Tax Account 022-152-15

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Owners

TURNER, JAMES W & SHARON S
641 CANARY CIR
FERNLEY, NV 89408-0000

TURNER, SHARON S

Account Summary

Account ID	022-152-15
Account Type	Real Estate
Location	641 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-15

Account Type

Real Estate

Location

641 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,100.49
Total	$2,100.49
Paid	$2,100.49
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

$2,100.49

Total

$2,100.49

Paid

$2,100.49

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	$525.49	$0.00	$525.49	$525.49	$0.00
2	10/02/2023	10/13/2023	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/02/2024	01/13/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/04/2024	03/15/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,019.49	$0.00	$2,019.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,997.30	$0.00	$1,997.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,946.40	$0.00	$1,946.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,917.93	$0.00	$1,917.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,877.55	$0.00	$1,877.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,867.71	$0.00	$1,867.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,675.46	$0.00	$1,675.46	$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
08/22/2023	PAYMENT	TURNER, JAMES W & SHARON S CHECK 1530	$-2,100.49	$0.00
07/17/2023	BILL	TURNER, JAMES W & SHARON S	$2,100.49	$2,100.49
08/24/2022	PAYMENT	TURNER, JAMES W & SHARON S CHECK 1511	$-2,019.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,019.49
07/15/2022	BILL	TURNER, JAMES W & SHARON S	$2,019.49	$2,019.49
09/03/2021	PAYMENT	TURNER,SHARON S CHECK 1477	$-1,997.30	$0.00
07/14/2021	BILL	TURNER, JAMES W & SHARON S	$1,997.30	$1,997.30
08/14/2020	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1447	$-1,946.40	$0.00
07/09/2020	BILL	TURNER, JAMES W & SHARON S	$1,946.40	$1,946.40
08/16/2019	PAYMENT	LC CASH CASH	$-0.10	$0.00
08/16/2019	PAYMENT	TURNER, SHARON S CHECK NUM: 1424	$-1,917.83	$0.10
07/10/2019	BILL	TURNER, JAMES W & SHARON S	$1,917.93	$1,917.93
08/23/2018	PAYMENT	TURNER, SHARON S CHECK NUM: 000	$-1,877.55	$0.00
07/10/2018	BILL	TURNER, JAMES W & SHARON S	$1,877.55	$1,877.55
08/17/2017	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1359	$-1,867.71	$0.00
07/10/2017	BILL	TURNER, JAMES W & SHARON S	$1,867.71	$1,867.71
08/10/2016	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1312	$-1,675.46	$0.00
07/11/2016	BILL	TURNER, JAMES W & SHARON S	$1,675.46	$1,675.46
07/22/2015	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1251	$-1,710.12	$0.00
07/07/2015	BILL	TURNER, JAMES W & SHARON S	$1,710.12	$1,710.12
07/23/2014	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1183	$-1,671.30	$0.00
07/08/2014	BILL	TURNER, JAMES W & SHARON S	$1,671.30	$1,671.30
08/05/2013	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1147	$-1,632.37	$0.00
07/08/2013	BILL	TURNER, JAMES W & SHARON S	$1,632.37	$1,632.37
03/01/2013	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1129	$-398.00	$0.00
01/08/2013	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1119	$-413.92	$398.00
11/05/2012	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1109	$-398.00	$811.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.92	$1,209.92
08/17/2012	PAYMENT	JAMES TURNER CORK: D BANK: PNP INTERNET NUM: 8688011	$-401.82	$1,194.00
07/10/2012	BILL	TURNER, JAMES W & SHARON S	$1,595.82	$1,595.82
04/10/2012	PAYMENT	TURNER, JAMES OR SHARON CHECK NUM: 1066	$-982.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.28	$982.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.60	$929.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.84	$899.84
08/25/2011	PAYMENT	TURNER, JAMES W & SHARON S CHECK NUM: 1009	$-299.23	$888.00
07/08/2011	BILL	TURNER, JAMES W & SHARON S	$1,187.23	$1,187.23
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-276.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-276.00	$276.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-276.00	$552.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-278.73	$828.00
07/08/2010	BILL	GROMMETT, BRYAN S & STEPHANIE	$1,106.73	$1,106.73
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-445.01	$1,326.00
07/06/2009	BILL	GROMMETT, BRYAN S & STEPHANIE	$1,771.01	$1,771.01
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-432.47	$1,287.00
07/15/2008	BILL	GROMMETT, BRYAN S & STEPHANIE	$1,719.47	$1,719.47
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-416.00	$416.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-419.94	$1,248.00
07/12/2007	BILL	GROMMETT, BRYAN S & STEPHANIE	$1,667.94	$1,667.94
01/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6248	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49