Tax Account 020-536-10

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Owners

RIESEN, WILLIAM ARTHUR & KAREN GAE
983 JULIA LN
FERNLEY, NV 89408-0000

RIESEN, KAREN GAE

Account Summary

Account ID	020-536-10
Account Type	Real Estate
Location	983 JULIA LN FERNLEY
Balance	$2,050.58
Currently Due	$514.58

Account ID

020-536-10

Account Type

Real Estate

Location

983 JULIA LN
FERNLEY

Balance

$2,050.58

Currently Due

$514.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.58
Total	$2,050.58
Paid	$0.00
Balance	$2,050.58
Due	$514.58
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

$2,050.58

Total

$2,050.58

Paid

$0.00

Balance

$2,050.58

Due

$514.58

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	$514.58	$0.00	$514.58	$0.00	$514.58
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,026.58
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,538.58
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,050.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.04	$0.00	$2,010.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,934.42	$0.00	$1,934.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,914.71	$0.00	$1,914.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,866.21	$0.00	$1,866.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,840.09	$0.00	$1,840.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,801.96	$0.00	$1,801.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,794.33	$0.00	$1,794.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,603.91	$0.00	$1,603.91	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	RIESEN, WILLIAM ARTHUR & KAREN GAE	$2,050.58	$2,050.58
02/22/2024	PAYMENT	RIESEN, WILLIAM & KAREN CHECK 3248	$-502.00	$0.00
01/04/2024	PAYMENT	RIESEN, WILLIAM OR KAREN CHECK 3243	$-502.00	$502.00
10/03/2023	PAYMENT	RIESEN, WILLIAM ARTHUR & KAREN GAE CHECK 3231	$-502.00	$1,004.00
09/01/2023	PAYMENT	RIESEN, WILLIAM ARTHUR & KAREN GAE CHECK 3226	$-504.04	$1,506.00
07/17/2023	BILL	RIESEN, WILLIAM ARTHUR & KAREN GAE	$2,010.04	$2,010.04
02/03/2023	PAYMENT	RIESEN, WILLIAM ARTHUR & KAREN GAE CHECK 3201	$-483.00	$0.00
12/30/2022	PAYMENT	RIESEN, WILLIAM ARTHUR & KAREN GAE CHECK 3198	$-483.00	$483.00
08/25/2022	PAYMENT	RIESEN, WILLIAM ARTHUR & KAREN GAE CHECK 3189	$-968.42	$966.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,934.42
07/15/2022	BILL	RIESEN, WILLIAM ARTHUR & KAREN GAE	$1,934.42	$1,934.42
12/27/2021	PAYMENT	RIESEN, WILLIAM & KAREN CHECK CK. 3151	$-957.24	$0.00
08/16/2021	PAYMENT	RIESEN, WILLIAM ARTHUR TRS ETAL CHECK 3124	$-957.47	$957.24
07/14/2021	BILL	RIESEN, WILLIAM ARTHUR TRS ETAL	$1,914.71	$1,914.71
01/25/2021	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK 3094	$-466.00	$0.00
12/02/2020	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK NUM: 3078	$-466.00	$466.00
09/25/2020	PAYMENT	RIESEN, WILLIAM ARTHUR TRS ETA CHECK NUM: 3065	$-466.00	$932.00
08/24/2020	PAYMENT	RIESEN, WILLIAM ARTHUR TRS ETA CHECK NUM: 3059	$-468.21	$1,398.00
07/09/2020	BILL	RIESEN, WILLIAM ARTHUR TRS ETA	$1,866.21	$1,866.21
02/28/2020	PAYMENT	RIESEN, WILLIAM & KAREN CHECK NUM: 3026	$-459.00	$0.00
01/07/2020	PAYMENT	RIESEN, WILLIAM CHECK NUM: 3016	$-459.00	$459.00
10/07/2019	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 0037170976	$-459.00	$918.00
08/19/2019	PAYMENT	RIESEN, WILLIAM CHECK NUM: 3823	$-463.09	$1,377.00
07/10/2019	BILL	RIESEN, WILLIAM ARTHUR TRS ETA	$1,840.09	$1,840.09
03/05/2019	PAYMENT	RIESEN, WILLIAM ARTHUR TRS ETA CHECK NUM: 0008057304	$-450.00	$0.00
01/09/2019	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 0000497018	$-450.00	$450.00
10/09/2018	PAYMENT	RIESEN, WILLIAM CHECK NUM: 0039367139	$-450.00	$900.00
08/20/2018	PAYMENT	RIESEN, WILLIAM CHECK NUM: 3709	$-451.96	$1,350.00
07/10/2018	BILL	RIESEN, WILLIAM ARTHUR TRS ETA	$1,801.96	$1,801.96
03/12/2018	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 9491753	$-448.00	$0.00
01/03/2018	PAYMENT	RIESEN, WILLIAM CHECK NUM: 54958025	$-448.00	$448.00
10/10/2017	PAYMENT	RIESEN, WILLIAM CHECK NUM: 41959981	$-448.00	$896.00
08/23/2017	PAYMENT	RIESEN, WILLIAM ARTHUR TRS ETA CHECK NUM: 35562021	$-450.33	$1,344.00
07/10/2017	BILL	RIESEN, WILLIAM ARTHUR TRS ETA	$1,794.33	$1,794.33
03/07/2017	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 9337635	$-400.00	$0.00
01/04/2017	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 57206802	$-400.00	$400.00
10/06/2016	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 43180724	$-400.00	$800.00
08/19/2016	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 35824199	$-403.91	$1,200.00
07/11/2016	BILL	RIESEN, WILLIAM ARTHUR TRS ETA	$1,603.91	$1,603.91
03/08/2016	PAYMENT	RIESEN, WILLIAM ARTHUR TRS ETA CHECK NUM: 3548	$-409.00	$0.00
01/07/2016	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK NUM: 3513	$-409.00	$409.00
08/24/2015	PAYMENT	RIESEN, WILLIAM ARTHUR TRS ETA CHECK NUM: 3485	$-820.71	$818.00
07/07/2015	BILL	RIESEN, WILLIAM ARTHUR TRS ETA	$1,638.71	$1,638.71
03/09/2015	PAYMENT	RIESEN, WILLIAM & KAREN CHECK NUM: 3434	$-400.00	$0.00
08/19/2014	PAYMENT	RIESEN, WILLIAM ARTHUR TRS ETA CHECK NUM: 101072	$-1,201.98	$400.00
07/08/2014	BILL	RIESEN, WILLIAM ARTHUR TRS ETA	$1,601.98	$1,601.98
03/07/2014	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK NUM: 0099127610	$-391.00	$0.00
01/14/2014	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 67620234	$-391.00	$391.00
08/22/2013	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK NUM: 3280	$-783.03	$782.00
07/08/2013	BILL	RIESEN, WILLIAM A & KAREN G	$1,565.03	$1,565.03
12/06/2012	PAYMENT	RIESEN, WILLIAM A CHECK NUM: 97064000	$-764.00	$0.00
10/05/2012	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK NUM: 3185	$-382.00	$764.00
08/23/2012	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK NUM: 3162	$-384.43	$1,146.00
07/10/2012	BILL	RIESEN, WILLIAM A & KAREN G	$1,530.43	$1,530.43
12/28/2011	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK NUM: 3090	$-560.00	$0.00
08/18/2011	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK NUM: 3042	$-563.73	$560.00
07/08/2011	BILL	RIESEN, WILLIAM A & KAREN G	$1,123.73	$1,123.73
01/05/2011	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 0 NUM: 2972	$-544.00	$0.00
08/18/2010	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2906	$-547.15	$544.00
07/08/2010	BILL	RIESEN, WILLIAM A & KAREN G	$1,091.15	$1,091.15
03/08/2010	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2850	$-401.00	$0.00
01/05/2010	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2828	$-401.00	$401.00
10/06/2009	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2804	$-401.00	$802.00
08/17/2009	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2788	$-402.60	$1,203.00
07/06/2009	BILL	RIESEN, WILLIAM A & KAREN G	$1,605.60	$1,605.60
03/04/2009	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2743	$-389.00	$0.00
01/13/2009	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2727	$-389.00	$389.00
10/07/2008	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2692	$-389.00	$778.00
08/21/2008	PAYMENT	RIESEN, WILLIAM CHECK BANK: 79-148 NUM: 102982714	$-391.88	$1,167.00
07/15/2008	BILL	RIESEN, WILLIAM A & KAREN G	$1,558.88	$1,558.88
12/27/2007	PAYMENT	RIESEN, WILLIAM A CHECK BANK: 79-148 NUM: 9091	$-752.00	$0.00
10/01/2007	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2565	$-376.00	$752.00
08/22/2007	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2550	$-376.36	$1,128.00
07/12/2007	BILL	RIESEN, WILLIAM A & KAREN G	$1,504.36	$1,504.36
12/04/2006	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2461	$-730.00	$0.00
09/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2621	$-365.00	$730.00
08/25/2006	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2376	$-365.55	$1,095.00
07/12/2006	BILL	RIESEN, WILLIAM A & KAREN G	$1,460.55	$1,460.55
03/02/2006	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2265	$-354.00	$0.00
01/05/2006	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2225	$-354.00	$354.00
09/02/2005	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2125	$-354.00	$708.00
08/19/2005	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2116	$-356.01	$1,062.00
07/15/2005	BILL	RIESEN, WILLIAM A & KAREN G	$1,418.01	$1,418.01
03/09/2005	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 2002	$-346.00	$0.00
01/11/2005	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1962	$-346.00	$346.00
09/08/2004	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1896	$-346.00	$692.00
08/05/2004	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1872	$-346.53	$1,038.00
07/08/2004	BILL	RIESEN, WILLIAM A & KAREN G	$1,384.53	$1,384.53
11/04/2003	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1735	$-338.84	$0.00
10/13/2003	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1715	$-338.84	$338.84
08/06/2003	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1654	$-677.69	$677.68
07/18/2003	BILL	RIESEN, WILLIAM A & KAREN G	$1,355.37	$1,355.37
02/07/2003	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1428	$-329.00	$0.00
11/26/2002	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1340	$-329.00	$329.00
07/29/2002	PAYMENT	RIESEN, WILLIAM A & KAREN G CHECK BANK: 94-7074 NUM: 1234	$-658.87	$658.00
07/12/2002	BILL	RIESEN, WILLIAM A & KAREN G	$1,316.87	$1,316.87
11/02/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51597	$-273.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$273.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	SILVER STATE HOMES & DEV LLC	$263.89	$263.89
05/24/2001	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 2261	$-304.94	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$304.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$299.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$281.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$260.79	$260.79
04/17/2000	PAYMENT	SILVER STATE HOMES CHECK BANK: 94-165 NUM: 1510	$-316.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	SILVER STATE HOMES & DEV LLC	$275.22	$275.22