Tax Account 022-021-10

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Owners

LAWSON, DAVID W & IRENE T
1409 RED BLUFFS WY
FERNLEY, NV 89408-0000

LAWSON, IRENE T

Account Summary

Account ID	022-021-10
Account Type	Real Estate
Location	1409 RED BLUFFS WAY FERNLEY
Balance	$2,646.41
Currently Due	$663.41

Account ID

022-021-10

Account Type

Real Estate

Location

1409 RED BLUFFS WAY
FERNLEY

Balance

$2,646.41

Currently Due

$663.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,646.41
Total	$2,646.41
Paid	$0.00
Balance	$2,646.41
Due	$663.41
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,646.41

Total

$2,646.41

Paid

$0.00

Balance

$2,646.41

Due

$663.41

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$663.41	$0.00	$663.41	$0.00	$663.41
2	10/07/2024	10/17/2024	Due	$661.00	$0.00	$661.00	$0.00	$1,324.41
3	01/06/2025	01/16/2025	Due	$661.00	$0.00	$661.00	$0.00	$1,985.41
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$2,646.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.57	$0.00	$2,588.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,478.50	$0.00	$2,478.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,442.95	$0.00	$2,442.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,379.03	$0.00	$2,379.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,337.91	$0.00	$2,337.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,285.23	$22.84	$2,308.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,264.07	$0.00	$2,264.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,061.66	$0.00	$2,061.66	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAWSON, DAVID W & IRENE T	$2,646.41	$2,646.41
03/05/2024	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 317	$-647.00	$0.00
01/03/2024	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 311	$-647.00	$647.00
10/09/2023	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 199	$-647.00	$1,294.00
09/08/2023	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 196	$-647.57	$1,941.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-25.90	$2,588.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.90	$2,614.47
07/17/2023	BILL	LAWSON, DAVID W & IRENE T	$2,588.57	$2,588.57
03/01/2023	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 185	$-619.00	$0.00
01/11/2023	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 177	$-619.00	$619.00
08/23/2022	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 162	$-619.00	$1,238.00
08/23/2022	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 161	$-621.50	$1,857.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,478.50
07/15/2022	BILL	LAWSON, DAVID W & IRENE T	$2,478.50	$2,478.50
03/01/2022	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 135	$-610.68	$0.00
01/05/2022	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 126	$-610.68	$610.68
10/05/2021	PAYMENT	LAWSON, DAVID W & IRENE T CHECK 107	$-610.68	$1,221.36
08/24/2021	PAYMENT	LAWSON, IRENE T CHECK 6000	$-610.91	$1,832.04
07/14/2021	BILL	LAWSON, DAVID W & IRENE T	$2,442.95	$2,442.95
08/11/2020	PAYMENT	HERRINGTON, BEVERLY CHECK NUM: 1069	$-2,379.03	$0.00
07/09/2020	BILL	HERRINGTON, MARK J	$2,379.03	$2,379.03
08/08/2019	PAYMENT	HERRINGTON, MARK J CHECK NUM: 1064	$-2,337.91	$0.00
07/10/2019	BILL	HERRINGTON, MARK J	$2,337.91	$2,337.91
03/22/2019	PAYMENT	HERRINGTON, BEVERLY CHECK NUM: 3249	$-593.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.84	$593.84
12/11/2018	PAYMENT	MARK J HERRINGT CHECK BANK: WF INTERNET NUM: 018120703151607	$-571.00	$571.00
09/15/2018	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 018091203085708	$-571.00	$1,142.00
07/30/2018	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 018072603076413	$-572.23	$1,713.00
07/10/2018	BILL	HERRINGTON, MARK J	$2,285.23	$2,285.23
02/14/2018	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 018021303138022	$-565.00	$0.00
12/13/2017	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 017121203136465	$-565.00	$565.00
09/28/2017	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 017092503094440	$-565.00	$1,130.00
08/02/2017	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 017080103288058	$-569.07	$1,695.00
07/10/2017	BILL	HERRINGTON, MARK J	$2,264.07	$2,264.07
02/22/2017	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 017022203160878	$-515.00	$0.00
12/28/2016	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 016122303140772	$-515.00	$515.00
09/23/2016	PAYMENT	MARK HERRINGTON CHECK BANK: WF INTERNET NUM: 016092203078401	$-515.00	$1,030.00
08/02/2016	PAYMENT	HERRINGTON, MARK J CHECK NUM: 91166704	$-516.66	$1,545.00
07/11/2016	BILL	HERRINGTON, MARK J	$2,061.66	$2,061.66
04/05/2016	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 23541364	$-543.92	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD ON TIME	$-1.00	$543.92
04/05/2016	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 23541364	$543.92	$544.92
04/05/2016	VOID	MARK HERRINGTON CORK: D BANK: PNP INTERNET NUM: 23541364	$-543.92	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$544.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.92	$543.92
12/30/2015	PAYMENT	HERRINGTON, MARK J CHECK NUM: 0000005051	$-523.00	$523.00
09/23/2015	PAYMENT	HERRINGTON, MARK J CHECK NUM: 115593824	$-523.00	$1,046.00
07/23/2015	PAYMENT	HERRINGTON, MARK J CHECK NUM: 113319408	$-526.56	$1,569.00
07/07/2015	BILL	HERRINGTON, MARK J	$2,095.56	$2,095.56
02/24/2015	PAYMENT	HERRINGTON, MARK J CHECK NUM: 107788169	$-511.00	$0.00
12/12/2014	PAYMENT	HERRINGTON, MARK J CHECK NUM: 105442107	$-511.00	$511.00
10/06/2014	PAYMENT	HERRINGTON, MARK J CHECK NUM: 102764871	$-511.00	$1,022.00
07/29/2014	PAYMENT	HERRINGTON, MARK J CHECK NUM: 100254268	$-512.41	$1,533.00
07/08/2014	BILL	HERRINGTON, MARK J	$2,045.41	$2,045.41
02/13/2014	PAYMENT	HERRINGTON, MARK J CHECK NUM: 79716570	$-499.00	$0.00
01/08/2014	PAYMENT	HERRINGTON, MARK J CHECK NUM: 64047263	$-499.00	$499.00
09/18/2013	PAYMENT	HERRINGTON, MARK J CHECK NUM: 14843684	$-499.00	$998.00
07/26/2013	PAYMENT	HERRINGTON, MARK J CHECK NUM: 93824363	$-499.39	$1,497.00
07/08/2013	BILL	HERRINGTON, MARK J	$1,996.39	$1,996.39
02/26/2013	PAYMENT	HERRINGTON, MARK J CHECK NUM: 37456219	$-487.00	$0.00
12/18/2012	PAYMENT	HERRINGTON, MARK J CHECK NUM: 3370385	$-487.00	$487.00
09/26/2012	PAYMENT	HERRINGTON, MARK J CHECK NUM: 70205931	$-487.00	$974.00
07/27/2012	PAYMENT	HERRINGTON, MARK J CHECK NUM: 50622935	$-488.10	$1,461.00
07/10/2012	BILL	HERRINGTON, MARK J	$1,949.10	$1,949.10
02/13/2012	PAYMENT	HERRINGTON, MARK J CHECK NUM: 88416460	$-382.00	$0.00
12/23/2011	PAYMENT	HERRINGTON, MARK J CHECK NUM: 68091048	$-382.00	$382.00
09/19/2011	PAYMENT	HERRINGTON, MARK J CHECK NUM: 17836212	$-382.00	$764.00
07/26/2011	PAYMENT	HERRINGTON, MARK J CHECK NUM: 96771668	$-384.11	$1,146.00
07/08/2011	BILL	HERRINGTON, MARK J	$1,530.11	$1,530.11
02/25/2011	PAYMENT	HERRINGTON, MARK J CHECK NUM: 32223460	$-371.00	$0.00
12/17/2010	PAYMENT	HERRINGTON, MARK J CHECK BANK: 70-2382 NUM: 4571779	$-371.00	$371.00
09/16/2010	PAYMENT	HERRINGTON, MARK J CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$742.00
07/30/2010	PAYMENT	HERRINGTON, MARK J CHECK BANK: 70-2382 NUM: 38473689	$-372.54	$1,113.00
07/08/2010	BILL	HERRINGTON, MARK J	$1,485.54	$1,485.54
02/17/2010	PAYMENT	HERRINGTON, MARK J CHECK BANK: 70-2382 NUM: 76777397	$-614.00	$0.00
12/14/2009	PAYMENT	HERRINGTON, MARK J CHECK BANK: 70-2382 NUM: 57101327	$-614.00	$614.00
09/14/2009	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 24717368	$-614.00	$1,228.00
07/23/2009	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 10571588	$-617.54	$1,842.00
07/06/2009	BILL	HERRINGTON, MARK J	$2,459.54	$2,459.54
02/24/2009	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 67684998	$-621.00	$0.00
12/26/2008	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 52941189	$-621.00	$621.00
09/30/2008	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 20805296	$-621.00	$1,242.00
08/11/2008	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 7830131	$-622.96	$1,863.00
07/15/2008	BILL	HERRINGTON, MARK J	$2,485.96	$2,485.96
04/11/2008	PAYMENT	HERRINGTON, MARK J - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-20.40	$0.00
04/08/2008	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 44648	$-510.00	$20.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.40	$530.40
12/11/2007	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 45440002	$-510.00	$510.00
09/17/2007	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 17925868	$-510.00	$1,020.00
08/07/2007	PAYMENT	HERRINGTON, MARK J CHECK BANK: 56-1551 NUM: 3194805	$-511.40	$1,530.00
07/12/2007	BILL	HERRINGTON, MARK J	$2,041.40	$2,041.40
02/12/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114912	$-495.00	$0.00
01/03/2007	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 52882	$-495.00	$495.00
10/04/2006	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 52396	$-495.00	$990.00
08/29/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 52132	$-496.95	$1,485.00
07/12/2006	BILL	HUTCHINGS, GARY ET AL	$1,981.95	$1,981.95
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22