Tax Account 022-022-11

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Owners

LINEBARGER, TYLER
1412 RED BLUFFS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-022-11
Account Type	Real Estate
Location	1412 RED BLUFFS WAY FERNLEY
Balance	$2,020.67
Currently Due	$505.67

Account ID

022-022-11

Account Type

Real Estate

Location

1412 RED BLUFFS WAY
FERNLEY

Balance

$2,020.67

Currently Due

$505.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.67
Total	$2,020.67
Paid	$0.00
Balance	$2,020.67
Due	$505.67
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

$2,020.67

Total

$2,020.67

Paid

$0.00

Balance

$2,020.67

Due

$505.67

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	$505.67	$0.00	$505.67	$0.00	$505.67
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,010.67
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,515.67
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,020.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.08	$0.00	$1,981.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,900.49	$0.00	$1,900.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,881.78	$0.00	$1,881.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,834.21	$0.00	$1,834.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,808.98	$0.00	$1,808.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,771.73	$0.00	$1,771.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.50	$0.00	$1,765.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.68	$0.00	$1,575.68	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	LINEBARGER, TYLER	$2,020.67	$2,020.67
03/04/2024	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090079	$-495.00	$0.00
12/14/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090079	$-495.00	$495.00
09/29/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090076	$-495.00	$990.00
08/21/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090075	$-496.08	$1,485.00
07/17/2023	BILL	LINEBARGER, TYLER	$1,981.08	$1,981.08
03/01/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090074	$-475.00	$0.00
01/03/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090074	$-475.00	$475.00
10/05/2022	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090073	$-475.00	$950.00
08/17/2022	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - 00002	$-475.49	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,900.49
07/15/2022	BILL	LINEBARGER, TYLER	$1,900.49	$1,900.49
02/23/2022	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090072	$-470.39	$0.00
12/28/2021	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090071	$-470.39	$470.39
10/05/2021	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090070	$-470.39	$940.78
07/26/2021	PAYMENT	LINEBARGER, TYLER CHECK 5090071342	$-470.61	$1,411.17
07/14/2021	BILL	LINEBARGER, TYLER	$1,881.78	$1,881.78
02/26/2021	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090069	$-458.00	$0.00
01/04/2021	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090068	$-458.00	$458.00
10/02/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: EFT	$-458.00	$916.00
08/17/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: ACH	$-460.21	$1,374.00
07/09/2020	BILL	LINEBARGER, TYLER	$1,834.21	$1,834.21
02/28/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-452.00	$0.00
01/01/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: EFT	$-452.00	$452.00
10/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-452.00	$904.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-452.98	$1,356.00
07/10/2019	BILL	LINEBARGER, TYLER	$1,808.98	$1,808.98
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-442.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-442.00	$442.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-442.00	$884.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-445.73	$1,326.00
07/10/2018	BILL	LINEBARGER, TYLER	$1,771.73	$1,771.73
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-441.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-441.00	$441.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-441.00	$882.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-442.50	$1,323.00
07/10/2017	BILL	LINEBARGER, TYLER	$1,765.50	$1,765.50
02/16/2017	PAYMENT	DUBUQUE BANK & TRUST CHECK NUM: 10023053	$-393.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-393.00	$393.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-393.00	$786.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-396.68	$1,179.00
07/11/2016	BILL	LINEBARGER, TYLER	$1,575.68	$1,575.68
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-402.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-402.00	$402.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-402.00	$804.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-404.54	$1,206.00
07/07/2015	BILL	LINEBARGER, TYLER	$1,610.54	$1,610.54
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-393.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-393.00	$393.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-393.00	$786.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-395.53	$1,179.00
07/08/2014	BILL	LINEBARGER, TYLER	$1,574.53	$1,574.53
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-384.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-384.00	$384.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-384.00	$768.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-387.23	$1,152.00
07/08/2013	BILL	WORTHINGTON, FRED L ET AL TRS	$1,539.23	$1,539.23
04/26/2013	PAYMENT	QBE FIRST CHECK NUM: 312511	$-1,731.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.37	$1,731.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.76	$1,625.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.66	$1,558.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.09	$1,520.36
07/10/2012	BILL	WORTHINGTON, FRED L ET AL TRS	$1,505.27	$1,505.27
07/22/2011	PAYMENT	WORTHINGTON, FRED L ET AL TRS CHECK NUM: 1461	$-1,099.22	$0.00
07/08/2011	BILL	WORTHINGTON, FRED L ET AL TRS	$1,099.22	$1,099.22
08/06/2010	PAYMENT	WORTHINGTON, FRED L ET AL TRS CHECK BANK: 94-77 NUM: 1427	$-1,067.20	$0.00
07/08/2010	BILL	WORTHINGTON, FRED L ET AL TRS	$1,067.20	$1,067.20
07/21/2009	PAYMENT	WORTHINGTON, FRED L ET AL TRS CHECK BANK: 94-77 NUM: 1366	$-1,611.57	$0.00
07/06/2009	BILL	WORTHINGTON, FRED L ET AL TRS	$1,611.57	$1,611.57
08/01/2008	PAYMENT	WORTHINGTON, FRED L ET AL TRS CHECK BANK: 94-77 NUM: 1269	$-1,564.62	$0.00
07/15/2008	BILL	WORTHINGTON, FRED L ET AL TRS	$1,564.62	$1,564.62
07/23/2007	PAYMENT	WORTHINGTON, FRED L CHECK BANK: 94-77 NUM: 1122	$-1,473.33	$0.00
07/12/2007	BILL	WORTHINGTON, FRED L ET AL TRS	$1,473.33	$1,473.33
07/25/2006	PAYMENT	WORTHINGTON, FRED L ET AL TRS CHECK BANK: 94-77 NUM: 975	$-1,400.62	$0.00
07/12/2006	BILL	WORTHINGTON, FRED L ET AL TRS	$1,400.62	$1,400.62
08/02/2005	PAYMENT	WORTHINGTON, FRED L & KAREL L CHECK BANK: 94-77 NUM: 806	$-1,359.83	$0.00
07/15/2005	BILL	WORTHINGTON, FRED L ET AL TRS	$1,359.83	$1,359.83
03/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94079	$-94.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$94.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56