Tax Account 020-112-02

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Owners

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

Account Summary

Account ID	020-112-02
Account Type	Real Estate
Location	55 DALLAS LN FERNLEY
Balance	$383.00
Currently Due	$0.00

Account ID

020-112-02

Account Type

Real Estate

Location

55 DALLAS LN
FERNLEY

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.58
Total	$1,533.58
Paid	$1,150.58
Balance	$383.00
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

$1,533.58

Total

$1,533.58

Paid

$1,150.58

Balance

$383.00

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	$384.58	$0.00	$384.58	$384.58	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.24	$0.00	$1,463.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,413.65	$0.00	$1,413.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.93	$28.44	$1,450.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,400.59	$14.00	$1,414.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,300.83	$13.00	$1,313.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,278.33	$12.76	$1,291.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,295.55	$13.92	$1,309.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,131.15	$23.56	$1,154.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	$-383.00	$383.00
10/07/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 163793470	$-383.00	$766.00
08/06/2024	PAYMENT	DEBORAH ET AL COPELAN PNP PNP - 160652184	$-384.58	$1,149.00
07/16/2024	BILL	COPELAN, DEBORAH E	$1,533.58	$1,533.58
01/24/2024	PAYMENT	DEBORAH E COPELAN PNP PNP - 149890946	$-365.00	$0.00
11/27/2023	PAYMENT	DEBORAH E COPELAN PNP PNP - 146425286	$-365.00	$365.00
08/28/2023	PAYMENT	COPELAN, DEBORAH E ET AL CHECK 1101	$-733.24	$730.00
07/17/2023	BILL	COPELAN, DEBORAH E	$1,463.24	$1,463.24
07/25/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 118146591	$-1,413.65	$0.00
07/15/2022	BILL	COPELAN, DEBORAH E	$1,413.65	$1,413.65
03/01/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 109988754	$-355.43	$0.00
02/22/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 109197964	$-369.65	$355.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.22	$725.08
11/30/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 104118576	$-369.65	$710.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.22	$1,080.51
08/03/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 98073215	$-355.64	$1,066.29
07/14/2021	BILL	COPELAN, DEBORAH E	$1,421.93	$1,421.93
02/01/2021	PAYMENT	DEBBIE COPELAN PNP PNP - 88127833	$-350.00	$0.00
12/18/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 85938891	$-350.00	$350.00
11/05/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 83682649	$-364.00	$700.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.00	$1,064.00
07/15/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 77876501	$-350.59	$1,050.00
07/09/2020	BILL	COPELAN, DEBORAH E	$1,400.59	$1,400.59
03/10/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 72460298	$-325.00	$0.00
12/19/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 68419988	$-325.00	$325.00
11/01/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 66239327	$-338.00	$650.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.00	$988.00
07/16/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 61148497	$-325.83	$975.00
07/10/2019	BILL	COPELAN, DEBORAH E	$1,300.83	$1,300.83
03/18/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 56008372	$-331.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.76	$331.76
01/11/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 53211301	$-319.00	$319.00
08/31/2018	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 47964003	$-319.00	$638.00
07/17/2018	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 46187356	$-321.33	$957.00
07/10/2018	BILL	COPELAN, DEBORAH E	$1,278.33	$1,278.33
04/03/2018	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 42438223	$-336.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$336.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.92	$335.92
12/01/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 38049284	$-323.00	$323.00
09/27/2017	PAYMENT	DEBBIE COPELAN CORK: D BANK: PNP INTERNET NUM: 35966493	$-323.00	$646.00
07/19/2017	ADJUST	DUPLICATE PAYMENT BANK: PNP INTERNET NUM: 33909999	$326.55	$969.00
07/19/2017	VOID	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 33909999	$-326.55	$642.45
07/19/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 33909999	$-326.55	$969.00
07/10/2017	BILL	COPELAN, DEBORAH E	$1,295.55	$1,295.55
04/03/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 31124837	$-294.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$294.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.28	$293.28
12/19/2016	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 28575511	$-282.00	$282.00
10/31/2016	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 27535779	$-293.28	$564.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.28	$857.28
07/27/2016	PAYMENT	DEBBIE COPELAN CORK: D BANK: PNP INTERNET NUM: 25612322	$-285.15	$846.00
07/11/2016	BILL	COPELAN, DEBORAH E	$1,131.15	$1,131.15
04/11/2016	PAYMENT	FERNLEY TIRE & BRAKE CHECK NUM: 2639	$-302.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$302.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.60	$301.60
01/05/2016	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 21874644	$-290.00	$290.00
07/13/2015	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 19031015	$-582.54	$580.00
07/07/2015	BILL	COPELAN, DEBORAH E	$1,162.54	$1,162.54
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW N CHECK NUM: 130911	$-287.00	$0.00
01/05/2015	PAYMENT	JINCKS, LINDA N CHECK NUM: 1261	$-287.00	$287.00
08/05/2014	PAYMENT	LINDA N JINCKS CHECK NUM: 1251	$-575.30	$574.00
07/08/2014	BILL	JINCKS, RODGER & LINDA N	$1,149.30	$1,149.30
02/04/2014	PAYMENT	JINCKS, LINDA N CHECK NUM: 1240	$-283.00	$0.00
01/02/2014	PAYMENT	JINCKS, LINDA N CHECK NUM: 1237	$-283.00	$283.00
09/17/2013	PAYMENT	JINCKS, LINDA N CHECK NUM: 1231	$-283.00	$566.00
08/07/2013	PAYMENT	JINCKS, LINDA N CHECK NUM: 1228	$-286.13	$849.00
07/08/2013	BILL	JINCKS, RODGER & LINDA N	$1,135.13	$1,135.13
02/20/2013	PAYMENT	Jincks, Linda N CHECK NUM: 1218	$-280.00	$0.00
01/03/2013	PAYMENT	JINCKS, LINDA N CHECK NUM: 1214	$-280.00	$280.00
09/27/2012	PAYMENT	JINCKS, LINDA N CHECK NUM: 1207	$-280.00	$560.00
08/09/2012	PAYMENT	JINCKS, RODGER & LINDA N CHECK NUM: 1204	$-282.64	$840.00
07/10/2012	BILL	JINCKS, RODGER & LINDA N	$1,122.64	$1,122.64
08/08/2011	PAYMENT	JINCKS, LINDA N CHECK NUM: 1181	$-737.47	$0.00
07/08/2011	BILL	JINCKS, RODGER & LINDA N	$737.47	$737.47
08/03/2010	PAYMENT	JINCKS, LINDA N CHECK BANK: 90-7626 NUM: 1156	$-725.72	$0.00
07/08/2010	BILL	JINCKS, RODGER & LINDA N	$725.72	$725.72
07/24/2009	PAYMENT	JINCKS, LINDA N CHECK BANK: 90-7626 NUM: 1117	$-936.69	$0.00
07/06/2009	BILL	JINCKS, RODGER & LINDA N	$936.69	$936.69
08/02/2008	PAYMENT	JINCKS, RODGER & LINDA N CHECK BANK: 90-7626 NUM: 1075	$-850.86	$0.00
07/15/2008	BILL	JINCKS, RODGER & LINDA N	$850.86	$850.86
04/22/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 13463	$-176.00	$0.00
03/27/2008	AMENDMENT	REMOVE PENALTIES/POSTED IN ERR	$-7.04	$176.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.04	$183.04
12/11/2007	PAYMENT	JINCKS, LINDA CHECK BANK: 90-7626 NUM: 1041	$-176.00	$176.00
09/12/2007	PAYMENT	JINCKS, LINDA CHECK BANK: 90-7626 NUM: 1023	$-176.00	$352.00
07/30/2007	PAYMENT	JINCKS, LINDA N CHECK BANK: 90-7626 NUM: 1013	$-177.72	$528.00
07/12/2007	BILL	NELSON, BARBARA/JINCKS, LINDA	$705.72	$705.72
03/02/2007	PAYMENT	JINCKS, RODGER & LINDA CHECK BANK: 24-22 NUM: 5832	$-172.00	$0.00
01/05/2007	PAYMENT	NELSON, BARBARA/JINCKS, LINDA CHECK BANK: 94-7074 NUM: 5750	$-172.00	$172.00
12/05/2006	PAYMENT	NELSON, BARBARA/JINCKS, LINDA CHECK BANK: 94-7074 NUM: 5734	$-178.88	$344.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.88	$522.88
08/10/2006	PAYMENT	NELSON, BARBARA/JINCKS, LINDA CHECK BANK: 94-7074 NUM: 5683	$-173.52	$516.00
07/12/2006	BILL	NELSON, BARBARA/JINCKS, LINDA	$689.52	$689.52
03/07/2006	PAYMENT	NELSON, BARBARA/JINCKS, LINDA CHECK BANK: 94-7074 NUM: 5804	$-168.00	$0.00
01/06/2006	PAYMENT	NELSON, BARBARA/JINCKS, LINDA CHECK BANK: 94-7074 NUM: 5560	$-168.00	$168.00
10/10/2005	PAYMENT	NELSON, BARBARA/JINCKS, LINDA CHECK BANK: 94-7074 NUM: 5481	$-168.00	$336.00
08/04/2005	PAYMENT	NELSON, BARBARA/JINCKS, LINDA CHECK BANK: 94-7074 NUM: 5432	$-169.80	$504.00
07/15/2005	BILL	NELSON, BARBARA/JINCKS, LINDA	$673.80	$673.80
02/24/2005	PAYMENT	NELSON, BARBARA CHECK BANK: 11-24 NUM: 732315121	$-514.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.40	$514.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.56	$498.56
08/07/2004	PAYMENT	NELSON, BARBARA CHECK BANK: 94-7074 NUM: 5134	$-166.54	$492.00
07/08/2004	BILL	NELSON, BARBARA	$658.54	$658.54
03/04/2004	PAYMENT	NELSON, BARBARA CHECK BANK: 94-71074 NUM: 5001	$-162.72	$0.00
01/08/2004	PAYMENT	NELSON, BARBARA CHECK BANK: 94-7074 NUM: 4950	$-162.72	$162.72
10/01/2003	PAYMENT	NELSON, BARBARA CHECK BANK: 94-7074 NUM: 4838	$-162.72	$325.44
08/05/2003	PAYMENT	NELSON, BARBARA CHECK BANK: 94-7074 NUM: 4788	$-162.74	$488.16
07/18/2003	BILL	NELSON, BARBARA	$650.90	$650.90
03/06/2003	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 4490	$-171.00	$0.00
01/06/2003	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 4423	$-171.00	$171.00
10/14/2002	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 4334	$-171.00	$342.00
08/09/2002	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 4276	$-173.73	$513.00
07/12/2002	BILL	NELSON, ROBERT N & BARBARA	$686.73	$686.73
03/07/2002	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 4121	$-172.17	$0.00
01/07/2002	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 4061	$-172.17	$172.17
10/04/2001	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3972	$-172.17	$344.34
08/02/2001	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3914	$-172.39	$516.51
07/12/2001	BILL	NELSON, ROBERT N & BARBARA	$688.90	$688.90
03/08/2001	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3772	$-170.60	$0.00
01/16/2001	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3694	$-170.60	$170.60
10/10/2000	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3604	$-170.60	$341.20
08/21/2000	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3536	$-170.76	$511.80
07/17/2000	BILL	NELSON, ROBERT N & BARBARA	$682.56	$682.56
03/10/2000	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3397	$-177.98	$0.00
01/14/2000	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3321	$-177.98	$177.98
10/12/1999	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3208	$-177.98	$355.96
08/11/1999	PAYMENT	NELSON, ROBERT N & BARBARA CHECK BANK: 94-7074 NUM: 3132	$-178.24	$533.94
07/17/1999	BILL	NELSON, ROBERT N & BARBARA	$712.18	$712.18
03/08/1999	PAYMENT	NELSON, ROBERT N & BARBARA CHECK	$-177.07	$0.00
01/12/1999	PAYMENT	NELSON, ROBERT N & BARBARA CHECK	$-177.07	$177.07
10/08/1998	PAYMENT	NELSON, ROBERT N & BARBARA CHECK	$-177.07	$354.14
08/07/1998	PAYMENT	NELSON, ROBERT N & BARBARA CHECK	$-177.25	$531.21
07/13/1998	BILL	NELSON, ROBERT N & BARBARA	$708.46	$708.46
03/09/1998	PAYMENT	NELSON, ROBERT N & BARBARA CHECK	$-155.03	$0.00
01/13/1998	PAYMENT	NELSON, ROBERT N & BARBARA CHECK	$-155.03	$155.03
10/13/1997	PAYMENT	NELSON, ROBERT N & BARBARA CHECK	$-155.03	$310.06
08/08/1997	PAYMENT	NELSON, ROBERT N & BARBARA CHECK	$-155.27	$465.09
07/14/1997	BILL	NELSON, ROBERT N & BARBARA	$620.36	$620.36
03/07/1997	PAYMENT	NELSON, ROBERT N & BARBARA	$-139.81	$0.00
01/13/1997	PAYMENT	NELSON, ROBERT N & BARBARA	$-139.81	$139.81
10/11/1996	PAYMENT	NELSON, ROBERT N & BARBARA	$-139.81	$279.62
08/07/1996	PAYMENT	NELSON, ROBERT N & BARBARA	$-140.03	$419.43
07/18/1996	BILL	NELSON, ROBERT N & BARBARA	$559.46	$559.46