Tax Account 020-351-23

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Owners

GREGERSEN, LAURETTE K
1575 CHANTEL CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-351-23
Account Type	Real Estate
Location	1570 CHANTEL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-23

Account Type

Real Estate

Location

1570 CHANTEL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.41
Total	$1,473.41
Paid	$1,473.41
Balance	$0.00
Due	$0.00
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

$1,473.41

Total

$1,473.41

Paid

$1,473.41

Balance

$0.00

Due

$0.00

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	$369.41	$0.00	$369.41	$369.41	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.28	$0.00	$1,344.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,228.69	$0.00	$1,228.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,170.97	$0.00	$1,170.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,115.92	$0.00	$1,115.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$973.99	$0.00	$973.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$934.09	$0.00	$934.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$788.03	$0.00	$788.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$776.67	$0.00	$776.67	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
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
08/12/2024	PAYMENT	GREGERSEN, LAURETTE K CHECK 2324	$-1,473.41	$0.00
07/16/2024	BILL	GREGERSEN, LAURETTE K	$1,473.41	$1,473.41
08/10/2023	PAYMENT	GREGERSEN, MICHAEL L & LAURETTE K CHECK 2301	$-1,344.28	$0.00
07/17/2023	BILL	GREGERSEN, LAURETTE K	$1,344.28	$1,344.28
08/08/2022	PAYMENT	LAURETTE K GREGERSEN PNP PNP - 118938868	$-1,228.69	$0.00
07/15/2022	BILL	GREGERSEN, LAURETTE K	$1,228.69	$1,228.69
08/16/2021	PAYMENT	LAURETTE K GREGERSEN PNP PNP - 98812381	$-1,170.97	$0.00
07/14/2021	BILL	GREGERSEN, LAURETTE K	$1,170.97	$1,170.97
03/01/2021	PAYMENT	LARRY PRESTON PNP PNP - 89733563	$-278.00	$0.00
01/04/2021	PAYMENT	LARRY PRESTON PNP PNP - 86576848	$-278.00	$278.00
10/14/2020	PAYMENT	PRESTON, LARRY CHECK NUM: 2002	$-278.00	$556.00
08/24/2020	PAYMENT	PRESTON, LARRY CHECK NUM: 1998	$-281.92	$834.00
07/09/2020	BILL	PRESTON, LARRY	$1,115.92	$1,115.92
03/09/2020	PAYMENT	PRESTON, LARRY G CHECK NUM: 1987	$-243.00	$0.00
01/08/2020	PAYMENT	PRESTON, LARRY CHECK NUM: 1986	$-243.00	$243.00
10/07/2019	PAYMENT	PRESTON, LARRY CHECK NUM: 1001	$-243.00	$486.00
08/20/2019	PAYMENT	PRESTON, LARRY CHECK NUM: 1042	$-244.99	$729.00
07/10/2019	BILL	PRESTON, LARRY	$973.99	$973.99
03/04/2019	PAYMENT	LARRY PRESTON CHECK BANK: PNP INTERNET NUM: 55374554	$-233.00	$0.00
01/08/2019	PAYMENT	PRESTON, LARRY CHECK NUM: 1006	$-233.00	$233.00
10/02/2018	PAYMENT	PRESTON, LARRY CHECK NUM: 1005	$-233.00	$466.00
08/27/2018	PAYMENT	PRESTON, LARRY CHECK NUM: 2027	$-235.09	$699.00
07/10/2018	BILL	PRESTON, LARRY	$934.09	$934.09
03/06/2018	PAYMENT	PRESTON, LARRY CHECK NUM: 2008	$-196.00	$0.00
12/18/2017	PAYMENT	LARRY PRESTON CORK: D BANK: PNP INTERNET NUM: 38583449	$-196.00	$196.00
09/26/2017	PAYMENT	PRESTON, LARRY CHECK NUM: 1036	$-196.00	$392.00
08/29/2017	PAYMENT	PRESTON, LARRY & MYRNA CHECK NUM: 1027	$-200.03	$588.00
07/10/2017	BILL	PRESTON, LARRY	$788.03	$788.03
03/06/2017	PAYMENT	PRESTON, LARRY & MYRNA CHECK NUM: 1015	$-194.00	$0.00
01/05/2017	PAYMENT	PRESTON, LARRY CHECK NUM: 1010	$-194.00	$194.00
10/06/2016	PAYMENT	PRESTON, LARRY CHECK NUM: 1006	$-194.00	$388.00
08/17/2016	PAYMENT	PRESTON, LARRY G CHECK NUM: 1277	$-194.67	$582.00
07/11/2016	BILL	PRESTON, LARRY	$776.67	$776.67
03/08/2016	PAYMENT	PRESTON, LARRY CHECK NUM: 1254	$-193.00	$0.00
01/07/2016	PAYMENT	PRESTON, LARRY CHECK NUM: 1242	$-193.00	$193.00
10/07/2015	PAYMENT	PRESTON, LARRY CHECK NUM: 1227	$-193.00	$386.00
08/25/2015	PAYMENT	PRESTON, LARRY CHECK NUM: 1218	$-196.80	$579.00
07/07/2015	BILL	PRESTON, LARRY	$775.80	$775.80
03/03/2015	PAYMENT	PRESTON, LARRY CHECK NUM: 1195	$-191.00	$0.00
01/06/2015	PAYMENT	PRESTON, LARRY CHECK NUM: 1188	$-191.00	$191.00
10/08/2014	PAYMENT	PRESTON, LARRY CHECK NUM: 1178	$-191.00	$382.00
08/26/2014	PAYMENT	PRESTON, LARRY CHECK NUM: 1173	$-193.32	$573.00
07/08/2014	BILL	PRESTON, LARRY	$766.32	$766.32
03/07/2014	PAYMENT	PRESTON, LARRY CHECK NUM: 1154	$-191.00	$0.00
01/15/2014	PAYMENT	PRESTON, LARRY CHECK NUM: 1148	$-191.00	$191.00
10/15/2013	PAYMENT	PRESTON, LARRY CHECK NUM: 1140	$-191.00	$382.00
08/26/2013	PAYMENT	PRESTON, LARRY G CHECK NUM: 1131	$-191.36	$573.00
07/08/2013	BILL	PRESTON, LARRY	$764.36	$764.36
01/03/2013	PAYMENT	PRESTON, LARRY CHECK NUM: 1182	$-390.00	$0.00
10/03/2012	PAYMENT	PRESTON, LARRY CHECK NUM: 1171	$-195.00	$390.00
08/23/2012	PAYMENT	PRESTON, LARRY CHECK NUM: 1164	$-195.20	$585.00
07/10/2012	BILL	PRESTON, LARRY	$780.20	$780.20
01/05/2012	PAYMENT	PRESTON, LARRY CHECK NUM: 1031	$-388.00	$0.00
10/11/2011	PAYMENT	PRESTON, LARRY CHECK NUM: 1024	$-194.00	$388.00
08/23/2011	PAYMENT	PRESTON, LARRY CHECK NUM: 1015	$-195.10	$582.00
07/08/2011	BILL	PRESTON, LARRY	$777.10	$777.10
01/07/2011	PAYMENT	PRESTON, LARRY CHECK NUM: 1828	$-374.00	$0.00
10/05/2010	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1819	$-187.00	$374.00
08/16/2010	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1812	$-188.12	$561.00
07/08/2010	BILL	PRESTON, LARRY	$749.12	$749.12
12/28/2009	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1786	$-462.00	$0.00
10/08/2009	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1778	$-231.00	$462.00
08/19/2009	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1767	$-233.32	$693.00
07/06/2009	BILL	PRESTON, LARRY	$926.32	$926.32
12/23/2008	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1736	$-420.00	$0.00
08/21/2008	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1716	$-423.10	$420.00
07/15/2008	BILL	PRESTON, LARRY	$843.10	$843.10
12/20/2007	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1670	$-346.00	$0.00
10/02/2007	PAYMENT	PRESTON, LARRY CHECK BANK: 90-73 NUM: 1652	$-173.00	$346.00
08/23/2007	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1645	$-173.95	$519.00
07/12/2007	BILL	PRESTON, LARRY	$692.95	$692.95
12/18/2006	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1587	$-326.00	$0.00
08/27/2006	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1557	$-326.72	$326.00
07/12/2006	BILL	PRESTON, LARRY	$652.72	$652.72
12/21/2005	PAYMENT	PRESTON, LARRY G. CHECK BANK: 90-7318 NUM: 1509	$-306.00	$0.00
08/23/2005	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1481	$-309.48	$306.00
07/15/2005	BILL	PRESTON, LARRY	$615.48	$615.48
01/27/2005	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1421	$-5.80	$0.00
12/17/2004	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1409	$-435.00	$5.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$440.80
08/20/2004	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1378	$-146.00	$435.00
07/08/2004	BILL	PRESTON, LARRY	$581.00	$581.00
12/16/2003	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1306	$-287.56	$0.00
08/20/2003	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1283	$-287.59	$287.56
07/18/2003	BILL	PRESTON, LARRY	$575.15	$575.15
12/20/2002	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1187	$-236.00	$0.00
08/05/2002	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1160	$-237.34	$236.00
07/12/2002	BILL	PRESTON, LARRY	$473.34	$473.34
12/17/2001	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1142	$-234.38	$0.00
08/17/2001	PAYMENT	PRESTON, LARRY CHECK BANK: 90-7318 NUM: 1130	$-234.58	$234.38
07/12/2001	BILL	PRESTON, LARRY	$468.96	$468.96
10/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42782	$-348.81	$0.00
08/25/2000	PAYMENT	WHITE, LEW CHECK BANK: 94-77 NUM: 1986	$-116.41	$348.81
07/17/2000	BILL	WHITE, LEW E TR	$465.22	$465.22
10/07/1999	PAYMENT	WHITE, LEW CORK: B BANK: 94-77 NUM: 1715	$-361.86	$0.00
08/26/1999	PAYMENT	WHITE, LEW E. CHECK BANK: 94-77 NUM: 1672	$-120.80	$361.86
07/17/1999	BILL	WHITE, LEW E	$482.66	$482.66