Tax Account 007-35B-010

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Owners

FANNIN, SHARON L
20 ARROW ST
FERNLEY, NV 89408-9692

685180~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-35B-010
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.39
Total	$24.39
Paid	$24.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.39	$0.00	$0.00	$24.39	$24.39	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.39	$0.00	$0.00	$24.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$24.39	$0.00	$0.00	$24.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$24.39	$0.00	$0.00	$24.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.01	$0.00	$0.00	$26.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.71	$0.00	$0.00	$25.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.71	$0.00	$0.00	$25.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$0.00	$30.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.34	$0.00	$0.00	$23.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.34	$0.00	$0.00	$23.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.34	$0.00	$0.00	$23.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.34	$0.00	$0.00	$23.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	FANNIN, SHARON L CHECK 01944	$-24.39	$0.00
07/11/2025	BILL	FANNIN, SHARON L	$24.39	$24.39
07/30/2024	PAYMENT	FANNIN, SHARON L CHECK 1891	$-24.39	$0.00
07/10/2024	BILL	FANNIN, SHARON L	$24.39	$24.39
08/02/2023	PAYMENT	FANNIN, SHARON L CHECK NUM: 1828	$-24.39	$0.00
07/12/2023	BILL	FANNIN, SHARON L	$24.39	$24.39
08/02/2022	PAYMENT	FANNIN, SHARON L CHECK NUM: 01742	$-24.39	$0.00
07/12/2022	BILL	FANNIN, SHARON L	$24.39	$24.39
08/17/2021	PAYMENT	FANNIN, SHARON L CHECK NUM: 1578	$-26.01	$0.00
07/14/2021	BILL	FANNIN, SHARON L	$26.01	$26.01
08/03/2020	PAYMENT	FANNIN, SHARON L CHECK NUM: 1410	$-25.71	$0.00
07/15/2020	BILL	FANNIN, SHARON L	$25.71	$25.71
08/02/2019	PAYMENT	FANNIN, SHARON L CHECK NUM: 1178	$-25.71	$0.00
07/10/2019	BILL	FANNIN, SHARON L	$25.71	$25.71
08/01/2018	PAYMENT	FANNIN, SHARON L CHECK NUM: 4763	$-30.74	$0.00
07/09/2018	BILL	FANNIN, SHARON L	$30.74	$30.74
08/08/2017	PAYMENT	FANNIN, SHARON L CHECK NUM: 4537	$-23.34	$0.00
07/07/2017	BILL	FANNIN, SHARON L	$23.34	$23.34
08/17/2016	PAYMENT	FANNIN, SHARON L CHECK NUM: 4352	$-23.34	$0.00
07/08/2016	BILL	FANNIN, SHARON L	$23.34	$23.34
08/11/2015	PAYMENT	FANNIN, SHARON L CHECK NUM: 4135	$-23.34	$0.00
07/08/2015	BILL	FANNIN, SHARON L	$23.34	$23.34
08/14/2014	PAYMENT	FANNIN, SHARON L CHECK NUM: 3852	$-23.34	$0.00
07/10/2014	BILL	FANNIN, SHARON L	$23.34	$23.34
08/20/2013	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3573	$-23.34	$0.00
07/16/2013	BILL	FANNIN, DONOVER H	$23.34	$23.34
08/15/2012	PAYMENT	FANNIN, DONOVER H & SHARON L CHECK NUM: 3268	$-23.34	$0.00
07/10/2012	BILL	FANNIN, DONOVER H	$23.34	$23.34
08/18/2011	PAYMENT	FANNIN, DONOVER H CHECK NUM: 2938	$-23.34	$0.00
07/14/2011	BILL	FANNIN, DONOVER H	$23.34	$23.34
08/09/2010	PAYMENT	FANNIN, DONOVER & SHARON L CHECK NUM: 2565	$-23.47	$0.00
07/14/2010	BILL	FANNIN, DONOVER H	$23.47	$23.47
09/09/2009	PAYMENT	FANNIN, DONOVER H CHECK NUM: 2269	$-23.47	$0.00
07/21/2009	BILL	FANNIN, DONOVER H	$23.47	$23.47
08/27/2008	PAYMENT	FANNIN, DONOVER H CHECK NUM: 1997	$-23.45	$0.00
07/14/2008	BILL	FANNIN, DONOVER H	$23.45	$23.45
09/07/2007	PAYMENT	FANNIN, DONOVER H CHECK NUM: 1721	$-23.55	$0.00
09/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.10	$23.55
09/07/2007	AMENDMENT	REMOVE PEN	$-0.94	$23.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.39
07/13/2007	BILL	FANNIN, DONOVER H	$23.45	$23.45
08/31/2006	PAYMENT	FANNIN, DONOVER H CHECK NUM: 1364	$-23.44	$0.00
07/19/2006	BILL	FANNIN, DONOVER H	$23.44	$23.44
08/23/2005	PAYMENT	FANNIN, DONOVER H CHECK NUM: 1005	$-23.41	$0.00
07/21/2005	BILL	FANNIN, DONOVER H	$23.41	$23.41
08/13/2004	PAYMENT	@	$-23.45	$0.00
07/01/2004	BILL	FANNIN, DONOVER H @	$23.45	$23.45
08/21/2003	PAYMENT	@	$-23.44	$0.00
07/01/2003	BILL	FANNIN, DONOVER H @	$23.44	$23.44