Tax Account 020-536-04

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Owners

RESEP, DANCERELLA
973 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-536-04
Account Type	Real Estate
Location	973 JULIA LN FERNLEY
Balance	$722.00
Currently Due	$0.00

Account ID

020-536-04

Account Type

Real Estate

Location

973 JULIA LN
FERNLEY

Balance

$722.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.47
Total	$2,891.47
Paid	$2,169.47
Balance	$722.00
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

$2,891.47

Total

$2,891.47

Paid

$2,169.47

Balance

$722.00

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	$725.47	$0.00	$725.47	$725.47	$0.00
2	10/07/2024	10/17/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
3	01/06/2025	01/16/2025	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
4	03/03/2025	03/13/2025	Due	$722.00	$0.00	$722.00	$0.00	$722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.21	$0.00	$2,715.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,508.57	$0.00	$2,508.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,378.81	$0.00	$2,378.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,230.36	$0.00	$2,230.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,193.64	$0.00	$2,193.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,145.24	$0.00	$2,145.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,127.60	$0.00	$2,127.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,928.76	$0.00	$1,928.76	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-722.00	$722.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-722.00	$1,444.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.47	$2,166.00
07/16/2024	BILL	RESEP, DANCERELLA	$2,891.47	$2,891.47
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-678.00	$678.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-678.00	$1,356.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-681.21	$2,034.00
07/17/2023	BILL	RESEP, DANCERELLA	$2,715.21	$2,715.21
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-627.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-627.00	$627.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-627.00	$1,254.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-627.57	$1,881.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,508.57
07/15/2022	BILL	RESEP, DANCERELLA	$2,508.57	$2,508.57
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-594.65	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-594.65	$594.65
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-594.65	$1,189.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-594.86	$1,783.95
07/14/2021	BILL	RESEP, DANCERELLA	$2,378.81	$2,378.81
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-557.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-557.00	$557.00
09/25/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37938	$-557.00	$1,114.00
08/18/2020	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1130	$-559.36	$1,671.00
07/09/2020	BILL	ADELMAN, JIM & LINDA	$2,230.36	$2,230.36
03/09/2020	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 1118	$-548.00	$0.00
01/03/2020	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 1111**********	$-548.00	$548.00
09/26/2019	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1100	$-548.00	$1,096.00
08/14/2019	PAYMENT	ADELMAN, JIM CHECK NUM: 1096	$-549.64	$1,644.00
07/10/2019	BILL	ADELMAN, JIM & LINDA	$2,193.64	$2,193.64
02/20/2019	PAYMENT	ADELMAN, JIM CHECK NUM: 1076	$-536.00	$0.00
10/08/2018	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1061	$-536.00	$536.00
09/11/2018	PAYMENT	ADELMAN, JIM CHECK NUM: 1058	$-536.00	$1,072.00
08/07/2018	PAYMENT	ADELMAN, JIM M CHECK NUM: 1054	$-537.24	$1,608.00
07/10/2018	BILL	ADELMAN, JIM & LINDA	$2,145.24	$2,145.24
02/27/2018	PAYMENT	ADELMAN JIM & LINDA CHECK NUM: 1042	$-531.00	$0.00
12/07/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1032	$-531.00	$531.00
09/29/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1020	$-531.00	$1,062.00
08/15/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1012	$-534.60	$1,593.00
07/10/2017	BILL	ADELMAN, JIM & LINDA	$2,127.60	$2,127.60
02/24/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1000	$-482.00	$0.00
12/15/2016	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 994	$-482.00	$482.00
09/26/2016	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 987	$-482.00	$964.00
08/16/2016	PAYMENT	LINDA ADELMAN CHECK NUM: 980	$-482.76	$1,446.00
07/11/2016	BILL	ADELMAN, JIM & LINDA	$1,928.76	$1,928.76
03/01/2016	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 950	$-490.00	$0.00
12/22/2015	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 936	$-490.00	$490.00
09/23/2015	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 926	$-490.00	$980.00
08/20/2015	PAYMENT	JIM ADELMAN CHECK NUM: 920	$-492.90	$1,470.00
07/07/2015	BILL	ADELMAN, JIM & LINDA	$1,962.90	$1,962.90
02/06/2015	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 891	$-479.00	$0.00
12/09/2014	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 884	$-479.00	$479.00
10/02/2014	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 879	$-479.00	$958.00
08/11/2014	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 874	$-479.75	$1,437.00
07/08/2014	BILL	ADELMAN, JIM & LINDA	$1,916.75	$1,916.75
02/11/2014	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 846	$-467.00	$0.00
12/24/2013	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 839	$-467.00	$467.00
09/20/2013	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 830	$-467.00	$934.00
08/14/2013	PAYMENT	ADELMAN, JIM M/LINDA J CHECK NUM: 821	$-469.63	$1,401.00
07/08/2013	BILL	ADELMAN, JIM & LINDA	$1,870.63	$1,870.63
02/28/2013	PAYMENT	JIM ADELMAN CHECK NUM: 803	$-456.00	$0.00
12/18/2012	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 795	$-456.00	$456.00
09/26/2012	PAYMENT	JIM ADELMAN CHECK NUM: 782	$-456.00	$912.00
08/13/2012	PAYMENT	JIM ADELMAN CHECK NUM: 775	$-459.13	$1,368.00
07/10/2012	BILL	ADELMAN, JIM & LINDA	$1,827.13	$1,827.13
02/14/2012	PAYMENT	ADELMAN, JIM & LINDA CHECK	$-352.00	$0.00
12/02/2011	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 735	$-352.00	$352.00
09/26/2011	PAYMENT	JIMO; ADELMAN CHECK NUM: 725	$-352.00	$704.00
08/08/2011	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 714	$-355.82	$1,056.00
07/08/2011	BILL	ADELMAN, JIM & LINDA	$1,411.82	$1,411.82
02/15/2011	PAYMENT	JIM ADELMAN CHECK NUM: 677	$-342.00	$0.00
12/08/2010	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 0 NUM: 657	$-342.00	$342.00
09/29/2010	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 638	$-324.00	$684.00
09/29/2010	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 640	$-18.00	$1,008.00
08/11/2010	PAYMENT	JUM ADELMAN CHECK BANK: 94-77 NUM: 625	$-344.82	$1,026.00
07/08/2010	BILL	ADELMAN, JIM & LINDA	$1,370.82	$1,370.82
02/22/2010	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 595	$-488.00	$0.00
12/18/2009	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 587	$-488.00	$488.00
10/05/2009	PAYMENT	JIM ADELMAN CHECK BANK: 94-77 NUM: 573	$-488.00	$976.00
08/11/2009	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 567	$-490.62	$1,464.00
07/06/2009	BILL	ADELMAN, JIM & LINDA	$1,954.62	$1,954.62
02/23/2009	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 528	$-474.00	$0.00
12/12/2008	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 501	$-474.00	$474.00
09/10/2008	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 461	$-474.00	$948.00
08/19/2008	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 455	$-475.74	$1,422.00
07/15/2008	BILL	ADELMAN, JIM & LINDA	$1,897.74	$1,897.74
02/22/2008	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 0403	$-453.00	$0.00
12/06/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 0382	$-453.00	$453.00
09/25/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 352	$-453.00	$906.00
08/15/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 344	$-455.03	$1,359.00
07/12/2007	BILL	ADELMAN, JIM & LINDA	$1,814.03	$1,814.03
02/23/2007	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 124	$-440.00	$0.00
12/28/2006	PAYMENT	ADELMAN, JIM/LINDA CHECK BANK: 94-77 NUM: 119	$-440.00	$440.00
09/19/2006	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 249	$-440.00	$880.00
08/22/2006	PAYMENT	ADELMAN, JIM/LINDA CHECK BANK: 94-77 NUM: 241	$-441.20	$1,320.00
07/12/2006	BILL	ADELMAN, JIM & LINDA	$1,761.20	$1,761.20
02/24/2006	PAYMENT	ADELMAN, JIM M & LINDA J CHECK BANK: 94-77 NUM: 112	$-427.00	$0.00
12/20/2005	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 183	$-427.00	$427.00
09/15/2005	PAYMENT	JIM AND LINDA ADELMAN CHECK BANK: 94-77 NUM: 0164	$-427.00	$854.00
08/22/2005	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 153	$-428.91	$1,281.00
07/15/2005	BILL	ADELMAN, JIM & LINDA	$1,709.91	$1,709.91
07/22/2004	PAYMENT	HANKS, ALVIN & CHRISTINE CHECK BANK: 90-7118 NUM: 4748	$-329.62	$0.00
07/08/2004	BILL	HANKS, ALVIN & CHRISTINE	$329.62	$329.62
09/08/2003	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 6194	$-243.84	$0.00
08/22/2003	PAYMENT	RONALD/MICHELE TILTON CHECK BANK: 94-72 NUM: 6173	$-81.31	$243.84
07/18/2003	BILL	TILTON, RONALD W & MICHELE E	$325.15	$325.15
05/01/2003	PAYMENT	TILTON, R. CHECK BANK: 94-72 NUM: 6093	$-78.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.03	$78.87
01/15/2003	PAYMENT	TILTON CHECK BANK: 94-72 NUM: 6042	$-85.32	$75.84
11/12/2002	PAYMENT	TILTON, RONALD & MICHELE E CHECK BANK: 94-72 NUM: 5999	$-79.00	$161.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/26/2002	PAYMENT	TILTON, RONALD & MICHELE E CHECK BANK: 94-72 NUM: 5933	$-79.11	$237.00
07/12/2002	BILL	TILTON, RONALD W & MICHELE E	$316.11	$316.11
10/12/2001	PAYMENT	TILTON, MICHELE CHECK BANK: 94-72 NUM: 5710	$-3.12	$0.00
09/05/2001	PAYMENT	TILTON, RONALD CHECK BANK: 94-72 NUM: 5672	$-311.85	$3.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	TILTON, RONALD W & MICHELE E	$311.85	$311.85
03/13/2001	PAYMENT	TILTON, RONALD & MICKI CHECK BANK: 94-72 NUM: 5445	$-169.12	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.34	$169.12
10/25/2000	PAYMENT	HEART OF TOWN TIRE SERVICE CHECK BANK: 94-72 NUM: 19700	$-154.22	$164.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	TILTON, RONALD W & MICHELE E	$308.20	$308.20
01/17/2000	PAYMENT	TILTON, RONALD & MICKI CHECK BANK: 94-72 NUM: 5067	$-162.52	$0.00
12/02/1999	PAYMENT	TILTON, MICKI CHECK BANK: 94-72 NUM: 5041	$-88.74	$162.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$251.26
09/10/1999	PAYMENT	TILTON, MICKI CHECK BANK: 94-72 NUM: 4522	$-81.47	$247.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	TILTON, RONALD W & MICHELE E	$325.25	$325.25
08/26/1998	PAYMENT	HEART OF TOWN TIRE & SERVICE CHECK	$-330.72	$0.00
07/13/1998	BILL	TILTON, RONALD W & MICHELE E	$330.72	$330.72
11/19/1997	PAYMENT	TILTON, RONALD CHECK	$-252.57	$0.00
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	TILTON, RONALD W & MICHELE E	$244.03	$244.03
04/18/1997	PAYMENT	TILTON, RON & MICKI CHECK	$-280.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	TILTON, RONALD W & MICHELE E	$243.56	$243.56