Tax Account 021-491-08

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Owners

HENRY, L SCOTT TR ET AL
2101 PINE RIDGE DR
RENO, NV 89509-0000

HENRY, REBECCA A

HENRY, L SCOTT TRS ET AL

Account Summary

Account ID	021-491-08
Account Type	Real Estate
Location	3935 JUNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-08

Account Type

Real Estate

Location

3935 JUNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.80
Total	$765.80
Paid	$765.80
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

$765.80

Total

$765.80

Paid

$765.80

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	$192.80	$0.00	$192.80	$192.80	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.11	$0.00	$710.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$636.96	$0.00	$636.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$589.93	$0.00	$589.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$5.44	$550.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$5.18	$515.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$0.00	$486.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$0.00	$454.81	$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
08/16/2024	PAYMENT	L SCOTT TR ET AL HENRY PNP PNP - 161151480	$-765.80	$0.00
07/16/2024	BILL	HENRY, L SCOTT TR ET AL	$765.80	$765.80
12/05/2023	PAYMENT	L SCOTT TR ET AL HENRY PNP PNP - 147131309	$-354.00	$0.00
09/01/2023	PAYMENT	HENRY, L SCOTT TR ET AL CHECK 2547	$-356.11	$354.00
07/17/2023	BILL	HENRY, L SCOTT TR ET AL	$710.11	$710.11
08/25/2022	PAYMENT	LENARD HENRY PNP PNP - 119903718	$-636.96	$0.00
07/15/2022	BILL	HENRY, L SCOTT TR ET AL	$636.96	$636.96
08/21/2021	PAYMENT	L S HENRY PNP PNP - 99120207	$-589.93	$0.00
07/14/2021	BILL	HENRY, L SCOTT TR ET AL	$589.93	$589.93
12/18/2020	PAYMENT	L HENRY CORK: D BANK: PNP INTERNET NUM: 85921267	$-413.44	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.44	$413.44
08/17/2020	PAYMENT	L HENRY CORK: D BANK: PNP INTERNET NUM: 79779516	$-136.70	$408.00
07/09/2020	BILL	HENRY, L SCOTT TR ET AL	$544.70	$544.70
09/24/2019	PAYMENT	HENRY, L S OR REBECCA CHECK NUM: 2504	$-515.71	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$515.71
07/10/2019	BILL	HENRY, L SCOTT TR ET AL	$510.53	$510.53
08/17/2018	PAYMENT	LENARD S HENRY CORK: D BANK: PNP INTERNET NUM: 47443547	$-486.24	$0.00
07/10/2018	BILL	HENRY, L SCOTT & REBECCA A TRS	$486.24	$486.24
08/15/2017	PAYMENT	HENRY, L SCOTT CHECK NUM: 2574	$-466.64	$0.00
07/10/2017	BILL	HENRY, L SCOTT & REBECCA A TRS	$466.64	$466.64
08/22/2016	PAYMENT	A QUALITY DECISION INC CHECK NUM: 7266	$-454.81	$0.00
07/11/2016	BILL	HENRY, L SCOTT & REBECCA A TRS	$454.81	$454.81
03/24/2016	PAYMENT	A QUALITY DECISION, INC CHECK NUM: 6982	$-6.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.24	$6.33
03/03/2016	PAYMENT	A QUALITY DECISION, INC CHECK	$-235.60	$6.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.09	$241.69
10/26/2015	PAYMENT	REBECCA HENRY CHECK NUM: 3200358998	$-235.00	$235.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.43	$470.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.62	$459.17
07/07/2015	BILL	HENRY, L SCOTT & REBECCA A TRS	$454.55	$454.55
01/29/2015	PAYMENT	HENRY, REBECCA A CHECK NUM: 96707731	$-234.21	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.85	$234.21
10/24/2014	PAYMENT	GREAT BASIN CREDIT UNION CHECK NUM: 3200261475	$-115.00	$228.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.77	$343.36
09/30/2014	PAYMENT	HENRY, REBECCA CHECK NUM: 3200255278	$-114.83	$337.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$452.42
07/08/2014	BILL	HENRY, L SCOTT & REBECCA A TRS	$447.83	$447.83
03/07/2014	PAYMENT	HENRY, L SCOTT & REBECCA A TRS CHECK NUM: 3200199938	$-111.00	$0.00
01/15/2014	PAYMENT	HENRY, REBECCA A TRS CHECK NUM: 3200187187	$-111.00	$111.00
10/16/2013	PAYMENT	HENRY, REBECCA/GREAT BASIN CR CHECK NUM: 3200163900	$-111.00	$222.00
08/16/2013	PAYMENT	HENRY, REBECCA CHECK NUM: 3200148310	$-113.17	$333.00
07/08/2013	BILL	HENRY, L SCOTT & REBECCA A TRS	$446.17	$446.17
03/14/2013	PAYMENT	HENRY, REBECCA CHECK NUM: 3200108098	$-107.00	$0.00
01/15/2013	PAYMENT	HENRY, L SCOTT & REBECCA A TRS CHECK NUM: 3200092031	$-113.85	$107.00
11/20/2012	PAYMENT	HENRY, REBECCA CHECK NUM: 3200077261	$-110.00	$220.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$330.85
09/28/2012	PAYMENT	HENRY, REBECCA CHECK NUM: 3200065477	$-107.19	$325.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$432.48
07/10/2012	BILL	HENRY, L SCOTT & REBECCA A TRS	$428.19	$428.19
03/15/2012	PAYMENT	WRG FOR REBECCA HENRY CHECK NUM: 3200021132	$-90.34	$0.00
01/10/2012	PAYMENT	HENRY, REBECCA A CHECK NUM: 3200006058	$-106.00	$90.34
10/18/2011	PAYMENT	Auto Restore Payment CHECK NUM: 2241192182	$-106.00	$196.34
10/18/2011	PAYMENT	Auto Restore Payment CHECK NUM: 2237822261	$-15.66	$302.34
10/18/2011	ADJUST	Auto Adjust Out Payment NUM: 2241192182	$106.00	$318.00
10/18/2011	ADJUST	Auto Adjust Out Payment NUM: 2237822261	$15.66	$212.00
10/18/2011	ADJUST	pst to wrong acct s/b21-481-64 NUM: 2234699216	$90.34	$196.34
10/18/2011	VOID	HENRY, L SCOTT & REBECCA A CHECK NUM: 2241192182	$-106.00	$106.00
09/16/2011	VOID	HENRY, L SCOTT & REBECCA A CHECK NUM: 2237822261	$-15.66	$212.00
08/30/2011	VOID	HENRY, L SCOTT & REBECCA A CHECK NUM: 2234699216	$-90.34	$227.66
08/24/2011	PAYMENT	HENRY, L SCOTT & REBECCA A CHECK NUM: 2234699215	$-107.21	$318.00
07/08/2011	BILL	HENRY, L SCOTT & REBECCA A	$425.21	$425.21
03/07/2011	PAYMENT	HENRY, REBECCA A CHECK NUM: 2215732749	$-99.00	$0.00
01/11/2011	PAYMENT	HENRY, REBECCA A & L SCOTT CHECK NUM: 1914	$-99.00	$99.00
09/08/2010	PAYMENT	HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1901	$-99.00	$198.00
08/04/2010	PAYMENT	HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1897	$-101.36	$297.00
07/08/2010	BILL	HENRY, L SCOTT & REBECCA A	$398.36	$398.36
02/03/2010	PAYMENT	REBECCA HENRY CHECK BANK: 94-8019 NUM: 1884	$-130.00	$0.00
12/04/2009	PAYMENT	HENRY, REBECCA OR L. SCOTT CHECK BANK: 94-8019 NUM: 1879	$-130.00	$130.00
10/06/2009	PAYMENT	REBECCA HENRY CHECK BANK: 94-8019 NUM: 2049	$-130.00	$260.00
07/31/2009	PAYMENT	REBECCA HENRY CHECK BANK: 94-8019 NUM: 2044	$-131.38	$390.00
07/06/2009	BILL	HENRY, L SCOTT & REBECCA A	$521.38	$521.38
02/05/2009	PAYMENT	HENRY, REBECCA OR SCOTT CHECK BANK: 94-8019 NUM: 2031	$-120.00	$0.00
12/08/2008	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 2026	$-120.00	$120.00
09/10/2008	PAYMENT	HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 2019	$-98.00	$240.00
08/11/2008	PAYMENT	HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 2015	$-144.76	$338.00
07/15/2008	BILL	HENRY, L SCOTT & REBECCA A	$482.76	$482.76
02/06/2008	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1872	$-111.00	$0.00
12/05/2007	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1858	$-111.00	$111.00
09/05/2007	PAYMENT	HENRY, REBECCA CHECK BANK: 94-8019 NUM: 1843	$-111.00	$222.00
08/02/2007	PAYMENT	HENRY, REBECCA & L SCOTT CHECK BANK: 94-8019 NUM: 1839	$-114.00	$333.00
07/12/2007	BILL	HENRY, L SCOTT & REBECCA A	$447.00	$447.00
09/06/2006	PAYMENT	HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 1767	$-309.00	$0.00
08/21/2006	PAYMENT	HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 1763	$-104.88	$309.00
07/12/2006	BILL	HENRY, L SCOTT & REBECCA A	$413.88	$413.88
08/15/2005	PAYMENT	HENRY, L SCOTT & REBECCA A CHECK BANK: 94-8019 NUM: 1727	$-709.22	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.20	$709.22
07/15/2005	BILL	HENRY, L SCOTT & REBECCA A	$383.21	$707.02
07/07/2005	INTEREST	Monthly Interest	$2.20	$323.81
07/07/2005	INTEREST	Monthly Interest	$2.20	$321.61
06/07/2005	INTEREST	Monthly Interest	$22.00	$319.41
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$297.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.84	$292.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.80	$276.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.52
08/26/2004	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 048667	$-90.82	$264.00
07/08/2004	BILL	LEE, HARRIETT JUNE TR	$354.82	$354.82
12/30/2003	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4382	$-362.26	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.75	$362.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$353.51
07/18/2003	BILL	LEE, HARRIETT JUNE TR	$350.01	$350.01
07/29/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4081	$-316.11	$0.00
07/12/2002	BILL	LEE, HARRIETT JUNE TR	$316.11	$316.11
04/26/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4036	$-1,238.23	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.28	$1,238.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$1,232.95
03/03/2002	INTEREST	Monthly Interest	$5.28	$1,211.12
02/06/2002	INTEREST	Monthly Interest	$5.28	$1,205.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$1,200.56
01/03/2002	INTEREST	Monthly Interest	$5.28	$1,186.52
12/04/2001	INTEREST	Monthly Interest	$5.28	$1,181.24
11/01/2001	INTEREST	Monthly Interest	$5.28	$1,175.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$1,170.68
10/01/2001	INTEREST	Monthly Interest	$5.28	$1,162.88
09/04/2001	INTEREST	Monthly Interest	$5.28	$1,157.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$1,152.32
08/01/2001	INTEREST	Monthly Interest	$5.28	$1,149.20
07/12/2001	BILL	LEE, HARRIETT JUNE TR	$311.85	$1,143.92
07/02/2001	INTEREST	Monthly Interest	$5.28	$832.07
07/02/2001	INTEREST	Monthly Interest	$5.28	$826.79
06/05/2001	INTEREST	Monthly Interest	$28.39	$821.51
05/01/2001	INTEREST	Monthly Interest	$2.71	$793.12
03/28/2001	INTEREST	Monthly Interest	$2.71	$790.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$787.70
03/01/2001	INTEREST	Monthly Interest	$2.71	$766.13
02/02/2001	INTEREST	Monthly Interest	$2.71	$763.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$760.71
01/08/2001	INTEREST	Monthly Interest	$2.71	$746.84
11/30/2000	INTEREST	Monthly Interest	$2.71	$744.13
11/09/2000	INTEREST	Monthly Interest	$2.71	$741.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$738.71
10/05/2000	INTEREST	Monthly Interest	$2.71	$731.00
09/07/2000	INTEREST	Monthly Interest	$2.71	$728.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$725.58
08/01/2000	INTEREST	Monthly Interest	$2.71	$722.49
07/17/2000	BILL	LEE, HARRIETT JUNE TRUSTEE	$308.20	$719.78
07/03/2000	INTEREST	Monthly Interest	$2.71	$411.58
07/03/2000	INTEREST	Monthly Interest	$2.71	$408.87
06/06/2000	INTEREST	Monthly Interest	$27.10	$406.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	LEE, HARRIETT JUNE TRUSTEE	$325.25	$325.25
05/04/1999	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2578	$-380.34	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$380.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	LEE, HARRIETT JUNE TRUSTEE	$330.72	$330.72
05/01/1998	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2261	$-293.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$293.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$292.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$274.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$263.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$256.77
07/14/1997	BILL	LEE, HARRIETT JUNE TRUSTEE	$254.22	$254.22
05/30/1997	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1993	$-215.46	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$215.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$210.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$199.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
08/23/1996	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1750	$-63.57	$190.17
07/18/1996	BILL	LEE, HARRIETT JUNE TRUSTEE	$253.74	$253.74