Tax Account 020-353-28

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Owners

SELLS, JOSEPH P & LAURIE E
1665 DANIEL DR
FERNLEY, NV 89408-0000

SELLS, LAURIE E

Account Summary

Account ID	020-353-28
Account Type	Real Estate
Location	1665 DANIEL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-28

Account Type

Real Estate

Location

1665 DANIEL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,104.84
Total	$3,104.84
Paid	$3,104.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,104.84

Total

$3,104.84

Paid

$3,104.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$776.84	$0.00	$776.84	$776.84	$0.00
2	10/02/2023	10/13/2023	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
3	01/02/2024	01/13/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
4	03/04/2024	03/15/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,969.11	$0.00	$2,969.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,932.07	$0.00	$2,932.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,866.75	$0.00	$2,866.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,724.30	$0.00	$2,724.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,660.33	$0.00	$2,660.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,637.31	$26.36	$2,663.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,433.91	$0.00	$2,433.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
07/31/2023	PAYMENT	SELLS, JOSEPH P CHECK 9999	$-3,104.84	$0.00
07/17/2023	BILL	SELLS, JOSEPH P & LAURIE E	$3,104.84	$3,104.84
08/23/2022	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK 5927	$-2,969.11	$0.00
07/15/2022	BILL	SELLS, JOSEPH P & LAURIE E	$2,969.11	$2,969.11
08/23/2021	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK CK. 5818	$-2,932.07	$0.00
07/14/2021	BILL	SELLS, JOSEPH P & LAURIE E	$2,932.07	$2,932.07
08/21/2020	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5715	$-2,866.75	$0.00
07/09/2020	BILL	SELLS, JOSEPH P & LAURIE E	$2,866.75	$2,866.75
08/21/2019	PAYMENT	SELLS, JOSEPH CASH	$-2,724.30	$0.00
07/10/2019	BILL	SELLS, JOSEPH P & LAURIE E	$2,724.30	$2,724.30
07/24/2018	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5399	$-2,660.33	$0.00
07/10/2018	BILL	SELLS, JOSEPH P & LAURIE E	$2,660.33	$2,660.33
02/27/2018	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5294	$-659.00	$0.00
12/21/2017	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5253	$-659.00	$659.00
10/30/2017	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5362	$-26.36	$1,318.00
10/17/2017	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5357	$-659.00	$1,344.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.36	$2,003.36
08/24/2017	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5192	$-660.31	$1,977.00
07/10/2017	BILL	SELLS, JOSEPH P & LAURIE E	$2,637.31	$2,637.31
07/21/2016	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5807	$-2,433.91	$0.00
07/11/2016	BILL	SELLS, JOSEPH P & LAURIE E	$2,433.91	$2,433.91
03/10/2016	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5742	$-616.00	$0.00
01/12/2016	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5688	$-616.00	$616.00
10/02/2015	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5701	$-616.00	$1,232.00
08/20/2015	PAYMENT	SELLS, JOSEPH P/LAURIE E CHECK NUM: 5657	$-619.72	$1,848.00
07/07/2015	BILL	SELLS, JOSEPH P & LAURIE E	$2,467.72	$2,467.72
03/10/2015	PAYMENT	SELLS, JOSEPH P/LAURIE E CHECK NUM: 5545	$-604.00	$0.00
01/08/2015	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5529	$-604.00	$604.00
09/29/2014	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5482	$-604.00	$1,208.00
08/19/2014	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5438	$-604.50	$1,812.00
07/08/2014	BILL	SELLS, JOSEPH P & LAURIE E	$2,416.50	$2,416.50
03/11/2014	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5506	$-591.00	$0.00
01/17/2014	PAYMENT	CASH CASH	$-0.01	$591.00
01/17/2014	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 4918	$-591.00	$591.01
10/22/2013	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 4879	$-591.00	$1,182.01
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-29.55	$1,773.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.55	$1,802.56
08/13/2013	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5377	$-592.42	$1,773.01
07/08/2013	BILL	SELLS, JOSEPH P & LAURIE E	$2,365.43	$2,365.43
02/27/2013	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5319	$-579.00	$0.00
12/19/2012	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 5358	$-579.00	$579.00
10/02/2012	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 4843	$-579.00	$1,158.00
08/14/2012	PAYMENT	SELLS, JOSEPH P/LAURIE E CHECK NUM: 4822	$-580.13	$1,737.00
07/10/2012	BILL	SELLS, JOSEPH P & LAURIE E	$2,317.13	$2,317.13
07/27/2011	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 4790	$-1,897.16	$0.00
07/08/2011	BILL	SELLS, JOSEPH P & LAURIE E	$1,897.16	$1,897.16
03/01/2011	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK NUM: 4693	$-462.00	$0.00
11/18/2010	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4495	$-462.00	$462.00
10/19/2010	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4476	$-462.00	$924.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-18.48	$1,386.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.48	$1,404.48
08/11/2010	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4442	$-465.63	$1,386.00
07/08/2010	BILL	SELLS, JOSEPH P & LAURIE E	$1,851.63	$1,851.63
01/08/2010	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4607	$-1,248.00	$0.00
09/16/2009	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4549	$-624.00	$1,248.00
07/31/2009	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4523	$-624.79	$1,872.00
07/06/2009	BILL	SELLS, JOSEPH P & LAURIE E	$2,496.79	$2,496.79
02/24/2009	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4328	$-597.00	$0.00
12/30/2008	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4227	$-597.00	$597.00
10/08/2008	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4190	$-597.00	$1,194.00
08/16/2008	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4151	$-597.97	$1,791.00
07/15/2008	BILL	SELLS, JOSEPH P & LAURIE E	$2,388.97	$2,388.97
03/04/2008	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4054	$-555.00	$0.00
01/02/2008	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 3957	$-555.00	$555.00
09/26/2007	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 3936	$-555.00	$1,110.00
08/08/2007	PAYMENT	SELLS, JOSEPH P & LAURIE E CHECK BANK: 94-7074 NUM: 4006	$-557.91	$1,665.00
07/12/2007	BILL	SELLS, JOSEPH P & LAURIE E	$2,222.91	$2,222.91
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-511.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-511.00	$511.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-511.00	$1,022.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$511.00	$1,533.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-511.00	$1,022.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-511.43	$1,533.00
07/12/2006	BILL	SELLS, JOSEPH P & LAURIE E	$2,044.43	$2,044.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-497.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-497.00	$497.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-497.00	$994.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-498.25	$1,491.00
07/15/2005	BILL	SELLS, JOSEPH P & LAURIE E	$1,989.25	$1,989.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-485.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-485.00	$485.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-485.00	$970.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-486.54	$1,455.00
07/08/2004	BILL	SELLS, JOSEPH P & LAURIE E	$1,941.54	$1,941.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-476.06	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-476.06	$476.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-476.06	$952.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-476.06	$1,428.18
07/18/2003	BILL	SELLS, JOSEPH P & LAURIE E	$1,904.24	$1,904.24
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193701	$-422.00	$0.00
12/20/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8678	$-8.00	$422.00
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6258	$-414.00	$430.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-422.00	$844.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-423.35	$1,266.00
07/12/2002	BILL	SELLS, JOSEPH P & LAURIE E	$1,689.35	$1,689.35
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-414.16	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-414.16	$414.16
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-414.16	$828.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-414.40	$1,242.48
07/12/2001	BILL	SELLS, JOSEPH P & LAURIE E	$1,656.88	$1,656.88
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-405.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-405.40	$405.40
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-405.40	$810.80
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-405.68	$1,216.20
07/17/2000	BILL	SELLS, JOSEPH P & LAURIE E	$1,621.88	$1,621.88
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-425.76	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-425.76	$425.76
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-425.76	$851.52
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-426.07	$1,277.28
07/17/1999	BILL	SELLS, JOSEPH P & LAURIE E	$1,703.35	$1,703.35
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-427.64	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-427.64	$427.64
08/14/1998	PAYMENT	T S & E CHECK	$-855.46	$855.28
07/13/1998	BILL	GUSTAFSON, VERNON C & JUDITH	$1,710.74	$1,710.74
04/15/1998	PAYMENT	GUSTAFSON, V CHECK	$-106.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$106.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.06	$105.58
01/13/1998	PAYMENT	T S & E CHECK	$-101.52	$101.52
11/17/1997	PAYMENT	GUFSTAFSON, J CHECK	$-4.06	$203.04
11/12/1997	PAYMENT	GUSTAFSON, V & J CHECK	$-101.52	$207.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$308.62
08/14/1997	PAYMENT	GUSTAFSON, JUDITH CHECK	$-101.68	$304.56
07/14/1997	BILL	GUSTAFSON, VERNON C & JUDITH	$406.24	$406.24
03/07/1997	PAYMENT	GUSTAFSON, V & J	$-86.41	$0.00
01/10/1997	PAYMENT	GUSTAFSON, JUDITH	$-86.41	$86.41
10/03/1996	PAYMENT	GUSTAFSON, JUDITH	$-86.41	$172.82
08/26/1996	PAYMENT	GUSTAFSON, V & J	$-86.52	$259.23
07/18/1996	BILL	GUSTAFSON, VERNON C & JUDITH	$345.75	$345.75