Tax Account 022-191-07

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Owners

BOSTWICK, DENNIS J & MARILYN TR
1310 ROUGE RIVER RD
FERNLEY, NV 89408-0000

BOSTWICK, MARILYN TR

Account Summary

Account ID	022-191-07
Account Type	Real Estate
Location	1310 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-191-07

Account Type

Real Estate

Location

1310 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.28
Total	$2,913.28
Paid	$2,913.28
Balance	$0.00
Due	$0.00
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

$2,913.28

Total

$2,913.28

Paid

$2,913.28

Balance

$0.00

Due

$0.00

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	Paid	$729.28	$0.00	$729.28	$729.28	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/03/2025	03/13/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.60	$0.00	$2,847.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,730.75	$0.00	$2,730.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,687.85	$0.00	$2,687.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,616.83	$0.00	$2,616.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,568.84	$0.00	$2,568.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,509.48	$0.00	$2,509.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,481.25	$0.00	$2,481.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,273.43	$0.00	$2,273.43	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/12/2024	PAYMENT	BOSTWICK, DENNIS J & MARILYN TR CHECK 5827	$-2,913.28	$0.00
07/16/2024	BILL	BOSTWICK, DENNIS J & MARILYN TR	$2,913.28	$2,913.28
07/28/2023	PAYMENT	BOSTWICK, DENNIS J & MARILYN TR CHECK 5628	$-2,847.60	$0.00
07/17/2023	BILL	BOSTWICK, DENNIS J & MARILYN TR	$2,847.60	$2,847.60
08/18/2022	PAYMENT	BOSTWICK, DENNIS J & MARILYN TR CHECK 5417	$-2,730.75	$0.00
07/15/2022	BILL	BOSTWICK, DENNIS J & MARILYN TR	$2,730.75	$2,730.75
08/12/2021	PAYMENT	BOSTWICK, DENNIS CHECK 5204	$-2,687.85	$0.00
07/14/2021	BILL	BOSTWICK, DENNIS J & MARILYN TR	$2,687.85	$2,687.85
08/07/2020	PAYMENT	BOSTWICK, DENNIS CHECK NUM: 4947	$-2,616.83	$0.00
07/09/2020	BILL	BOSTWICK, DENNIS J & MARILYN T	$2,616.83	$2,616.83
07/25/2019	PAYMENT	BOSTWICK, DENNIS J & MARILYN T CHECK NUM: 4721	$-2,568.84	$0.00
07/10/2019	BILL	BOSTWICK, DENNIS J & MARILYN T	$2,568.84	$2,568.84
07/24/2018	PAYMENT	BOSTWICK, DENNIS J & MARILYN T CHECK NUM: 4507	$-2,509.48	$0.00
07/10/2018	BILL	BOSTWICK, DENNIS J & MARILYN T	$2,509.48	$2,509.48
07/24/2017	PAYMENT	BOSTWICK, DENNIS J & MARILYN T CHECK NUM: 4293	$-2,481.25	$0.00
07/10/2017	BILL	BOSTWICK, DENNIS J & MARILYN T	$2,481.25	$2,481.25
09/27/2016	PAYMENT	BOSTWICK, DENNIS J & MARILYN T CHECK NUM: 4113	$-1,704.00	$0.00
08/15/2016	PAYMENT	BOSTWICK, DENNIS J & MARILYN T CHECK NUM: 4080	$-569.43	$1,704.00
07/11/2016	BILL	BOSTWICK, DENNIS J & MARILYN T	$2,273.43	$2,273.43
03/04/2016	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3966	$-576.00	$0.00
12/31/2015	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3934	$-576.00	$576.00
10/02/2015	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3871	$-576.00	$1,152.00
08/10/2015	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3835	$-578.88	$1,728.00
07/07/2015	BILL	BOSTWICK, DENNIS J & MARILYN	$2,306.88	$2,306.88
02/26/2015	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3741	$-562.00	$0.00
12/30/2014	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3708	$-562.00	$562.00
10/02/2014	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3658	$-562.00	$1,124.00
08/18/2014	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3627	$-564.70	$1,686.00
07/08/2014	BILL	BOSTWICK, DENNIS J & MARILYN	$2,250.70	$2,250.70
02/26/2014	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3526	$-548.00	$0.00
01/07/2014	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3493	$-548.00	$548.00
10/09/2013	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3447	$-548.00	$1,096.00
08/19/2013	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3419	$-550.85	$1,644.00
07/08/2013	BILL	BOSTWICK, DENNIS J & MARILYN	$2,194.85	$2,194.85
02/26/2013	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3330	$-551.00	$0.00
12/31/2012	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3304	$-551.00	$551.00
10/01/2012	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3248	$-551.00	$1,102.00
08/20/2012	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3225	$-554.41	$1,653.00
07/10/2012	BILL	BOSTWICK, DENNIS J & MARILYN	$2,207.41	$2,207.41
02/29/2012	PAYMENT	BOSTWICK, DENNIS J/MARILYN CHECK NUM: 3125	$-445.00	$0.00
12/29/2011	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3087	$-445.00	$445.00
09/27/2011	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3037	$-445.00	$890.00
08/14/2011	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 3005	$-446.01	$1,335.00
07/08/2011	BILL	BOSTWICK, DENNIS J & MARILYN	$1,781.01	$1,781.01
03/03/2011	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK NUM: 2904	$-432.00	$0.00
12/03/2010	PAYMENT	INTEGRATED TITLE, INC. CHECK BANK: 0 NUM: 44380	$-432.00	$432.00
10/05/2010	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 2800	$-432.00	$864.00
08/16/2010	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 2764	$-433.25	$1,296.00
07/08/2010	BILL	BOSTWICK, DENNIS J & MARILYN	$1,729.25	$1,729.25
02/24/2010	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 2647	$-705.00	$0.00
12/29/2009	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 2613	$-705.00	$705.00
08/06/2009	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 2354	$-1,412.70	$1,410.00
07/06/2009	BILL	BOSTWICK, DENNIS J & MARILYN	$2,822.70	$2,822.70
02/10/2009	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 2241	$-685.00	$0.00
12/16/2008	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 62-16 NUM: 1210	$-685.00	$685.00
10/02/2008	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 2165	$-685.00	$1,370.00
08/21/2008	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 2135	$-685.52	$2,055.00
07/15/2008	BILL	BOSTWICK, DENNIS J & MARILYN	$2,740.52	$2,740.52
02/22/2008	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 82-18 NUM: 1126	$-664.00	$0.00
12/24/2007	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 80-568 NUM: 1006	$-664.00	$664.00
09/25/2007	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 80-568 NUM: 1004	$-664.00	$1,328.00
08/13/2007	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 1901	$-667.23	$1,992.00
07/12/2007	BILL	BOSTWICK, DENNIS J & MARILYN	$2,659.23	$2,659.23
02/27/2007	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 1780	$-645.00	$0.00
12/28/2006	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 1739	$-645.00	$645.00
09/29/2006	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 1684	$-645.00	$1,290.00
08/27/2006	PAYMENT	BOSTWICK, DENNIS J & MARILYN CHECK BANK: 94-77 NUM: 1655	$-646.79	$1,935.00
07/12/2006	BILL	BOSTWICK, DENNIS J & MARILYN	$2,581.79	$2,581.79
03/02/2006	PAYMENT	BOSTWICK, DENNIS CHECK BANK: 94-77 NUM: 1459	$-49.00	$0.00
11/01/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103691	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45