Tax Account 020-121-08

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Owners

DAHLSTROM, ARTHUR ET AL
395 MAPLE ST
FERNLEY, NV 89408-0000

DAHLSTROM, JAYNIE

HOFFMAN, JACQUELINE RENAE

Account Summary

Account ID	020-121-08
Account Type	Real Estate
Location	395 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-121-08

Account Type

Real Estate

Location

395 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.24
Total	$1,401.24
Paid	$1,401.24
Balance	$0.00
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

$1,401.24

Total

$1,401.24

Paid

$1,401.24

Balance

$0.00

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	$351.24	$0.00	$351.24	$351.24	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.40	$0.00	$1,335.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,247.58	$0.00	$1,247.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,247.90	$0.00	$1,247.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,218.82	$0.00	$1,218.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,185.68	$0.00	$1,185.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,153.30	$0.00	$1,153.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,156.89	$0.00	$1,156.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$982.64	$0.00	$982.64	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.24	$1,050.00
07/16/2024	BILL	DAHLSTROM, ARTHUR ET AL	$1,401.24	$1,401.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.40	$999.00
07/17/2023	BILL	DAHLSTROM, ARTHUR ET AL	$1,335.40	$1,335.40
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-311.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-311.00	$311.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-311.00	$622.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-314.58	$933.00
07/15/2022	BILL	HINOJOSA, PAUL	$1,247.58	$1,247.58
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-311.93	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-311.93	$311.93
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-311.93	$623.86
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.11	$935.79
07/14/2021	BILL	HINOJOSA, PAUL	$1,247.90	$1,247.90
12/23/2020	PAYMENT	WESTERN TITLE CHECK 47047	$-608.00	$0.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-304.00	$608.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-12.16	$912.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.16	$924.16
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-306.82	$912.00
07/09/2020	BILL	HSKS LLC	$1,218.82	$1,218.82
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-296.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-296.00	$296.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-296.00	$592.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-297.68	$888.00
07/10/2019	BILL	HSKS LLC	$1,185.68	$1,185.68
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-288.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-288.00	$288.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-288.00	$576.00
08/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1847	$-289.30	$864.00
07/10/2018	BILL	HSKS LLC	$1,153.30	$1,153.30
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-578.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-289.00	$578.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-289.89	$867.00
07/10/2017	BILL	HSKS LLC	$1,156.89	$1,156.89
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-982.64	$0.00
07/11/2016	BILL	HSKS LLC	$982.64	$982.64
02/10/2016	PAYMENT	HSKS, LLC CHECK NUM: 1111	$-508.00	$0.00
01/15/2016	AMENDMENT	DEL PEN/RTND CK	$-10.16	$508.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.16	$518.16
10/07/2015	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1928	$-254.00	$508.00
08/20/2015	PAYMENT	D.L. DALTON CHECK	$-256.70	$762.00
07/07/2015	BILL	DALTON, DAVID L & JULIA L TRS	$1,018.70	$1,018.70
03/03/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1918	$-249.00	$0.00
01/07/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1911	$-249.00	$249.00
10/10/2014	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1906	$-249.00	$498.00
08/21/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1902	$-253.07	$747.00
07/08/2014	BILL	DALTON, DAVID L & JULIA L TRS	$1,000.07	$1,000.07
03/07/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1885	$-245.00	$0.00
01/14/2014	PAYMENT	DALTON, D L & JULIA CHECK NUM: 1879	$-245.00	$245.00
10/11/2013	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1872	$-245.00	$490.00
08/26/2013	PAYMENT	DALTON, D L/JULIA L CHECK NUM: 1868	$-245.64	$735.00
07/08/2013	BILL	DALTON, DAVID L & JULIA L TRS	$980.64	$980.64
03/05/2013	PAYMENT	D I DALTON CHECK NUM: 1855	$-247.00	$0.00
01/16/2013	PAYMENT	DAVID DALTON CORK: D BANK: PNP INTERNET NUM: 9576547	$-247.00	$247.00
09/18/2012	PAYMENT	DL DALTON CHECK NUM: 1836	$-247.00	$494.00
08/22/2012	PAYMENT	D L DALTON CHECK	$-248.46	$741.00
07/10/2012	BILL	DALTON, DAVID L & JULIA L TRS	$989.46	$989.46
03/07/2012	PAYMENT	DALTON, D.L. OR JULIA CHECK NUM: 1797	$-144.00	$0.00
01/09/2012	PAYMENT	DALTON, D.L. & JULIA CHECK NUM: 1785	$-144.00	$144.00
10/06/2011	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1817	$-144.00	$288.00
08/22/2011	PAYMENT	DALTON, D.L. CHECK NUM: 1812	$-147.54	$432.00
07/08/2011	BILL	DALTON, DAVID L & JULIA L TRS	$579.54	$579.54
03/07/2011	PAYMENT	DAVE DALTON CHECK	$-140.00	$0.00
01/05/2011	PAYMENT	DL DALTON CHECK NUM: 1763	$-140.00	$140.00
10/11/2010	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1755	$-140.00	$280.00
08/10/2010	PAYMENT	DL DALTON CHECK BANK: 94-7074 NUM: 1752	$-142.78	$420.00
07/08/2010	BILL	DALTON, DAVID L & JULIA L TRS	$562.78	$562.78
03/08/2010	PAYMENT	DALTON, DL & JULIE CHECK BANK: 94-7074 NUM: 1730	$-231.00	$0.00
01/06/2010	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1713	$-231.00	$231.00
10/07/2009	PAYMENT	DALTON, D L/JULIA L CHECK BANK: 94-7074 NUM: 1702	$-231.00	$462.00
08/27/2009	PAYMENT	DALTON, D.L. & JULIA CHECK BANK: 94-7074 NUM: 2150	$-231.05	$693.00
07/06/2009	BILL	DALTON, DAVID L & JULIA L TRS	$924.05	$924.05
03/06/2009	PAYMENT	DALTON, D.L. CHECK BANK: 94-7074 NUM: 2133	$-235.00	$0.00
01/08/2009	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2123	$-235.00	$235.00
10/09/2008	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2112	$-235.00	$470.00
08/21/2008	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2100	$-235.99	$705.00
07/15/2008	BILL	DALTON, DAVID L & JULIA L TRS	$940.99	$940.99
03/25/2008	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2075	$-217.00	$0.00
03/25/2008	AMENDMENT	post mark	$-8.68	$217.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.68	$225.68
01/09/2008	PAYMENT	DALTON, DL CHECK BANK: 94-7074 NUM: 2067	$-217.00	$217.00
10/01/2007	PAYMENT	DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2057	$-217.00	$434.00
08/22/2007	PAYMENT	DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2055	$-218.90	$651.00
07/12/2007	BILL	DALTON, DAVID L & JULIA L TRS	$869.90	$869.90
03/08/2007	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2039	$-201.00	$0.00
01/08/2007	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 2030	$-201.00	$201.00
10/10/2006	PAYMENT	DALTON, DL/JULIA CHECK BANK: 94-7074 NUM: 2024	$-201.00	$402.00
08/30/2006	PAYMENT	DALTON, D.L/JULIA CHECK BANK: 94-7074 NUM: 2020	$-202.45	$603.00
07/12/2006	BILL	DALTON, DAVID L & JULIA L TRS	$805.45	$805.45
03/08/2006	PAYMENT	DALTON, JULIA CHECK BANK: 94-7074 NUM: 2005	$-186.00	$0.00
01/04/2006	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1696	$-186.00	$186.00
10/06/2005	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 1686	$-186.00	$372.00
08/16/2005	PAYMENT	DALTON, D.L. CHECK BANK: 94-7074 NUM: 1677	$-187.79	$558.00
07/15/2005	BILL	DALTON, DAVID L & JULIA L TRS	$745.79	$745.79
03/10/2005	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1656	$-180.00	$0.00
01/07/2005	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1644	$-180.00	$180.00
10/12/2004	PAYMENT	DALTON, D.L. & JULIA L. CHECK BANK: 94-7074 NUM: 1614	$-180.00	$360.00
08/19/2004	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1608	$-182.82	$540.00
07/08/2004	BILL	DALTON, DAVID L & JULIA L TRS	$722.82	$722.82
03/02/2004	PAYMENT	DALTON, D.L./JULIA L. CHECK BANK: 94-7074 NUM: 1580	$-177.03	$0.00
01/05/2004	PAYMENT	DALTON, D L CHECK BANK: 94-7074 NUM: 1566	$-177.03	$177.03
10/07/2003	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 1554	$-177.03	$354.06
08/19/2003	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1541	$-177.04	$531.09
07/18/2003	BILL	DALTON, DAVID L & JULIA L TRS	$708.13	$708.13
03/07/2003	PAYMENT	DALTON, D.L. & JULIA L. CHECK BANK: 94-7074 NUM: 1500	$-167.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-167.00	$167.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-167.00	$334.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-168.70	$501.00
07/12/2002	BILL	DALTON, DAVID L & JULIA L TRS	$669.70	$669.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-163.93	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-163.93	$163.93
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-163.93	$327.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-164.23	$491.79
07/12/2001	BILL	DALTON, DAVID L & JULIA L TRS	$656.02	$656.02
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-162.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-162.01	$162.01
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-162.01	$324.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-162.28	$486.03
07/17/2000	BILL	DALTON, DAVID L & JULIA L TRU	$648.31	$648.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-170.98	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-170.98	$170.98
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-170.98	$341.96
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-171.26	$512.94
07/17/1999	BILL	DALTON, DAVID L	$684.20	$684.20
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-171.95	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-171.95	$171.95
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-171.95	$343.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-172.16	$515.85
07/13/1998	BILL	DALTON, DAVID L	$688.01	$688.01
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-164.11	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-164.11	$164.11
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-164.11	$328.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-164.24	$492.33
07/14/1997	BILL	DALTON, DAVID L	$656.57	$656.57
02/25/1997	PAYMENT	NORWEST MTGE	$-163.80	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-163.80	$163.80
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-163.80	$327.60
09/10/1996	PAYMENT	NORWEST MTGE	$-163.91	$491.40
07/18/1996	BILL	DALTON, DAVID L	$655.31	$655.31