Tax Account 020-371-10

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Owners

DERLEY, CHARLES L & STELLA I TR
385 COTTONWOOD LN
FERNLEY, NV 89408-0000

DERLEY, STELLA I TR

Account Summary

Account ID	020-371-10
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-371-10

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.45
Total	$7.45
Paid	$7.45
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

$7.45

Total

$7.45

Paid

$7.45

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	$7.45	$0.00	$7.45	$7.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.39	$0.34	$8.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$14.65	$2.20	$16.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$14.46	$0.00	$14.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6.82	$0.61	$7.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$6.82	$0.00	$6.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6.82	$0.61	$7.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6.83	$0.27	$7.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6.81	$0.61	$7.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/30/2024	PAYMENT	ROYCE L TRTEE DERLEY PNP PNP - 161890278	$-7.45	$0.00
07/16/2024	BILL	DERLEY, CHARLES L & STELLA I TR	$7.45	$7.45
09/12/2023	PAYMENT	DERLEY, CHARLES L & STELLA I TR CHECK 1035	$-8.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$8.73
07/17/2023	BILL	DERLEY, CHARLES L & STELLA I TR	$8.39	$8.39
02/13/2023	PAYMENT	DERLEY, ROYCE L TRTEE CHECK 1034	$-16.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.88	$16.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$15.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.59	$15.24
07/15/2022	BILL	DERLEY, CHARLES L & STELLA I TR	$14.65	$14.65
10/19/2021	PAYMENT	CHARLES L & STELLA I DERLEY REV TRUST CHECK 1127	$-14.46	$0.00
07/14/2021	BILL	DERLEY, CHARLES L & STELLA I TR	$14.46	$14.46
01/08/2021	PAYMENT	DERLEY, CHARLES L & STELLA I TR CHECK 1126	$-7.43	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.34	$7.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.27	$7.09
07/09/2020	BILL	DERLEY, CHARLES L & STELLA I T	$6.82	$6.82
08/21/2019	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK NUM: 1032	$-6.82	$0.00
07/10/2019	BILL	DERLEY, CHARLES L & STELLA I T	$6.82	$6.82
10/24/2018	PAYMENT	DERLEY, CHARLES L TRS. CHECK NUM: 1124	$-7.43	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.34	$7.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.27	$7.09
07/10/2018	BILL	DERLEY, CHARLES L & STELLA I T	$6.82	$6.82
09/08/2017	PAYMENT	DERLEY, CHARLES TR CHECK NUM: 1121*	$-7.10	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.27	$7.10
07/10/2017	BILL	DERLEY, CHARLES L & STELLA I T	$6.83	$6.83
12/29/2016	PAYMENT	DERKEY REV TRUST CHECK NUM: 1005	$-7.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.34	$7.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.27	$7.08
07/11/2016	BILL	DERLEY, CHARLES L & STELLA I T	$6.81	$6.81
08/17/2015	PAYMENT	DERLEY REV TRUST CHECK NUM: 1003*	$-11.81	$0.00
07/07/2015	BILL	DERLEY, CHARLES L & STELLA I T	$11.81	$11.81
10/10/2014	PAYMENT	DERLEY, CHARLES L REV TRUST CHECK NUM: 1002*	$-12.18	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.18
07/08/2014	BILL	DERLEY, CHARLES L & STELLA I T	$11.71	$11.71
08/19/2013	PAYMENT	DERLEY, STELLA CHECK NUM: 2253 *	$-6.38	$0.00
07/08/2013	BILL	DERLEY, CHARLES L & STELLA I T	$6.38	$6.38
10/18/2012	PAYMENT	DERLEY, STELLA CHECK NUM: 2227	$-10.52	$0.00
10/18/2012	AMENDMENT	rem pen	$-0.51	$10.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.51	$11.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.40	$10.52
07/10/2012	BILL	DERLEY, CHARLES L & STELLA I T	$10.12	$10.12
10/24/2011	PAYMENT	DERLEY, STELLA CHECK NUM: 2218*	$-10.97	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.50	$10.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.40	$10.47
07/08/2011	BILL	DERLEY, CHARLES L & STELLA I T	$10.07	$10.07
07/28/2010	PAYMENT	DERLEY, STELLA I CHECK BANK: 94-72 NUM: 2167	$-9.69	$0.00
07/08/2010	BILL	DERLEY, CHARLES L & STELLA I T	$9.69	$9.69
07/21/2009	PAYMENT	DERLEY, STELLA CHECK BANK: 94-72 NUM: 2101	$-7.08	$0.00
07/06/2009	BILL	DERLEY, CHARLES L & STELLA I T	$7.08	$7.08
08/20/2008	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1966	$-6.99	$0.00
07/15/2008	BILL	DERLEY, CHARLES L & STELLA I T	$6.99	$6.99
07/25/2007	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1908	$-5.08	$0.00
07/12/2007	BILL	DERLEY, CHARLES L & STELLA I T	$5.08	$5.08
08/10/2006	PAYMENT	DERLEY, CHARLES L & STELLA I CHECK BANK: 94-72 NUM: 1867	$-4.70	$0.00
07/12/2006	BILL	DERLEY, CHARLES L & STELLA I T	$4.70	$4.70
08/17/2005	PAYMENT	DERLEY, CHARLES L & STELLA I CHECK BANK: 94-72 NUM: 1740*	$-4.35	$0.00
07/15/2005	BILL	DERLEY, CHARLES L & STELLA I T	$4.35	$4.35
07/26/2004	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1666	$-4.06	$0.00
07/08/2004	BILL	DERLEY, CHARLES L & STELLA I T	$4.06	$4.06
08/06/2003	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1593	$-4.00	$0.00
07/18/2003	BILL	DERLEY, CHARLES L & STELLA I T	$4.00	$4.00
08/05/2002	PAYMENT	DERLEY, CHARLES & STELLA CHECK BANK: 94-72 NUM: 1489	$-3.89	$0.00
07/12/2002	BILL	DERLEY, CHARLES L & STELLA I T	$3.89	$3.89
07/31/2001	PAYMENT	DERLEY, CHARLES/STELLA CHECK BANK: 94-72 NUM: 1374	$-3.83	$0.00
07/12/2001	BILL	DERLEY, CHARLES L & STELLA I T	$3.83	$3.83
08/17/2000	PAYMENT	DERLEY, CHARLES & STELLA CHECK BANK: 94-72 NUM: 1289	$-3.79	$0.00
07/17/2000	BILL	DERLEY, CHARLES L ET AL TRU	$3.79	$3.79
08/09/1999	PAYMENT	CHARLES DERLEY CHECK BANK: 94-72 NUM: 1128	$-3.99	$0.00
07/17/1999	BILL	DERLEY, CHARLES L ET AL TRU	$3.99	$3.99
07/22/1998	PAYMENT	DERLEY, CHARLES L & STELLA I CHECK	$-4.07	$0.00
07/13/1998	BILL	DERLEY, CHARLES L & STELLA I	$4.07	$4.07
07/21/1997	PAYMENT	DERLEY, CHARLES CHECK	$-3.79	$0.00
07/14/1997	BILL	DERLEY, CHARLES L & STELLA I	$3.79	$3.79
07/31/1996	PAYMENT	DERLEY, C & S	$-3.78	$0.00
07/18/1996	BILL	DERLEY, CHARLES L & STELLA I	$3.78	$3.78