Tax Account 020-411-08

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Owners

RISSE, RYAN
330 PARKLAND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-411-08
Account Type	Real Estate
Location	330 PARKLAND WAY FERNLEY
Balance	$1,176.60
Currently Due	$294.60

Account ID

020-411-08

Account Type

Real Estate

Location

330 PARKLAND WAY
FERNLEY

Balance

$1,176.60

Currently Due

$294.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.60
Total	$1,176.60
Paid	$0.00
Balance	$1,176.60
Due	$294.60
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

$1,176.60

Total

$1,176.60

Paid

$0.00

Balance

$1,176.60

Due

$294.60

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	Due	$294.60	$0.00	$294.60	$0.00	$294.60
2	10/07/2024	10/17/2024	Due	$294.00	$0.00	$294.00	$0.00	$588.60
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$882.60
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,176.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.52	$0.00	$1,161.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,126.88	$0.00	$1,126.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,130.68	$0.00	$1,130.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,104.99	$0.00	$1,104.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,101.02	$0.00	$1,101.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$748.91	$0.00	$748.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$584.06	$0.00	$584.06	$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.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	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	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	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	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	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	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	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
07/16/2024	BILL	RISSE, RYAN	$1,176.60	$1,176.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.52	$870.00
07/17/2023	BILL	RISSE, RYAN	$1,161.52	$1,161.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.88	$843.00
07/15/2022	BILL	RISSE, RYAN	$1,126.88	$1,126.88
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.63	$282.63
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.63	$565.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.79	$847.89
07/14/2021	BILL	RISSE, RYAN	$1,130.68	$1,130.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$276.99	$828.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.99	$551.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.99	$828.00
07/09/2020	BILL	RISSE, RYAN	$1,104.99	$1,104.99
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.16	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-275.16	$275.16
09/03/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3977739	$-275.16	$550.32
08/25/2019	PAYMENT	RYAN RISSE CORK: D BANK: PNP INTERNET NUM: 63205578	$-22.64	$825.48
07/31/2019	AMENDMENT	Rem vet exemptn-property sold	$101.12	$848.12
07/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31892	$-252.90	$747.00
07/10/2019	BILL	DENNISON, EVALYN ET AL	$999.90	$999.90
08/13/2018	PAYMENT	DENNISON, EVALYN/LETHCWORTH/WE CHECK NUM: 1883	$-725.84	$0.00
07/10/2018	BILL	DENNISON, EVALYN ET AL	$725.84	$725.84
07/20/2017	PAYMENT	DENNISON, EVALYN ET AL CHECK NUM: 1800	$-748.91	$0.00
07/10/2017	BILL	DENNISON, EVALYN ET AL	$748.91	$748.91
07/29/2016	PAYMENT	DENNISON, EVALYN CHECK NUM: 1578	$-584.06	$0.00
07/11/2016	BILL	DENNISON, EVALYN	$584.06	$584.06
07/24/2015	PAYMENT	DENNISON, EVALYN CHECK NUM: 1538	$-622.19	$0.00
07/07/2015	BILL	DENNISON, EVALYN	$622.19	$622.19
07/30/2014	PAYMENT	DENNISON, EVALYN CHECK NUM: 1325	$-615.90	$0.00
07/08/2014	BILL	DENNISON, EVALYN	$615.90	$615.90
08/05/2013	PAYMENT	DENNISON, EVALYN CHECK NUM: 1239	$-619.14	$0.00
07/08/2013	BILL	DENNISON, EVALYN	$619.14	$619.14
12/04/2012	PAYMENT	DENNISON, EVALYN CHECK NUM: 1168	$-314.00	$0.00
08/13/2012	PAYMENT	DENNISON, EVALYN CHECK NUM: 1131	$-317.17	$314.00
07/10/2012	BILL	DENNISON, EVALYN	$631.17	$631.17
08/10/2011	PAYMENT	DENNISON, EVALYN CHECK NUM: 1022	$-261.48	$0.00
07/08/2011	BILL	DENNISON, EVALYN	$261.48	$261.48
08/10/2010	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 2100	$-257.31	$0.00
08/10/2010	ADJUST	POSTED INCORRECT AMOUNT BANK: 94-77 NUM: 2100	$65.31	$257.31
08/09/2010	VOID	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 2100	$-65.31	$192.00
07/08/2010	BILL	DENNISON, EVALYN	$257.31	$257.31
08/06/2009	PAYMENT	DENNISON & LETCHWORTH CHECK BANK: 94-77 NUM: 1968	$-344.37	$0.00
07/06/2009	BILL	DENNISON, EVALYN	$344.37	$344.37
08/04/2008	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1822	$-335.94	$0.00
07/15/2008	BILL	DENNISON, EVALYN	$335.94	$335.94
07/30/2007	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1688	$-324.57	$0.00
07/12/2007	BILL	DENNISON, EVALYN	$324.57	$324.57
08/22/2006	PAYMENT	DENNISON, E/LETCHWORTH, M CHECK BANK: 94-77 NUM: 1532	$-315.53	$0.00
07/12/2006	BILL	DENNISON, EVALYN	$315.53	$315.53
03/02/2006	PAYMENT	DENNISON, EVALYN ET AL CHECK BANK: 94-77 NUM: 1464	$-77.00	$0.00
12/13/2005	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1435	$-80.08	$77.00
10/19/2005	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1409	$-77.00	$157.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$234.08
08/04/2005	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1380	$-79.40	$231.00
07/15/2005	BILL	DENNISON, EVALYN	$310.40	$310.40
02/01/2005	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1309	$-75.00	$0.00
12/14/2004	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1292	$-75.00	$75.00
09/14/2004	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1177	$-75.00	$150.00
08/11/2004	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1158	$-76.47	$225.00
07/08/2004	BILL	DENNISON, EVALYN	$301.47	$301.47
12/09/2003	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1132	$-75.93	$0.00
10/02/2003	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1109	$-151.86	$75.93
08/04/2003	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1087	$-75.93	$227.79
07/18/2003	BILL	DENNISON, EVALYN	$303.72	$303.72
02/19/2003	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 1019	$-76.00	$0.00
01/09/2003	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 997	$-76.00	$76.00
10/09/2002	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 958	$-76.00	$152.00
08/20/2002	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 932	$-79.20	$228.00
07/12/2002	BILL	DENNISON, EVALYN	$307.20	$307.20
12/17/2001	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 831	$-154.48	$0.00
10/11/2001	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 795	$-77.24	$154.48
08/01/2001	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 768	$-77.39	$231.72
07/12/2001	BILL	DENNISON, EVALYN	$309.11	$309.11
11/03/2000	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 652	$-156.02	$0.00
09/28/2000	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 639	$-78.01	$156.02
08/04/2000	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 617	$-78.23	$234.03
07/17/2000	BILL	DENNISON, EVALYN	$312.26	$312.26
01/17/2000	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 532	$-164.66	$0.00
09/17/1999	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 482	$-82.33	$164.66
08/24/1999	PAYMENT	DENNISON, EVALYN CHECK BANK: 94-77 NUM: 457	$-82.55	$246.99
07/17/1999	BILL	DENNISON, EVALYN	$329.54	$329.54
07/22/1998	PAYMENT	DENNISON, EVALYN CHECK	$-333.79	$0.00
07/13/1998	BILL	DENNISON, EVALYN	$333.79	$333.79
07/22/1997	PAYMENT	DENNISON, EVALYN CHECK	$-326.54	$0.00
07/14/1997	BILL	DENNISON, EVALYN	$326.54	$326.54
08/27/1996	PAYMENT	DENNISON, EVALYN	$-345.35	$0.00
07/18/1996	BILL	DENNISON, EVALYN	$345.35	$345.35