Tax Account 020-153-05

Print Page · · Payments Cart · New Search

Owners

DUPREE, TAMSIN & DANIEL TRS
1350 MALLORY LN
RENO, NV 89511-0000

DUPREE, DANIEL TRS

Account Summary

Account ID	020-153-05
Account Type	Real Estate
Location	25 NORTHRIDGE DR FERNLEY
Balance	$1,426.67
Currently Due	$358.67

Account ID

020-153-05

Account Type

Real Estate

Location

25 NORTHRIDGE DR
FERNLEY

Balance

$1,426.67

Currently Due

$358.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.67
Total	$1,426.67
Paid	$0.00
Balance	$1,426.67
Due	$358.67
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

$1,426.67

Total

$1,426.67

Paid

$0.00

Balance

$1,426.67

Due

$358.67

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	Due	$358.67	$0.00	$358.67	$0.00	$358.67
2	10/07/2024	10/17/2024	Due	$356.00	$0.00	$356.00	$0.00	$714.67
3	01/06/2025	01/16/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,070.67
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,426.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.97	$195.22	$1,497.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,195.37	$95.86	$1,291.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,140.11	$0.00	$1,140.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,087.33	$0.00	$1,087.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$947.19	$0.00	$947.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$908.59	$0.00	$908.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$884.36	$0.00	$884.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$870.56	$0.00	$870.56	$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	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.57
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DUPREE, TAMSIN & DANIEL TRS	$1,426.67	$1,426.67
04/04/2024	PAYMENT	TAMSIN DUPREE PNP PNP - 153807951	$-1,497.19	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,497.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.07	$1,496.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.56	$1,405.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.55	$1,346.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$1,314.01
07/17/2023	BILL	DUPREE, TAMSIN & DANIEL TRS	$1,300.97	$1,300.97
03/02/2023	PAYMENT	TAMSIN JENKINS DUPREE PNP PNP - 130564250	$-1,291.23	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.84	$1,291.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.97	$1,237.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.05	$1,207.42
07/15/2022	BILL	DUPREE, TAMSIN & DANIEL TRS	$1,195.37	$1,195.37
09/13/2021	PAYMENT	DUPREE, TAMSIN & DANIEL TRS CHECK 10166	$-1,140.11	$0.00
07/14/2021	BILL	DUPREE, TAMSIN & DANIEL TRS	$1,140.11	$1,140.11
08/21/2020	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10146	$-1,087.33	$0.00
07/09/2020	BILL	DUPREE, TAMSIN & DANIEL TRS	$1,087.33	$1,087.33
08/12/2019	PAYMENT	DUPREE TRS CHECK NUM: 10129	$-947.19	$0.00
07/10/2019	BILL	DUPREE, TAMSIN & DANIEL TRS	$947.19	$947.19
08/22/2018	PAYMENT	DUPREE, TAMSIN CHECK BANK: WF INTERNET NUM: 018082123090585	$-908.59	$0.00
07/10/2018	BILL	DUPREE, TAMSIN & DANIEL TRS	$908.59	$908.59
08/16/2017	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10090	$-884.36	$0.00
07/10/2017	BILL	DUPREE, TAMSIN & DANIEL TRS	$884.36	$884.36
08/02/2016	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10222	$-870.56	$0.00
07/11/2016	BILL	DUPREE, TAMSIN & DANIEL TRS	$870.56	$870.56
08/12/2015	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10011	$-869.50	$0.00
07/07/2015	BILL	DUPREE, TAMSIN & DANIEL TRS	$869.50	$869.50
07/24/2014	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 228	$-860.52	$0.00
07/08/2014	BILL	DUPREE, TAMSIN & DANIEL TRS	$860.52	$860.52
08/02/2013	PAYMENT	DUPREE, TAMSIN & DANIEL TRS CHECK NUM: 155	$-848.99	$0.00
07/08/2013	BILL	DUPREE, TAMSIN & DANIEL TRS	$848.99	$848.99
07/26/2012	PAYMENT	DUPREE, TAMSIN & DANIEL CHECK NUM: 2471	$-827.47	$0.00
07/10/2012	BILL	DUPREE, TAMSIN & DANIEL	$827.47	$827.47
07/25/2011	PAYMENT	DUPREE, TAMSIN & DANIEL CHECK NUM: 2359	$-797.78	$0.00
07/08/2011	BILL	DUPREE, TAMSIN & DANIEL	$797.78	$797.78
08/03/2010	PAYMENT	JENKINS FAMILY TRUST CHECK BANK: 90-406 NUM: 112	$-766.25	$0.00
07/08/2010	BILL	DUPREE, TAMSIN & DANIEL	$766.25	$766.25
07/21/2009	PAYMENT	JENKINS FAMILY TRUST AGRMNT CHECK BANK: 94-7074 NUM: 2167	$-920.86	$0.00
07/06/2009	BILL	DUPREE, TAMSIN & DANIEL	$920.86	$920.86
08/18/2008	PAYMENT	JENKINS, LAWRENCE TABER ETAL T CHECK BANK: 94-7074 NUM: 2025*	$-834.61	$0.00
07/15/2008	BILL	JENKINS, LAWRENCE TABER ETAL T	$834.61	$834.61
08/03/2007	PAYMENT	JENKINS, LAWRENCE TABER ETAL T CHECK BANK: 94-7074 NUM: 1869	$-712.41	$0.00
07/12/2007	BILL	JENKINS, LAWRENCE TABER ETAL T	$712.41	$712.41
08/24/2006	PAYMENT	JENKINS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1675	$-696.03	$0.00
07/12/2006	BILL	JENKINS, LAWRENCE TABER ETAL T	$696.03	$696.03
08/09/2005	PAYMENT	THE JENKINS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1477	$-680.12	$0.00
07/15/2005	BILL	JENKINS, LAWRENCE TABER ETAL T	$680.12	$680.12
07/26/2004	PAYMENT	JENKINS, LAWRENCE TABER ETAL T CHECK BANK: 94-7074 NUM: 1044	$-664.68	$0.00
07/08/2004	BILL	JENKINS, LAWRENCE TABER ETAL T	$664.68	$664.68
08/07/2003	PAYMENT	JENKINS, BONNIE YATER CHECK BANK: 94-7074 NUM: 974	$-656.21	$0.00
07/18/2003	BILL	JENKINS, LAWRENCE TABER ETAL T	$656.21	$656.21
07/31/2002	PAYMENT	JENKINS, BONNIE YATER CHECK BANK: 94-7074 NUM: 737	$-652.37	$0.00
07/12/2002	BILL	JENKINS, LAWRENCE TABER ETAL T	$652.37	$652.37
08/07/2001	PAYMENT	JENKINS, LAWRENCE TABER ETAL T CHECK BANK: 94-7074 NUM: 644	$-644.08	$0.00
07/12/2001	BILL	JENKINS, LAWRENCE TABER ETAL T	$644.08	$644.08
08/04/2000	PAYMENT	JENKINS, LAWRENCE T & BONNIE Y CHECK BANK: 94-204 NUM: 544	$-638.27	$0.00
07/17/2000	BILL	JENKINS, LAWRENCE T & BONNIE Y	$638.27	$638.27
08/11/1999	PAYMENT	JENKINS, LAWRENCE T & BONNIE Y CHECK BANK: 91-119 NUM: 363	$-665.31	$0.00
07/17/1999	BILL	JENKINS, LAWRENCE T & BONNIE Y	$665.31	$665.31
08/12/1998	PAYMENT	JENKINS, BONNIE YATER CHECK	$-671.64	$0.00
07/13/1998	BILL	JENKINS, LAWRENCE T & BONNIE Y	$671.64	$671.64
07/29/1997	PAYMENT	JENKINS, LAWRENCE T & BONNIE Y CHECK	$-586.35	$0.00
07/14/1997	BILL	JENKINS, LAWRENCE T & BONNIE Y	$586.35	$586.35
08/26/1996	PAYMENT	JENKINS, LAWRENCE T & BONNIE Y	$-525.52	$0.00
07/18/1996	BILL	JENKINS, LAWRENCE T & BONNIE Y	$525.52	$525.52