Tax Account 020-041-23

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Owners

BLAESER, CAROL
782 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-23
Account Type	Real Estate
Location	150 E CEDAR ST FERNLEY
Balance	$1,129.28
Currently Due	$283.28

Account ID

020-041-23

Account Type

Real Estate

Location

150 E CEDAR ST
FERNLEY

Balance

$1,129.28

Currently Due

$283.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.28
Total	$1,129.28
Paid	$0.00
Balance	$1,129.28
Due	$283.28
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

$1,129.28

Total

$1,129.28

Paid

$0.00

Balance

$1,129.28

Due

$283.28

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	Due	$283.28	$0.00	$283.28	$0.00	$283.28
2	10/07/2024	10/17/2024	Due	$282.00	$0.00	$282.00	$0.00	$565.28
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$847.28
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$1,129.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.57	$0.00	$1,115.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,080.17	$0.00	$1,080.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,085.35	$0.00	$1,085.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,061.01	$0.00	$1,061.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,058.35	$10.65	$1,069.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,042.99	$0.00	$1,042.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,057.45	$10.62	$1,068.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$885.70	$0.00	$885.70	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	BLAESER, CAROL	$1,129.28	$1,129.28
08/24/2023	PAYMENT	BLAESER, CAROL CHECK 2872	$-1,115.57	$0.00
07/17/2023	BILL	BLAESER, CAROL	$1,115.57	$1,115.57
09/19/2022	PAYMENT	REVAK, SUZANNE CHECK 2853	$-810.00	$0.00
08/22/2022	PAYMENT	BLAESER, CAROL CHECK 2847	$-270.17	$810.00
07/15/2022	BILL	BLAESER, CAROL	$1,080.17	$1,080.17
09/01/2021	PAYMENT	BLAESER, CAROL CHECK 2777	$-1,085.35	$0.00
07/14/2021	BILL	BLAESER, CAROL	$1,085.35	$1,085.35
08/13/2020	PAYMENT	BLAESER, CAROL CHECK NUM: 2733	$-1,061.01	$0.00
07/09/2020	BILL	BLAESER, CAROL	$1,061.01	$1,061.01
09/23/2019	PAYMENT	BLAESER, CAROL CHECK NUM: 2688	$-10.65	$0.00
09/05/2019	PAYMENT	BLAESER, CAROL CHECK NUM: 2686	$-1,058.35	$10.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.65	$1,069.00
07/10/2019	BILL	BLAESER, CAROL	$1,058.35	$1,058.35
03/06/2019	PAYMENT	BLAESER, CAROL CHECK NUM: 2664	$-260.00	$0.00
01/17/2019	PAYMENT	BLAESER, CAROL CHECK NUM: 2656	$-260.00	$260.00
10/02/2018	PAYMENT	BLAESER, CAROL CHECK NUM: 2640	$-260.00	$520.00
08/20/2018	PAYMENT	BLAESER, CAROL CHECK NUM: 2633	$-262.99	$780.00
07/10/2018	BILL	BLAESER, CAROL	$1,042.99	$1,042.99
03/07/2018	PAYMENT	BLAESER, CAROL CHECK NUM: 2612	$-264.00	$0.00
01/03/2018	PAYMENT	BLAESER, CAROL & EVELYN CHECK NUM: 2600	$-264.00	$264.00
10/03/2017	PAYMENT	ST ROBERT BELLARMINE/CATHOLIC CHECK NUM: 12786	$-274.62	$528.00
09/06/2017	PAYMENT	BLAESER, CAROL CHECK NUM: 2582	$-265.45	$802.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.62	$1,068.07
07/10/2017	BILL	BLAESER, CAROL	$1,057.45	$1,057.45
03/06/2017	PAYMENT	BLAESER, EVELYN R CHECK NUM: 2531	$-221.00	$0.00
12/23/2016	PAYMENT	BLAESER, EVELYN R CHECK NUM: 2523	$-221.00	$221.00
09/30/2016	PAYMENT	BLAESER, EVELYN OR CAROL CHECK NUM: 2504	$-221.00	$442.00
08/18/2016	PAYMENT	BLAESER, EVELYN R CHECK NUM: 2286	$-222.70	$663.00
07/11/2016	BILL	BLAESER, EVELYN R	$885.70	$885.70
03/08/2016	PAYMENT	BLAESER, EVELYN & CAROL CHECK NUM: 2479	$-230.00	$0.00
01/13/2016	PAYMENT	BLAESER, EVELYN OR CAROL CHECK NUM: 2475	$-230.00	$230.00
10/12/2015	PAYMENT	BLAESER, EVELYN R CHECK NUM: 2474	$-230.00	$460.00
08/18/2015	PAYMENT	BLAESER, CAROL CHECK NUM: R206343218510	$-231.91	$690.00
07/07/2015	BILL	BLAESER, EVELYN R	$921.91	$921.91
03/09/2015	PAYMENT	BLAESER, EVELYN R CHECK NUM: 2473	$-226.00	$0.00
01/07/2015	PAYMENT	BLAESER, CAROL CHECK NUM: 22243267168	$-226.00	$226.00
10/06/2014	PAYMENT	BLAESER, CAROL CHECK NUM: R205797627200	$-226.00	$452.00
08/07/2014	PAYMENT	BLAESER, CAROL CHECK NUM: 21815794618	$-228.06	$678.00
07/08/2014	BILL	BLAESER, EVELYN R	$906.06	$906.06
02/21/2014	PAYMENT	BLAESER, CAROL CHECK NUM: 20543774662	$-222.00	$0.00
01/14/2014	PAYMENT	BLAESER, CAROL CHECK NUM: 21442489784	$-222.00	$222.00
10/14/2013	PAYMENT	BLAESER, EVELYN R CHECK NUM: 21442478872	$-222.00	$444.00
08/20/2013	PAYMENT	BLAESER, EVELYN R CHECK NUM: 20086092145	$-223.37	$666.00
07/08/2013	BILL	BLAESER, EVELYN R	$889.37	$889.37
03/08/2013	PAYMENT	BLAESER, CAROL CHECK NUM: 20646412964	$-218.00	$0.00
01/08/2013	PAYMENT	BLAESER, EVELYN R CHECK NUM: 4651	$-218.00	$218.00
10/02/2012	PAYMENT	BLAESER, CAROL CHECK NUM: 20086088793	$-218.00	$436.00
08/22/2012	PAYMENT	BLAESER, CAROL CHECK NUM: 19861845063	$-220.46	$654.00
07/10/2012	BILL	BLAESER, EVELYN R	$874.46	$874.46
03/05/2012	PAYMENT	BLAESER, CAROL CHECK NUM: 19241903845	$-121.00	$0.00
01/06/2012	PAYMENT	BLAESER, CAROL CHECK NUM: 19241919178	$-121.00	$121.00
09/27/2011	PAYMENT	BLAESER, EVELYN R CHECK NUM: 2466	$-121.00	$242.00
08/14/2011	PAYMENT	BLAESER, EVELYN R CHECK NUM: 18893220017	$-123.89	$363.00
07/08/2011	BILL	BLAESER, EVELYN R	$486.89	$486.89
02/23/2011	PAYMENT	BLAESER, EVELYN R CHECK NUM: 2464	$-109.00	$0.00
12/27/2010	PAYMENT	BLAESER, EVELYN R/CAROL CHECK BANK: 94-77 NUM: 2458	$-109.00	$109.00
09/30/2010	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2449	$-109.00	$218.00
08/16/2010	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2442	$-109.16	$327.00
07/08/2010	BILL	BLAESER, EVELYN R	$436.16	$436.16
03/03/2010	PAYMENT	BLAESER, EVELYN OR CAROL CHECK BANK: 94-77 NUM: 2441	$-177.00	$0.00
01/07/2010	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2383	$-177.00	$177.00
10/05/2009	PAYMENT	BLAESER, EVELYN OR CAROL CHECK BANK: 94-77 NUM: 2381	$-177.00	$354.00
08/11/2009	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2254	$-179.13	$531.00
07/06/2009	BILL	BLAESER, EVELYN R	$710.13	$710.13
02/27/2009	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2331	$-172.00	$0.00
01/12/2009	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2204	$-172.00	$172.00
10/09/2008	PAYMENT	BLAESER, EVELYN R & CAROL CHECK BANK: 94-77 NUM: 2075	$-172.00	$344.00
08/18/2008	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2294	$-174.29	$516.00
07/15/2008	BILL	BLAESER, EVELYN R	$690.29	$690.29
03/17/2008	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2231	$-173.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.68	$173.68
01/11/2008	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2200	$-167.00	$167.00
10/04/2007	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2151	$-167.00	$334.00
09/04/2007	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2137	$-174.38	$501.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.71	$675.38
07/12/2007	BILL	BLAESER, EVELYN R	$668.67	$668.67
03/15/2007	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2056	$-164.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$164.08
01/10/2007	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2121	$-160.00	$164.00
10/12/2006	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 2037	$-162.00	$324.00
08/25/2006	PAYMENT	BLAESER, EVELYN R & CAROL CHECK BANK: 94-77 NUM: 1743	$-163.41	$486.00
07/12/2006	BILL	BLAESER, EVELYN R	$649.41	$649.41
03/13/2006	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1968	$-157.00	$0.00
01/12/2006	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1946	$-157.00	$157.00
10/10/2005	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1961	$-157.00	$314.00
08/03/2005	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1839	$-160.74	$471.00
07/15/2005	BILL	BLAESER, EVELYN R	$631.74	$631.74
03/09/2005	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1769	$-145.00	$0.00
01/10/2005	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1793	$-145.00	$145.00
10/13/2004	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-777 NUM: 1751	$-145.00	$290.00
09/29/2004	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1656	$-151.18	$435.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.81	$586.18
07/08/2004	BILL	BLAESER, EVELYN R	$580.37	$580.37
03/12/2004	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1615	$-142.17	$0.00
01/09/2004	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1600	$-142.17	$142.17
10/08/2003	PAYMENT	BLAESER, EVELYN R OR CAROL CHECK BANK: 94-77 NUM: 1530	$-142.17	$284.34
08/11/2003	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1476	$-142.19	$426.51
07/18/2003	BILL	BLAESER, EVELYN R	$568.70	$568.70
04/15/2003	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1416	$-4.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.15
03/06/2003	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1389	$-134.01	$3.99
01/08/2003	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1367	$-138.00	$138.00
10/08/2002	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1284	$-138.00	$276.00
08/22/2002	PAYMENT	BLAESER, EVELYN R & CAROL CHECK BANK: 94-77 NUM: 1250	$-139.87	$414.00
07/12/2002	BILL	BLAESER, EVELYN R	$553.87	$553.87
03/07/2002	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1142	$-135.61	$0.00
01/08/2002	PAYMENT	BLAESER, EVELYN R & CAROL CHECK BANK: 94-77 NUM: 1102	$-134.61	$135.61
10/11/2001	PAYMENT	BLAESER, EVELYN R CHECK BANK: 91-77 NUM: 1043	$-136.61	$270.22
08/09/2001	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 1001	$-135.76	$406.83
07/12/2001	BILL	BLAESER, EVELYN R	$542.59	$542.59
03/09/2001	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 898	$-126.77	$0.00
01/12/2001	PAYMENT	BLAESER, EVELYN R/CAROL CHECK BANK: 94-77 NUM: 858	$-134.01	$126.77
10/10/2000	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 797	$-134.01	$260.78
08/07/2000	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 755	$-141.43	$394.79
07/17/2000	BILL	BLAESER, EVELYN R	$536.22	$536.22
03/03/2000	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 649	$-141.43	$0.00
03/03/2000	ADJUST	wrong check amt BANK: 94-77 NUM: 649	$141.43	$141.43
03/03/2000	VOID	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 649	$-141.43	$0.00
01/14/2000	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 619	$-141.43	$141.43
10/07/1999	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 512	$-141.43	$282.86
08/25/1999	PAYMENT	BLAESER, EVELYN R CHECK BANK: 94-77 NUM: 464	$-141.60	$424.29
07/17/1999	BILL	BLAESER, EVELYN R	$565.89	$565.89
02/26/1999	PAYMENT	BLAESER, NORBERT A & EVELYN R CHECK	$-142.25	$0.00
01/08/1999	PAYMENT	BLAESER, NORBERT A & EVELYN R CHECK	$-142.25	$142.25
09/29/1998	PAYMENT	BLAESER, NORBERT A & EVELYN R CHECK	$-142.25	$284.50
08/07/1998	PAYMENT	BLAESER, NORBERT A & EVELYN R CHECK	$-142.47	$426.75
07/13/1998	BILL	BLAESER, NORBERT A & EVELYN R	$569.22	$569.22
02/27/1998	PAYMENT	BLAESER, NORBERT A & EVELYN R CHECK	$-135.82	$0.00
01/06/1998	PAYMENT	BLAESER, NORBERT A & EVELYN R CHECK	$-135.82	$135.82
10/03/1997	PAYMENT	BLAESER, NORBERT A & EVELYN R CHECK	$-135.82	$271.64
08/06/1997	PAYMENT	BLAESER, NORBERT A & EVELYN R CHECK	$-136.11	$407.46
07/14/1997	BILL	BLAESER, NORBERT A & EVELYN R	$543.57	$543.57
03/06/1997	PAYMENT	BLAESER, NORBERT A & EVELYN R	$-135.57	$0.00
12/12/1996	PAYMENT	BLAESER, NORBERT A & EVELYN R	$-135.57	$135.57
10/02/1996	PAYMENT	BLAESER, NORBERT A & EVELYN R	$-135.57	$271.14
08/13/1996	PAYMENT	BLAESER, NORBERT A & EVELYN R	$-135.81	$406.71
07/18/1996	BILL	BLAESER, NORBERT A & EVELYN R	$542.52	$542.52