Tax Account 020-522-31

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Owners

KRESSE, SANDRA
711 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-31
Account Type	Real Estate
Location	711 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-31

Account Type

Real Estate

Location

711 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,241.63
Total	$3,241.63
Paid	$3,241.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,241.63

Total

$3,241.63

Paid

$3,241.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$811.63	$0.00	$811.63	$811.63	$0.00
2	10/02/2023	10/13/2023	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/02/2024	01/13/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/04/2024	03/15/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,989.98	$29.88	$3,019.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,824.59	$0.00	$2,824.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,643.14	$0.00	$2,643.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,520.55	$0.00	$2,520.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,424.61	$0.00	$2,424.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,376.96	$0.00	$2,376.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,171.78	$0.00	$2,171.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SANDRA KRESSE PNP PNP - 152285484	$-810.00	$0.00
12/26/2023	PAYMENT	KRESSE, SANDRA CHECK 1144	$-810.00	$810.00
09/27/2023	PAYMENT	KRESSE, SANDRA CHECK 1139	$-810.00	$1,620.00
08/29/2023	PAYMENT	KRESSE, SANDRA CHECK 1137	$-811.63	$2,430.00
07/17/2023	BILL	KRESSE, SANDRA	$3,241.63	$3,241.63
02/14/2023	PAYMENT	KRESSE, SANDRA CHECK 1128	$-747.00	$0.00
12/22/2022	PAYMENT	KRESSE, SANDRA CHECK 1126	$-747.00	$747.00
10/20/2022	PAYMENT	SANDRA KRESSE PNP PNP - 122775018	$-776.88	$1,494.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.88	$2,270.88
08/22/2022	PAYMENT	KRESSE, SANDRA CHECK 1119	$-748.98	$2,241.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,989.98
07/15/2022	BILL	KRESSE, SANDRA	$2,989.98	$2,989.98
03/04/2022	PAYMENT	KRESSE, SANDRA CHECK 1107	$-706.10	$0.00
12/29/2021	PAYMENT	KRESSE, SANDRA CHECK 1103	$-706.10	$706.10
09/29/2021	PAYMENT	KRESSE, SANDRA CHECK 1046	$-706.10	$1,412.20
08/12/2021	PAYMENT	KRESSE, SANDRA CHECK 1042	$-706.29	$2,118.30
07/14/2021	BILL	KRESSE, SANDRA	$2,824.59	$2,824.59
02/22/2021	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK 1033	$-660.00	$0.00
12/28/2020	PAYMENT	KRESSE, SANDRA CHECK 1029	$-660.00	$660.00
10/14/2020	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 1025	$-660.00	$1,320.00
08/20/2020	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 1023	$-663.14	$1,980.00
07/09/2020	BILL	KRESSE, WILLIAM & SANDRA	$2,643.14	$2,643.14
02/26/2020	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 1017	$-630.00	$0.00
01/07/2020	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 1015	$-630.00	$630.00
10/03/2019	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 1008	$-630.00	$1,260.00
08/15/2019	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 1006	$-630.55	$1,890.00
07/10/2019	BILL	KRESSE, WILLIAM & SANDRA	$2,520.55	$2,520.55
02/28/2019	PAYMENT	KRESSE, SANDRA CHECK NUM: 3030	$-606.00	$0.00
12/27/2018	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 3027	$-606.00	$606.00
09/26/2018	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 3021	$-606.00	$1,212.00
08/17/2018	PAYMENT	KRESSE, SANDRA CHECK NUM: 3016	$-606.61	$1,818.00
07/10/2018	BILL	KRESSE, WILLIAM & SANDRA	$2,424.61	$2,424.61
03/01/2018	PAYMENT	KRESSE, WILLIAM & SANDRA CHECK NUM: 3010	$-594.00	$0.00
12/27/2017	PAYMENT	KRESSE, SANDRA & WILLIAM CHECK NUM: 3009	$-594.00	$594.00
09/25/2017	PAYMENT	KRESSE, SANDRA & WILLIAM CHECK NUM: 3005	$-594.00	$1,188.00
07/24/2017	PAYMENT	TICOR TITLE OF NV. CHECK NUM: 90002307	$-594.96	$1,782.00
07/10/2017	BILL	TURNER, BOE & TAMMY A	$2,376.96	$2,376.96
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-542.00	$542.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-542.00	$1,084.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$545.78	$1,626.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-545.78	$1,080.22
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-545.78	$1,626.00
07/11/2016	BILL	TURNER, BOE & TAMMY A	$2,171.78	$2,171.78
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-551.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$551.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-552.44	$1,653.00
07/07/2015	BILL	TURNER, BOE & TAMMY A	$2,205.44	$2,205.44
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-537.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$537.00	$537.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-537.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$537.00	$537.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-537.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-537.00	$537.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-537.00	$1,074.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-541.24	$1,611.00
07/08/2014	BILL	TURNER, BOE & TAMMY A	$2,152.24	$2,152.24
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-524.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-524.00	$524.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-524.00	$1,048.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-527.27	$1,572.00
07/08/2013	BILL	TURNER, BOE & TAMMY A	$2,099.27	$2,099.27
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-512.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-512.00	$512.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-512.00	$1,024.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-513.11	$1,536.00
07/10/2012	BILL	TURNER, BOE & TAMMY A	$2,049.11	$2,049.11
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-406.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-406.00	$406.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-406.00	$812.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-409.32	$1,218.00
07/08/2011	BILL	TURNER, BOE & TAMMY A	$1,627.32	$1,627.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-395.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-395.00	$395.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-395.00	$790.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-395.06	$1,185.00
07/08/2010	BILL	TURNER, BOE & TAMMY A	$1,580.06	$1,580.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-652.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-652.00	$652.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-652.00	$1,304.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-653.64	$1,956.00
07/06/2009	BILL	TURNER, BOE & TAMMY A	$2,609.64	$2,609.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-634.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-634.00	$634.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-634.00	$1,268.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-636.47	$1,902.00
07/15/2008	BILL	TURNER, BOE & TAMMY A	$2,538.47	$2,538.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-597.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-597.00	$597.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-597.00	$1,194.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.37	$1,791.00
07/12/2007	BILL	TURNER, BOE & TAMMY A	$2,390.37	$2,390.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-580.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-580.00	$580.00
09/01/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112195	$-580.00	$1,160.00
08/08/2006	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8336	$-580.76	$1,740.00
07/12/2006	BILL	NEVADA HYDROCARBON INC	$2,320.76	$2,320.76
01/04/2006	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8261	$-176.00	$0.00
09/28/2005	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 8212	$-88.00	$176.00
08/15/2005	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8177	$-91.99	$264.00
07/15/2005	BILL	NEVADA HYDROCARBON INC	$355.99	$355.99
04/12/2005	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8120	$-3.28	$0.00
04/12/2005	PAYMENT	NV HIYDROCARBON, INC CHECK BANK: 94-72 NUM: 8115	$-82.00	$3.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/07/2005	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 8068	$-82.00	$82.00
10/05/2004	PAYMENT	NEVADA HUDROCARBON INC CHECK BANK: 94-72 NUM: 8031	$-82.00	$164.00
08/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8004	$-83.62	$246.00
07/08/2004	BILL	NEVADA HYDROCARBON INC	$329.62	$329.62
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70280	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, DAVID L ET AL	$325.15	$325.15
03/06/2003	PAYMENT	DAIMOND CHECK BANK: 94-77 NUM: 6859	$-79.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6805	$-79.00	$79.00
10/14/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6746	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6698	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L ET AL	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6608	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6556	$-77.91	$77.91
10/04/2001	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-77 NUM: 6406	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6376	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L ET AL	$311.85	$311.85
03/12/2001	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6175	$-76.99	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-76.99	$76.99
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5998	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5984	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L ET AL	$308.20	$308.20
08/26/1999	PAYMENT	DAVID OR SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5357	$-325.25	$0.00
07/17/1999	BILL	DIAMOND, DAVID L ET AL	$325.25	$325.25
05/21/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13333	$-718.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.67
04/30/1999	INTEREST	Monthly Interest	$2.03	$713.67
03/24/1999	INTEREST	Monthly Interest	$2.03	$711.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$709.61
03/03/1999	INTEREST	Monthly Interest	$2.03	$686.46
02/02/1999	INTEREST	Monthly Interest	$2.03	$684.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$682.40
01/05/1999	INTEREST	Monthly Interest	$2.03	$667.51
12/02/1998	INTEREST	Monthly Interest	$2.03	$665.48
11/04/1998	INTEREST	Monthly Interest	$2.03	$663.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$661.42
10/05/1998	INTEREST	Monthly Interest	$2.03	$653.15
09/01/1998	INTEREST	Monthly Interest	$2.03	$651.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$649.09
07/31/1998	INTEREST	Monthly Interest	$2.03	$645.78
07/13/1998	BILL	VAN ALSBURG, J S	$330.72	$643.75
07/02/1998	INTEREST	Monthly Interest	$2.03	$313.03
07/02/1998	INTEREST	Monthly Interest	$2.03	$311.00
06/02/1998	PENALTY	Certification fee	$2.00	$308.97
06/02/1998	INTEREST	Monthly Interest	$20.34	$306.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	VAN ALSBURG, J S	$244.03	$244.03
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 1514	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79