Tax Account 021-491-35

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Owners

SANDERS, CAROLE L & PHILLIP A
4155 DESERT SHADOWS LN
FERNLEY, NV 89408-0000

SANDERS, PHILLIP A

Account Summary

Account ID	021-491-35
Account Type	Real Estate
Location	4155 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-35

Account Type

Real Estate

Location

4155 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,604.67
Total	$2,604.67
Paid	$2,604.67
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

$2,604.67

Total

$2,604.67

Paid

$2,604.67

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	$651.67	$0.00	$651.67	$651.67	$0.00
2	10/02/2023	10/13/2023	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/02/2024	01/13/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/04/2024	03/15/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,472.08	$0.00	$2,472.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,461.13	$0.00	$2,461.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,328.59	$0.00	$2,328.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,260.77	$0.00	$2,260.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,194.95	$0.00	$2,194.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,131.04	$0.00	$2,131.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,077.02	$0.00	$2,077.02	$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	S25	TCID District Gen.	61.00	61.00	.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
08/15/2023	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK 1311	$-2,604.67	$0.00
07/17/2023	BILL	SANDERS, CAROLE L & PHILLIP A	$2,604.67	$2,604.67
08/19/2022	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK 1265	$-2,472.08	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,472.08
07/15/2022	BILL	SANDERS, CAROLE L & PHILLIP A	$2,472.08	$2,472.08
09/01/2021	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK 1242	$-2,461.13	$0.00
07/14/2021	BILL	SANDERS, CAROLE L & PHILLIP A	$2,461.13	$2,461.13
08/14/2020	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 1220	$-2,328.59	$0.00
07/09/2020	BILL	SANDERS, CAROLE L & PHILLIP A	$2,328.59	$2,328.59
07/25/2019	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 1197	$-2,260.77	$0.00
07/10/2019	BILL	SANDERS, CAROLE L & PHILLIP A	$2,260.77	$2,260.77
07/27/2018	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 1162	$-2,194.95	$0.00
07/10/2018	BILL	SANDERS, CAROLE L & PHILLIP A	$2,194.95	$2,194.95
08/14/2017	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 1138	$-2,131.04	$0.00
07/10/2017	BILL	SANDERS, CAROLE L & PHILLIP A	$2,131.04	$2,131.04
07/27/2016	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 1125	$-2,077.02	$0.00
07/11/2016	BILL	SANDERS, CAROLE L & PHILLIP A	$2,077.02	$2,077.02
08/11/2015	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 1089	$-2,072.87	$0.00
07/07/2015	BILL	SANDERS, CAROLE L & PHILLIP A	$2,072.87	$2,072.87
07/30/2014	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 1032	$-2,012.51	$0.00
07/08/2014	BILL	SANDERS, CAROLE L & PHILLIP A	$2,012.51	$2,012.51
08/19/2013	PAYMENT	PASTURE ACCOUNT/SANDERS, PHILL CHECK NUM: 781	$-1,993.56	$0.00
07/08/2013	BILL	SANDERS, CAROLE L & PHILLIP A	$1,993.56	$1,993.56
07/26/2012	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 650	$-1,896.65	$0.00
07/10/2012	BILL	SANDERS, CAROLE L & PHILLIP A	$1,896.65	$1,896.65
12/14/2011	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 430	$-920.00	$0.00
07/29/2011	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 528	$-921.39	$920.00
07/08/2011	BILL	SANDERS, CAROLE L & PHILLIP A	$1,841.39	$1,841.39
01/05/2011	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK NUM: 454	$-892.00	$0.00
08/10/2010	PAYMENT	SANDERS, CAROLE L & PHILLIP A CHECK BANK: 11.35 NUM: 369	$-895.76	$892.00
07/08/2010	BILL	SANDERS, CAROLE L & PHILLIP A	$1,787.76	$1,787.76
12/30/2009	PAYMENT	SANDERS, PHILLIP & CAROLE CHECK BANK: 11-35 NUM: 283	$-1,063.38	$0.00
08/18/2009	PAYMENT	SANDERS,CAROLE CHECK BANK: 11-35 NUM: 228	$-1,174.34	$1,063.38
07/22/2009	AMENDMENT	per assessor chng abatement	$-108.62	$2,237.72
07/06/2009	BILL	SANDERS, CAROLE L & PHILLIP A	$2,346.34	$2,346.34
11/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 441139	$-4,207.60	$0.00
11/07/2008	AMENDMENT	2008 Instl 2 Unmarked Bankrupt	$0.00	$4,207.60
11/03/2008	INTEREST	Monthly Interest	$13.12	$4,207.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.33	$4,194.48
10/01/2008	INTEREST	Monthly Interest	$13.12	$4,140.15
09/02/2008	INTEREST	Monthly Interest	$13.12	$4,127.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.74	$4,113.91
08/04/2008	INTEREST	Monthly Interest	$13.12	$4,092.17
07/15/2008	BILL	KAHN, DWIGHT A & STEPHANIE J	$2,172.56	$4,079.05
07/01/2008	INTEREST	Monthly Interest	$13.12	$1,906.49
07/01/2008	INTEREST	Monthly Interest	$13.12	$1,893.37
06/04/2008	AMENDMENT	2008 Instl 2 Marked Bankrupt	$0.00	$1,880.25
06/02/2008	INTEREST	Monthly Interest	$131.25	$1,880.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,749.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.50	$1,743.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.50	$1,648.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.00	$1,596.00
08/13/2007	PAYMENT	KAHN, STEPHANIE J CHECK BANK: 94-72 NUM: 1311	$-527.76	$1,575.00
07/12/2007	BILL	KAHN, DWIGHT A & STEPHANIE J	$2,102.76	$2,102.76
03/02/2007	PAYMENT	KAHN, DWIGHT A & STEPHANIE J CORK: D BANK: CC NUM: VISA	$-510.00	$0.00
12/26/2006	PAYMENT	KAHN, DWIGHT A & STEPHANIE J CORK: D BANK: CREDIT CARD NUM: VISA	$-510.00	$510.00
09/11/2006	PAYMENT	KAHN, STEPHANIE J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-510.00	$1,020.00
08/10/2006	PAYMENT	KAHN, DWIGHT A & STEPHANIE J CORK: D BANK: CREDIT CARD NUM: VISA	$-511.52	$1,530.00
07/12/2006	BILL	KAHN, DWIGHT A & STEPHANIE J	$2,041.52	$2,041.52
03/07/2006	PAYMENT	KAHN, STEPHANIE J CORK: D BANK: CREDIT CARD NUM: VISA	$-495.00	$0.00
12/22/2005	PAYMENT	DWUGHT/STEPHANIE KAHN CHECK BANK: 94-72 NUM: 943	$-496.37	$495.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$991.37
10/12/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-72 NUM: 128365	$-495.00	$991.32
10/12/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128366	$-709.69	$1,486.32
10/04/2005	INTEREST	Monthly Interest	$1.32	$2,196.01
09/01/2005	INTEREST	Monthly Interest	$1.32	$2,194.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.88	$2,193.37
08/02/2005	INTEREST	Monthly Interest	$1.32	$2,173.49
07/15/2005	BILL	KAHN, DWIGHT A & STEPHANIE J	$1,982.05	$2,172.17
07/07/2005	INTEREST	Monthly Interest	$1.32	$190.12
07/07/2005	INTEREST	Monthly Interest	$1.32	$188.80
06/07/2005	INTEREST	Monthly Interest	$13.17	$187.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$174.31
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.90	$169.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.16	$161.16
09/28/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 107301226	$-79.00	$158.00
08/11/2004	PAYMENT	ROUSE, ROBERT D JR ET AL TRS CHECK BANK: 94-8411 NUM: 13267	$-82.48	$237.00
07/08/2004	BILL	ROUSE, ROBERT D JR ET AL TRS	$319.48	$319.48
03/01/2004	PAYMENT	ROUSE, ROBERT D JR ET AL TRS CHECK BANK: 94-8411 NUM: 13161	$-78.78	$0.00
12/19/2003	PAYMENT	ROUSE, ROBERT D & JODI L CHECK BANK: 94-8411 NUM: 13093	$-78.78	$78.78
09/15/2003	PAYMENT	ROUSE, ROBERT D JR ET AL TRS CHECK BANK: 94-8411 NUM: 13012	$-78.78	$157.56
08/12/2003	PAYMENT	ROUSE, ROBERT D JR ET AL TRS CHECK BANK: 94-8411 NUM: 12965	$-78.81	$236.34
07/18/2003	BILL	ROUSE, ROBERT D JR ET AL TRS	$315.15	$315.15
12/30/2002	PAYMENT	ROUSE, ROBERT D JR ET AL TRS CHECK BANK: 94-8411 NUM: 12637	$-160.52	$0.00
10/28/2002	PAYMENT	ROUSE, ROBERT D JR ET AL TRS CHECK BANK: 94-8411 NUM: 12580	$-150.28	$160.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.51	$310.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$303.29
07/12/2002	BILL	ROUSE, ROBERT D JR ET AL TRS	$300.28	$300.28
02/11/2002	PAYMENT	ROUSE, ROBERT D ET AL TRS CHECK BANK: 94-8411 NUM: 12210	$-154.82	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$154.82
10/22/2001	PAYMENT	ROUSE, ROBERT D ET AL TRS CHECK BANK: 94-8411 NUM: 12071	$-74.01	$150.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.96	$224.99
08/14/2001	PAYMENT	ROUSE, ROBERT D & JODI L CHECK BANK: 94-8411 NUM: 11979	$-74.21	$222.03
07/12/2001	BILL	ROUSE, ROBERT D ET AL TRS	$296.24	$296.24
09/07/2000	PAYMENT	ROUSE, ROBERT D ET AL TRUSTEES CHECK BANK: 94-8411 NUM: 11519	$-292.75	$0.00
07/17/2000	BILL	ROUSE, ROBERT D ET AL TRUSTEES	$292.75	$292.75
10/27/1999	PAYMENT	ROUSE, ROBERT D & JODI L RULE CHECK BANK: 94-8411 NUM: 11055	$-154.42	$0.00
09/24/1999	PAYMENT	ROUSE, ROBERT D ET AL TRUSTEES CHECK BANK: 94-8411 NUM: 10977	$-77.21	$154.42
08/03/1999	PAYMENT	ROUSE, ROBERT D ET AL TRUSTEES CHECK BANK: 94-8411 NUM: 10850	$-77.33	$231.63
07/17/1999	BILL	ROUSE, ROBERT D ET AL TRUSTEES	$308.96	$308.96
07/23/1998	PAYMENT	ROUSE, ROBERT D ET AL TRUSTEES CHECK	$-314.18	$0.00
07/13/1998	BILL	ROUSE, ROBERT D ET AL TRUSTEES	$314.18	$314.18
08/08/1997	PAYMENT	ROUSE, ROBERT D ET AL TRUSTEES CHECK	$-254.22	$0.00
07/14/1997	BILL	ROUSE, ROBERT D ET AL TRUSTEES	$254.22	$254.22
09/06/1996	PAYMENT	ROUSE, ROBERT D & JODI L RULE	$-253.74	$0.00
07/18/1996	BILL	ROUSE, ROBERT D & JODI L RULE	$253.74	$253.74