Tax Account 022-406-11

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Owners

ROBERSON, KENNETH & VERA MAY TRS
1284 RAINBOW LN
FERNLEY, NV 89408

ROBERSON, VERA MAY TRS

Account Summary

Account ID	022-406-11
Account Type	Real Estate
Location	1284 RAINBOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-406-11

Account Type

Real Estate

Location

1284 RAINBOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.16
Total	$2,470.16
Paid	$2,470.16
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

$2,470.16

Total

$2,470.16

Paid

$2,470.16

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	$619.16	$0.00	$619.16	$619.16	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.40	$0.00	$2,417.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,317.70	$0.00	$2,317.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,286.86	$0.00	$2,286.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,227.53	$0.00	$2,227.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,190.89	$0.00	$2,190.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,142.56	$0.00	$2,142.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,125.00	$0.00	$2,125.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,926.22	$0.00	$1,926.22	$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
08/21/2024	PAYMENT	ROBERSON, KENNETH & VERA MAY TRS CHECK 4342	$-2,470.16	$0.00
07/16/2024	BILL	ROBERSON, KENNETH & VERA MAY TRS	$2,470.16	$2,470.16
07/31/2023	PAYMENT	ROBERSON, KENNETH OR VERA CHECK 4333	$-2,417.40	$0.00
07/17/2023	BILL	ROBERSON, KENNETH & VERA MAY	$2,417.40	$2,417.40
08/10/2022	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK 4321	$-2,317.70	$0.00
07/15/2022	BILL	ROBERSON, KENNETH & VERA MAY	$2,317.70	$2,317.70
08/11/2021	PAYMENT	ROBERSON, VERA MAY CHECK 4313	$-2,286.86	$0.00
07/14/2021	BILL	ROBERSON, KENNETH & VERA MAY	$2,286.86	$2,286.86
08/04/2020	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK NUM: 4291	$-2,227.53	$0.00
07/09/2020	BILL	ROBERSON, KENNETH & VERA MAY	$2,227.53	$2,227.53
07/24/2019	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK NUM: 4276	$-2,190.89	$0.00
07/10/2019	BILL	ROBERSON, KENNETH & VERA MAY	$2,190.89	$2,190.89
07/30/2018	PAYMENT	CHECK NUM: 4258	$-2,142.56	$0.00
07/10/2018	BILL	ROBERSON, KENNETH & VERA MAY	$2,142.56	$2,142.56
07/21/2017	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK NUM: 4237	$-2,125.00	$0.00
07/10/2017	BILL	ROBERSON, KENNETH & VERA MAY	$2,125.00	$2,125.00
07/22/2016	PAYMENT	ROBERSON, KENNETH & VERA CHECK NUM: 4218	$-1,926.22	$0.00
07/11/2016	BILL	ROBERSON, KENNETH & VERA MAY	$1,926.22	$1,926.22
07/21/2015	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK NUM: 4203	$-1,960.38	$0.00
07/07/2015	BILL	ROBERSON, KENNETH & VERA MAY	$1,960.38	$1,960.38
07/25/2014	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK NUM: 4180	$-1,914.29	$0.00
07/08/2014	BILL	ROBERSON, KENNETH & VERA MAY	$1,914.29	$1,914.29
07/29/2013	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK NUM: 4139	$-1,944.85	$0.00
07/08/2013	BILL	ROBERSON, KENNETH & VERA MAY	$1,944.85	$1,944.85
08/08/2012	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK NUM: 4096	$-1,824.82	$0.00
07/10/2012	BILL	ROBERSON, KENNETH & VERA MAY	$1,824.82	$1,824.82
07/29/2011	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK NUM: 4081	$-1,488.35	$0.00
07/08/2011	BILL	ROBERSON, KENNETH & VERA MAY	$1,488.35	$1,488.35
07/28/2010	PAYMENT	ROBERSON, KENNETH OR VERA CHECK BANK: 89-5 NUM: 4107	$-1,445.12	$0.00
07/08/2010	BILL	ROBERSON, KENNETH & VERA MAY	$1,445.12	$1,445.12
08/03/2009	PAYMENT	ROBERSON, KENNETH & VERA MAY CHECK BANK: 89-5 NUM: 4053	$-2,388.17	$0.00
07/06/2009	BILL	ROBERSON, KENNETH & VERA MAY	$2,388.17	$2,388.17
09/22/2008	PAYMENT	ROBERSON, VERA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,797.00	$0.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-602.42	$1,797.00
07/15/2008	BILL	ROBERSON, KENNETH & VERA MAY	$2,399.42	$2,399.42
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-76.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-3.95	$76.00
10/24/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 1224 NUM: 155.11	$-155.11	$79.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.95	$235.06
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-77.82	$231.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$305.82	$305.82
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17