Tax Account 020-552-45

Print Page · · Payments Cart · New Search

Owners

TREPP, WARREN TR
P O BOX 19688
RENO, NV 89511

Account Summary

Account ID	020-552-45
Account Type	Real Estate
Location	1905 SEVEN IRON CT FERNLEY
Balance	$146.26
Currently Due	$0.26

Account ID

020-552-45

Account Type

Real Estate

Location

1905 SEVEN IRON CT
FERNLEY

Balance

$146.26

Currently Due

$0.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.60
Total	$584.62
Paid	$438.36
Balance	$146.26
Due	$0.26
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

$584.60

Total

$584.62

Paid

$438.36

Balance

$146.26

Due

$0.26

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	$146.60	$0.01	$146.60	$146.61	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.01	$146.00	$146.01	$0.00
3	01/06/2025	01/16/2025	Past due	$146.00	$0.00	$146.00	$145.74	$0.26
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.60	$0.00	$567.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$541.67	$0.00	$541.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$535.88	$0.00	$535.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$512.35	$0.00	$512.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$506.43	$0.00	$506.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$496.80	$0.00	$496.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$506.69	$5.04	$511.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$406.92	$0.00	$406.92	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	242.40	181.70	60.70	.11
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	THE FREMONT TRUST / WARREN TREPP, TRUSTEE CHECK 1072	$-146.00	$146.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$292.26
10/14/2024	PAYMENT	THE FREMONT TRUST CHECK 1041	$-146.00	$292.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$438.25
08/28/2024	PAYMENT	TREPP, WARREN TR CHECK 1028	$-146.36	$438.24
07/16/2024	BILL	TREPP, WARREN TR	$584.60	$584.60
02/29/2024	PAYMENT	TREPP, WARREN TR CHECK 1014	$-141.00	$0.00
12/27/2023	PAYMENT	THE FREMONT TRUST CHECK 5687	$-141.00	$141.00
09/27/2023	PAYMENT	THE FREMONT TRUST CHECK 5675	$-141.00	$282.00
09/01/2023	PAYMENT	THE FREMONT TRUST CHECK 5661	$-144.60	$423.00
07/17/2023	BILL	TREPP, WARREN TR	$567.60	$567.60
03/07/2023	PAYMENT	TREPP, WARREN TR / THE FREMONT TRUST CHECK 5619	$-135.00	$0.00
01/10/2023	PAYMENT	TREPP, WARREN TR CHECK 5601	$-135.00	$135.00
10/12/2022	PAYMENT	TREPP, WARREN TR CHECK 5548	$-135.00	$270.00
08/25/2022	PAYMENT	THE FREEMONT TRUST CHECK 5537	$-136.67	$405.00
07/15/2022	BILL	TREPP, WARREN TR	$541.67	$541.67
03/03/2022	PAYMENT	TREPP, WARREN TR CHECK 5462	$-133.94	$0.00
01/04/2022	PAYMENT	THE FREMONT TRUST CHECK 5451	$-133.94	$133.94
10/05/2021	PAYMENT	TREPP, WARREN TR CHECK 5424	$-133.94	$267.88
08/30/2021	PAYMENT	TREPP, WARREN TR CHECK 5411	$-134.06	$401.82
07/14/2021	BILL	TREPP, WARREN TR	$535.88	$535.88
01/05/2021	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK 4035	$-128.00	$0.00
01/05/2021	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK 4036	$-128.00	$128.00
10/15/2020	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 4011	$-128.00	$256.00
08/20/2020	PAYMENT	NURGE, DEANNA M CHECK NUM: 3996	$-128.35	$384.00
07/09/2020	BILL	NURGE, RICHARD J & DEANNA M	$512.35	$512.35
03/10/2020	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3945	$-100.00	$0.00
08/29/2019	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3883	$-406.43	$100.00
07/10/2019	BILL	NURGE, RICHARD J & DEANNA M	$506.43	$506.43
08/20/2018	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3646	$-496.80	$0.00
07/10/2018	BILL	NURGE, RICHARD J & DEANNA M	$496.80	$496.80
12/29/2017	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3556	$-383.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.04	$383.04
08/18/2017	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3511	$-128.69	$378.00
07/10/2017	BILL	NURGE, RICHARD J & DEANNA M	$506.69	$506.69
03/08/2017	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3457	$-101.00	$0.00
12/30/2016	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3433	$-101.00	$101.00
10/06/2016	PAYMENT	NURGE, RICHARD J/DEANNA M CHECK NUM: 3390	$-101.00	$202.00
08/22/2016	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3377	$-103.92	$303.00
07/11/2016	BILL	NURGE, RICHARD J & DEANNA M	$406.92	$406.92
03/07/2016	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3317	$-107.00	$0.00
01/06/2016	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3282	$-107.00	$107.00
10/07/2015	PAYMENT	NURGE, RICHARD J/DEANNA M CHECK NUM: 3247	$-107.00	$214.00
08/25/2015	PAYMENT	NURGE, RICHARD J/DEANNA M CHECK NUM: 3228	$-107.84	$321.00
07/07/2015	BILL	NURGE, RICHARD J & DEANNA M	$428.84	$428.84
03/04/2015	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3166	$-106.00	$0.00
01/07/2015	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3139	$-106.00	$106.00
09/30/2014	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 1139	$-106.00	$212.00
09/10/2014	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3104	$-112.20	$318.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$430.20
07/08/2014	BILL	NURGE, RICHARD J & DEANNA M	$425.88	$425.88
03/10/2014	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3061	$-106.00	$0.00
01/08/2014	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 1110	$-106.00	$106.00
10/11/2013	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 3020	$-106.00	$212.00
08/16/2013	PAYMENT	NURGE, RICHARD J & DEANNA M CORK: B NUM: 2997	$-106.45	$318.00
07/08/2013	BILL	NURGE, RICHARD J & DEANNA M	$424.45	$424.45
03/05/2013	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 2945	$-116.00	$0.00
01/08/2013	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 2906	$-116.00	$116.00
10/03/2012	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 1044	$-116.00	$232.00
08/23/2012	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 1035	$-117.34	$348.00
07/10/2012	BILL	NURGE, RICHARD J & DEANNA M	$465.34	$465.34
04/16/2012	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 2820	$-3.40	$0.00
03/21/2012	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 2802	$-85.00	$3.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.40	$88.40
01/04/2012	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 2742	$-85.00	$85.00
10/04/2011	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 2687	$-85.00	$170.00
08/17/2011	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 2658	$-85.80	$255.00
07/08/2011	BILL	NURGE, RICHARD J & DEANNA M	$340.80	$340.80
03/09/2011	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK NUM: 2543	$-79.00	$0.00
01/10/2011	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 2495	$-79.00	$79.00
10/14/2010	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 2447	$-79.00	$158.00
08/10/2010	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 2417	$-82.53	$237.00
07/08/2010	BILL	NURGE, RICHARD J & DEANNA M	$319.53	$319.53
03/08/2010	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 2336	$-121.00	$0.00
01/04/2010	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 2304	$-121.00	$121.00
10/06/2009	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 2263	$-121.00	$242.00
08/19/2009	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 2233	$-122.82	$363.00
07/06/2009	BILL	NURGE, RICHARD J & DEANNA M	$485.82	$485.82
08/26/2008	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 2049	$-449.93	$0.00
07/15/2008	BILL	NURGE, RICHARD J & DEANNA M	$449.93	$449.93
08/22/2007	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 1854	$-415.21	$0.00
07/12/2007	BILL	NURGE, RICHARD J & DEANNA M	$415.21	$415.21
10/04/2006	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 1665	$-10.00	$0.00
08/24/2006	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 1648	$-374.47	$10.00
07/12/2006	BILL	NURGE, RICHARD J & DEANNA M	$384.47	$384.47
08/23/2005	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 1453	$-355.99	$0.00
07/15/2005	BILL	NURGE, RICHARD J & DEANNA M	$355.99	$355.99
08/18/2004	PAYMENT	NURGE, RICHARD J CHECK BANK: 94-72 NUM: 1269	$-329.62	$0.00
07/08/2004	BILL	NURGE, RICHARD J & DEANNA M	$329.62	$329.62
04/22/2004	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 1124	$-243.84	$0.00
04/22/2004	AMENDMENT	pmt posted inc to 20-522-45	$-26.01	$243.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.63	$269.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.13	$255.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/19/2003	PAYMENT	NURGE, RICHARD J CHECK BANK: 94-72 NUM: 1091	$-81.31	$243.84
07/18/2003	BILL	NURGE, RICHARD J & DEANNA M	$325.15	$325.15
01/07/2003	PAYMENT	NURGE, RICHARD J CHECK BANK: 94-72 NUM: 987	$-158.00	$0.00
10/11/2002	PAYMENT	NURGE, RICHARD J & DEANNA M CHECK BANK: 94-72 NUM: 933	$-79.00	$158.00
08/26/2002	PAYMENT	NURGE, RICHARD J CHECK BANK: 94-72 NUM: 915	$-79.11	$237.00
07/12/2002	BILL	NURGE, RICHARD J & DEANNA M	$316.11	$316.11
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51811	$-723.31	$0.00
11/01/2001	INTEREST	Monthly Interest	$2.57	$723.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$720.74
10/01/2001	INTEREST	Monthly Interest	$2.57	$712.94
09/04/2001	INTEREST	Monthly Interest	$2.57	$710.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$707.80
08/01/2001	INTEREST	Monthly Interest	$2.57	$704.68
07/12/2001	BILL	ROLON, ROBERT	$311.85	$702.11
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
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	ROLON, ROBERT	$308.20	$308.20
03/27/2000	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 16610	$-1,648.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$1,648.62
03/02/2000	INTEREST	Monthly Interest	$6.82	$1,625.85
02/02/2000	INTEREST	Monthly Interest	$6.82	$1,619.03
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,612.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$1,512.21
01/07/2000	INTEREST	Monthly Interest	$6.82	$1,497.57
12/06/1999	INTEREST	Monthly Interest	$6.82	$1,490.75
11/03/1999	INTEREST	Monthly Interest	$6.82	$1,483.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,477.11
10/12/1999	INTEREST	Monthly Interest	$6.82	$1,468.97
09/03/1999	INTEREST	Monthly Interest	$6.82	$1,462.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,455.33
08/06/1999	INTEREST	Monthly Interest	$6.82	$1,452.07
07/17/1999	BILL	ROLON, ROBERT	$325.25	$1,445.25
07/13/1999	INTEREST	Monthly Interest	$6.82	$1,120.00
07/01/1999	INTEREST	Monthly Interest	$6.82	$1,113.18
06/07/1999	INTEREST	Monthly Interest	$31.62	$1,106.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,074.74
04/30/1999	INTEREST	Monthly Interest	$4.06	$1,069.74
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,065.68
03/24/1999	INTEREST	Monthly Interest	$4.06	$1,062.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$1,058.64
03/03/1999	INTEREST	Monthly Interest	$4.06	$1,035.49
02/02/1999	INTEREST	Monthly Interest	$4.06	$1,031.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$1,027.37
01/05/1999	INTEREST	Monthly Interest	$4.06	$1,012.48
12/02/1998	INTEREST	Monthly Interest	$4.06	$1,008.42
11/04/1998	INTEREST	Monthly Interest	$4.06	$1,004.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,000.30
10/05/1998	INTEREST	Monthly Interest	$4.06	$992.03
09/01/1998	INTEREST	Monthly Interest	$4.06	$987.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$983.91
07/31/1998	INTEREST	Monthly Interest	$4.06	$980.60
07/13/1998	BILL	ROLON, ROBERT	$330.72	$976.54
07/02/1998	INTEREST	Monthly Interest	$4.06	$645.82
07/02/1998	INTEREST	Monthly Interest	$4.06	$641.76
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	ROLON, ROBERT	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
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	ROLON, ROBERT	$243.56	$243.56