Tax Account 020-351-28

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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	020-351-28
Account Type	Real Estate
Location	1060 JENNY'S LN FERNLEY
Balance	$1,232.00
Currently Due	$0.00

Account ID

020-351-28

Account Type

Real Estate

Location

1060 JENNY'S LN
FERNLEY

Balance

$1,232.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,929.64
Total	$4,929.64
Paid	$3,697.64
Balance	$1,232.00
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

$4,929.64

Total

$4,929.64

Paid

$3,697.64

Balance

$1,232.00

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	$1,233.64	$0.00	$1,233.64	$1,233.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.00	$0.00	$1,232.00	$1,232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,232.00	$0.00	$1,232.00	$1,232.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,232.00	$0.00	$1,232.00	$0.00	$1,232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,628.14	$0.00	$4,628.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,283.40	$0.00	$4,283.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,060.55	$42.22	$4,102.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,807.65	$0.00	$3,807.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,641.31	$0.00	$3,641.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,508.50	$0.00	$3,508.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,348.41	$0.00	$1,348.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,072.47	$0.00	$1,072.47	$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.	20.52	15.42	5.10	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.03	170.97	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	DEOLIVEIRA, JOE H / MICHELE CHECK 4547	$-1,232.00	$1,232.00
10/11/2024	PAYMENT	DE OLIVEIRA, JOE OR MICHELE CHECK 4545	$-1,232.00	$2,464.00
08/28/2024	PAYMENT	DE OLIVEIRA, JOE HENRY CHECK 4544	$-1,233.64	$3,696.00
07/16/2024	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$4,929.64	$4,929.64
01/03/2024	PAYMENT	DE OLIVEIRA, JOE HENRY TRS ET AL CHECK 4542	$-2,312.00	$0.00
10/04/2023	PAYMENT	DE OLIVEIRA, JOE HENRY & MICHELLE CHECK 4541	$-1,156.00	$2,312.00
09/01/2023	PAYMENT	DE OLIVEIRA, JOE HENRY TRS ET AL CHECK 4540	$-1,160.14	$3,468.00
07/17/2023	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$4,628.14	$4,628.14
12/22/2022	PAYMENT	DE OLIVEIRA, JOE HENRY TRS ET AL CHECK 4535	$-2,140.00	$0.00
09/29/2022	PAYMENT	DE OLIVEIRA, JOE H. & MICHELE CHECK 4533	$-1,070.00	$2,140.00
08/25/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE CHECK 4532	$-1,073.40	$3,210.00
07/15/2022	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$4,283.40	$4,283.40
03/23/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK 4531	$-42.24	$0.00
03/23/2022	AMENDMENT	SENT ORIG CK BEFORE PENALTY OK TO REMOVE PER LISA	$-1.69	$42.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.69	$43.93
03/09/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE CHECK 4529	$-1,015.08	$42.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.62	$1,057.32
01/05/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK 174	$-1,015.08	$1,055.70
10/19/2021	PAYMENT	DE OLIVEIRA, JOE H & MICHELE CHECK 4526	$-1,015.06	$2,070.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.60	$3,085.84
09/02/2021	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK 4524	$-1,015.31	$3,045.24
07/14/2021	BILL	DE OLIVEIRA, JOE H & MICHELE K	$4,060.55	$4,060.55
12/07/2020	PAYMENT	DE OLIVEIRA, JOE & MICHELLE CHECK NUM: 134	$-1,902.00	$0.00
10/14/2020	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 129	$-951.00	$1,902.00
08/25/2020	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4513	$-954.65	$2,853.00
07/09/2020	BILL	DE OLIVEIRA, JOE H & MICHELE K	$3,807.65	$3,807.65
01/07/2020	PAYMENT	DE OLIVEIRA, MICHELE K CHECK NUM: 113	$-910.00	$0.00
11/04/2019	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 108	$-910.00	$910.00
10/07/2019	PAYMENT	DE OLIVEIRA, MICHELE CHECK NUM: 4490	$-910.00	$1,820.00
08/21/2019	PAYMENT	DE OLIVEIRA, MICHELE K CHECK NUM: 4475	$-911.31	$2,730.00
07/10/2019	BILL	DE OLIVEIRA, JOE H & MICHELE K	$3,641.31	$3,641.31
04/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4427	$-877.00	$0.00
04/08/2019	AMENDMENT	pmt and letter crossed in mail	$-36.08	$877.00
04/08/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 4427	$877.00	$913.08
04/04/2019	PENALTY	Postage	$1.00	$36.08
03/18/2019	VOID	DE OLIVEIRA, MICHELE K CHECK NUM: 4427	$-877.00	$35.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.08	$912.08
01/14/2019	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4419	$-877.00	$877.00
10/02/2018	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4404	$-877.00	$1,754.00
08/27/2018	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK NUM: 4397	$-877.50	$2,631.00
07/10/2018	BILL	DE OLIVEIRA, JOE H & MICHELE K	$3,508.50	$3,508.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$337.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-337.41	$1,011.00
07/10/2017	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,348.41	$1,348.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-268.47	$804.00
07/11/2016	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,072.47	$1,072.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-283.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$283.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$566.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.76	$849.00
07/07/2015	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,133.76	$1,133.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-280.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-280.00	$280.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-280.00	$560.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-283.23	$840.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$283.23	$1,123.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-283.23	$840.00
07/08/2014	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,123.23	$1,123.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-278.00	$278.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-278.00	$556.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-281.85	$834.00
07/08/2013	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,115.85	$1,115.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-282.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-282.00	$282.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-282.00	$564.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-285.34	$846.00
07/10/2012	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,131.34	$1,131.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-209.31	$621.00
07/08/2011	BILL	DE OLIVEIRA, JOE H & MICHELE K	$830.31	$830.31
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-201.05	$597.00
07/08/2010	BILL	DE OLIVEIRA, JOE H & MICHELE K	$798.05	$798.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-285.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-285.00	$285.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-285.00	$570.00
08/10/2009	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 700353694	$-288.11	$855.00
07/06/2009	BILL	DE OLIVEIRA, JOE H & MICHELE K	$1,143.11	$1,143.11