Tax Account 020-241-05

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Owners

MANSFIELD, DEAN CURTIS TR
871 NOVELLY DR
RENO, NV 89503-0000

Account Summary

Account ID	020-241-05
Account Type	Real Estate
Location	520 COUNTRY DR FERNLEY
Balance	$1,900.00
Currently Due	$950.00

Account ID

020-241-05

Account Type

Real Estate

Location

520 COUNTRY DR
FERNLEY

Balance

$1,900.00

Currently Due

$950.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,803.08
Total	$3,803.08
Paid	$1,903.08
Balance	$1,900.00
Due	$950.00
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

$3,803.08

Total

$3,803.08

Paid

$1,903.08

Balance

$1,900.00

Due

$950.00

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	$953.08	$0.00	$953.08	$953.08	$0.00
2	10/07/2024	10/17/2024	Paid	$950.00	$0.00	$950.00	$950.00	$0.00
3	01/06/2025	01/16/2025	Past due	$950.00	$0.00	$950.00	$0.00	$950.00
4	03/03/2025	03/13/2025	Due	$950.00	$0.00	$950.00	$0.00	$1,900.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,538.27	$0.00	$3,538.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,277.48	$0.00	$3,277.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,123.94	$0.00	$3,123.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,953.52	$0.00	$2,953.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,739.59	$0.00	$2,739.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,639.71	$0.00	$2,639.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,595.72	$0.00	$2,595.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,393.63	$23.99	$2,417.62	$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	190.10	189.90	94.95
2024-2025	S24	TCID Administrative	140.00	70.10	69.90	34.95
2024-2025	S25	TCID District Gen.	20.52	10.36	10.16	5.08
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
07/31/2024	PAYMENT	DEAN CURTIS TR MANSFIELD PNP PNP - 160121706	$-1,903.08	$1,900.00
07/16/2024	BILL	MANSFIELD, DEAN CURTIS TR	$3,803.08	$3,803.08
07/28/2023	PAYMENT	DEAN CURTIS TR MANSFIELD PNP PNP - 139926518	$-3,538.27	$0.00
07/17/2023	BILL	MANSFIELD, DEAN CURTIS TR	$3,538.27	$3,538.27
09/07/2022	PAYMENT	DEAN CURTIS TR MANSFIELD PNP PNP - 120571972	$-1,638.00	$0.00
08/08/2022	PAYMENT	DEAN MANSFIELD PNP PNP - 118945309	$-1,639.48	$1,638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,277.48
07/15/2022	BILL	MANSFIELD, DEAN CURTIS TR	$3,277.48	$3,277.48
08/19/2021	PAYMENT	DEAN CURTIS TR MANSFIELD PNP PNP - 99014856	$-3,123.94	$0.00
07/14/2021	BILL	MANSFIELD, DEAN CURTIS TR	$3,123.94	$3,123.94
07/22/2020	PAYMENT	DEAN MANSFIELD CHECK BANK: PNP INTERNET NUM: 78432634	$-2,953.52	$0.00
07/09/2020	BILL	MANSFIELD, DEAN CURTIS TR	$2,953.52	$2,953.52
07/16/2019	PAYMENT	DEAN MANSFIELD CHECK BANK: PNP INTERNET NUM: 61182038	$-2,739.59	$0.00
07/10/2019	BILL	MANSFIELD, DEAN CURTIS TR	$2,739.59	$2,739.59
08/01/2018	PAYMENT	DEAN MANSFIELD CHECK BANK: PNP INTERNET NUM: 46803375	$-2,639.71	$0.00
07/10/2018	BILL	MANSFIELD, DEAN CURTIS TR	$2,639.71	$2,639.71
07/24/2017	PAYMENT	MANSFIELD, DEAN CHECK NUM: 1004	$-2,595.72	$0.00
07/10/2017	BILL	MANSFIELD, DEAN CURTIS TR	$2,595.72	$2,595.72
11/17/2016	PAYMENT	MANSFIELD, DEAN C CHECK NUM: 1003	$-23.99	$0.00
09/21/2016	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 1981	$-2,393.63	$23.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.99	$2,417.62
07/11/2016	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,393.63	$2,393.63
05/03/2016	PAYMENT	MANSFIELD, DEAN CHECK NUM: 1441	$-1,297.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,297.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.60	$1,296.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.24	$1,236.24
08/28/2015	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 4406	$-606.00	$1,212.00
08/28/2015	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 4405	$-609.53	$1,818.00
07/07/2015	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,427.53	$2,427.53
03/03/2015	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 4166	$-593.00	$0.00
01/07/2015	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 4099	$-593.00	$593.00
10/02/2014	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 4109	$-593.00	$1,186.00
07/29/2014	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 4022	$-596.26	$1,779.00
07/08/2014	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,375.26	$2,375.26
02/19/2014	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 3827	$-605.17	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.93	$605.17
01/08/2014	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 3773	$-581.00	$604.24
12/17/2013	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 3761	$-581.00	$1,185.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.24	$1,766.24
08/12/2013	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 3638	$-581.10	$1,743.00
07/08/2013	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,324.10	$2,324.10
03/08/2013	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 3463	$-662.00	$0.00
01/04/2013	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 3375	$-662.00	$662.00
10/10/2012	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 3256	$-662.00	$1,324.00
08/14/2012	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 3045	$-664.25	$1,986.00
07/10/2012	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,650.25	$2,650.25
03/06/2012	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 2690	$-464.00	$0.00
02/10/2012	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 2670	$-482.56	$464.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.56	$946.56
10/11/2011	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 2494	$-464.00	$928.00
07/28/2011	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 2384	$-466.55	$1,392.00
07/08/2011	BILL	THEOBALD, CURTIS N & OPHELIA T	$1,858.55	$1,858.55
03/15/2011	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 2065	$-453.00	$0.00
01/10/2011	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK NUM: 1946	$-453.00	$453.00
10/12/2010	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1803	$-453.00	$906.00
08/11/2010	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1711	$-455.32	$1,359.00
07/08/2010	BILL	THEOBALD, CURTIS N & OPHELIA T	$1,814.32	$1,814.32
02/22/2010	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 3121	$-628.00	$0.00
01/05/2010	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2890	$-628.00	$628.00
09/16/2009	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2705	$-628.00	$1,256.00
08/12/2009	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2652	$-628.53	$1,884.00
07/06/2009	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,512.53	$2,512.53
02/10/2009	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2397	$-604.00	$0.00
01/12/2009	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2341	$-604.00	$604.00
10/02/2008	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2197	$-604.00	$1,208.00
08/19/2008	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2109	$-606.06	$1,812.00
07/15/2008	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,418.06	$2,418.06
02/27/2008	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1827	$-561.00	$0.00
12/03/2007	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1702	$-561.00	$561.00
09/13/2007	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1594	$-561.00	$1,122.00
08/17/2007	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1558	$-561.22	$1,683.00
07/12/2007	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,244.22	$2,244.22
03/07/2007	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1324	$-545.00	$0.00
12/13/2006	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1216	$-545.00	$545.00
10/04/2006	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1104	$-545.00	$1,090.00
08/16/2006	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1025	$-548.23	$1,635.00
07/12/2006	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,183.23	$2,183.23
03/07/2006	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 794	$-531.00	$0.00
12/16/2005	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 667	$-531.00	$531.00
10/10/2005	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 541	$-531.00	$1,062.00
08/11/2005	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 459	$-531.00	$1,593.00
07/15/2005	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,124.00	$2,124.00
03/14/2005	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 210	$-516.00	$0.00
01/07/2005	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 117	$-516.00	$516.00
10/07/2004	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2378	$-516.00	$1,032.00
08/06/2004	PAYMENT	THEOBALD, CURTIS N & OPHELIA E CHECK BANK: 94-77 NUM: 2286	$-518.50	$1,548.00
07/08/2004	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,066.50	$2,066.50
03/05/2004	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1525	$-506.93	$0.00
01/05/2004	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1441	$-506.93	$506.93
10/03/2003	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 2024	$-506.93	$1,013.86
08/20/2003	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1952	$-506.96	$1,520.79
07/18/2003	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,027.75	$2,027.75
02/05/2003	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1632	$-548.00	$0.00
12/27/2002	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1580	$-548.00	$548.00
10/09/2002	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1443	$-548.00	$1,096.00
08/05/2002	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1361	$-549.24	$1,644.00
07/12/2002	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,193.24	$2,193.24
03/06/2002	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1134	$-537.74	$0.00
01/07/2002	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1046	$-537.74	$537.74
10/04/2001	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 912	$-537.74	$1,075.48
08/16/2001	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 863	$-538.04	$1,613.22
07/12/2001	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,151.26	$2,151.26
03/08/2001	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 651	$-531.85	$0.00
01/02/2001	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 568	$-531.85	$531.85
09/29/2000	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 448	$-531.85	$1,063.70
08/28/2000	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 397	$-532.18	$1,595.55
07/17/2000	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,127.73	$2,127.73
03/09/2000	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 186	$-559.22	$0.00
12/16/1999	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1301	$-559.22	$559.22
10/12/1999	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1181	$-559.22	$1,118.44
08/10/1999	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK BANK: 94-77 NUM: 1097	$-559.55	$1,677.66
07/17/1999	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,237.21	$2,237.21
03/05/1999	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK	$-562.16	$0.00
01/11/1999	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK	$-562.16	$562.16
10/14/1998	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK	$-562.16	$1,124.32
08/21/1998	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK	$-562.35	$1,686.48
07/13/1998	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,248.83	$2,248.83
02/25/1998	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK	$-598.76	$0.00
12/29/1997	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK	$-598.76	$598.76
10/06/1997	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK	$-598.76	$1,197.52
08/21/1997	PAYMENT	THEOBALD, CURTIS N & OPHELIA T CHECK	$-598.85	$1,796.28
07/14/1997	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,395.13	$2,395.13
02/28/1997	PAYMENT	THEOBALD, CURTIS N & OPHELIA T	$-582.67	$0.00
01/10/1997	PAYMENT	THEOBALD, CURTIS N & OPHELIA T	$-582.67	$582.67
10/09/1996	PAYMENT	THEOBALD, CURTIS N & OPHELIA T	$-582.67	$1,165.34
08/20/1996	PAYMENT	THEOBALD, CURTIS N & OPHELIA T	$-582.80	$1,748.01
07/18/1996	BILL	THEOBALD, CURTIS N & OPHELIA T	$2,330.81	$2,330.81