Tax Account 020-351-27

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Owners

DEOLIVEIRA, JOE HENRY TRS ET AL
1060 JENNYS LN
FERNLEY, NV 89408-0000

DEOLIVEIRA, MICHELE KATHLEEN TRS

Account Summary

Account ID	020-351-27
Account Type	Real Estate
Location	1050 JENNY'S LN FERNLEY
Balance	$476.00
Currently Due	$0.00

Account ID

020-351-27

Account Type

Real Estate

Location

1050 JENNY'S LN
FERNLEY

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.83
Total	$1,906.83
Paid	$1,430.83
Balance	$476.00
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

$1,906.83

Total

$1,906.83

Paid

$1,430.83

Balance

$476.00

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	$478.83	$0.00	$478.83	$478.83	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.29	$0.00	$1,870.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,789.75	$0.00	$1,789.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,774.26	$18.45	$1,792.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,729.93	$0.00	$1,729.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,707.87	$0.00	$1,707.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,673.68	$0.00	$1,673.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.70	$0.00	$1,668.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.71	$0.00	$1,481.71	$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.	20.52	15.44	5.08	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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	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	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	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	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	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	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
12/18/2024	PAYMENT	DEOLIVEIRA, MICHELE CHECK 231	$-476.00	$476.00
10/11/2024	PAYMENT	DE OLIVEIRA, JOE OR MICHELE CHECK 229	$-476.00	$952.00
08/28/2024	PAYMENT	DE OLIVEIRA, JOE HENRY CHECK 227	$-478.83	$1,428.00
07/16/2024	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$1,906.83	$1,906.83
12/29/2023	PAYMENT	DE OLIVEIRA, JOE HENRY TRS ET AL CHECK 220	$-934.00	$0.00
09/01/2023	PAYMENT	DE OLIVEIRA, JOE H OR MICHELE CHECK 217	$-936.29	$934.00
07/17/2023	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$1,870.29	$1,870.29
12/22/2022	PAYMENT	DE OLIVEIRA, JOE / MICHELE CHECK 205	$-894.00	$0.00
08/25/2022	PAYMENT	DE OLIVEIRA, JOE & MICHELLE CHECK 198	$-895.75	$894.00
07/15/2022	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$1,789.75	$1,789.75
03/23/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK 180	$-18.45	$0.00
03/23/2022	AMENDMENT	SENT ORIG CK BEFORE PENALTY OK TO REMOVE PER LISA	$-0.74	$18.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.74	$19.19
03/09/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE CHECK 177	$-443.52	$18.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.71	$461.97
01/05/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK 174	$-443.52	$461.26
10/19/2021	PAYMENT	DE OLIVEIRA, JOE H & MICHELE CHECK 168	$-443.52	$904.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.74	$1,348.30
09/03/2021	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK 154	$-443.70	$1,330.56
07/14/2021	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,774.26	$1,774.26
10/28/2020	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 131	$-864.00	$0.00
08/25/2020	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4511	$-865.93	$864.00
07/09/2020	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,729.93	$1,729.93
10/16/2019	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4492	$-852.00	$0.00
08/21/2019	PAYMENT	DE OLIVEIRA, MICHELE K CHECK NUM: 4473	$-855.87	$852.00
07/10/2019	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,707.87	$1,707.87
03/14/2019	PAYMENT	DE OLIVEIRA, MICHELE K CHECK NUM: 4425	$-418.00	$0.00
01/14/2019	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4417	$-418.00	$418.00
10/02/2018	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4402	$-418.00	$836.00
08/24/2018	PAYMENT	DE OLIVEIRA, MICHELE K CHECK NUM: 4396	$-419.68	$1,254.00
07/10/2018	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,673.68	$1,673.68
03/12/2018	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4370	$-417.00	$0.00
01/09/2018	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4354	$-417.00	$417.00
10/04/2017	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4336	$-417.00	$834.00
08/29/2017	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4321	$-417.70	$1,251.00
07/10/2017	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,668.70	$1,668.70
03/07/2017	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4275	$-370.00	$0.00
01/04/2017	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4252	$-370.00	$370.00
10/10/2016	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4234	$-370.00	$740.00
08/19/2016	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4218	$-371.71	$1,110.00
07/11/2016	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,481.71	$1,481.71
03/11/2016	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4170	$-379.00	$0.00
01/07/2016	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4153	$-379.00	$379.00
10/08/2015	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4131	$-379.00	$758.00
08/24/2015	PAYMENT	DEOLIVEIRA, JOE H/MICHELE CHECK NUM: 4116	$-379.75	$1,137.00
07/07/2015	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,516.75	$1,516.75
03/05/2015	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4070	$-370.00	$0.00
01/07/2015	PAYMENT	DE OLIVEIRA, MICHELE K/JOE H CHECK NUM: 2218	$-370.00	$370.00
10/09/2014	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4032	$-370.00	$740.00
08/20/2014	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4015	$-371.97	$1,110.00
07/08/2014	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,481.97	$1,481.97
03/07/2014	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2170	$-361.00	$0.00
01/14/2014	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 3976	$-361.00	$361.00
10/10/2013	PAYMENT	DE OLIVEIRA, MICHELE K & JOE H CHECK NUM: 2159	$-361.00	$722.00
08/23/2013	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2154	$-364.11	$1,083.00
07/08/2013	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,447.11	$1,447.11
03/06/2013	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2088	$-354.00	$0.00
01/03/2013	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2080	$-354.00	$354.00
10/05/2012	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2068	$-354.00	$708.00
08/17/2012	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2060	$-354.10	$1,062.00
07/10/2012	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,416.10	$1,416.10
02/21/2012	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2042	$-253.00	$0.00
12/28/2011	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2035	$-253.00	$253.00
09/29/2011	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2024	$-253.00	$506.00
08/03/2011	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 2014	$-253.96	$759.00
07/08/2011	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,012.96	$1,012.96
02/22/2011	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 240	$-245.00	$0.00
01/05/2011	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 233	$-245.00	$245.00
09/21/2010	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK BANK: 94-72 NUM: 224	$-245.00	$490.00
08/11/2010	PAYMENT	DE OLIVEIRA, JOE H & MICHELE CHECK BANK: 94-7074 NUM: 3765	$-248.78	$735.00
07/08/2010	BILL	DE OLIVEIRA, JOE H & MICHELE K	$983.78	$983.78
01/20/2010	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK BANK: 94-72 NUM: 213	$-337.00	$0.00
01/04/2010	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK BANK: 94-72 NUM: 210	$-337.00	$337.00
09/30/2009	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK BANK: 94-72 NUM: 201	$-337.00	$674.00
08/19/2009	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK BANK: 94-72 NUM: 198	$-337.62	$1,011.00
07/06/2009	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,348.62	$1,348.62
08/18/2008	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK BANK: 94-7074 NUM: 3517	$-1,522.86	$0.00
07/15/2008	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,522.86	$1,522.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-413.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-413.00	$413.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-413.00	$826.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-414.15	$1,239.00
07/12/2007	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,653.15	$1,653.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-412.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-412.00	$412.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-412.00	$824.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$412.00	$1,236.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-412.00	$824.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-412.36	$1,236.00
07/12/2006	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,648.36	$1,648.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-400.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-400.00	$400.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-400.00	$800.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-403.34	$1,200.00
07/15/2005	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,603.34	$1,603.34
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-390.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-390.00	$390.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-390.00	$780.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-393.61	$1,170.00
07/08/2004	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,563.61	$1,563.61
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-385.19	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-385.19	$385.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-385.19	$770.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-385.24	$1,155.57
07/18/2003	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,540.81	$1,540.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-363.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-363.00	$363.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-363.00	$726.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-364.52	$1,089.00
07/12/2002	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,453.52	$1,453.52
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-356.60	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-356.60	$356.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-356.60	$713.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-356.86	$1,069.80
07/12/2001	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,426.66	$1,426.66
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-354.05	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-354.05	$354.05
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-354.05	$708.10
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-354.35	$1,062.15
07/17/2000	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,416.50	$1,416.50
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-370.82	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-370.82	$370.82
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-370.82	$741.64
08/17/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1376852	$-371.15	$1,112.46
07/17/1999	BILL	KOEPP, JAMES R & DONNA	$1,483.61	$1,483.61
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-371.94	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-371.94	$371.94
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-371.94	$743.88
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-372.16	$1,115.82
07/13/1998	BILL	KOEPP, JAMES R & DONNA	$1,487.98	$1,487.98
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-344.72	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-344.72	$344.72
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-344.72	$689.44
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-344.85	$1,034.16
07/14/1997	BILL	KOEPP, JAMES R	$1,379.01	$1,379.01
02/25/1997	PAYMENT	CAPSTEAD	$-329.15	$0.00
12/24/1996	PAYMENT	2035104	$-329.15	$329.15
10/08/1996	PAYMENT	CAPSTEAD	$-329.15	$658.30
09/10/1996	PAYMENT	CAPSTEAD	$-329.30	$987.45
07/18/1996	BILL	KOEPP, JAMES R	$1,316.75	$1,316.75