Tax Account 021-541-41

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Owners

USINGER, JANET TR
P O BOX 4952
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	021-541-41
Account Type	Real Estate
Location	0 COYOTE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-41

Account Type

Real Estate

Location

0 COYOTE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$415.88
Total	$415.88
Paid	$415.88
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

$415.88

Total

$415.88

Paid

$415.88

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	$106.88	$0.00	$106.88	$106.88	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$379.56	$0.00	$379.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$351.58	$0.00	$351.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$323.99	$0.00	$323.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$303.67	$0.00	$303.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$303.52	$0.00	$303.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$303.44	$0.00	$303.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$303.32	$0.00	$303.32	$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
08/10/2023	PAYMENT	USINGER, JANET TR CHECK 9258	$-415.88	$0.00
07/17/2023	BILL	USINGER, JANET TR	$415.88	$415.88
08/16/2022	PAYMENT	USINGER, JANET TR CHECK 9195	$-379.56	$0.00
07/15/2022	BILL	USINGER, JANET TR	$379.56	$379.56
08/18/2021	PAYMENT	USINGER, JANET TR CHECK 9131	$-351.58	$0.00
07/14/2021	BILL	USINGER, JANET TR	$351.58	$351.58
08/12/2020	PAYMENT	USINGER, JANET TR CHECK NUM: 8990	$-323.99	$0.00
07/09/2020	BILL	USINGER, JANET TR	$323.99	$323.99
07/24/2019	PAYMENT	USINGER, JANET TR CHECK NUM: 8861	$-303.67	$0.00
07/10/2019	BILL	USINGER, JANET TR	$303.67	$303.67
08/09/2018	PAYMENT	USINGER, JANET TR CHECK NUM: 8793	$-303.52	$0.00
07/10/2018	BILL	USINGER, JANET TR	$303.52	$303.52
07/26/2017	PAYMENT	USINGER, JANET TR CHECK NUM: 8699	$-303.44	$0.00
07/10/2017	BILL	USINGER, JANET TR	$303.44	$303.44
07/27/2016	PAYMENT	USINGER, JANET TR CHECK NUM: 8596	$-303.32	$0.00
07/11/2016	BILL	USINGER, JANET TR	$303.32	$303.32
07/21/2015	PAYMENT	USINGER, JANET TR CHECK NUM: 8516	$-303.14	$0.00
07/07/2015	BILL	USINGER, JANET TR	$303.14	$303.14
07/28/2014	PAYMENT	USINGER, JANET TR CHECK NUM: 8375	$-298.66	$0.00
07/08/2014	BILL	USINGER, JANET TR	$298.66	$298.66
07/30/2013	PAYMENT	USINGER, JANET TR CHECK NUM: 8273	$-297.45	$0.00
07/08/2013	BILL	USINGER, JANET TR	$297.45	$297.45
07/25/2012	PAYMENT	USINGER, JANET TR CHECK NUM: 8156	$-285.46	$0.00
07/10/2012	BILL	USINGER, JANET TR	$285.46	$285.46
07/27/2011	PAYMENT	USINGER, JANET TR CHECK NUM: 8010	$-283.47	$0.00
07/08/2011	BILL	USINGER, JANET TR	$283.47	$283.47
08/09/2010	PAYMENT	USINGER, JANET TR CHECK BANK: 94-7074 NUM: 7233	$-265.57	$0.00
07/08/2010	BILL	USINGER, JANET TR	$265.57	$265.57
08/12/2009	PAYMENT	USINGER, JANET CHECK BANK: 94-7074 NUM: 7019	$-434.13	$0.00
07/06/2009	BILL	BROWN, GERALD R	$434.13	$434.13
08/11/2008	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6989	$-413.79	$0.00
07/15/2008	BILL	BROWN, GERALD R	$413.79	$413.79
08/03/2007	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6917	$-383.13	$0.00
07/12/2007	BILL	BROWN, GERALD R	$383.13	$383.13
08/21/2006	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6791	$-354.74	$0.00
07/12/2006	BILL	BROWN, GERALD R	$354.74	$354.74
08/17/2005	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6663	$-328.46	$0.00
07/15/2005	BILL	BROWN, GERALD R	$328.46	$328.46
05/19/2005	PAYMENT	BROWN, GERALD R. CHECK BANK: 94-7074 NUM: 6642	$-355.02	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$355.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.29	$349.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.69	$328.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.61	$314.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$307.18
07/08/2004	BILL	GREEN, GEORGE & KATHY U/C	$304.13	$304.13
03/22/2004	PAYMENT	GREEN, GEORGE & KATHY U/C CHECK BANK: 82-40 NUM: 31450960	$-345.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.00	$345.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.50	$324.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.50	$310.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.00	$303.01
07/18/2003	BILL	GREEN, GEORGE & KATHY U/C	$300.01	$300.01
05/01/2003	PAYMENT	GREEN, GEORGE & KATHY U/C CHECK BANK: 94-72 NUM: 2253	$-3.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.00
03/11/2003	PAYMENT	GREEN, GEORGE & KATHY U/C CHECK BANK: 94-7074 NUM: 304	$-144.00	$2.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.88	$146.88
08/27/2002	PAYMENT	GREEN, GEORGE & KATHY U/C CHECK BANK: 94-7074 NUM: 284	$-147.67	$144.00
07/12/2002	BILL	GREEN, GEORGE & KATHY U/C	$291.67	$291.67
09/24/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50414	$-290.60	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.88	$290.60
07/12/2001	BILL	BROWN, GERALD R	$287.72	$287.72
03/09/2001	PAYMENT	GERALD R. BROWN CPA CHECK BANK: 94-7074 NUM: 6107	$-71.04	$0.00
01/12/2001	PAYMENT	GERALD R. BROWN, CPA CHECK BANK: 94-204 NUM: 6078	$-71.04	$71.04
10/10/2000	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-204 NUM: 6038	$-71.04	$142.08
09/03/2000	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-204 NUM: 6011	$-71.21	$213.12
07/17/2000	BILL	BROWN, GERALD R	$284.33	$284.33
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CORK: B BANK: 16-49 NUM: 6634845	$-87.64	$0.00
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-1,810.12	$87.64
09/03/1999	INTEREST	Monthly Interest	$9.35	$1,897.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$1,888.41
08/06/1999	INTEREST	Monthly Interest	$9.35	$1,885.40
07/17/1999	BILL	DESERT SHADOWS DEVELOPMENT	$300.08	$1,876.05
07/13/1999	INTEREST	Monthly Interest	$9.35	$1,575.97
07/01/1999	INTEREST	Monthly Interest	$9.35	$1,566.62
06/07/1999	INTEREST	Monthly Interest	$32.24	$1,557.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,525.03
04/30/1999	INTEREST	Monthly Interest	$6.81	$1,520.03
03/24/1999	INTEREST	Monthly Interest	$6.81	$1,513.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.36	$1,506.41
03/03/1999	INTEREST	Monthly Interest	$6.81	$1,485.05
02/02/1999	INTEREST	Monthly Interest	$6.81	$1,478.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.73	$1,471.43
01/05/1999	INTEREST	Monthly Interest	$6.81	$1,457.70
12/02/1998	INTEREST	Monthly Interest	$6.81	$1,450.89
11/04/1998	INTEREST	Monthly Interest	$6.81	$1,444.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$1,437.27
10/05/1998	INTEREST	Monthly Interest	$6.81	$1,429.64
09/01/1998	INTEREST	Monthly Interest	$6.81	$1,422.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$1,416.02
07/31/1998	INTEREST	Monthly Interest	$6.81	$1,412.96
07/13/1998	BILL	DESERT SHADOWS DEVELOPMENT	$305.14	$1,406.15
07/02/1998	INTEREST	Monthly Interest	$6.81	$1,101.01
07/02/1998	INTEREST	Monthly Interest	$6.81	$1,094.20
06/02/1998	INTEREST	Monthly Interest	$29.23	$1,087.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,058.16
05/01/1998	INTEREST	Monthly Interest	$4.32	$1,053.16
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,048.84
03/25/1998	INTEREST	Monthly Interest	$4.32	$1,046.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.93	$1,041.75
03/04/1998	INTEREST	Monthly Interest	$4.32	$1,020.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.45	$1,016.50
01/02/1998	INTEREST	Monthly Interest	$4.32	$1,003.05
12/03/1997	INTEREST	Monthly Interest	$4.32	$998.73
11/06/1997	INTEREST	Monthly Interest	$4.32	$994.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.48	$990.09
10/02/1997	INTEREST	Monthly Interest	$4.32	$982.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.99	$978.29
09/02/1997	INTEREST	Monthly Interest	$4.32	$975.30
08/01/1997	INTEREST	Monthly Interest	$4.32	$970.98
07/14/1997	BILL	DESERT SHADOWS DEVELOPMENT	$298.95	$966.66
07/01/1997	INTEREST	Monthly Interest	$4.32	$667.71
06/03/1997	INTEREST	Monthly Interest	$26.69	$663.39
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$636.70
05/02/1997	INTEREST	Monthly Interest	$1.83	$631.70
03/26/1997	INTEREST	Monthly Interest	$1.83	$629.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.89	$628.04
03/04/1997	INTEREST	Monthly Interest	$1.83	$607.15
02/03/1997	INTEREST	Monthly Interest	$1.83	$605.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.43	$603.49
01/07/1997	INTEREST	Monthly Interest	$1.83	$590.06
12/03/1996	INTEREST	Monthly Interest	$1.83	$588.23
11/15/1996	INTEREST	Monthly Interest	$1.83	$586.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.46	$584.57
10/02/1996	INTEREST	Monthly Interest	$1.83	$577.11
09/11/1996	INTEREST	Monthly Interest	$1.83	$575.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.99	$573.45
08/02/1996	INTEREST	Monthly Interest	$1.83	$570.46
07/18/1996	BILL	DESERT SHADOWS DEVELOPMENT	$298.37	$568.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$50.57	$270.26
07/01/1995	BILL	DESERT SHADOWS DEVELOPMENT	$219.69	$219.69