Tax Account 022-292-01

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Owners

BOSER, ROBERT J
883 JILL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-292-01
Account Type	Real Estate
Location	883 JILL MARIE LN FERNLEY
Balance	$3,806.11
Currently Due	$953.11

Account ID

022-292-01

Account Type

Real Estate

Location

883 JILL MARIE LN
FERNLEY

Balance

$3,806.11

Currently Due

$953.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,806.11
Total	$3,806.11
Paid	$0.00
Balance	$3,806.11
Due	$953.11
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,806.11

Total

$3,806.11

Paid

$0.00

Balance

$3,806.11

Due

$953.11

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$953.11	$0.00	$953.11	$0.00	$953.11
2	10/07/2024	10/17/2024	Due	$951.00	$0.00	$951.00	$0.00	$1,904.11
3	01/06/2025	01/16/2025	Due	$951.00	$0.00	$951.00	$0.00	$2,855.11
4	03/03/2025	03/13/2025	Due	$951.00	$0.00	$951.00	$0.00	$3,806.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,563.12	$534.47	$4,097.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,290.28	$420.40	$3,710.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,097.07	$0.00	$3,097.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,895.44	$101.53	$2,996.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,757.04	$32.70	$2,789.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,649.84	$0.00	$2,649.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,593.10	$90.82	$2,683.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,382.44	$0.00	$2,382.44	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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	BOSER, ROBERT J	$3,806.11	$3,806.11
04/11/2024	PAYMENT	BOSER, ROBERT J CHECK 1294	$-4,097.59	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,097.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$249.35	$4,096.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.33	$3,847.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.11	$3,686.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.68	$3,597.80
07/17/2023	BILL	BOSER, ROBERT J	$3,562.12	$3,562.12
06/01/2023	PAYMENT	ROBERT BOSER EC WF - 023053103186473	$-3,382.26	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,382.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,377.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$206.91	$3,376.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.09	$3,169.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.69	$3,041.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.71	$2,975.57
08/16/2022	PAYMENT	ROBERT BOSER EC WF - 022081503141760	$-328.42	$2,955.86
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,284.28
07/15/2022	BILL	BOSER, ROBERT J	$3,284.28	$3,284.28
08/14/2021	PAYMENT	ROBERT BOSER EC WF - 021081203116754	$-3,097.07	$0.00
07/14/2021	BILL	BOSER, ROBERT J	$3,097.07	$3,097.07
12/11/2020	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 020120803226064	$-2,996.97	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.47	$2,996.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.06	$2,924.50
07/09/2020	BILL	BOSER, ROBERT J	$2,895.44	$2,895.44
05/07/2020	PAYMENT	ROBERT BOSER CHECK NUM: WF INTERNET	$-32.70	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$32.70
03/19/2020	PENALTY	POSTAGE	$1.00	$29.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.10	$28.70
09/05/2019	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 019090303214866	$-2,757.04	$27.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.60	$2,784.64
07/10/2019	BILL	BOSER, ROBERT J	$2,757.04	$2,757.04
08/13/2018	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 018081003157982	$-2,649.84	$0.00
07/10/2018	BILL	BOSER, ROBERT J	$2,649.84	$2,649.84
12/05/2017	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 017120103314852	$-2,683.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.86	$2,683.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.96	$2,619.06
07/10/2017	BILL	BOSER, ROBERT J	$2,593.10	$2,593.10
08/23/2016	PAYMENT	ROBERT BOSER CHECK BANK: WF INTERNET NUM: 016082303119194	$-2,382.44	$0.00
07/11/2016	BILL	BOSER, ROBERT J	$2,382.44	$2,382.44
08/11/2015	PAYMENT	BOSER, ROBERT J CHECK NUM: 5448	$-2,415.71	$0.00
07/07/2015	BILL	BOSER, ROBERT J	$2,415.71	$2,415.71
08/28/2014	PAYMENT	BOSER, ROBERT CHECK NUM: 5319	$-2,352.55	$0.00
07/08/2014	BILL	BOSER, ROBERT J	$2,352.55	$2,352.55
09/18/2013	PAYMENT	BOSER, ROBERT CHECK NUM: 5144	$-1,701.00	$0.00
07/31/2013	PAYMENT	GARRETT, MARK CHECK NUM: 1628	$-570.64	$1,701.00
07/08/2013	BILL	GARRETT, MARK	$2,271.64	$2,271.64
02/01/2013	PAYMENT	GARRETT, MARK CHECK NUM: 1584	$-554.00	$0.00
12/11/2012	PAYMENT	GARRETT, MARK CHECK NUM: 1568	$-554.00	$554.00
09/24/2012	PAYMENT	MARK GARRETT CORK: D BANK: PNP INTERNET NUM: 8878897	$-554.00	$1,108.00
07/26/2012	PAYMENT	GARRETT, MARK CHECK NUM: 1546	$-554.46	$1,662.00
07/10/2012	BILL	GARRETT, MARK	$2,216.46	$2,216.46
02/29/2012	PAYMENT	GARRETT, MARK CHECK NUM: 1500	$-447.00	$0.00
01/04/2012	PAYMENT	GARRETT, MARK CHECK NUM: 1483	$-447.00	$447.00
09/30/2011	PAYMENT	GARRET, MARK CHECK NUM: 1464	$-447.00	$894.00
08/04/2011	PAYMENT	MARK GARRETT CHECK NUM: 1443	$-448.83	$1,341.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,789.83	$1,789.83
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-417.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-417.00	$417.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-417.00	$834.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-417.33	$1,251.00
07/08/2010	BILL	COOK RANCH LLC	$1,668.33	$1,668.33
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-7,382.30	$0.00
06/01/2010	INTEREST	Monthly Interest	$254.64	$7,382.30
05/03/2010	INTEREST	Monthly Interest	$24.67	$7,127.66
03/31/2010	INTEREST	Monthly Interest	$24.67	$7,102.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$193.17	$7,078.32
03/01/2010	INTEREST	Monthly Interest	$24.67	$6,885.15
02/01/2010	INTEREST	Monthly Interest	$24.67	$6,860.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$124.24	$6,835.81
01/04/2010	INTEREST	Monthly Interest	$24.67	$6,711.57
12/01/2009	INTEREST	Monthly Interest	$24.67	$6,686.90
11/03/2009	INTEREST	Monthly Interest	$24.67	$6,662.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.08	$6,637.56
10/05/2009	INTEREST	Monthly Interest	$24.67	$6,568.48
09/01/2009	INTEREST	Monthly Interest	$24.67	$6,543.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.70	$6,519.14
08/03/2009	INTEREST	Monthly Interest	$24.67	$6,491.44
07/06/2009	BILL	COOK RANCH LLC	$2,759.60	$6,466.77
07/01/2009	INTEREST	Monthly Interest	$24.67	$3,707.17
07/01/2009	INTEREST	Monthly Interest	$24.67	$3,682.50
06/01/2009	INTEREST	Monthly Interest	$246.71	$3,657.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,411.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$207.24	$3,404.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$133.23	$3,197.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.03	$3,064.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.62	$2,990.12
07/15/2008	BILL	COOK RANCH LLC	$2,960.50	$2,960.50
12/05/2007	PAYMENT	DANKWORTH, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-2,867.10	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$69.30	$2,867.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.76	$2,797.80
07/12/2007	BILL	COOK RANCH LLC	$2,770.04	$2,770.04
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-1,307.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.64	$1,307.64
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-1,540.54	$1,282.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.14	$2,822.54
10/04/2006	INTEREST	Monthly Interest	$1.10	$2,758.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.68	$2,757.30
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,731.62
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,730.52
07/12/2006	BILL	COOK RANCH LLC	$2,564.89	$2,729.42
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49