Tax Account 020-552-61

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Owners

HEITHAUS, PHILIP J
835 DIVOT DR
FERNLEY, NV 89408

Account Summary

Account ID	020-552-61
Account Type	Real Estate
Location	835 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-61

Account Type

Real Estate

Location

835 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,297.83
Total	$2,297.83
Paid	$2,297.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,297.83

Total

$2,297.83

Paid

$2,297.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$575.83	$0.00	$575.83	$575.83	$0.00
2	10/02/2023	10/13/2023	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/02/2024	01/13/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/04/2024	03/15/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,206.82	$0.00	$2,206.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,179.21	$0.00	$2,179.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,123.01	$0.00	$2,123.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,089.40	$0.00	$2,089.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,044.03	$0.00	$2,044.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,029.34	$0.00	$2,029.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,832.96	$0.00	$1,832.96	$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	PHILIP HEITHAUS PNP PNP - 152283405	$-574.00	$0.00
12/14/2023	PAYMENT	HEITHAUS, PHILIP J CHECK 2478	$-574.00	$574.00
10/16/2023	PAYMENT	HEITHAUS, PHILIP J CHECK 1000	$-574.00	$1,148.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-22.96	$1,722.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$1,744.96
09/01/2023	PAYMENT	HEITHAUS, PHILIP J CHECK 2462	$-575.83	$1,722.00
07/17/2023	BILL	HEITHAUS, PHILIP J	$2,297.83	$2,297.83
08/23/2022	PAYMENT	HEITHAUS, PHILIP J CHECK 999	$-2,206.82	$0.00
07/15/2022	BILL	HEITHAUS, PHILIP J	$2,206.82	$2,206.82
08/18/2021	PAYMENT	HEITHAUS, PHILIP J CHECK 991	$-2,179.21	$0.00
07/14/2021	BILL	HEITHAUS, PHILIP J	$2,179.21	$2,179.21
08/18/2020	PAYMENT	HEITHAUS, PHILIP J CHECK NUM: 2337	$-2,123.01	$0.00
07/09/2020	BILL	HEITHAUS, PHILIP J	$2,123.01	$2,123.01
01/08/2020	PAYMENT	HEITHAUS, PHILIP J CHECK NUM: 2302	$-1,044.00	$0.00
09/16/2019	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 2057	$-522.00	$1,044.00
07/25/2019	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 2028	$-523.40	$1,566.00
07/10/2019	BILL	GARAFOLA, BARBARA M	$2,089.40	$2,089.40
02/13/2019	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1939	$-510.00	$0.00
11/07/2018	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1887	$-510.00	$510.00
07/30/2018	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1834	$-1,024.03	$1,020.00
07/10/2018	BILL	GARAFOLA, BARBARA M	$2,044.03	$2,044.03
01/25/2018	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1740	$-507.00	$0.00
11/27/2017	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1696	$-507.00	$507.00
09/19/2017	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1657	$-507.00	$1,014.00
07/25/2017	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1631	$-508.34	$1,521.00
07/10/2017	BILL	GARAFOLA, BARBARA M	$2,029.34	$2,029.34
02/07/2017	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1538	$-458.00	$0.00
10/19/2016	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1475	$-458.00	$458.00
09/07/2016	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1452	$-458.00	$916.00
08/03/2016	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1436	$-458.96	$1,374.00
07/11/2016	BILL	GARAFOLA, BARBARA M	$1,832.96	$1,832.96
02/08/2016	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1336	$-466.00	$0.00
11/25/2015	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1301	$-466.00	$466.00
09/11/2015	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1258	$-466.00	$932.00
07/27/2015	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1230	$-469.31	$1,398.00
07/07/2015	BILL	GARAFOLA, BARBARA M	$1,867.31	$1,867.31
02/18/2015	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1141	$-455.00	$0.00
12/03/2014	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 102	$-455.00	$455.00
09/15/2014	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 1073	$-455.00	$910.00
07/31/2014	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 101	$-458.94	$1,365.00
07/08/2014	BILL	GARAFOLA, BARBARA M	$1,823.94	$1,823.94
07/18/2013	PAYMENT	GARAFOLA, RUDOLPH & BARBARA CHECK NUM: 6127	$-1,780.52	$0.00
07/08/2013	BILL	GARAFOLA, BARBARA M	$1,780.52	$1,780.52
07/26/2012	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 5913	$-1,748.90	$0.00
07/10/2012	BILL	GARAFOLA, BARBARA M	$1,748.90	$1,748.90
01/30/2012	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 5810	$-333.00	$0.00
11/15/2011	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 5762	$-333.00	$333.00
09/09/2011	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 5719	$-333.00	$666.00
07/25/2011	PAYMENT	GARAFOLA, BARBARA M CHECK NUM: 5688	$-336.83	$999.00
07/08/2011	BILL	GARAFOLA, BARBARA M	$1,335.83	$1,335.83
11/29/2010	PAYMENT	GARAFOLA, BARBARA & RUDOLPH CHECK BANK: 94-72 NUM: 5550	$-648.00	$0.00
09/15/2010	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 5505	$-324.00	$648.00
07/28/2010	PAYMENT	GARAFOLA, BARBARA & RUDOLPH CHECK BANK: 94-72 NUM: 5474	$-325.06	$972.00
07/08/2010	BILL	GARAFOLA, BARBARA M	$1,297.06	$1,297.06
02/17/2010	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 5382	$-478.00	$0.00
11/24/2009	PAYMENT	GARAFOLA, BARBARA & RUDOLPH CHECK BANK: 94-72 NUM: 5335	$-478.00	$478.00
09/14/2009	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 5287	$-478.00	$956.00
07/21/2009	PAYMENT	GARAFOLA, BARBARA M & RUDOLPH CHECK BANK: 94-72 NUM: 5248	$-478.55	$1,434.00
07/06/2009	BILL	GARAFOLA, BARBARA M	$1,912.55	$1,912.55
02/02/2009	PAYMENT	GARAFOLA, BARBARA OR RUDOLPH CHECK BANK: 94-72 NUM: 5131	$-464.00	$0.00
12/01/2008	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 5082	$-464.00	$464.00
09/18/2008	PAYMENT	GARAFOLA, BARBARA M & RUDOLPH CHECK BANK: 94-72 NUM: 5038	$-464.00	$928.00
08/12/2008	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2841	$-464.90	$1,392.00
07/15/2008	BILL	GARAFOLA, BARBARA M	$1,856.90	$1,856.90
02/07/2008	PAYMENT	GARAFOLA, RUDOLPH V & BARBARA CHECK BANK: 94-72 NUM: 2741	$-450.00	$0.00
11/20/2007	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2691	$-450.00	$450.00
09/10/2007	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2642	$-450.00	$900.00
08/07/2007	PAYMENT	GARAFOLA, BARBARA M & RUDOLPH CHECK BANK: 94-72 NUM: 2622	$-451.35	$1,350.00
07/12/2007	BILL	GARAFOLA, BARBARA M	$1,801.35	$1,801.35
12/27/2006	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2471	$-437.00	$0.00
10/31/2006	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2424	$-437.00	$437.00
09/28/2006	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2394	$-437.00	$874.00
08/27/2006	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2362	$-437.88	$1,311.00
07/12/2006	BILL	GARAFOLA, BARBARA M	$1,748.88	$1,748.88
03/10/2006	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2239	$-424.00	$0.00
11/17/2005	PAYMENT	GARAFOLA, BARBARA M & RUDOLPH CHECK BANK: 94-72 NUM: 2163	$-424.00	$424.00
09/13/2005	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2111	$-424.00	$848.00
08/04/2005	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 2077	$-425.94	$1,272.00
07/15/2005	BILL	GARAFOLA, BARBARA M	$1,697.94	$1,697.94
02/15/2005	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1954	$-414.00	$0.00
12/03/2004	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1905	$-414.00	$414.00
09/23/2004	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1839	$-414.00	$828.00
07/29/2004	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1791	$-416.07	$1,242.00
07/08/2004	BILL	GARAFOLA, BARBARA M	$1,658.07	$1,658.07
02/18/2004	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1666	$-405.78	$0.00
12/19/2003	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1626	$-405.78	$405.78
10/01/2003	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1552	$-405.78	$811.56
08/01/2003	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1506	$-405.78	$1,217.34
07/18/2003	BILL	GARAFOLA, BARBARA M	$1,623.12	$1,623.12
02/11/2003	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1362	$-399.00	$0.00
01/03/2003	PAYMENT	GARAFOLA, RUDOLPH V & BARBARA CHECK BANK: 94-72 NUM: 1322	$-399.00	$399.00
09/26/2002	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1213	$-399.00	$798.00
07/24/2002	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1171	$-402.85	$1,197.00
07/12/2002	BILL	GARAFOLA, BARBARA M	$1,599.85	$1,599.85
02/13/2002	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 1035	$-391.51	$0.00
12/20/2001	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 992	$-391.51	$391.51
09/12/2001	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 908	$-391.51	$783.02
07/31/2001	PAYMENT	GARAFOLA, BARBARA M CHECK BANK: 94-72 NUM: 870	$-391.70	$1,174.53
07/12/2001	BILL	GARAFOLA, BARBARA M	$1,566.23	$1,566.23
03/06/2001	PAYMENT	GARAFOLA, RUDOLPH V & BARBARA CHECK BANK: 94-72 NUM: 723	$-386.91	$0.00
12/27/2000	PAYMENT	GARAFOLA, RUDOLPH V & BARBARA CHECK BANK: 94-72 NUM: 667	$-386.91	$386.91
09/12/2000	PAYMENT	GARAFOLA, RUDOLPH V & BARBARA CHECK BANK: 94-72 NUM: 601	$-386.91	$773.82
08/17/2000	PAYMENT	GARAFOLA, RUDOLPH V & BARBARA CHECK BANK: 94-72 NUM: 573	$-387.11	$1,160.73
07/17/2000	BILL	GARAFOLA, RUDOLPH V & BARBARA	$1,547.84	$1,547.84
01/14/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37893	$-178.44	$0.00
01/14/2000	AMENDMENT	add penalty	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/19/1999	PAYMENT	VERNER, JOHN T CHECK BANK: 94-169 NUM: 2728	$-57.00	$170.49
07/17/1999	BILL	VERNER, JOHN T	$227.49	$227.49
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
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