER, JOHN & DENISE	$371.80	$371.80
01/15/2013	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 3599	$-89.00	$0.00
11/21/2012	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 3582	$-89.00	$89.00
10/01/2012	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1540	$-89.00	$178.00
08/16/2012	PAYMENT	WAGNER, JOHN C/DENISE A CHECK NUM: 1530	$-89.82	$267.00
07/10/2012	BILL	WAGNER, JOHN & DENISE	$356.82	$356.82
08/08/2011	PAYMENT	WAGNER, JOHN & DENISE CHECK NUM: 1372	$-354.34	$0.00
07/08/2011	BILL	WAGNER, JOHN & DENISE	$354.34	$354.34
10/14/2010	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 1307	$-164.00	$0.00
09/10/2010	PAYMENT	DENISE WAGNER CHECK BANK: 94-77 NUM: 1300	$-82.00	$164.00
08/10/2010	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 1288	$-85.97	$246.00
07/08/2010	BILL	WAGNER, JOHN & DENISE	$331.97	$331.97
01/13/2010	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 3101	$-106.00	$0.00
10/09/2009	PAYMENT	WAGNER, JOHN OR DENISE CHECK BANK: 94-77 NUM: 1249	$-106.00	$106.00
08/25/2009	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 3014	$-106.00	$212.00
07/28/2009	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 2991	$-106.77	$318.00
07/06/2009	BILL	WAGNER, JOHN & DENISE	$424.77	$424.77
09/04/2008	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 2729	$-294.00	$0.00
08/13/2008	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77-1224 NUM: 2709	$-99.30	$294.00
07/15/2008	BILL	WAGNER, JOHN & DENISE	$393.30	$393.30
07/31/2007	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 2425	$-364.18	$0.00
07/12/2007	BILL	WAGNER, JOHN & DENISE	$364.18	$364.18
08/23/2006	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 2152	$-168.00	$0.00
07/28/2006	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 2136	$-169.19	$168.00
07/12/2006	BILL	WAGNER, JOHN & DENISE	$337.19	$337.19
11/17/2005	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 1904	$-156.00	$0.00
09/16/2005	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 1859	$-78.00	$156.00
08/22/2005	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 1821	$-78.20	$234.00
07/15/2005	BILL	WAGNER, JOHN & DENISE	$312.20	$312.20
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83664	$-289.07	$0.00
07/08/2004	BILL	WAGNER, JOHN & DENISE	$289.07	$289.07
03/05/2004	PAYMENT	ROSE, DOLLY R CHECK BANK: 94-8019 NUM: 1931	$-71.28	$0.00
01/09/2004	PAYMENT	ROSE, DOLLY R CHECK BANK: 94-8019 NUM: 1903	$-71.28	$71.28
10/15/2003	PAYMENT	ROSE, DOLLY R CHECK BANK: 94-72 NUM: 1585	$-71.28	$142.56
08/20/2003	PAYMENT	ROSE, DOLLY R CHECK BANK: 94-72 NUM: 1569	$-71.31	$213.84
07/18/2003	BILL	ROSE, DOLLY R	$285.15	$285.15
01/07/2003	PAYMENT	ROSE, DOLLY R CHECK BANK: 94-72 NUM: 1502	$-110.00	$0.00
10/11/2002	PAYMENT	ROSE, DOLLY R CHECK BANK: 94-72 NUM: 1439	$-55.00	$110.00
08/21/2002	PAYMENT	ROSE, DOLLY R CHECK BANK: 94-72 NUM: 1422	$-58.61	$165.00
07/12/2002	BILL	ROSE, DOLLY R	$223.61	$223.61
08/21/2001	PAYMENT	ROSE, DOLLY R CHECK BANK: 68-1 NUM: 101	$-220.61	$0.00
07/12/2001	BILL	ROSE, DOLLY R	$220.61	$220.61
12/15/2000	PAYMENT	ROSE, DOLLY R CHECK BANK: 94-77 NUM: 1099	$-108.90	$0.00
08/21/2000	PAYMENT	ROSE, DOLLY R CHECK BANK: 23-315 NUM: 313	$-109.11	$108.90
07/17/2000	BILL	ROSE, DOLLY R	$218.01	$218.01
08/17/1999	PAYMENT	ROSE, DOLLY R CHECK BANK: 16-3776 NUM: 9142642	$-230.08	$0.00
07/17/1999	BILL	ROSE, DOLLY R	$230.08	$230.08
07/29/1998	PAYMENT	ROSE, DOLLY R CHECK	$-233.96	$0.00
07/13/1998	BILL	ROSE, DOLLY R	$233.96	$233.96
11/04/1997	PAYMENT	ROSE, DOLLY R CHECK	$-76.20	$0.00
07/23/1997	PAYMENT	ROSE, DOLLY R CHECK	$-76.33	$76.20
07/14/1997	BILL	ROSE, DOLLY R	$152.53	$152.53
04/07/1997	PAYMENT	ROSE, DOLLY CHECK	$-39.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.54
11/18/1996	PAYMENT	TROUTNER, DAVID CHECK	$-38.02	$38.02
10/03/1996	PAYMENT	TROUTNER, DAVID CHECK	$-38.02	$76.04
08/05/1996	PAYMENT	TROUTNER, DAVID & KAREN CHECK	$-38.19	$114.06
07/18/1996	BILL	TROUTNER, DAVID V & KAREN B	$152.25	$152.25