Tax Account 021-501-29

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Owners

DASTRUP, JENNIFER LYNN & ROGER GENE
1380 US HWY 95 A N STE 1
FERNLEY, NV 89408

DASTRUP, ROGER GENE

Account Summary

Account ID	021-501-29
Account Type	Real Estate
Location	1775 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-29

Account Type

Real Estate

Location

1775 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$717.73
Total	$825.03
Paid	$825.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$717.73

Total

$825.03

Paid

$825.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$180.29	$7.21	$180.29	$187.50	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$17.91	$178.00	$195.91	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$32.18	$178.00	$210.18	$0.00
4	03/04/2024	03/15/2024	Paid	$181.44	$50.00	$181.44	$231.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$643.25	$0.00	$643.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$595.74	$0.00	$595.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$550.06	$0.00	$550.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$515.53	$0.00	$515.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$491.01	$0.00	$491.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$471.23	$0.00	$471.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$459.29	$0.00	$459.29	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/10/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249543392	$-825.03	$0.00
06/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMV INT B/C PMT MADE ON TIME.	$-59.52	$825.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.52	$884.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$825.03
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$822.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.00	$821.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.18	$771.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.91	$739.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$721.50
07/17/2023	BILL	DASTRUP, JENNIFER LYNN & ROGER GENE	$714.29	$714.29
08/10/2022	PAYMENT	JENNIFER LYNN DASTRUP PNP PNP - 119080623	$-643.25	$0.00
07/15/2022	BILL	DASTRUP, JENNIFER LYNN & ROGER GENE	$643.25	$643.25
09/29/2021	PAYMENT	JENNIFER LYNN ROGER DASTRUP PNP PNP - 100993384	$-148.76	$0.00
09/29/2021	PAYMENT	JENNIFER LYNN ROGER DASTRUP PNP PNP - 100989350	$-149.04	$148.76
09/29/2021	PAYMENT	JENNIFER LYNN ROGER DASTRUP PNP PNP - 100989131	$-297.94	$297.80
07/14/2021	BILL	DASTRUP, JENNIFER LYNN & ROGER GENE	$595.74	$595.74
08/10/2020	PAYMENT	STEWART, RICHARD CHECK NUM: 1430	$-550.06	$0.00
07/09/2020	BILL	STEWART, RICHARD R & ROSEMARIE	$550.06	$550.06
07/25/2019	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 1229	$-515.53	$0.00
07/10/2019	BILL	STEWART, RICHARD R & ROSEMARIE	$515.53	$515.53
07/27/2018	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 1024	$-491.01	$0.00
07/10/2018	BILL	STEWART, RICHARD R & ROSEMARIE	$491.01	$491.01
07/26/2017	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 3125	$-471.23	$0.00
07/10/2017	BILL	STEWART, RICHARD R & ROSEMARIE	$471.23	$471.23
07/22/2016	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 2924	$-459.29	$0.00
07/11/2016	BILL	STEWART, RICHARD R & ROSEMARIE	$459.29	$459.29
12/30/2015	PAYMENT	STEWART, RICHARD OR ROSEMARIE CHECK NUM: 2799	$-4.56	$0.00
12/08/2015	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 2792	$-342.00	$4.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$346.56
07/30/2015	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 2717	$-117.02	$342.00
07/07/2015	BILL	STEWART, RICHARD R & ROSEMARIE	$459.02	$459.02
07/30/2014	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 2500.	$-451.57	$0.00
07/08/2014	BILL	STEWART, RICHARD R & ROSEMARIE	$451.57	$451.57
08/14/2013	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 2298	$-433.07	$0.00
07/08/2013	BILL	STEWART, RICHARD R & ROSEMARIE	$433.07	$433.07
07/30/2012	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 2085	$-415.61	$0.00
07/10/2012	BILL	STEWART, RICHARD R & ROSEMARIE	$415.61	$415.61
07/26/2011	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK NUM: 1867	$-409.22	$0.00
07/08/2011	BILL	STEWART, RICHARD R & ROSEMARIE	$409.22	$409.22
08/09/2010	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK BANK: 11-35 NUM: 1645	$-381.38	$0.00
07/08/2010	BILL	STEWART, RICHARD R & ROSEMARIE	$381.38	$381.38
07/30/2009	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK BANK: 11-35 NUM: 1407	$-471.75	$0.00
07/06/2009	BILL	STEWART, RICHARD R & ROSEMARIE	$471.75	$471.75
08/04/2008	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK BANK: 11-35 NUM: 1199	$-436.82	$0.00
07/15/2008	BILL	STEWART, RICHARD R & ROSEMARIE	$436.82	$436.82
07/31/2007	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK BANK: 11-35 NUM: 1027	$-404.45	$0.00
07/12/2007	BILL	STEWART, RICHARD R & ROSEMARIE	$404.45	$404.45
08/29/2006	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK BANK: 11-35 NUM: 849	$-374.48	$0.00
07/12/2006	BILL	STEWART, RICHARD R & ROSEMARIE	$374.48	$374.48
08/18/2005	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK BANK: 11-35 NUM: 693	$-346.73	$0.00
07/15/2005	BILL	STEWART, RICHARD R & ROSEMARIE	$346.73	$346.73
08/10/2004	PAYMENT	STEWART, RICHARD R & ROSEMARIE CHECK BANK: 11-35 NUM: 531	$-321.05	$0.00
07/08/2004	BILL	STEWART, RICHARD R & ROSEMARIE	$321.05	$321.05
02/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9717	$-79.11	$0.00
01/13/2004	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 16-24 NUM: 6151	$-79.11	$79.11
10/15/2003	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 16-24 NUM: 6125	$-79.11	$158.22
08/15/2003	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 16-24 NUM: 6106	$-79.13	$237.33
07/18/2003	BILL	JEANE, GARY C & JOANNE	$316.46	$316.46
03/04/2003	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 16-24 NUM: 6083	$-66.00	$0.00
01/07/2003	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 16-24 NUM: 6071	$-66.00	$66.00
08/15/2002	PAYMENT	JEANE, GARY C & JOANNE CHECK BANK: 16-24 NUM: 6051	$-135.22	$132.00
07/12/2002	BILL	JEANE, GARY C & JOANNE	$267.22	$267.22
08/15/2001	PAYMENT	JEAN, GARY C & POWERS, JOANNE CHECK BANK: 91-119 NUM: 5875	$-263.39	$0.00
07/12/2001	BILL	JEANE, GARY C & JOANNE	$263.39	$263.39
05/01/2001	PAYMENT	RIGGINS, THOMAS L & IDA MARIE CHECK BANK: 94-165 NUM: 2486	$-35.57	$0.00
03/22/2001	PAYMENT	RIGGINS, THOMAS L & IDA MARIE CHECK BANK: 94-165 NUM: 2441	$-236.99	$35.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.59	$272.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$255.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$245.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$239.37
07/17/2000	BILL	RIGGINS, THOMAS L & IDA MARIE	$236.99	$236.99
02/10/2000	PAYMENT	RIGGINS ENTERPRISES LLC CHECK BANK: 94-165 NUM: 2017	$-127.44	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.44
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7378	$-62.47	$124.94
08/25/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6976	$-62.69	$187.41
07/17/1999	BILL	C H R H LIMITED	$250.10	$250.10
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-63.53	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$63.53
10/13/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$127.06
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-63.72	$190.59
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$254.31	$254.31
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-61.26	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-61.26	$61.26
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-61.26	$122.52
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-61.43	$183.78
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$245.21	$245.21