Tax Account 020-534-33

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Owners

PREISS, DANIEL J & ANNA NOEL
236 MARY LOU LN
FERNLEY, NV 89408-0000

PREISS, ANNA NOEL

Account Summary

Account ID	020-534-33
Account Type	Real Estate
Location	236 MARY LOU LN FERNLEY
Balance	$2,073.10
Currently Due	$519.10

Account ID

020-534-33

Account Type

Real Estate

Location

236 MARY LOU LN
FERNLEY

Balance

$2,073.10

Currently Due

$519.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.10
Total	$2,073.10
Paid	$0.00
Balance	$2,073.10
Due	$519.10
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

$2,073.10

Total

$2,073.10

Paid

$0.00

Balance

$2,073.10

Due

$519.10

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	$519.10	$0.00	$519.10	$0.00	$519.10
2	10/07/2024	10/17/2024	Due	$518.00	$0.00	$518.00	$0.00	$1,037.10
3	01/06/2025	01/16/2025	Due	$518.00	$0.00	$518.00	$0.00	$1,555.10
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$2,073.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.89	$71.33	$2,103.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,952.93	$0.00	$1,952.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,932.69	$0.00	$1,932.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,883.66	$0.00	$1,883.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,857.00	$0.00	$1,857.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,818.39	$145.64	$1,964.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,810.25	$27.66	$1,837.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,619.44	$0.00	$1,619.44	$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
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	PREISS, DANIEL J & ANNA NOEL	$2,073.10	$2,073.10
01/03/2024	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK 2631	$-507.00	$0.00
01/03/2024	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK 2629	$-507.00	$507.00
10/23/2023	PAYMENT	DANIEL J ANNA NOEL PREISS PNP PNP - 144406950	$-1,089.22	$1,014.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.89	$2,103.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.44	$2,052.33
07/17/2023	BILL	PREISS, DANIEL J & ANNA NOEL	$2,031.89	$2,031.89
08/23/2022	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK 2640	$-1,952.93	$0.00
07/15/2022	BILL	PREISS, DANIEL J & ANNA NOEL	$1,952.93	$1,952.93
09/16/2021	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK 2632	$-1,932.69	$0.00
07/14/2021	BILL	PREISS, DANIEL J & ANNA NOEL	$1,932.69	$1,932.69
08/14/2020	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK NUM: 2619	$-1,883.66	$0.00
07/09/2020	BILL	PREISS, DANIEL J & ANNA NOEL	$1,883.66	$1,883.66
08/20/2019	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK NUM: 2607	$-1,857.00	$0.00
07/10/2019	BILL	PREISS, DANIEL J & ANNA NOEL	$1,857.00	$1,857.00
03/12/2019	PAYMENT	DANIEL PREISS CORK: D BANK: PNP INTERNET NUM: 55753629	$-1,991.69	$0.00
03/02/2019	INTEREST	Monthly Interest	$0.15	$1,991.69
02/01/2019	INTEREST	Monthly Interest	$0.15	$1,991.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$81.86	$1,991.39
01/02/2019	INTEREST	Monthly Interest	$0.15	$1,909.53
12/04/2018	INTEREST	Monthly Interest	$0.15	$1,909.38
11/01/2018	INTEREST	Monthly Interest	$0.15	$1,909.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.52	$1,909.08
10/02/2018	INTEREST	Monthly Interest	$0.15	$1,863.56
09/02/2018	INTEREST	Monthly Interest	$0.15	$1,863.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.26	$1,863.26
08/01/2018	INTEREST	Monthly Interest	$0.15	$1,845.00
07/10/2018	BILL	PREISS, DANIEL J & ANNA NOEL	$1,818.39	$1,844.85
07/02/2018	INTEREST	Monthly Interest	$0.15	$26.46
06/01/2018	INTEREST	Monthly Interest	$1.51	$26.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$24.80
03/30/2018	PENALTY	Postage	$1.00	$19.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.72	$18.80
01/24/2018	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK NUM: 2557	$-452.00	$18.08
01/24/2018	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK NUM: 2556	$-452.00	$470.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.08	$922.08
10/11/2017	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK NUM: 2555	$-452.00	$904.00
08/28/2017	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK NUM: 2554	$-454.25	$1,356.00
07/10/2017	BILL	PREISS, DANIEL J & ANNA NOEL	$1,810.25	$1,810.25
08/17/2016	PAYMENT	PREISS, DANIEL J & ANNA N CHECK NUM: 2520	$-1,619.44	$0.00
07/11/2016	BILL	PREISS, DANIEL J & ANNA NOEL	$1,619.44	$1,619.44
07/23/2015	PAYMENT	PREISS, DANIEL J & ANNA NOEL CHECK NUM: 2491	$-1,654.22	$0.00
07/07/2015	BILL	PREISS, DANIEL J & ANNA NOEL	$1,654.22	$1,654.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-404.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-404.00	$404.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-404.00	$808.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-405.05	$1,212.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$405.05	$1,617.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-405.05	$1,212.00
07/08/2014	BILL	PREISS, DANIEL J & ANNA NOEL	$1,617.05	$1,617.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-394.00	$394.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-394.00	$788.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.65	$1,182.00
07/08/2013	BILL	PREISS, DANIEL J & ANNA NOEL	$1,579.65	$1,579.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-394.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-394.00	$394.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-394.00	$788.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-394.25	$1,182.00
07/10/2012	BILL	PREISS, DANIEL J & ANNA NOEL	$1,576.25	$1,576.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-292.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-292.00	$292.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-292.00	$584.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-292.25	$876.00
07/08/2011	BILL	PREISS, DANIEL J & ANNA NOEL	$1,168.25	$1,168.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-283.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-285.34	$849.00
07/08/2010	BILL	PREISS, DANIEL J & ANNA NOEL	$1,134.34	$1,134.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-415.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-415.00	$415.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-415.00	$830.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-418.95	$1,245.00
07/06/2009	BILL	PREISS, DANIEL J & ANNA NOEL	$1,663.95	$1,663.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-403.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-403.00	$403.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-403.00	$806.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-406.54	$1,209.00
07/15/2008	BILL	PREISS, DANIEL J & ANNA NOEL	$1,615.54	$1,615.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-391.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-391.00	$391.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-391.00	$782.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-394.03	$1,173.00
07/12/2007	BILL	PREISS, DANIEL J & ANNA NOEL	$1,567.03	$1,567.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-380.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-380.00	$380.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-380.00	$760.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$380.00	$1,140.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-380.00	$760.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-381.37	$1,140.00
07/12/2006	BILL	PREISS, DANIEL J & ANNA NOEL	$1,521.37	$1,521.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-369.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-369.00	$369.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-369.00	$738.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-370.06	$1,107.00
07/15/2005	BILL	PREISS, DANIEL J & ANNA NOEL	$1,477.06	$1,477.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-359.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-359.00	$359.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-359.00	$718.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-361.32	$1,077.00
07/08/2004	BILL	PREISS, DANIEL J & ANNA NOEL	$1,438.32	$1,438.32
02/12/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 969050	$-32.36	$0.00
02/12/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 968591	$-352.10	$32.36
02/12/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 968590	$-352.10	$384.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.28	$736.56
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-352.10	$718.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.08	$1,070.38
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-352.10	$1,056.30
07/18/2003	BILL	PREISS, DANIEL J & ANNA NOEL	$1,408.40	$1,408.40
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-341.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-341.00	$341.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-341.00	$682.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-343.87	$1,023.00
07/12/2002	BILL	PREISS, DANIEL J & ANNA NOEL	$1,366.87	$1,366.87
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-334.59	$0.00
12/24/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5371810	$-334.59	$334.59
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-334.59	$669.18
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-334.78	$1,003.77
07/12/2001	BILL	PREISS, DANIEL J & ANNA NOEL	$1,338.55	$1,338.55
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-330.65	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-330.65	$330.65
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-330.65	$661.30
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-330.87	$991.95
07/17/2000	BILL	PREISS, DANIEL J & ANNA NOEL	$1,322.82	$1,322.82
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699857	$-348.96	$0.00
12/28/1999	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1617869	$-348.96	$348.96
10/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36601	$-747.00	$697.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.91	$1,444.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.97	$1,410.01
07/17/1999	BILL	JENDEN DEVELOPMENT, INC	$1,396.04	$1,396.04
08/04/1998	PAYMENT	T S & E CHECK	$-330.72	$0.00
07/13/1998	BILL	JENDEN DEVELOPMENT, INC	$330.72	$330.72
04/27/1998	PAYMENT	T S & E CHECK	$-141.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79