Tax Account 020-111-06

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Owners

COPELAN, DEBORAH E
1361 HORSE CREEK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-111-06
Account Type	Real Estate
Location	65 DALLAS LN FERNLEY
Balance	$103.00
Currently Due	$0.00

Account ID

020-111-06

Account Type

Real Estate

Location

65 DALLAS LN
FERNLEY

Balance

$103.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.05
Total	$414.05
Paid	$311.05
Balance	$103.00
Due	$0.00
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

$414.05

Total

$414.05

Paid

$311.05

Balance

$103.00

Due

$0.00

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	Paid	$105.05	$0.00	$105.05	$105.05	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.62	$0.00	$384.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$351.13	$0.00	$351.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$325.53	$6.50	$332.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$300.20	$2.96	$303.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$291.51	$2.88	$294.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$287.67	$2.84	$290.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$278.79	$3.76	$282.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$271.86	$0.00	$271.86	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 168123223	$-103.00	$103.00
10/07/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 163793470	$-103.00	$206.00
08/06/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 160652184	$-105.05	$309.00
07/16/2024	BILL	COPELAN, DEBORAH E	$414.05	$414.05
01/24/2024	PAYMENT	DEBORAH E COPELAN PNP PNP - 149890946	$-96.00	$0.00
11/27/2023	PAYMENT	DEBORAH E COPELAN PNP PNP - 146425286	$-96.00	$96.00
08/28/2023	PAYMENT	COPELAN, DEBORAH E ET AL CHECK 1101	$-192.62	$192.00
07/17/2023	BILL	COPELAN, DEBORAH E	$384.62	$384.62
07/25/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 118146591	$-351.13	$0.00
07/15/2022	BILL	COPELAN, DEBORAH E	$351.13	$351.13
03/01/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 109988754	$-81.34	$0.00
02/22/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 109197964	$-84.59	$81.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$165.93
11/30/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 104118576	$-84.59	$162.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$247.27
08/03/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 98073215	$-81.51	$244.02
07/14/2021	BILL	COPELAN, DEBORAH E	$325.53	$325.53
02/01/2021	PAYMENT	DEBBIE COPELAN PNP PNP - 88127833	$-74.00	$0.00
12/18/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 85938891	$-74.00	$74.00
11/05/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 83682649	$-76.96	$148.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$224.96
07/15/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 77876501	$-78.20	$222.00
07/09/2020	BILL	COPELAN, DEBORAH E	$300.20	$300.20
03/10/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 72460298	$-72.00	$0.00
12/19/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 68419988	$-72.00	$72.00
11/01/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 66239327	$-74.88	$144.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.88
07/16/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 61148497	$-75.51	$216.00
07/10/2019	BILL	COPELAN, DEBORAH E	$291.51	$291.51
03/18/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 56008289	$-73.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$73.84
01/11/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 53211301	$-71.00	$71.00
07/17/2018	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 46187356	$-145.67	$142.00
07/10/2018	BILL	COPELAN, DEBORAH E	$287.67	$287.67
04/03/2018	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 42438223	$-72.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$72.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.76	$71.76
12/01/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 38048940	$-69.00	$69.00
07/17/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 33829288	$-140.79	$138.00
07/10/2017	BILL	COPELAN, DEBORAH E	$278.79	$278.79
03/02/2017	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 30395028	$-67.00	$0.00
01/04/2017	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 28944245	$-67.00	$67.00
09/28/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 26873373	$-67.00	$134.00
08/10/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 25938696	$-70.86	$201.00
07/11/2016	BILL	RAHBECK, STEVEN ET AL	$271.86	$271.86
03/03/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 22976323	$-67.00	$0.00
12/30/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 21758140	$-67.00	$67.00
10/02/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 20313594	$-67.00	$134.00
08/07/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 19458965	$-70.35	$201.00
07/07/2015	BILL	RAHBECK, STEVEN ET AL	$271.35	$271.35
02/23/2015	PAYMENT	STEVEN RAHBECK CORK: D NUM: E 17052062	$-65.00	$0.00
12/24/2014	PAYMENT	RAHBECK, STEVEN ET AL CORK: D NUM: E16235572	$-65.00	$65.00
10/03/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 15292431	$-65.00	$130.00
08/12/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 14728335	$-68.09	$195.00
07/08/2014	BILL	RAHBECK, STEVEN ET AL	$263.09	$263.09
02/21/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 12897687	$-62.00	$0.00
12/13/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 12173510	$-62.00	$62.00
09/25/2013	PAYMENT	RAHBECK, STEVEN ET AL CORK: D NUM: IBP	$-62.00	$124.00
07/22/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 10898604	$-65.38	$186.00
07/08/2013	BILL	RAHBECK, STEVEN ET AL	$251.38	$251.38
02/15/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 9795640	$-60.00	$0.00
12/18/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 9373187	$-60.00	$60.00
09/25/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 8886567	$-60.00	$120.00
08/06/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 8623054	$-61.42	$180.00
07/10/2012	BILL	RAHBECK, STEVEN ET AL	$241.42	$241.42
02/14/2012	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6417	$-56.00	$0.00
12/21/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6341	$-56.00	$56.00
09/15/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6227	$-56.00	$112.00
07/26/2011	PAYMENT	NOVASEL & SCHWARTE INVSTMNTS CHECK NUM: 6162	$-59.15	$168.00
07/08/2011	BILL	RAHBECK, STEVEN ET AL	$227.15	$227.15
02/10/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 5926	$-52.00	$0.00
01/10/2011	PAYMENT	NOVASEL & SCHWARTE INVSMNT INC CHECK NUM: 5859	$-52.00	$52.00
10/05/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 11-35 NUM: 5705	$-52.00	$104.00
08/10/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 11-35 NUM: 5618	$-550.28	$156.00
07/08/2010	BILL	RAHBECK, STEVEN ET AL	$211.96	$706.28
07/02/2010	INTEREST	Monthly Interest	$3.12	$494.32
07/02/2010	INTEREST	Monthly Interest	$3.12	$491.20
06/01/2010	INTEREST	Monthly Interest	$17.70	$488.08
05/03/2010	INTEREST	Monthly Interest	$1.50	$470.38
03/31/2010	INTEREST	Monthly Interest	$1.50	$468.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.61	$467.38
03/01/2010	INTEREST	Monthly Interest	$1.50	$453.77
02/01/2010	INTEREST	Monthly Interest	$1.50	$452.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.78	$450.77
01/04/2010	INTEREST	Monthly Interest	$1.50	$441.99
12/01/2009	INTEREST	Monthly Interest	$1.50	$440.49
11/03/2009	INTEREST	Monthly Interest	$1.50	$438.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$437.49
10/05/2009	INTEREST	Monthly Interest	$1.50	$432.57
09/01/2009	INTEREST	Monthly Interest	$1.50	$431.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$429.57
08/03/2009	INTEREST	Monthly Interest	$1.50	$427.55
07/06/2009	BILL	VANCE, TERA / CRAWFORD, JASON	$194.40	$426.05
07/01/2009	INTEREST	Monthly Interest	$1.50	$231.65
07/01/2009	INTEREST	Monthly Interest	$1.50	$230.15
06/01/2009	INTEREST	Monthly Interest	$15.01	$228.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$213.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.61	$207.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.11	$194.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.51	$186.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$181.91
07/15/2008	BILL	VANCE, TERA / CRAWFORD, JASON	$180.11	$180.11
02/21/2008	PAYMENT	VANCE, TERA CORK: D BANK: CREDIT CARD NUM: VISA	$-178.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.46	$178.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.17	$171.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$167.08
07/12/2007	BILL	CRAWFORD, SID E	$165.38	$165.38
08/21/2006	PAYMENT	CRAWFORD, SID E. CHECK BANK: 94-72 NUM: 3247	$-153.14	$0.00
07/12/2006	BILL	CRAWFORD, SID E	$153.14	$153.14
10/07/2005	PAYMENT	CRAWFORD, SID E CORK: D BANK: CREDIT CARD NUM: VISA	$-143.27	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$143.27
07/15/2005	BILL	CRAWFORD, SID E	$141.80	$141.80