Tax Account 022-041-21

Print Page · · Payments Cart · New Search

Owners

ROPER, CYNTHIA ANN TR
936 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-041-21
Account Type	Real Estate
Location	936 DESERT BREEZE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-041-21

Account Type

Real Estate

Location

936 DESERT BREEZE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,811.68
Total	$2,910.29
Paid	$2,910.29
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

$2,811.68

Total

$2,910.29

Paid

$2,910.29

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	$705.68	$28.23	$705.68	$733.91	$0.00
2	10/02/2023	10/13/2023	Paid	$702.00	$70.38	$702.00	$772.38	$0.00
3	01/02/2024	01/13/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
4	03/04/2024	03/15/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,603.30	$389.68	$3,339.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,460.98	$172.28	$2,633.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,307.48	$52.95	$2,360.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,205.03	$77.23	$2,282.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,124.11	$204.93	$2,329.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,088.55	$73.13	$2,161.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,890.68	$525.15	$2,415.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/27/2024	PAYMENT	ROPER, CYNTHIA ANN TR CHECK 1621	$-702.00	$0.00
01/12/2024	PAYMENT	ROPER, CYNTHIA ANN TR CHECK 1618	$-845.55	$702.00
12/18/2023	PAYMENT	ROPER, CYNTHIA ANN TR CHECK 1617	$-702.00	$1,547.55
12/05/2023	PAYMENT	ROPER, CYNTHIA ANN TR CHECK 1615	$-4,000.00	$2,249.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$21.64	$6,249.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$21.64	$6,227.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.38	$6,206.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$21.64	$6,135.89
09/05/2023	INTEREST	INTEREST FOR 09/2023	$21.64	$6,114.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.23	$6,092.61
07/17/2023	BILL	ROPER, CYNTHIA ANN TR	$2,811.68	$6,064.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.64	$3,252.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.64	$3,231.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$216.44	$3,209.42
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,992.98
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,987.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$181.81	$2,986.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.90	$2,805.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.96	$2,688.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.01	$2,623.31
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,597.30
07/15/2022	BILL	ROPER, CYNTHIA ANN TR	$2,597.30	$2,597.30
03/14/2022	PAYMENT	ROPER, CYNTHIA A CHECK 1594	$-787.49	$0.00
02/14/2022	PAYMENT	ROPER, CYNTHIA ANN TR CHECK 1593	$-1,230.42	$787.49
01/14/2022	PAYMENT	ROPER, CYNTHIA ANN TR CHECK 1587	$-615.35	$2,017.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$110.75	$2,633.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.53	$2,522.51
07/14/2021	BILL	ROPER, CYNTHIA ANN TR	$2,460.98	$2,460.98
04/16/2021	PAYMENT	ROPER, CYNTHIA A CHECK 1571	$-629.95	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$629.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.91	$628.95
02/18/2021	PAYMENT	ROPER, CYNTHIA ANN CHECK CK.1569	$-576.00	$599.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.04	$1,175.04
10/14/2020	PAYMENT	ROPER, CYNTHIA ANN TR CHECK NUM: 1565	$-576.00	$1,152.00
08/21/2020	PAYMENT	ROPER, CYNTHIA ANN TR CHECK NUM: 1560	$-578.48	$1,728.00
07/09/2020	BILL	ROPER, CYNTHIA ANN TR	$2,306.48	$2,306.48
12/11/2019	PAYMENT	ROPER, CYNTHIA A CHECK NUM: 1514	$-2,282.26	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.15	$2,282.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.08	$2,227.11
07/10/2019	BILL	ROPER, CYNTHIA ANN	$2,205.03	$2,205.03
04/11/2019	PAYMENT	ROPER, CYNTHIA ANN CHECK NUM: 1495	$-734.93	$0.00
04/04/2019	PENALTY	Postage	$1.00	$734.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.71	$733.93
03/14/2019	PAYMENT	ROPER, CYNTHIA ANN CHECK NUM: 1493	$-530.00	$700.22
02/20/2019	PAYMENT	ROPER, CYNTHIA ANN CHECK NUM: 1492	$-1,064.11	$1,230.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$95.65	$2,294.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.21	$2,198.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.36	$2,145.47
07/10/2018	BILL	ROPER, CYNTHIA ANN	$2,124.11	$2,124.11
02/27/2018	PAYMENT	ROPER, CYNTHIA CHECK NUM: 1466	$-522.00	$0.00
01/16/2018	PAYMENT	ROPER, CYNTHIA CHECK NUM: 1464	$-522.00	$522.00
11/16/2017	PAYMENT	BARDELLA, DARRELL CHECK NUM: 1460	$-574.23	$1,044.00
10/13/2017	PAYMENT	ROPER, CYNTHIA CHECK NUM: 1457	$-2,959.28	$1,618.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.23	$4,577.51
10/02/2017	INTEREST	Monthly Interest	$15.76	$4,525.28
09/01/2017	INTEREST	Monthly Interest	$15.76	$4,509.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.90	$4,493.76
08/01/2017	INTEREST	Monthly Interest	$15.76	$4,472.86
07/10/2017	BILL	BARDELLA, DARRELL	$2,088.55	$4,457.10
07/10/2017	INTEREST	Monthly Interest	$15.76	$2,368.55
07/03/2017	INTEREST	Monthly Interest	$15.76	$2,352.79
06/01/2017	INTEREST	Monthly Interest	$157.56	$2,337.03
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,179.47
03/28/2017	PENALTY	Postage	$1.00	$2,175.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$132.35	$2,174.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$85.12	$2,042.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.33	$1,957.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.99	$1,909.67
07/11/2016	BILL	BARDELLA, DARRELL	$1,890.68	$1,890.68
02/19/2016	PAYMENT	ROPER, CYNTHIA CHECK NUM: 734325	$-2,078.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$86.64	$2,078.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.15	$1,992.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.28	$1,944.20
07/07/2015	BILL	BARDELLA, DARRELL	$1,924.92	$1,924.92
04/13/2015	PAYMENT	ROPER, CYNTHIA & BARDELLA, D CHECK NUM: 684872	$-3,918.18	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,918.18
03/31/2015	INTEREST	Monthly Interest	$11.45	$3,911.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$131.59	$3,900.25
03/02/2015	INTEREST	Monthly Interest	$11.45	$3,768.66
02/02/2015	INTEREST	Monthly Interest	$11.45	$3,757.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.65	$3,745.76
01/02/2015	INTEREST	Monthly Interest	$11.45	$3,661.11
12/01/2014	INTEREST	Monthly Interest	$11.45	$3,649.66
11/03/2014	INTEREST	Monthly Interest	$11.45	$3,638.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.09	$3,626.76
10/01/2014	INTEREST	Monthly Interest	$11.45	$3,579.67
09/02/2014	INTEREST	Monthly Interest	$11.45	$3,568.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.92	$3,556.77
07/08/2014	BILL	BARDELLA, DARRELL	$1,879.89	$3,537.85
07/07/2014	INTEREST	Monthly Interest	$11.45	$1,657.96
07/01/2014	INTEREST	Monthly Interest	$11.45	$1,646.51
06/02/2014	INTEREST	Monthly Interest	$114.50	$1,635.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.44	$1,520.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.80	$1,438.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.32	$1,392.32
08/22/2013	PAYMENT	ROPER, CYNTHIA A CHECK NUM: 1318	$-467.83	$1,374.00
07/08/2013	BILL	BARDELLA, DARRELL	$1,834.83	$1,841.83
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.00
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2013	INTEREST	Monthly Interest	$0.42	$6.92
05/31/2013	PAYMENT	CYNTHIA ROPER CHECK NUM: 5635	$-2,061.27	$6.50
05/31/2013	ADJUST	POSTED WRONG AMOUNT NUM: 5635	$2,067.27	$2,067.77
05/31/2013	VOID	BARDELLA, DARRELL CHECK NUM: 5635	$-2,067.27	$0.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,067.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$125.47	$2,061.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.66	$1,935.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.82	$1,855.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.94	$1,810.32
07/10/2012	BILL	BARDELLA, DARRELL	$1,792.38	$1,792.38
03/05/2012	PAYMENT	BARDELLA, DARRELL CHECK NUM: 2013	$-757.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.49	$757.92
12/07/2011	PAYMENT	ROPER, CYNTHIA A CHECK NUM: 1174	$-688.00	$738.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.50	$1,426.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.84	$1,391.93
07/08/2011	BILL	BARDELLA, DARRELL	$1,378.09	$1,378.09
05/17/2011	PAYMENT	BARDELLA, DARRELL CHECK NUM: 1004	$-1,545.41	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,545.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.66	$1,538.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.24	$1,445.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.50	$1,385.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.44	$1,351.51
07/08/2010	BILL	BARDELLA, DARRELL	$1,338.07	$1,338.07
06/28/2010	PAYMENT	ESTATE OF DARRELL M. BARDELLA CHECK BANK: 11-4288 NUM: 111	$-2,338.27	$0.00
06/01/2010	INTEREST	Monthly Interest	$157.54	$2,338.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,180.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$132.33	$2,174.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.11	$2,041.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.32	$1,956.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.98	$1,909.47
07/06/2009	BILL	BARDELLA, DARRELL	$1,890.49	$1,890.49
08/22/2008	PAYMENT	BARDELLA, DARRELL CHECK BANK: 94-72 NUM: 1313	$-1,835.46	$0.00
07/15/2008	BILL	BARDELLA, DARRELL	$1,835.46	$1,835.46
08/16/2007	PAYMENT	BARDELLA, DARRELL CHECK BANK: 94-72 NUM: 1237	$-1,780.53	$0.00
07/12/2007	BILL	BARDELLA, DARRELL	$1,780.53	$1,780.53
02/26/2007	PAYMENT	BOTWINIS, ANTHONY P & JANI I CHECK BANK: 94-72 NUM: 9241	$-432.00	$0.00
12/27/2006	PAYMENT	BOTWINIS, ANTHONY P & JANI I CHECK BANK: 94-72 NUM: 9007	$-432.00	$432.00
09/19/2006	PAYMENT	BOTWINIS, ANTHONY P & JANI I CHECK BANK: 94-72 NUM: 8725	$-432.00	$864.00
07/25/2006	PAYMENT	BOTWINIS, ANTHONY P & JANI I CHECK BANK: 94-72 NUM: 8653	$-432.67	$1,296.00
07/12/2006	BILL	BOTWINIS, ANTHONY P & JANI I	$1,728.67	$1,728.67
01/10/2006	PAYMENT	BOTWINIS, ANTHONY P & JANI I CHECK BANK: 94-72 NUM: 8395	$-419.00	$0.00
11/15/2005	PAYMENT	BOTWINIS, ANTHONY P & JANI I CHECK BANK: 94-72 NUM: 8336	$-419.00	$419.00
09/21/2005	PAYMENT	BOTWINIS, ANTHONY P & JANI I CHECK BANK: 94-72 NUM: 8264	$-419.00	$838.00
08/05/2005	PAYMENT	BOTWINIS, ANTHONY P & JANI I CHECK BANK: 94-72 NUM: 8194	$-421.31	$1,257.00
07/15/2005	BILL	BOTWINIS, ANTHONY P & JANI I	$1,678.31	$1,678.31
04/12/2005	PAYMENT	BOTWINIS, JANI CHECK BANK: 94-72 NUM: 8048	$-107.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$107.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.00	$102.00
10/05/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12529	$-104.87	$100.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76