Tax Account 020-414-01

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Owners

MITEFF, LEYLA L
920 VILLA WY
FERNLEY, NV 89408

Account Summary

Account ID	020-414-01
Account Type	Real Estate
Location	920 VILLA WAY FERNLEY
Balance	$1,849.23
Currently Due	$463.23

Account ID

020-414-01

Account Type

Real Estate

Location

920 VILLA WAY
FERNLEY

Balance

$1,849.23

Currently Due

$463.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.23
Total	$1,849.23
Paid	$0.00
Balance	$1,849.23
Due	$463.23
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

$1,849.23

Total

$1,849.23

Paid

$0.00

Balance

$1,849.23

Due

$463.23

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	$463.23	$0.00	$463.23	$0.00	$463.23
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$925.23
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,387.23
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,849.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.40	$0.00	$1,359.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$968.33	$0.00	$968.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$953.69	$9.52	$963.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$909.90	$0.00	$909.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$896.17	$0.00	$896.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$877.57	$30.80	$908.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$892.27	$0.00	$892.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$724.74	$0.00	$724.74	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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	MITEFF, LEYLA L	$1,849.23	$1,849.23
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$678.00
09/12/2023	PAYMENT	GENEVIEVE LAUDE SYS PNP - 130722086 ORIG: PNP	$-205.66	$1,017.00
09/12/2023	ADJUST	GENEVIEVE LAUDE PNP PNP - 130722086 VOIDED PAYMENT: 785834. REASON: COLLECTION FEE FIX	$205.66	$1,222.66
09/12/2023	PAYMENT	GENEVIEVE R LAUDE SYS PNP - 127641525 ORIG: PNP ORIG: SYS	$-254.00	$1,017.00
09/12/2023	ADJUST	GENEVIEVE R LAUDE SYS PNP - 127641525 ORIG: PNP VOIDED PAYMENT: 767063. REASON: COLLECTION FEE FIX	$254.00	$1,271.00
09/12/2023	PAYMENT	GENEVIEVE LAUDE SYS PNP - 121739139 ORIG: PNP ORIG: SYS	$-254.00	$1,017.00
09/12/2023	ADJUST	GENEVIEVE LAUDE SYS PNP - 121739139 ORIG: PNP VOIDED PAYMENT: 767062. REASON: COLLECTION FEE FIX	$254.00	$1,271.00
09/12/2023	PAYMENT	GENEVIEVE R TR LAUDE SYS PNP - 119974992 ORIG: PNP ORIG: SYS	$-254.67	$1,017.00
09/12/2023	ADJUST	GENEVIEVE R TR LAUDE SYS PNP - 119974992 ORIG: PNP VOIDED PAYMENT: 767061. REASON: COLLECTION FEE FIX	$254.67	$1,271.67
09/12/2023	PAYMENT	GENEVIEVE LAUDE SYS PNP - 112929877 ORIG: PNP	$-248.63	$1,017.00
09/12/2023	ADJUST	GENEVIEVE LAUDE PNP PNP - 112929877 VOIDED PAYMENT: 656334. REASON: COLLECTION FEE FIX	$248.63	$1,265.63
09/12/2023	PAYMENT	GENEVIEVE LAUDE SYS PNP - 106268253 ORIG: PNP	$-238.11	$1,017.00
09/12/2023	ADJUST	GENEVIEVE LAUDE PNP PNP - 106268253 VOIDED PAYMENT: 631335. REASON: COLLECTION FEE FIX	$238.11	$1,255.11
09/12/2023	PAYMENT	GENEVIEVE R LAUDE SYS PNP - 100941761 ORIG: PNP	$-238.11	$1,017.00
09/12/2023	ADJUST	GENEVIEVE R LAUDE PNP PNP - 100941761 VOIDED PAYMENT: 575496. REASON: COLLECTION FEE FIX	$238.11	$1,255.11
09/12/2023	PAYMENT	GENEVIEVE LAUDE SYS PNP - 99582690 ORIG: PNP	$-238.36	$1,017.00
09/12/2023	ADJUST	GENEVIEVE LAUDE PNP PNP - 99582690 VOIDED PAYMENT: 568762. REASON: COLLECTION FEE FIX	$238.36	$1,255.36
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.40	$1,017.00
07/17/2023	BILL	MITEFF, LEYLA L	$1,359.40	$1,359.40
03/06/2023	PAYMENT	GENEVIEVE LAUDE PNP PNP - 130722086	$-205.66	$0.00
02/06/2023	PAYMENT	GENEVIEVE R LAUDE SYS PNP - 127641525 ORIG: PNP	$-254.00	$205.66
02/06/2023	PAYMENT	GENEVIEVE LAUDE SYS PNP - 121739139 ORIG: PNP	$-254.00	$459.66
02/06/2023	PAYMENT	GENEVIEVE R TR LAUDE SYS PNP - 119974992 ORIG: PNP	$-254.67	$713.66
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-48.34	$968.33
02/06/2023	ADJUST	GENEVIEVE R TR LAUDE PNP PNP - 119974992 VOIDED PAYMENT: 706668. REASON: CORRECTED RECAPTURE FOR 2022/2023	$254.67	$1,016.67
02/06/2023	ADJUST	GENEVIEVE LAUDE PNP PNP - 121739139 VOIDED PAYMENT: 712587. REASON: CORRECTED RECAPTURE FOR 2022/2023	$254.00	$762.00
02/06/2023	ADJUST	GENEVIEVE R LAUDE PNP PNP - 127641525 VOIDED PAYMENT: 764084. REASON: CORRECTED RECAPTURE FOR 2022/2023	$254.00	$508.00
01/13/2023	PAYMENT	GENEVIEVE R LAUDE PNP PNP - 127641525	$-254.00	$254.00
09/30/2022	PAYMENT	GENEVIEVE LAUDE PNP PNP - 121739139	$-254.00	$508.00
08/26/2022	PAYMENT	GENEVIEVE R TR LAUDE PNP PNP - 119974992	$-254.67	$762.00
07/15/2022	BILL	LAUDE, GENEVIEVE R TR	$1,016.67	$1,016.67
04/19/2022	PAYMENT	GENEVIEVE LAUDE PNP PNP - 112929877	$-248.63	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.52	$247.63
01/05/2022	PAYMENT	GENEVIEVE LAUDE PNP PNP - 106268253	$-238.11	$238.11
09/28/2021	PAYMENT	GENEVIEVE R LAUDE PNP PNP - 100941761	$-238.11	$476.22
08/31/2021	PAYMENT	GENEVIEVE LAUDE PNP PNP - 99582690	$-238.36	$714.33
07/14/2021	BILL	LAUDE, GENEVIEVE R TR	$952.69	$952.69
08/25/2020	PAYMENT	LAUDE, GENEVIEVE R TR CHECK NUM: 893	$-909.90	$0.00
07/09/2020	BILL	LAUDE, GENEVIEVE R TR	$909.90	$909.90
08/20/2019	PAYMENT	LAUDE, GENEVIEVE R CHECK NUM: 769	$-896.17	$0.00
07/10/2019	BILL	LAUDE, GENEVIEVE R TR	$896.17	$896.17
01/03/2019	PAYMENT	LAUDE, GENEVIEVE R TR CHECK NUM: 758	$-908.37	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.98	$908.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.82	$886.39
07/10/2018	BILL	LAUDE, GENEVIEVE R TR	$877.57	$877.57
08/04/2017	PAYMENT	LAUDE, GENEVIEVE R TR CHECK NUM: 709	$-892.27	$0.00
07/10/2017	BILL	LAUDE, GENEVIEVE R TR	$892.27	$892.27
07/28/2016	PAYMENT	LAUDE, GENEVIEVE R CHECK NUM: 609	$-724.74	$0.00
07/11/2016	BILL	LAUDE, GENEVIEVE R TR	$724.74	$724.74
08/11/2015	PAYMENT	LAUDE, GENEVIEVE R CHECK NUM: 684	$-761.27	$0.00
07/07/2015	BILL	LAUDE, GENEVIEVE R TR	$761.27	$761.27
08/18/2014	PAYMENT	LAUDE, GENEVIEVE R CHECK NUM: 509	$-750.13	$0.00
07/08/2014	BILL	LAUDE, GENEVIEVE R TR	$750.13	$750.13
08/07/2013	PAYMENT	LAUDE, GENEVIEVE R CHECK NUM: 468	$-737.98	$0.00
07/08/2013	BILL	LAUDE, GENEVIEVE R TR	$737.98	$737.98
08/13/2012	PAYMENT	LAUDE, GENEVIEVE R TR CHECK NUM: 544	$-728.23	$0.00
07/10/2012	BILL	LAUDE, GENEVIEVE R TR	$728.23	$728.23
08/24/2011	PAYMENT	LAUDE, GENEVIEVE R CHECK NUM: 403	$-360.94	$0.00
07/08/2011	BILL	LAUDE, GENEVIEVE R TR	$360.94	$360.94
08/19/2010	PAYMENT	LAUDE, GENEVIEVE R TR CHECK BANK: 90-7118 NUM: 320	$-373.31	$0.00
07/08/2010	BILL	LAUDE, GENEVIEVE R TR	$373.31	$373.31
09/17/2009	PAYMENT	LAUDE, GENEVIEVE R TR CHECK BANK: 90-7118 NUM: 288	$-519.96	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.23	$519.96
07/06/2009	BILL	LAUDE, GENEVIEVE R TR	$514.73	$514.73
08/12/2008	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 94-77 NUM: 1113	$-670.11	$0.00
07/15/2008	BILL	LAUDE, GENEVIEVE R	$670.11	$670.11
08/17/2007	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 90-7118 NUM: 130	$-619.09	$0.00
07/12/2007	BILL	LAUDE, GENEVIEVE R	$619.09	$619.09
08/05/2006	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 90-7118 NUM: 288	$-573.22	$0.00
07/12/2006	BILL	LAUDE, GENEVIEVE R	$573.22	$573.22
08/09/2005	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 90-7118 NUM: 222	$-530.76	$0.00
07/15/2005	BILL	LAUDE, GENEVIEVE R	$530.76	$530.76
07/29/2004	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 94-72 NUM: 322	$-538.05	$0.00
07/08/2004	BILL	LAUDE, GENEVIEVE R	$538.05	$538.05
03/05/2004	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 94-72 NUM: 263	$-134.36	$0.00
01/09/2004	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 11-7000 NUM: 2634	$-123.62	$134.36
10/16/2003	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 94-72 NUM: 208	$-139.73	$257.98
08/26/2003	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 94-72 NUM: 184	$-139.73	$397.71
07/18/2003	BILL	LAUDE, GENEVIEVE R	$537.44	$537.44
08/22/2002	PAYMENT	LAUDE, ISOLINA R & GENEVIEVE CHECK BANK: 11-7000 NUM: 2580	$-567.25	$0.00
07/12/2002	BILL	LAUDE, GENEVIEVE R	$567.25	$567.25
08/17/2001	PAYMENT	DONALD DEMPSEY CHECK BANK: 94-7074 NUM: 1490	$-587.70	$0.00
07/12/2001	BILL	LAUDE, GENEVIEVE R	$587.70	$587.70
10/12/2000	PAYMENT	LAUDE, GENEVIEVE R CHECK BANK: 94-7074 NUM: 1201	$-306.58	$0.00
09/06/2000	PAYMENT	DEMPSEY, DONALD V CHECK BANK: 94-7074 NUM: 1171	$-153.29	$306.58
08/08/2000	PAYMENT	DEMPSEY, DONALD V CHECK BANK: 94-7074 NUM: 1151	$-153.53	$459.87
07/17/2000	BILL	LAUDE, GENEVIEVE R	$613.40	$613.40
08/06/1999	PAYMENT	DEMPSEY, DONALD V CHECK BANK: 94-7074 NUM: 831	$-662.20	$0.00
07/17/1999	BILL	LAUDE, ISOLINA R TRUSTEE	$662.20	$662.20
11/04/1998	PAYMENT	DEMPSEY, DONALD V CHECK	$-342.88	$0.00
08/21/1998	PAYMENT	DEMPSEY, DONALD V. CHECK	$-343.07	$342.88
07/13/1998	BILL	LAUDE, ISOLINA R TRUSTEE	$685.95	$685.95
09/30/1997	PAYMENT	DEMPSEY, DONALD V. CHECK	$-340.66	$0.00
08/04/1997	PAYMENT	DEMPSEY, DONALD CHECK	$-340.88	$340.66
07/14/1997	BILL	LAUDE, ISOLINA R TRUSTEE	$681.54	$681.54
12/04/1996	PAYMENT	DEMPSEY, DONALD	$-105.46	$0.00
09/30/1996	PAYMENT	DEMPSEY, DONALD	$-105.60	$105.46
09/25/1996	AMENDMENT	remove penalties	$-2.11	$211.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$213.17
07/18/1996	BILL	LAUDE, ISOLINA R TRUSTEE	$211.06	$211.06