Tax Account 022-091-01

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Owners

ALBRO, MICHAEL D & CARRIE M TRS
3176 COLT CT
FERNLEY, NV 89408

ALBRO, CARRIE M TR

Account Summary

Account ID	022-091-01
Account Type	Real Estate
Location	3176 COLT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-091-01

Account Type

Real Estate

Location

3176 COLT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,906.27
Total	$3,906.27
Paid	$3,906.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,906.27

Total

$3,906.27

Paid

$3,906.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$978.27	$0.00	$978.27	$978.27	$0.00
2	10/02/2023	10/13/2023	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
3	01/02/2024	01/13/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
4	03/04/2024	03/15/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,745.45	$37.44	$3,782.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,672.98	$0.00	$3,672.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,573.26	$0.00	$3,573.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,497.42	$0.00	$3,497.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,354.96	$0.00	$3,354.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,269.79	$0.00	$3,269.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,042.00	$0.08	$3,042.08	$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
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
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
02/29/2024	PAYMENT	ALBRO MICHAEL EC WF - 024022923033134	$-976.00	$0.00
01/03/2024	PAYMENT	MICHAEL D CARRIE M ALBRO PNP PNP - 148812964	$-976.00	$976.00
09/29/2023	PAYMENT	ALBRO MICHAEL EC WF - 023092923035557	$-976.00	$1,952.00
08/17/2023	PAYMENT	ALBRO MICHAEL EC WF - 023081723026911	$-978.27	$2,928.00
07/17/2023	BILL	ALBRO, MICHAEL D & CARRIE M TRS	$3,906.27	$3,906.27
03/03/2023	PAYMENT	ALBRO MICHAEL EC WF - 023030223046777	$-936.00	$0.00
11/05/2022	PAYMENT	ALBRO MICHAEL EC WF - 022110123069847	$-1,909.44	$936.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.44	$2,845.44
08/12/2022	PAYMENT	ALBRO MICHAEL EC WF - 022081123031807	$-937.45	$2,808.00
07/15/2022	BILL	ALBRO, MICHAEL D & CARRIE M TRS	$3,745.45	$3,745.45
03/04/2022	PAYMENT	ALBRO MICHAEL EC WF - 022030323035166	$-917.92	$0.00
12/30/2021	PAYMENT	ALBRO MICHAEL EC WF - 021123023028882	$-918.18	$917.92
09/30/2021	PAYMENT	ALBRO MICHAEL EC WF - 021093023029731	$-918.44	$1,836.10
08/14/2021	PAYMENT	ALBRO MICHAEL EC WF - 021081323033049	$-918.44	$2,754.54
07/14/2021	BILL	ALBRO, MICHAEL D & CARRIE M TRS	$3,672.98	$3,672.98
02/23/2021	PAYMENT	ALBRO, MICHAEL D & CARRIE M TRS CHECK 3505	$-893.00	$0.00
01/05/2021	PAYMENT	ALBRO, CARRIE M CHECK 3502	$-893.00	$893.00
10/13/2020	PAYMENT	ALBRO, MICHAEL D & CARRIE M TR CHECK NUM: 3496	$-893.00	$1,786.00
08/21/2020	PAYMENT	ALBRO, CARRIE M CHECK NUM: 3487	$-894.26	$2,679.00
07/09/2020	BILL	ALBRO, MICHAEL D & CARRIE M TR	$3,573.26	$3,573.26
02/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 20013624	$-874.00	$0.00
01/07/2020	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 10709	$-874.00	$874.00
09/10/2019	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 10512	$-874.00	$1,748.00
08/12/2019	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 10452	$-875.42	$2,622.00
07/10/2019	BILL	HORN, RANDY & ROBIN L TRS ET A	$3,497.42	$3,497.42
02/12/2019	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 10115	$-838.00	$0.00
12/27/2018	PAYMENT	CHAFFIN REAL ESTATE SERVICE CHECK NUM: 9998	$-838.00	$838.00
09/11/2018	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 9807	$-838.00	$1,676.00
08/13/2018	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 9736	$-840.96	$2,514.00
07/10/2018	BILL	HORN, RANDY & ROBIN L TRS ET A	$3,354.96	$3,354.96
02/15/2018	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 9281	$-817.00	$0.00
01/08/2018	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 9199	$-817.00	$817.00
10/05/2017	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 8946	$-817.00	$1,634.00
08/23/2017	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 8807	$-818.79	$2,451.00
07/10/2017	BILL	HORN, RANDY & ROBIN L TRS ET A	$3,269.79	$3,269.79
03/09/2017	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 8409	$-760.00	$0.00
01/09/2017	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 8332	$-760.00	$760.00
10/06/2016	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 8201	$-762.08	$1,520.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$2,282.08
08/16/2016	PAYMENT	CHAFFIN REAL ESTATE SVCS CHECK NUM: 8103	$-760.00	$2,282.00
07/11/2016	BILL	HORN, RANDY & ROBIN L TRS ET A	$3,042.00	$3,042.00
03/04/2016	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 7869	$-768.00	$0.00
01/13/2016	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 7777	$-768.00	$768.00
10/07/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 7626	$-768.00	$1,536.00
08/11/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 7504	$-769.94	$2,304.00
07/07/2015	BILL	HORN, RANDY & ROBIN L TRS ET A	$3,073.94	$3,073.94
03/06/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 7239	$-747.00	$0.00
01/08/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 1591.00	$-747.00	$747.00
10/13/2014	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 6949	$-747.00	$1,494.00
08/12/2014	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 6810	$-749.37	$2,241.00
07/08/2014	BILL	HORN, RANDY & ROBIN L TRS ET A	$2,990.37	$2,990.37
03/11/2014	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 6499	$-720.00	$0.00
01/15/2014	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 9507	$-720.00	$720.00
10/14/2013	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 9269	$-720.00	$1,440.00
08/14/2013	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 9158	$-723.77	$2,160.00
07/08/2013	BILL	HORN, RANDY & ROBIN L TRS ET A	$2,883.77	$2,883.77
03/08/2013	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 8688	$-721.00	$0.00
01/15/2013	PAYMENT	LARSON PROPERTIES CHECK NUM: 8593	$-721.00	$721.00
10/10/2012	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 8761	$-721.00	$1,442.00
08/15/2012	PAYMENT	LARSEN PROPERTIES, INC CHECK NUM: 8670	$-723.75	$2,163.00
07/10/2012	BILL	HORN, RANDY & ROBIN L TRS ET A	$2,886.75	$2,886.75
04/10/2012	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8438	$-609.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.43	$609.22
03/09/2012	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8381	$-615.00	$585.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.49	$1,200.79
01/12/2012	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8296	$-616.30	$1,177.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.60	$1,793.60
08/04/2011	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8000	$-592.70	$1,770.00
07/08/2011	BILL	HORN, RANDY & ROBIN L TRS ET A	$2,362.70	$2,362.70
04/25/2011	PAYMENT	CAPITAL FINANCE CHECK NUM: 10057	$-2,701.67	$0.00
04/25/2011	AMENDMENT	removed certified fee	$-5.54	$2,701.67
04/25/2011	PAYMENT	HORN, RANDY & ROBIN CHECK NUM: 296	$-6,214.71	$2,707.21
04/14/2011	AMENDMENT	certified mailing	$5.54	$8,921.92
04/01/2011	INTEREST	Monthly Interest	$35.77	$8,916.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$154.16	$8,880.61
03/11/2011	PAYMENT	LARSEN PROPERTIES CHECK NUM: 7776	$-3,500.00	$8,726.45
03/01/2011	INTEREST	Monthly Interest	$59.86	$12,226.45
02/01/2011	INTEREST	Monthly Interest	$59.86	$12,166.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$99.13	$12,106.73
01/04/2011	INTEREST	Monthly Interest	$59.86	$12,007.60
12/01/2010	INTEREST	Monthly Interest	$59.86	$11,947.74
11/01/2010	INTEREST	Monthly Interest	$59.86	$11,887.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.11	$11,828.02
10/01/2010	INTEREST	Monthly Interest	$59.86	$11,772.91
09/01/2010	INTEREST	Monthly Interest	$59.86	$11,713.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.09	$11,653.19
08/24/2010	INTEREST	Monthly Interest	$59.86	$11,631.10
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$2,202.23	$11,571.24
07/02/2010	INTEREST	Monthly Interest	$59.86	$9,369.01
07/02/2010	INTEREST	Monthly Interest	$59.86	$9,309.15
06/01/2010	INTEREST	Monthly Interest	$333.08	$9,249.29
05/03/2010	INTEREST	Monthly Interest	$29.50	$8,916.21
03/31/2010	INTEREST	Monthly Interest	$29.50	$8,886.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$255.01	$8,857.21
03/01/2010	INTEREST	Monthly Interest	$29.50	$8,602.20
02/01/2010	INTEREST	Monthly Interest	$29.50	$8,572.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$163.98	$8,543.20
01/04/2010	INTEREST	Monthly Interest	$29.50	$8,379.22
12/01/2009	INTEREST	Monthly Interest	$29.50	$8,349.72
11/03/2009	INTEREST	Monthly Interest	$29.50	$8,320.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$91.15	$8,290.72
10/05/2009	INTEREST	Monthly Interest	$29.50	$8,199.57
09/01/2009	INTEREST	Monthly Interest	$29.50	$8,170.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.52	$8,140.57
08/03/2009	INTEREST	Monthly Interest	$29.50	$8,104.05
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$3,643.01	$8,074.55
07/01/2009	INTEREST	Monthly Interest	$29.50	$4,431.54
07/01/2009	INTEREST	Monthly Interest	$29.50	$4,402.04
06/01/2009	INTEREST	Monthly Interest	$295.00	$4,372.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,077.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$247.80	$4,071.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$159.30	$3,823.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.50	$3,663.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.40	$3,575.44
07/15/2008	BILL	C & D DEVELOPMENT COMPANY	$3,540.04	$3,540.04
04/15/2008	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1351	$-545.13	$0.00
04/15/2008	AMENDMENT	2nd year letter interest	$-0.72	$545.13
03/31/2008	INTEREST	Monthly Interest	$0.72	$545.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.42	$545.13
03/06/2008	INTEREST	Monthly Interest	$0.72	$518.71
02/04/2008	INTEREST	Monthly Interest	$0.72	$517.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.01	$517.27
01/03/2008	INTEREST	Monthly Interest	$0.72	$500.26
12/03/2007	INTEREST	Monthly Interest	$0.72	$499.54
11/01/2007	INTEREST	Monthly Interest	$0.72	$498.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.47	$498.10
10/01/2007	INTEREST	Monthly Interest	$0.72	$488.63
09/04/2007	INTEREST	Monthly Interest	$0.72	$487.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$487.19
08/01/2007	INTEREST	Monthly Interest	$0.72	$483.37
07/12/2007	BILL	C & D DEVELOPMENT COMPANY	$377.48	$482.65
07/02/2007	INTEREST	Monthly Interest	$0.72	$105.17
07/02/2007	INTEREST	Monthly Interest	$0.72	$104.45
06/04/2007	INTEREST	Monthly Interest	$7.25	$103.73
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$96.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.48	$90.48
01/10/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3873	$-274.83	$87.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.78	$361.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.05
07/12/2006	BILL	C & D DEVELOPMENT COMPANY	$349.51	$349.51
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-635.28	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.03	$635.28
07/15/2005	BILL	C & D DEVELOPMENT COMPANY	$323.62	$633.25
07/07/2005	INTEREST	Monthly Interest	$2.03	$309.63
07/07/2005	INTEREST	Monthly Interest	$2.03	$307.60
06/07/2005	INTEREST	Monthly Interest	$20.28	$305.57
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$285.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$280.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31