Tax Account 021-481-34

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Owners

JONES, LINDA J
3560 SWEETWATER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-481-34
Account Type	Real Estate
Location	3560 SWEETWATER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-34

Account Type

Real Estate

Location

3560 SWEETWATER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,761.86
Total	$1,761.86
Paid	$1,761.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,761.86

Total

$1,761.86

Paid

$1,761.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$441.86	$0.00	$441.86	$441.86	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,666.47	$0.00	$1,666.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.98	$0.00	$1,617.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.23	$0.00	$1,569.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,523.54	$1.20	$1,524.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.18	$15.96	$1,495.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.12	$0.00	$1,436.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,399.72	$0.00	$1,399.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/06/2024	PAYMENT	JONES, LINDA J CHECK 0074206877	$-440.00	$0.00
01/04/2024	PAYMENT	JONES, LINDA J CHECK 0069187522	$-440.00	$440.00
10/12/2023	PAYMENT	JONES, LINDA J CHECK 0061537430	$-440.00	$880.00
09/01/2023	PAYMENT	JONES, LINDA J CHECK 0057293005	$-441.86	$1,320.00
07/17/2023	BILL	JONES, LINDA J	$1,761.86	$1,761.86
03/08/2023	PAYMENT	JONES, LINDA J CHECK 0041721231	$-416.00	$0.00
01/10/2023	PAYMENT	JONES, LINDA J CHECK 0035640909	$-416.00	$416.00
10/07/2022	PAYMENT	JONES, LINDA J CHECK 0027039024	$-416.00	$832.00
08/25/2022	PAYMENT	JONES, LINDA J CHECK 0022995359	$-418.47	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,666.47
07/15/2022	BILL	JONES, LINDA J	$1,666.47	$1,666.47
03/03/2022	PAYMENT	JONES, LINDA J CHECK 5324088	$-404.22	$0.00
01/05/2022	PAYMENT	JONES, LINDA J CHECK 0040230712	$-404.44	$404.22
10/11/2021	PAYMENT	JONES, LINDA J CHECK CK. 30629918	$-404.66	$808.66
09/03/2021	PAYMENT	JONES, LINDA J CHECK 0025204967	$-404.66	$1,213.32
07/14/2021	BILL	JONES, LINDA J	$1,617.98	$1,617.98
03/04/2021	PAYMENT	JONES, LINDA CHECK 0006023678	$-392.00	$0.00
01/07/2021	PAYMENT	JONES, LINDA CHECK 0043780240	$-392.00	$392.00
10/02/2020	PAYMENT	JONES, LINDA J CHECK NUM: 0032348566	$-392.00	$784.00
08/21/2020	PAYMENT	JONES, LINDA J CHECK NUM: 0027903318	$-393.23	$1,176.00
07/09/2020	BILL	JONES, GARY H & LINDA J	$1,569.23	$1,569.23
03/04/2020	PAYMENT	JONES, LINDA CHECK NUM: 0007136752	$-376.85	$0.00
01/13/2020	PAYMENT	JONES, LINDA CHECK NUM: 0000243703	$-381.95	$376.85
10/07/2019	PAYMENT	JONES, LINDA J CHECK NUM: 36523584	$-412.40	$758.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$1,171.20
08/27/2019	PAYMENT	JONES, LINDA CHECK NUM: 0031388278	$-353.54	$1,170.00
07/10/2019	BILL	JONES, GARY H & LINDA J	$1,523.54	$1,523.54
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0014251516	$-15.96	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$15.96
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0014251516	$15.96	$16.96
04/19/2019	VOID	JONES, GARY H & LINDA J CHECK NUM: 0014251516	$-15.96	$1.00
04/04/2019	PENALTY	Postage	$1.00	$16.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.61	$15.96
03/05/2019	PAYMENT	JONES, LINDA J CHECK NUM: 0007597884	$-369.00	$15.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$384.35
01/14/2019	PAYMENT	JONES, LINDA J CHECK NUM: 798248	$-369.00	$383.76
10/24/2018	PAYMENT	JONES, LINDA CHECK NUM: 41714889	$-369.00	$752.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.76	$1,121.76
08/30/2018	PAYMENT	JONES, LINDA J CHECK NUM: 34137974	$-372.18	$1,107.00
07/10/2018	BILL	JONES, GARY H & LINDA J	$1,479.18	$1,479.18
02/27/2018	PAYMENT	JONES, LINDA J CHECK NUM: 7199959	$-358.00	$0.00
01/03/2018	PAYMENT	JONES, LINDA J CHECK NUM: 54885459	$-358.00	$358.00
10/09/2017	PAYMENT	JONES, LINDA J CHECK NUM: 41756045	$-358.00	$716.00
08/22/2017	PAYMENT	JONES, LINDA J CHECK NUM: 34760424	$-362.12	$1,074.00
07/10/2017	BILL	JONES, GARY H & LINDA J	$1,436.12	$1,436.12
10/17/2016	PAYMENT	JONES, LINDA CHECK NUM: 45413809	$-1,047.00	$0.00
10/17/2016	AMENDMENT	DEL PEN/POSTMARK	$-13.96	$1,047.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.96	$1,060.96
08/22/2016	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 0036347355	$-352.72	$1,047.00
07/11/2016	BILL	JONES, GARY H & LINDA J	$1,399.72	$1,399.72
12/31/2015	PAYMENT	JONES, LINDA J CHECK NUM: 47555057	$-349.00	$0.00
12/03/2015	PAYMENT	TIMIOS, INC CHECK NUM: 5046	$-349.00	$349.00
10/08/2015	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2358	$-349.00	$698.00
08/20/2015	PAYMENT	JONES, GARY H/LINDA CHECK NUM: 2356	$-349.93	$1,047.00
07/07/2015	BILL	JONES, GARY H & LINDA J	$1,396.93	$1,396.93
01/28/2015	PAYMENT	JONES, LINDA J & GARY H CHECK NUM: 1007	$-338.00	$0.00
01/28/2015	PAYMENT	JONES, LINDA JUNE CHECK NUM: 1006	$-351.52	$338.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.52	$689.52
09/24/2014	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2353	$-338.00	$676.00
07/29/2014	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2343	$-342.25	$1,014.00
07/08/2014	BILL	JONES, GARY H & LINDA J	$1,356.25	$1,356.25
02/27/2014	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2432	$-329.00	$0.00
01/14/2014	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2314	$-329.00	$329.00
10/08/2013	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2290	$-329.00	$658.00
08/20/2013	PAYMENT	JONES, GARY H/LINDA CHECK NUM: 2272	$-329.44	$987.00
07/08/2013	BILL	JONES, GARY H & LINDA J	$1,316.44	$1,316.44
04/11/2013	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2238	$-13.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.53	$13.80
02/15/2013	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2221	$-319.00	$13.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$332.27
12/17/2012	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2205	$-319.00	$331.76
11/02/2012	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2047	$-319.00	$650.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.76	$969.76
08/22/2012	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 2027	$-321.11	$957.00
07/10/2012	BILL	JONES, GARY H & LINDA J	$1,278.11	$1,278.11
02/15/2012	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 1983	$-310.00	$0.00
01/09/2012	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 1975	$-310.00	$310.00
10/06/2011	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 1955	$-310.00	$620.00
08/16/2011	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 1936	$-310.87	$930.00
07/08/2011	BILL	JONES, GARY H & LINDA J	$1,240.87	$1,240.87
03/03/2011	PAYMENT	JONES, GARY H & LINDA J CHECK NUM: 1897	$-301.00	$0.00
12/21/2010	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1885	$-301.00	$301.00
10/11/2010	PAYMENT	JONES, GARY H & LINDA CHECK BANK: 11-4288 NUM: 1867	$-301.00	$602.00
08/16/2010	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1855	$-301.73	$903.00
07/08/2010	BILL	JONES, GARY H & LINDA J	$1,204.73	$1,204.73
02/16/2010	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1820	$-440.00	$0.00
12/23/2009	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1808	$-440.00	$440.00
10/08/2009	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1786	$-440.00	$880.00
08/17/2009	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1776	$-441.10	$1,320.00
07/06/2009	BILL	JONES, GARY H & LINDA J	$1,761.10	$1,761.10
12/12/2008	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1718	$-854.00	$0.00
08/25/2008	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1687	$-855.80	$854.00
07/15/2008	BILL	JONES, GARY H & LINDA J	$1,709.80	$1,709.80
02/28/2008	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1646	$-412.00	$0.00
01/04/2008	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1630	$-412.00	$412.00
09/26/2007	PAYMENT	JONES, GARY H & LINDA CHECK BANK: 11-4288 NUM: 1604	$-412.00	$824.00
08/01/2007	PAYMENT	JONES, GARY H & LINDA J CORK: B BANK: 11-4288 NUM: 1439	$-415.50	$1,236.00
07/12/2007	BILL	JONES, GARY H & LINDA J	$1,651.50	$1,651.50
08/23/2006	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 11-4288 NUM: 1314	$-1,603.38	$0.00
07/12/2006	BILL	JONES, GARY H & LINDA J	$1,603.38	$1,603.38
08/19/2005	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 90-7162 NUM: 387	$-1,556.68	$0.00
07/15/2005	BILL	JONES, GARY H & LINDA J	$1,556.68	$1,556.68
08/13/2004	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 90-7162 NUM: 353	$-1,494.65	$0.00
07/08/2004	BILL	JONES, GARY H & LINDA J	$1,494.65	$1,494.65
08/07/2003	PAYMENT	JONES, GARY H & LINDA J CHECK BANK: 90-7162 NUM: 208	$-1,463.06	$0.00
07/18/2003	BILL	JONES, GARY H & LINDA J	$1,463.06	$1,463.06
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-150.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-51.39	$150.00
07/12/2002	BILL	C H R H LIMITED	$201.39	$201.39
01/07/2002	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 7850	$-205.65	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.97	$205.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.99	$200.68
07/12/2001	BILL	TROUTNER, KAREN B	$198.69	$198.69
03/12/2001	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 126	$-49.04	$0.00
01/12/2001	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 122	$-49.04	$49.04
01/12/2001	PAYMENT	BUCK, KAREN K. CHECK BANK: 94-7074 NUM: 123	$-51.00	$98.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.96	$149.08
09/03/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 7147	$-49.24	$147.12
07/17/2000	BILL	TROUTNER, KAREN B	$196.36	$196.36
03/08/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6879	$-51.76	$0.00
01/12/2000	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6785	$-51.76	$51.76
10/19/1999	PAYMENT	BUCK, KAREN K CHECK BANK: 94-7074 NUM: 6683	$-53.83	$103.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.07	$157.35
08/18/1999	PAYMENT	KAREN K. BUCK CHECK BANK: 94-7074 NUM: 6554	$-51.95	$155.28
07/17/1999	BILL	TROUTNER, KAREN B	$207.23	$207.23
03/04/1999	PAYMENT	KAREN BUCK CHECK	$-52.64	$0.00
01/07/1999	PAYMENT	TROUTNER, KAREN B. CHECK	$-52.64	$52.64
09/09/1998	PAYMENT	TROUTNER, KAREN CHECK	$-52.64	$105.28
08/14/1998	PAYMENT	TROUTNER, KAREN B CHECK	$-52.79	$157.92
07/13/1998	BILL	TROUTNER, KAREN B	$210.71	$210.71
02/25/1998	PAYMENT	TROUTNER, KAREN B CHECK	$-38.10	$0.00
01/12/1998	PAYMENT	TROUTNER, KAREN CHECK	$-38.10	$38.10
10/13/1997	PAYMENT	TROUTNER, KAREN CHECK	$-38.10	$76.20
08/06/1997	PAYMENT	TROUTNER, KAREN B CHECK	$-38.23	$114.30
07/14/1997	BILL	TROUTNER, KAREN B	$152.53	$152.53
11/26/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$0.00
11/18/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$38.02
10/03/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$76.04
08/05/1996	PAYMENT	TROUTNER, DAVID & KAREN	$-38.19	$114.06
07/18/1996	BILL	TROUTNER, DAVID V & KAREN B	$152.25	$152.25