Tax Account 022-091-12

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Owners

BAUER, MARY K TRS
1080 RED ROCK RD
FERNLEY, NV 89408

Account Summary

Account ID	022-091-12
Account Type	Real Estate
Location	1080 RED ROCK RD FERNLEY
Balance	$2,726.88
Currently Due	$683.88

Account ID

022-091-12

Account Type

Real Estate

Location

1080 RED ROCK RD
FERNLEY

Balance

$2,726.88

Currently Due

$683.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.88
Total	$2,726.88
Paid	$0.00
Balance	$2,726.88
Due	$683.88
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

$2,726.88

Total

$2,726.88

Paid

$0.00

Balance

$2,726.88

Due

$683.88

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	$683.88	$0.00	$683.88	$0.00	$683.88
2	10/07/2024	10/17/2024	Due	$681.00	$0.00	$681.00	$0.00	$1,364.88
3	01/06/2025	01/16/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,045.88
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,726.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.63	$0.00	$2,666.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,560.73	$0.00	$2,560.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,522.77	$0.00	$2,522.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,456.55	$0.00	$2,456.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,413.22	$0.00	$2,413.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,358.40	$0.00	$2,358.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,334.54	$0.00	$2,334.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,130.46	$43.56	$2,174.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
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	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
07/16/2024	BILL	BAUER, MARY K TRS	$2,726.88	$2,726.88
11/06/2023	PAYMENT	COLE, GERALD A & SHIRLEY J TRS CHECK 5754	$-1,332.00	$0.00
08/22/2023	PAYMENT	COLE, GERALD A & SHIRLEY J TRS CHECK 5711	$-1,334.63	$1,332.00
07/17/2023	BILL	COLE, GERALD A & SHIRLEY J TRS	$2,666.63	$2,666.63
08/15/2022	PAYMENT	COLE, GERALD A & SHIRLEY J TRS CHECK CK 5575	$-2,560.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,560.73
07/15/2022	BILL	COLE, GERALD A & SHIRLEY J TRS	$2,560.73	$2,560.73
08/18/2021	PAYMENT	COLE, GERALD A & SHIRLEY CHECK 5418	$-2,522.77	$0.00
07/14/2021	BILL	COLE, GERALD A & SHIRLEY J TRS	$2,522.77	$2,522.77
08/20/2020	PAYMENT	COLE, GERALD A & SHIRLEY J TRS CHECK NUM: 5266	$-2,456.55	$0.00
07/09/2020	BILL	COLE, GERALD A & SHIRLEY J TRS	$2,456.55	$2,456.55
08/08/2019	PAYMENT	COLE, GERALD A & SHIRLEY J TRS CHECK NUM: 5100	$-2,413.22	$0.00
07/10/2019	BILL	COLE, GERALD A & SHIRLEY J TRS	$2,413.22	$2,413.22
07/31/2018	PAYMENT	COLE, GERALD A & SHIRLEY CHECK NUM: 4898	$-2,358.40	$0.00
07/10/2018	BILL	COLE, GERALD A & SHIRLEY J TRS	$2,358.40	$2,358.40
12/04/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 200631	$-1,166.00	$0.00
10/03/2017	PAYMENT	ROMANS, WAYNE CHECK NUM: 4841	$-583.00	$1,166.00
08/09/2017	PAYMENT	ROMANS, WAYNE CHECK NUM: 4805	$-585.54	$1,749.00
07/10/2017	BILL	ROMANS, WAYNE A & CAROLYN D TR	$2,334.54	$2,334.54
04/04/2017	PAYMENT	ROMANS, WAYNE CHECK NUM: 4745	$-22.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$22.28
03/20/2017	PAYMENT	ROMANS, WAYNE CHECK NUM: 4731	$-532.00	$21.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.28	$553.28
12/22/2016	PAYMENT	ROMANS, WAYNE CHECK NUM: 4689	$-553.28	$532.00
10/21/2016	PAYMENT	ROMANS, WAYNE/CAROLYN CHECK NUM: 4648	$-532.00	$1,085.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.28	$1,617.28
08/09/2016	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 4607	$-534.46	$1,596.00
07/11/2016	BILL	ROMANS, WAYNE A & CAROLYN D TR	$2,130.46	$2,130.46
03/04/2016	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 4522	$-540.00	$0.00
01/06/2016	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 4487	$-540.00	$540.00
10/12/2015	PAYMENT	ROMANS, WAYNE/CAROLYN CHECK NUM: 4423	$-540.00	$1,080.00
08/10/2015	PAYMENT	WAYNE ROMANS CHECK NUM: 4380	$-544.21	$1,620.00
07/07/2015	BILL	ROMANS, WAYNE A & CAROLYN D TR	$2,164.21	$2,164.21
03/06/2015	PAYMENT	ROAMNS, WAYNE & CAROLYN CHECK NUM: 4284	$-527.00	$0.00
12/26/2014	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 4235	$-527.00	$527.00
10/09/2014	PAYMENT	WAYNE/CAROLYN ROMANS CHECK NUM: 4174	$-527.00	$1,054.00
08/07/2014	PAYMENT	ROMANS, WAYNE OR CAROLYN CHECK NUM: 4137	$-531.20	$1,581.00
07/08/2014	BILL	ROMANS, WAYNE A & CAROLYN D TR	$2,112.20	$2,112.20
03/06/2014	PAYMENT	ROMANS, WAYNE/CAROLYN CHECK NUM: 4016	$-515.00	$0.00
12/19/2013	PAYMENT	CAROLYN ROMANS CHECK NUM: 3970	$-515.00	$515.00
10/14/2013	PAYMENT	ROMANS, WAYNE/CAROLYN CHECK NUM: 3911	$-515.00	$1,030.00
08/19/2013	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 3866	$-515.39	$1,545.00
07/08/2013	BILL	ROMANS, WAYNE & CAROLYN	$2,060.39	$2,060.39
03/06/2013	PAYMENT	ROMANS, WAYNE OR CAROLYN CHECK NUM: 3741	$-502.00	$0.00
01/07/2013	PAYMENT	CAROLYN ROMANS CHECK NUM: 3688	$-502.00	$502.00
10/05/2012	PAYMENT	ROMANS, CAROLYN & WAYNE CHECK NUM: 3617	$-502.00	$1,004.00
08/10/2012	PAYMENT	ROMANS, CAROLYN OR WAYNE CHECK NUM: 3573	$-505.36	$1,506.00
07/10/2012	BILL	ROMANS, WAYNE & CAROLYN	$2,011.36	$2,011.36
02/24/2012	PAYMENT	WAYNE ROMANS CHECK NUM: 3445	$-397.00	$0.00
12/23/2011	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 3402	$-397.00	$397.00
09/30/2011	PAYMENT	ROMANS, CAROLYN & WAYNE CHECK NUM: 3331	$-397.00	$794.00
08/08/2011	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 3288	$-399.67	$1,191.00
07/08/2011	BILL	ROMANS, WAYNE & CAROLYN	$1,590.67	$1,590.67
02/18/2011	PAYMENT	ROMANS, CAROLYN/WAYNE CHECK NUM: 3154	$-386.00	$0.00
01/10/2011	PAYMENT	CAROLYN & WAYNE ROMANS CHECK NUM: 3121	$-386.00	$386.00
10/12/2010	PAYMENT	ROMANS, CAROLYN OR WAYNE CHECK BANK: 94-7074 NUM: 3041	$-386.00	$772.00
08/04/2010	PAYMENT	ROMANS, CAROLYN CHECK BANK: 94-7074 NUM: 3002	$-386.46	$1,158.00
07/08/2010	BILL	ROMANS, WAYNE & CAROLYN	$1,544.46	$1,544.46
02/25/2010	PAYMENT	ROMANS, CAROL CHECK BANK: 94-7074 NUM: 2880	$-559.00	$0.00
12/04/2009	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 2820	$-559.00	$559.00
10/06/2009	PAYMENT	ROAMANS, CAROLYN & WAYNE CHECK BANK: 94-7074 NUM: 2778	$-559.00	$1,118.00
08/03/2009	PAYMENT	ROMANS, WAYNE CHECK BANK: 94-7074 NUM: 2737	$-560.12	$1,677.00
07/06/2009	BILL	ROMANS, WAYNE & CAROLYN	$2,237.12	$2,237.12
03/09/2009	PAYMENT	ROMANS, CAROLYN & WAYNE CHECK BANK: 94-7074 NUM: 2617	$-542.00	$0.00
12/18/2008	PAYMENT	ROMANS, CAROLYN OR WAYNE CHECK BANK: 94-7074 NUM: 2562	$-542.00	$542.00
10/08/2008	PAYMENT	ROMANS, CAROLYN & WAYNE CHECK BANK: 94-7074 NUM: 2502	$-542.00	$1,084.00
08/11/2008	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 2461	$-546.00	$1,626.00
07/15/2008	BILL	ROMANS, WAYNE & CAROLYN	$2,172.00	$2,172.00
01/02/2008	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 2304	$-1,052.00	$0.00
09/21/2007	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 2218	$-526.00	$1,052.00
08/28/2007	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 2190	$-529.29	$1,578.00
07/12/2007	BILL	ROMANS, WAYNE & CAROLYN	$2,107.29	$2,107.29
02/20/2007	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 2001	$-511.00	$0.00
12/22/2006	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 1941	$-511.00	$511.00
10/05/2006	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 1853	$-511.00	$1,022.00
08/10/2006	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 1797	$-512.90	$1,533.00
07/12/2006	BILL	ROMANS, WAYNE & CAROLYN	$2,045.90	$2,045.90
03/09/2006	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 1636	$-456.00	$0.00
01/04/2006	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 1585	$-456.00	$456.00
09/19/2005	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 1477	$-456.00	$912.00
08/05/2005	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK BANK: 94-7074 NUM: 1425	$-458.44	$1,368.00
07/15/2005	BILL	ROMANS, WAYNE & CAROLYN	$1,826.44	$1,826.44
02/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14739	$-263.01	$0.00
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 A L INVESTMENT PROPERTIES	$243.31	$243.31