Tax Account 020-282-02

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Owners

STOPANI, BENITO
280 ELM ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-282-02
Account Type	Real Estate
Location	280 ELM ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-282-02

Account Type

Real Estate

Location

280 ELM ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.91
Total	$763.91
Paid	$763.91
Balance	$0.00
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

$763.91

Total

$763.91

Paid

$763.91

Balance

$0.00

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	$193.91	$0.00	$193.91	$193.91	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.82	$7.90	$769.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$747.98	$0.00	$747.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$762.84	$0.00	$762.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$747.89	$0.00	$747.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$754.34	$0.00	$754.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$747.85	$0.00	$747.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$770.92	$0.00	$770.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.47	$0.00	$606.47	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
08/27/2024	PAYMENT	STOPANI, BENITO CHECK 2311	$-763.91	$0.00
07/16/2024	BILL	STOPANI, BENITO	$763.91	$763.91
04/05/2024	PAYMENT	STOPANI, BENITO CHECK 2291	$-8.90	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$7.90
10/17/2023	PAYMENT	STOPANI, BENITO CHECK 2269	$-570.00	$7.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$577.60
08/30/2023	PAYMENT	STOPANI, BENITO CHECK 2263	$-190.82	$570.00
07/17/2023	BILL	STOPANI, BENITO	$760.82	$760.82
08/25/2022	PAYMENT	STOPANI, BENITO CHECK 2204	$-747.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$747.98
07/15/2022	BILL	STOPANI, BENITO	$747.98	$747.98
08/24/2021	PAYMENT	STOPANI, BENITO CHECK 2043	$-762.84	$0.00
07/14/2021	BILL	STOPANI, BENITO	$762.84	$762.84
08/19/2020	PAYMENT	STOPANI, BENITO CHECK NUM: 1978	$-747.89	$0.00
07/09/2020	BILL	STOPANI, BENITO	$747.89	$747.89
02/11/2020	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 2142	$-188.00	$0.00
10/15/2019	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 2124	$-376.00	$188.00
08/14/2019	PAYMENT	STOPANI, BENITO CHECK NUM: 2112	$-190.34	$564.00
07/10/2019	BILL	STOPANI, BENITO	$754.34	$754.34
02/28/2019	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 2082	$-186.00	$0.00
01/08/2019	PAYMENT	STOPANI, BENITO CHECK NUM: 2072	$-186.00	$186.00
10/10/2018	PAYMENT	STOPANI, BENITO CHECK NUM: 1956	$-186.00	$372.00
08/14/2018	PAYMENT	STOPANI, BENITO CHECK NUM: 1948	$-189.85	$558.00
07/10/2018	BILL	STOPANI, BENITO	$747.85	$747.85
02/28/2018	PAYMENT	STOPANI, BENITO CHECK NUM: 1919	$-192.00	$0.00
01/03/2018	PAYMENT	STOPANI, BENITO CHECK NUM: 1909	$-192.00	$192.00
09/28/2017	PAYMENT	STOPANI, BENITO CHECK NUM: 1892	$-192.00	$384.00
08/11/2017	PAYMENT	STOPANI, BENITO CHECK NUM: 1881	$-194.92	$576.00
07/10/2017	BILL	STOPANI, BENITO	$770.92	$770.92
01/06/2017	PAYMENT	STOPANI, BENITO CHECK NUM: 1847	$-302.00	$0.00
09/29/2016	PAYMENT	STOPANI, BENITO CHECK NUM: 1828	$-151.00	$302.00
08/09/2016	PAYMENT	STOPANI, BENITO CHECK NUM: 1817	$-153.47	$453.00
07/11/2016	BILL	STOPANI, BENITO	$606.47	$606.47
03/10/2016	PAYMENT	STOPANI, BENITO CHECK NUM: 1786	$-160.00	$0.00
12/16/2015	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1773	$-166.40	$160.00
11/03/2015	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1763	$-160.00	$326.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.40	$486.40
08/11/2015	PAYMENT	STOPANI, BENITO CHECK	$-163.25	$480.00
07/07/2015	BILL	STOPANI, BENITO	$643.25	$643.25
02/20/2015	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1707	$-158.00	$0.00
01/05/2015	PAYMENT	STOPANI, BENITO CHECK NUM: 1692	$-158.00	$158.00
10/06/2014	PAYMENT	STOPANI, BENITO CHECK NUM: 1673	$-158.00	$316.00
08/11/2014	PAYMENT	STOPANI, BENITO CHECK NUM: 1651	$-161.54	$474.00
07/08/2014	BILL	STOPANI, BENITO	$635.54	$635.54
02/27/2014	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1610	$-156.00	$0.00
01/10/2014	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1593	$-156.00	$156.00
10/11/2013	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1571	$-156.00	$312.00
08/08/2013	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1557	$-158.72	$468.00
07/08/2013	BILL	STOPANI, BENITO	$626.72	$626.72
02/27/2013	PAYMENT	STOPANI, BENITO CHECK NUM: 1517	$-154.00	$0.00
12/13/2012	PAYMENT	STOPANI, BENITO CHECK NUM: 1502	$-154.00	$154.00
10/03/2012	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1484	$-154.00	$308.00
08/07/2012	PAYMENT	STOPANI, BENITO CHECK NUM: 1470	$-157.46	$462.00
07/10/2012	BILL	STOPANI, BENITO	$619.46	$619.46
02/24/2012	PAYMENT	BENITO STOPANI-LOPEZ CHECK NUM: 1429	$-59.00	$0.00
01/10/2012	PAYMENT	STOPANI, BENITO CHECK NUM: 1415	$-59.00	$59.00
09/27/2011	PAYMENT	STOPANI, BENITO CHECK NUM: 1392	$-59.00	$118.00
08/22/2011	PAYMENT	STOPANI, BENITO CHECK NUM: 1380	$-62.30	$177.00
07/08/2011	BILL	STOPANI, BENITO	$239.30	$239.30
03/04/2011	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1345	$-58.00	$0.00
12/17/2010	PAYMENT	STOPANI, BENITO CHECK BANK: 94-7074 NUM: 1329	$-58.00	$58.00
10/11/2010	PAYMENT	STOPANI, BENITO CHECK BANK: 94-7074 NUM: 1311	$-58.00	$116.00
08/11/2010	PAYMENT	STOPANI, BENITO CHECK BANK: 94-7074 NUM: 1299	$-58.46	$174.00
07/08/2010	BILL	STOPANI, BENITO	$232.46	$232.46
11/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19344	$-184.00	$0.00
10/14/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2023*	$-92.00	$184.00
08/20/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2049*	$-93.59	$276.00
07/06/2009	BILL	SHAW, IKE	$369.59	$369.59
03/06/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1887	$-89.00	$0.00
01/13/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1796	$-89.00	$89.00
10/10/2008	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1769	$-89.00	$178.00
08/15/2008	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1212*	$-91.88	$267.00
07/15/2008	BILL	SHAW, IKE	$358.88	$358.88
03/03/2008	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1688	$-86.00	$0.00
01/15/2008	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1623	$-86.00	$86.00
10/10/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1562	$-86.00	$172.00
08/17/2007	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1534	$-88.97	$258.00
07/12/2007	BILL	SHAW, IKE	$346.97	$346.97
03/21/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1453	$-87.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.36	$87.36
01/05/2007	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1366	$-84.00	$84.00
10/11/2006	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1296	$-84.00	$168.00
08/22/2006	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1259	$-84.85	$252.00
07/12/2006	BILL	SHAW, IKE	$336.85	$336.85
02/23/2006	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1129	$-81.00	$0.00
12/02/2005	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1064	$-81.00	$81.00
09/08/2005	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 981	$-81.00	$162.00
08/16/2005	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 0963	$-84.04	$243.00
07/15/2005	BILL	SHAW, IKE	$327.04	$327.04
02/15/2005	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 3621	$-72.00	$0.00
01/12/2005	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 75-53 NUM: 576052263	$-78.00	$72.00
10/27/2004	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8052 NUM: 3528	$-111.24	$150.00
10/18/2004	AMENDMENT	nsf fees	$33.00	$261.24
10/18/2004	ADJUST	nsf check BANK: 94-8025 NUM: 3488	$75.00	$228.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$153.24
10/06/2004	VOID	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 3488	$-75.00	$153.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.12	$228.12
08/24/2004	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 3457	$-75.15	$228.00
07/08/2004	BILL	WILLIS, JACK W & ALICE MAE	$303.15	$303.15
03/03/2004	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 3296	$-74.59	$0.00
12/19/2003	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8026 NUM: 3236	$-74.59	$74.59
10/01/2003	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 3156	$-74.59	$149.18
08/14/2003	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 3090	$-74.61	$223.77
07/18/2003	BILL	WILLIS, JACK W & ALICE MAE	$298.38	$298.38
02/27/2003	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 2883	$-75.00	$0.00
01/06/2003	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 2798	$-75.00	$75.00
10/08/2002	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 2644	$-75.00	$150.00
08/21/2002	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 2577	$-76.00	$225.00
07/12/2002	BILL	WILLIS, JACK W & ALICE MAE	$301.00	$301.00
02/25/2002	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 2338	$-80.11	$0.00
01/07/2002	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 2250	$-80.11	$80.11
10/02/2001	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 2090	$-80.11	$160.22
08/20/2001	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 2023	$-80.34	$240.33
07/12/2001	BILL	WILLIS, JACK W & ALICE MAE	$320.67	$320.67
02/12/2001	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 1728	$-79.17	$0.00
01/12/2001	PAYMENT	WILLIS, JACK W & ALICE MAE CORK: B BANK: 94-8025 NUM: 1651	$-79.34	$79.17
12/19/2000	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 1638	$-82.17	$158.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.17	$240.68
08/29/2000	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 1455	$-79.38	$237.51
07/17/2000	BILL	WILLIS, JACK W & ALICE MAE	$316.89	$316.89
02/08/2000	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 1506	$-83.61	$0.00
01/12/2000	PAYMENT	WILLIS, JACK W & ALICE CHECK BANK: 94-8025 NUM: 1436	$-83.61	$83.61
11/04/1999	PAYMENT	WILLIS, JACK W & ALICE MAE CASH	$-0.34	$167.22
10/21/1999	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK BANK: 94-8025 NUM: 1108	$-86.61	$167.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$254.17
08/31/1999	PAYMENT	WILLIS, JACK W & ALICE MAE CORK: B BANK: 94-8025 NUM: 1033	$-87.20	$250.83
08/31/1999	AMENDMENT	add penalty	$3.35	$338.03
07/17/1999	BILL	WILLIS, JACK W & ALICE MAE	$334.68	$334.68
02/18/1999	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK	$-75.16	$0.00
01/14/1999	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK	$-81.16	$75.16
11/04/1998	PAYMENT	WILLIS, JACK W & ALICE MAE CORK: B	$-81.29	$156.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.13	$237.61
08/27/1998	PAYMENT	WILLIS, ALICE CHECK	$-78.35	$234.48
07/13/1998	BILL	WILLIS, JACK W & ALICE MAE	$312.83	$312.83
03/13/1998	PAYMENT	WILLIS, JACK W & ALICE MAE CORK: B	$-91.88	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.53	$91.88
12/31/1997	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK	$-88.35	$88.35
10/27/1997	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK	$-3.53	$176.70
10/22/1997	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK	$-88.35	$180.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.53	$268.58
08/12/1997	PAYMENT	WILLIS, JACK W & ALICE MAE CHECK	$-88.52	$265.05
07/14/1997	BILL	WILLIS, JACK W & ALICE MAE	$353.57	$353.57
03/04/1997	PAYMENT	WILLIS, JACK W & ALICE MAE	$-88.18	$0.00
01/08/1997	PAYMENT	Labreche, Ida Mae	$-88.18	$88.18
10/02/1996	PAYMENT	LABRECHE, IDA MAE	$-88.18	$176.36
08/29/1996	PAYMENT	LABRECHE, IDA MAE	$-88.36	$264.54
07/18/1996	BILL	WILLIS, JACK W & ALICE MAE	$352.90	$352.90