Tax Account 020-195-09

Print Page · · Payments Cart · New Search

Owners

DEMPSEY, JOHN R ET AL
P O BOX 1235
FERNLEY, NV 89408

DEMPSEY, STEVEN LOUIS

Account Summary

Account ID	020-195-09
Account Type	Real Estate
Location	459 SHADOW LN FERNLEY
Balance	$1,901.81
Currently Due	$476.81

Account ID

020-195-09

Account Type

Real Estate

Location

459 SHADOW LN
FERNLEY

Balance

$1,901.81

Currently Due

$476.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.81
Total	$1,901.81
Paid	$0.00
Balance	$1,901.81
Due	$476.81
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

$1,901.81

Total

$1,901.81

Paid

$0.00

Balance

$1,901.81

Due

$476.81

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	Due	$476.81	$0.00	$476.81	$0.00	$476.81
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$951.81
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,426.81
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,901.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.49	$0.00	$1,762.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.05	$0.00	$1,697.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,697.06	$0.00	$1,697.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,667.69	$0.00	$1,667.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,560.15	$0.00	$1,560.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,530.07	$0.00	$1,530.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.96	$0.00	$1,539.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.37	$0.00	$1,364.37	$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	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S26	TCID Miscellaneous	60.00	.00	60.00	15.09
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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.	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.	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
07/16/2024	BILL	DEMPSEY, JOHN R ET AL	$1,901.81	$1,901.81
08/22/2023	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK 5425	$-1,762.49	$0.00
07/17/2023	BILL	DEMPSEY, JOHN R & PAULETTE	$1,762.49	$1,762.49
08/16/2022	PAYMENT	DEMPSEY, JOHN JACK CHECK 5422	$-1,697.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,697.05
07/15/2022	BILL	DEMPSEY, JOHN R & PAULETTE	$1,697.05	$1,697.05
09/02/2021	PAYMENT	DEMPSEY, JOHN CHECK 5419	$-1,697.06	$0.00
07/14/2021	BILL	DEMPSEY, JOHN R & PAULETTE	$1,697.06	$1,697.06
08/06/2020	PAYMENT	DEMPSEY, JOHN JACK CHECK NUM: 5415	$-1,667.69	$0.00
07/09/2020	BILL	DEMPSEY, JOHN R & PAULETTE	$1,667.69	$1,667.69
07/26/2019	PAYMENT	DEMPSEY, JOHN CHECK NUM: 5404	$-1,560.15	$0.00
07/10/2019	BILL	DEMPSEY, JOHN R & PAULETTE	$1,560.15	$1,560.15
07/31/2018	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5363	$-1,530.07	$0.00
07/10/2018	BILL	DEMPSEY, JOHN R & PAULETTE	$1,530.07	$1,530.07
08/16/2017	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5342	$-1,539.96	$0.00
07/10/2017	BILL	DEMPSEY, JOHN R & PAULETTE	$1,539.96	$1,539.96
08/04/2016	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5307	$-1,364.37	$0.00
07/11/2016	BILL	DEMPSEY, JOHN R & PAULETTE	$1,364.37	$1,364.37
08/18/2015	PAYMENT	DEMPSEY, JOHN JACK/PAULETTE CHECK NUM: 5287	$-1,400.32	$0.00
07/07/2015	BILL	DEMPSEY, JOHN R & PAULETTE	$1,400.32	$1,400.32
07/25/2014	PAYMENT	DEMPSEY, JOHN J & PAULETTE CHECK NUM: 5267	$-1,380.16	$0.00
07/08/2014	BILL	DEMPSEY, JOHN R & PAULETTE	$1,380.16	$1,380.16
07/29/2013	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5254	$-1,359.24	$0.00
07/08/2013	BILL	DEMPSEY, JOHN R & PAULETTE	$1,359.24	$1,359.24
07/26/2012	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK NUM: 5227	$-1,340.26	$0.00
07/10/2012	BILL	DEMPSEY, JOHN R & PAULETTE	$1,340.26	$1,340.26
07/25/2011	PAYMENT	DEMPSEY, JACK/PAULETTE CHECK NUM: 5138	$-948.72	$0.00
07/08/2011	BILL	DEMPSEY, JOHN R & PAULETTE	$948.72	$948.72
08/10/2010	PAYMENT	DEMPSEY, JACK & PAULETTE CHECK BANK: 94-7074-3212 NUM: 5029	$-930.82	$0.00
07/08/2010	BILL	DEMPSEY, JOHN R & PAULETTE	$930.82	$930.82
10/14/2009	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK BANK: 94-7074 NUM: 4950	$-299.00	$0.00
10/01/2009	PAYMENT	DEMPSEY, JACK/PAULETTE CHECK BANK: 94-7074 NUM: 4944	$-299.00	$299.00
09/01/2009	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK BANK: 94-7074 NUM: 4938	$-299.00	$598.00
08/10/2009	PAYMENT	DEMPSEY, JOHN R & PAULETTE CHECK BANK: 94-7074 NUM: 4931	$-299.09	$897.00
07/06/2009	BILL	DEMPSEY, JOHN R & PAULETTE	$1,196.09	$1,196.09
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-281.35	$840.00
07/15/2008	BILL	DEMPSEY, JOHN R & PAULETTE	$1,121.35	$1,121.35
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-248.00	$248.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-250.03	$744.00
07/12/2007	BILL	DEMPSEY, JOHN R & PAULETTE	$994.03	$994.03
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-242.00	$242.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-242.00	$484.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-243.44	$726.00
07/12/2006	BILL	DEMPSEY, JOHN R & PAULETTE	$969.44	$969.44
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-236.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-236.00	$236.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-236.00	$472.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-237.58	$708.00
07/15/2005	BILL	DEMPSEY, JOHN R & PAULETTE	$945.58	$945.58
03/07/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5843218	$-230.00	$0.00
01/05/2005	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 4806959	$-230.00	$230.00
10/06/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030	$-230.00	$460.00
08/17/2004	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 4720059	$-232.41	$690.00
07/08/2004	BILL	DEMPSEY, JOHN R & PAULETTE	$922.41	$922.41
03/01/2004	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200462082	$-226.64	$0.00
01/07/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 587523	$-226.64	$226.64
10/07/2003	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 526689	$-226.64	$453.28
08/24/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3488719	$-226.67	$679.92
07/18/2003	BILL	DEMPSEY, JOHN R & PAULETTE	$906.59	$906.59
03/07/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3370550	$-218.00	$0.00
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-218.00	$218.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-218.00	$436.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-220.12	$654.00
07/12/2002	BILL	DEMPSEY, JOHN R & PAULETTE	$874.12	$874.12
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-214.74	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-214.74	$214.74
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-214.74	$429.48
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-214.97	$644.22
07/12/2001	BILL	DEMPSEY, JOHN R & PAULETTE	$859.19	$859.19
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-212.65	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-212.65	$212.65
10/03/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812907	$-212.65	$425.30
09/11/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 806003	$-212.92	$637.95
09/11/2000	AMENDMENT	MAILED TO LANDER CO IN ERROR	$-8.52	$850.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.52	$859.39
07/17/2000	BILL	DEMPSEY, JOHN R & PAULETTE	$850.87	$850.87
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-222.35	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-222.35	$222.35
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-222.35	$444.70
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-222.60	$667.05
07/17/1999	BILL	DEMPSEY, JOHN R & PAULETTE	$889.65	$889.65
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-223.40	$0.00
12/21/1998	PAYMENT	SOURCE ONE CHECK	$-223.40	$223.40
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-223.40	$446.80
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-223.61	$670.20
07/13/1998	BILL	DEMPSEY, JOHN R & PAULETTE	$893.81	$893.81
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-195.93	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-195.93	$195.93
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-195.93	$391.86
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-196.12	$587.79
07/14/1997	BILL	DEMPSEY, JOHN R & PAULETTE	$783.91	$783.91
03/05/1997	PAYMENT	CORSTAN, INC	$-180.63	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-180.63	$180.63
10/08/1996	PAYMENT	CORSTAN, INC	$-180.63	$361.26
09/10/1996	PAYMENT	CORSTAN, INC	$-180.80	$541.89
07/18/1996	BILL	DEMPSEY, JOHN R & PAULETTE	$722.69	$722.69