Tax Account 020-305-03

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Owners

GIETZEN, MICHAEL JOSEPH TR
P O BOX 832
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-305-03
Account Type	Real Estate
Location	892 OPAL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-305-03

Account Type

Real Estate

Location

892 OPAL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.37
Total	$1,283.37
Paid	$1,283.37
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

$1,283.37

Total

$1,283.37

Paid

$1,283.37

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	$323.37	$0.00	$323.37	$323.37	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.15	$0.00	$1,265.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,220.89	$0.00	$1,220.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,221.96	$0.00	$1,221.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,193.62	$0.00	$1,193.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,187.10	$0.00	$1,187.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,167.98	$0.00	$1,167.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,093.75	$0.00	$1,093.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$921.09	$0.00	$921.09	$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
12/04/2024	PAYMENT	GIETZEN, MICHAEL JOSEPH TR CHECK 1006	$-320.00	$0.00
10/29/2024	PAYMENT	GIETZEN, MICHAEL JOSEPH TR CHECK 996	$-320.00	$320.00
09/09/2024	PAYMENT	GIETZEN, MICHAEL JOSEPH TR CHECK 987	$-320.00	$640.00
08/08/2024	PAYMENT	GIETZEN, MICHAEL JOSEPH TR CHECK 979	$-323.37	$960.00
07/16/2024	BILL	GIETZEN, MICHAEL JOSEPH TR	$1,283.37	$1,283.37
11/29/2023	PAYMENT	GIETZEN, MICHAEL JOSEPH TR CHECK 936	$-316.00	$0.00
11/14/2023	PAYMENT	GIETZEN, MICHAEL J CHECK 928	$-316.00	$316.00
09/07/2023	PAYMENT	GIETZEN, MICHAEL JOSEPH CHECK 917	$-316.00	$632.00
08/18/2023	PAYMENT	GIETZEN, MICHAEL J CHECK 915	$-317.15	$948.00
07/17/2023	BILL	GIETZEN, MICHAEL JOSEPH TR	$1,265.15	$1,265.15
12/13/2022	PAYMENT	GIETZEN, MICHAEL JOSEPH TR CHECK 867	$-305.00	$0.00
10/12/2022	PAYMENT	GIETZEN, MICHAEL CHECK 857	$-305.00	$305.00
09/01/2022	PAYMENT	GIETZEN, MICHAEL J CHECK 845	$-305.00	$610.00
08/11/2022	PAYMENT	GIETZEN, MICHAEL CHECK 841	$-305.89	$915.00
07/15/2022	BILL	GIETZEN, MICHAEL JOSEPH TR	$1,220.89	$1,220.89
11/03/2021	PAYMENT	GIETZEN, MICHAEL J CHECK 776	$-305.43	$0.00
10/06/2021	PAYMENT	GIETZEN, MICHAEL J CHECK 763	$-305.43	$305.43
09/13/2021	PAYMENT	GIETZEN, MICHAEL CHECK 757	$-305.43	$610.86
08/17/2021	PAYMENT	GIETZEN, MICHAEL JOSEPH CHECK CK. 750	$-305.67	$916.29
07/14/2021	BILL	GIETZEN, MICHAEL JOSEPH TR	$1,221.96	$1,221.96
11/06/2020	PAYMENT	GIETZEN, MICHAEL J CHECK NUM: 657	$-298.00	$0.00
10/02/2020	PAYMENT	GIETZEN, MICHAEL J CHECK NUM: 647	$-298.00	$298.00
09/09/2020	PAYMENT	GIETZEN, MICHAEL JOSEPH TR CHECK NUM: 639	$-298.00	$596.00
08/11/2020	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 625	$-299.62	$894.00
07/09/2020	BILL	GIETZEN, MICHAEL JOSEPH TR	$1,193.62	$1,193.62
11/04/2019	PAYMENT	GIETZEN, MICHAEL J CHECK NUM: 546	$-296.00	$0.00
10/03/2019	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 535	$-296.00	$296.00
09/05/2019	PAYMENT	GIETZEN, MICHAEL J CHECK NUM: 523	$-296.00	$592.00
07/22/2019	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 508	$-299.10	$888.00
07/10/2019	BILL	GIETZEN, MICHAEL JOSEPH TR	$1,187.10	$1,187.10
11/01/2018	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 435	$-291.00	$0.00
10/04/2018	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 422	$-291.00	$291.00
09/06/2018	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 415	$-291.00	$582.00
08/06/2018	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 409	$-294.98	$873.00
07/10/2018	BILL	GIETZEN, MICHAEL	$1,167.98	$1,167.98
12/12/2017	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 341	$-546.00	$0.00
09/21/2017	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 316	$-273.00	$546.00
07/31/2017	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 304	$-274.75	$819.00
07/10/2017	BILL	GIETZEN, MICHAEL	$1,093.75	$1,093.75
11/17/2016	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 173	$-230.00	$0.00
10/31/2016	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 169	$-230.00	$230.00
09/23/2016	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 152	$-230.00	$460.00
08/04/2016	PAYMENT	GIETZEN, MICHAEL CHECK NUM: 138	$-231.09	$690.00
07/11/2016	BILL	GIETZEN, MICHAEL	$921.09	$921.09
09/03/2015	PAYMENT	GIETZEN, MICHAEL J CHECK NUM: 3014	$-478.00	$0.00
08/21/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22504	$-239.00	$478.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-240.27	$717.00
07/07/2015	BILL	ROTHGEB, DARRELL LEE SR ET AL	$957.27	$957.27
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-234.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-234.00	$234.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-234.00	$468.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-237.32	$702.00
07/08/2014	BILL	ROTHGEB, DARRELL LEE SR ET AL	$939.32	$939.32
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-228.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-228.00	$228.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-228.00	$456.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-231.39	$684.00
07/08/2013	BILL	ROTHGEB, DARRELL LEE SR ET AL	$915.39	$915.39
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-237.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-237.00	$237.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-237.00	$474.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-238.39	$711.00
07/10/2012	BILL	ROTHGEB, DARRELL LEE SR ET AL	$949.39	$949.39
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-151.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-151.00	$151.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-151.00	$302.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-153.11	$453.00
07/08/2011	BILL	ROTHGEB, DARRELL LEE SR ET AL	$606.11	$606.11
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-141.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-141.00	$141.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-141.00	$282.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-142.15	$423.00
07/08/2010	BILL	ROTHGEB, DARRELL LEE SR ET AL	$565.15	$565.15
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-231.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-231.00	$231.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-231.00	$462.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-234.96	$693.00
07/06/2009	BILL	ROTHGEB, DARRELL LEE SR ET AL	$927.96	$927.96
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-232.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-232.00	$232.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-232.00	$464.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-232.81	$696.00
07/15/2008	BILL	ROTHGEB, DARRELL LEE SR ET AL	$928.81	$928.81
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-252.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-252.00	$252.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-252.00	$504.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-252.63	$756.00
07/12/2007	BILL	ROTHGEB, DARRELL LEE SR ET AL	$1,008.63	$1,008.63
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-236.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-236.00	$236.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-236.00	$472.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-237.03	$708.00
07/12/2006	BILL	ROTHGEB, DARRELL LEE SR ET AL	$945.03	$945.03
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-221.00	$0.00
01/11/2006	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 37777	$-221.00	$221.00
10/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 928708	$-221.00	$442.00
08/18/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 373761	$-223.14	$663.00
07/15/2005	BILL	ROTHGEB, DARRELL LEE SR ET AL	$886.14	$886.14
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 678796	$-161.00	$0.00
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 672841	$-54.00	$161.00
01/06/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 591222	$-215.00	$215.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-215.00	$430.00
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-218.21	$645.00
07/08/2004	BILL	ROTHGEB, DARRELL LEE SR ET AL	$863.21	$863.21
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-212.18	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-212.18	$212.18
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-212.18	$424.36
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-212.19	$636.54
07/18/2003	BILL	ROTHGEB, DARRELL LEE SR ET AL	$848.73	$848.73
03/04/2003	PAYMENT	NEW CENTURY MORTGAGE CORP. CHECK BANK: 90-4182 NUM: 208133	$-196.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-196.00	$196.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-196.00	$392.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-198.62	$588.00
07/12/2002	BILL	ROTHGEB, DARRELL L SR ET AL	$786.62	$786.62
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-193.38	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-193.38	$193.38
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-193.38	$386.76
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-193.55	$580.14
07/12/2001	BILL	ROTHGEB, DARRELL L SR ET AL	$773.69	$773.69
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-191.55	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-191.55	$191.55
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-191.55	$383.10
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-191.71	$574.65
07/17/2000	BILL	ROTHGEB, DARRELL L SR ET AL	$766.36	$766.36
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-200.07	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-200.07	$200.07
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-200.07	$400.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-200.27	$600.21
07/17/1999	BILL	ROTHGEB, DARRELL L SR ET AL	$800.48	$800.48
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-201.03	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-201.03	$201.03
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-201.03	$402.06
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-201.24	$603.09
07/13/1998	BILL	ROTHGEB, DARRELL L SR ET AL	$804.33	$804.33
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-207.41	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-207.41	$207.41
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-207.41	$414.82
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-207.59	$622.23
07/14/1997	BILL	ROTHGEB, DARRELL L SR ET AL	$829.82	$829.82
03/04/1997	PAYMENT	CAPSTEAD, INC	$-192.08	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-192.08	$192.08
09/27/1996	PAYMENT	SOURCE ONE	$-192.08	$384.16
09/11/1996	PAYMENT	SOURCE ONE	$-192.26	$576.24
07/18/1996	BILL	ROTHGEB, DARRELL L SR ET AL	$768.50	$768.50