Tax Account 020-111-08

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Owners

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

Account Summary

Account ID	020-111-08
Account Type	Real Estate
Location	75 DALLAS LN FERNLEY
Balance	$249.00
Currently Due	$0.00

Account ID

020-111-08

Account Type

Real Estate

Location

75 DALLAS LN
FERNLEY

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.52
Total	$998.52
Paid	$749.52
Balance	$249.00
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

$998.52

Total

$998.52

Paid

$749.52

Balance

$249.00

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	$251.52	$0.00	$251.52	$251.52	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.50	$0.00	$962.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$918.23	$0.00	$918.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$906.29	$18.12	$924.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$866.92	$8.64	$875.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$869.90	$8.68	$878.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$860.03	$8.56	$868.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$879.81	$9.76	$889.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$712.56	$0.00	$712.56	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/23/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 168123223	$-249.00	$249.00
10/07/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 163793470	$-249.00	$498.00
08/06/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 160652184	$-251.52	$747.00
07/16/2024	BILL	COPELAN, DEBORAH E ET AL	$998.52	$998.52
01/24/2024	PAYMENT	DEBORAH E COPELAN PNP PNP - 149890946	$-240.00	$0.00
11/27/2023	PAYMENT	DEBORAH E COPELAN PNP PNP - 146425286	$-240.00	$240.00
08/28/2023	PAYMENT	COPELAN, DEBORAH E ET AL CHECK 1101	$-482.50	$480.00
07/17/2023	BILL	COPELAN, DEBORAH E ET AL	$962.50	$962.50
07/25/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 118146591	$-918.23	$0.00
07/15/2022	BILL	COPELAN, DEBORAH E ET AL	$918.23	$918.23
03/01/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 109988754	$-226.52	$0.00
02/22/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 109197964	$-235.58	$226.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.06	$462.10
11/30/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 104118576	$-235.58	$453.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.06	$688.62
08/03/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 98073215	$-226.73	$679.56
07/14/2021	BILL	COPELAN, DEBORAH E ET AL	$906.29	$906.29
02/01/2021	PAYMENT	DEBBIE COPELAN PNP PNP - 88127833	$-216.00	$0.00
12/18/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 85938891	$-216.00	$216.00
11/05/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 83682649	$-224.64	$432.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.64	$656.64
07/15/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 77876501	$-218.92	$648.00
07/09/2020	BILL	COPELAN, DEBORAH E ET AL	$866.92	$866.92
03/10/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 72460298	$-217.00	$0.00
12/19/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 68419988	$-217.00	$217.00
11/01/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 66239327	$-225.68	$434.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.68	$659.68
07/16/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 61148497	$-218.90	$651.00
07/10/2019	BILL	COPELAN, DEBORAH E ET AL	$869.90	$869.90
03/18/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 56008372	$-222.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.56	$222.56
01/11/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 53211301	$-214.00	$214.00
08/31/2018	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 47964003	$-214.00	$428.00
07/17/2018	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 46187356	$-218.03	$642.00
07/10/2018	BILL	COPELAN, DEBORAH E ET AL	$860.03	$860.03
04/03/2018	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 42438223	$-228.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$228.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.76	$227.76
12/01/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 38049130	$-219.00	$219.00
09/12/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 35546992	$-219.00	$438.00
07/17/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 33829330	$-222.81	$657.00
07/10/2017	BILL	COPELAN, DEBORAH E	$879.81	$879.81
03/02/2017	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 30395028	$-178.00	$0.00
01/04/2017	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 28944245	$-178.00	$178.00
09/28/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 26873373	$-178.00	$356.00
08/10/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 25938696	$-178.56	$534.00
07/11/2016	BILL	RAHBECK, STEVEN ET AL	$712.56	$712.56
03/03/2016	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 22976323	$-187.00	$0.00
12/30/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 21758140	$-187.00	$187.00
10/02/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 20313594	$-187.00	$374.00
08/07/2015	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 19458965	$-188.15	$561.00
07/07/2015	BILL	RAHBECK, STEVEN ET AL	$749.15	$749.15
02/23/2015	PAYMENT	STEVEN RAHBECK CORK: D NUM: E 17052062	$-184.00	$0.00
12/24/2014	PAYMENT	RAHBECK, STEVEN ET AL CORK: D NUM: E 16235572	$-184.00	$184.00
10/03/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 15292431	$-184.00	$368.00
08/12/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 14728335	$-185.66	$552.00
07/08/2014	BILL	RAHBECK, STEVEN ET AL	$737.66	$737.66
02/21/2014	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 12897687	$-180.00	$0.00
12/13/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 12173510	$-180.00	$180.00
09/25/2013	PAYMENT	RAHBECK, STEVEN ET AL CORK: D NUM: IBP	$-180.00	$360.00
07/22/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 10898604	$-181.87	$540.00
07/08/2013	BILL	RAHBECK, STEVEN ET AL	$721.87	$721.87
02/15/2013	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 9795640	$-176.00	$0.00
12/18/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 9373187	$-176.00	$176.00
09/25/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 8886567	$-176.00	$352.00
08/06/2012	PAYMENT	STEVEN RAHBECK CHECK BANK: PNP INTERNET NUM: 8623054	$-179.96	$528.00
07/10/2012	BILL	RAHBECK, STEVEN ET AL	$707.96	$707.96
02/14/2012	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6417	$-78.00	$0.00
12/21/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6341	$-78.00	$78.00
09/15/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 6227	$-78.00	$156.00
07/26/2011	PAYMENT	NOVASEL & SCHWARTE INVSTMNTS CHECK NUM: 6162	$-80.98	$234.00
07/08/2011	BILL	RAHBECK, STEVEN ET AL	$314.98	$314.98
02/10/2011	PAYMENT	NOVASEL & SCHWARTE CHECK NUM: 5926	$-73.00	$0.00
01/10/2011	PAYMENT	NOVASEL & SCHWARTE INVSMNT INC CHECK NUM: 5859	$-73.00	$73.00
10/05/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 11-35 NUM: 5705	$-73.00	$146.00
08/10/2010	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 11-35 NUM: 5618	$-759.79	$219.00
07/08/2010	BILL	RAHBECK, STEVEN ET AL	$293.82	$978.79
07/02/2010	INTEREST	Monthly Interest	$4.34	$684.97
07/02/2010	INTEREST	Monthly Interest	$4.34	$680.63
06/01/2010	INTEREST	Monthly Interest	$24.62	$676.29
05/03/2010	INTEREST	Monthly Interest	$2.09	$651.67
03/31/2010	INTEREST	Monthly Interest	$2.09	$649.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.92	$647.49
03/01/2010	INTEREST	Monthly Interest	$2.09	$628.57
02/01/2010	INTEREST	Monthly Interest	$2.09	$626.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.20	$624.39
01/04/2010	INTEREST	Monthly Interest	$2.09	$612.19
12/01/2009	INTEREST	Monthly Interest	$2.09	$610.10
11/03/2009	INTEREST	Monthly Interest	$2.09	$608.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.82	$605.92
10/05/2009	INTEREST	Monthly Interest	$2.09	$599.10
09/01/2009	INTEREST	Monthly Interest	$2.09	$597.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$594.92
08/03/2009	INTEREST	Monthly Interest	$2.09	$592.15
07/06/2009	BILL	VANCE, TERA / CRAWFORD, JASON	$270.34	$590.06
07/01/2009	INTEREST	Monthly Interest	$2.09	$319.72
07/01/2009	INTEREST	Monthly Interest	$2.09	$317.63
06/01/2009	INTEREST	Monthly Interest	$20.87	$315.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$294.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.53	$288.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.31	$270.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.32	$259.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$253.01
07/15/2008	BILL	VANCE, TERA / CRAWFORD, JASON	$250.43	$250.43
02/21/2008	PAYMENT	VANCE, TERA CORK: D BANK: CREDIT CARD NUM: VISA	$-258.64	$0.00
02/04/2008	INTEREST	Monthly Interest	$0.02	$258.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.41	$258.62
01/03/2008	INTEREST	Monthly Interest	$0.02	$248.21
12/03/2007	INTEREST	Monthly Interest	$0.02	$248.19
11/01/2007	INTEREST	Monthly Interest	$0.02	$248.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.82	$248.15
10/01/2007	INTEREST	Monthly Interest	$0.02	$242.33
09/04/2007	INTEREST	Monthly Interest	$0.02	$242.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$242.29
08/01/2007	INTEREST	Monthly Interest	$0.02	$239.91
07/12/2007	BILL	CRAWFORD, SID E	$230.48	$239.89
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.41
07/02/2007	INTEREST	Monthly Interest	$0.02	$9.39
06/04/2007	INTEREST	Monthly Interest	$0.25	$9.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$3.12
08/21/2006	PAYMENT	CRAWFORD, SID E. CHECK BANK: 94-72 NUM: 3247	$-210.42	$3.00
07/12/2006	BILL	CRAWFORD, SID E	$213.42	$213.42
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99692	$-292.49	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.04	$292.49
07/15/2005	BILL	CRAWFORD, SID E	$286.77	$292.45
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.68
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.64
06/07/2005	INTEREST	Monthly Interest	$0.35	$5.60
06/01/2005	PAYMENT	CRAWFORD, SID CHECK BANK: 94-72 NUM: 2898	$-258.96	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$264.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.04	$258.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.80	$244.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85392	$-78.04	$234.00
07/08/2004	BILL	PETERSON, SCOTTY L & GAIL L TR	$312.04	$312.04
08/05/2003	PAYMENT	TRUCKEE MEADOWS ELECTRIC INC CHECK BANK: 94-169 NUM: 12621	$-306.78	$0.00
07/18/2003	BILL	PETERSON, SCOTTY L & GAIL L TR	$306.78	$306.78
08/16/2002	PAYMENT	TRUCKEE MEADOWS ELECTRIC, INC CHECK BANK: 94-169 NUM: 12010	$-315.31	$0.00
07/12/2002	BILL	PETERSON, SCOTTY L & GAIL L TR	$315.31	$315.31
08/14/2001	PAYMENT	TRUCKEE MEADOWS ELECTRIC, INC. CHECK BANK: 94-169 NUM: 11369	$-309.93	$0.00
07/12/2001	BILL	PETERSON, SCOTTY L & GAIL L TR	$309.93	$309.93
08/21/2000	PAYMENT	TRUCKEE MEADOWS ELEC. CHECK BANK: 94-169 NUM: 10741	$-306.30	$0.00
07/17/2000	BILL	PETERSON, SCOTTY L & GAIL L TR	$306.30	$306.30
07/30/1999	PAYMENT	TRUCKEE MEADOWS ELECTRIC, INC CHECK BANK: 94-169 NUM: 9783	$-323.25	$0.00
07/17/1999	BILL	PETERSON, SCOTT L & GAIL L	$323.25	$323.25
08/31/1998	PAYMENT	TRUCKEE MEADOWS ELECTRIC INC CHECK	$-326.75	$0.00
07/13/1998	BILL	PETERSON, SCOTT L & GAIL L	$326.75	$326.75
10/03/1997	PAYMENT	T S & E CHECK	$-240.12	$0.00
10/03/1997	AMENDMENT	property sold/now non-exempt	$240.12	$240.12