Tax Account 020-553-44

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Owners

DYSON, RICHARD & ROSEMARY
1953 THREE IRON CT
FERNLEY, NV 89408-0000

DYSON, ROSEMARY

Account Summary

Account ID	020-553-44
Account Type	Real Estate
Location	1953 THREE IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-44

Account Type

Real Estate

Location

1953 THREE IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,056.33
Total	$3,056.33
Paid	$3,056.33
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

$3,056.33

Total

$3,056.33

Paid

$3,056.33

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	$764.33	$0.00	$764.33	$764.33	$0.00
2	10/02/2023	10/13/2023	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
3	01/02/2024	01/13/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/04/2024	03/15/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,931.39	$0.00	$2,931.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,882.64	$0.00	$2,882.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,805.94	$0.00	$2,805.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,752.43	$0.00	$2,752.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,687.74	$0.00	$2,687.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,654.31	$0.00	$2,654.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,442.12	$24.40	$2,466.52	$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	PROVIDENT FUNDING ACH CORE -	$-764.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-764.00	$764.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-764.00	$1,528.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-764.33	$2,292.00
07/17/2023	BILL	DYSON, RICHARD & ROSEMARY	$3,056.33	$3,056.33
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-732.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-732.00	$732.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-732.00	$1,464.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-735.39	$2,196.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,931.39
07/15/2022	BILL	DYSON, RICHARD & ROSEMARY	$2,931.39	$2,931.39
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-720.61	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-720.61	$720.61
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-720.61	$1,441.22
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-720.81	$2,161.83
07/14/2021	BILL	DYSON, RICHARD & ROSEMARY	$2,882.64	$2,882.64
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-701.00	$0.00
01/14/2021	PAYMENT	WESTERN TITLE CHECK 47284	$-701.00	$701.00
10/13/2020	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 1251	$-701.00	$1,402.00
08/26/2020	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 1242	$-702.94	$2,103.00
07/09/2020	BILL	DYSON, RICHARD & ROSEMARY	$2,805.94	$2,805.94
03/06/2020	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 6496	$-688.00	$0.00
01/09/2020	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 1190	$-688.00	$688.00
10/16/2019	PAYMENT	DYTRONEX CHECK NUM: 590	$-688.00	$1,376.00
08/15/2019	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 6488	$-688.43	$2,064.00
07/10/2019	BILL	DYSON, RICHARD & ROSEMARY	$2,752.43	$2,752.43
02/13/2019	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 1114	$-671.00	$0.00
12/19/2018	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 1101	$-671.00	$671.00
10/03/2018	PAYMENT	DYSON, RICHARD CHECK NUM: 504	$-671.00	$1,342.00
08/14/2018	PAYMENT	DYSON, RICHARD CHECK NUM: 487	$-674.74	$2,013.00
07/10/2018	BILL	DYSON, RICHARD & ROSEMARY	$2,687.74	$2,687.74
12/29/2017	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 6442	$-1,326.00	$0.00
10/04/2017	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 6435	$-663.00	$1,326.00
08/04/2017	PAYMENT	DYSON, RICHARD CHECK NUM: 373	$-665.31	$1,989.00
07/10/2017	BILL	DYSON, RICHARD & ROSEMARY	$2,654.31	$2,654.31
03/01/2017	PAYMENT	DYSON, RICHARD CHECK NUM: 326	$-585.60	$0.00
01/09/2017	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 883	$-634.40	$585.60
10/31/2016	PAYMENT	DYSON, RICHARD CHECK NUM: 291	$-634.40	$1,220.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.40	$1,854.40
08/19/2016	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 978	$-612.12	$1,830.00
07/11/2016	BILL	DYSON, RICHARD & ROSEMARY	$2,442.12	$2,442.12
03/15/2016	PAYMENT	DYSON, RICHARD & ROSEMARY CHECK NUM: 949	$-618.00	$0.00
01/05/2016	PAYMENT	DYSON, RICHARD CHECK NUM: 181	$-618.00	$618.00
10/12/2015	PAYMENT	DYTRONEX RICHARD DYSON CHECK NUM: 141	$-618.00	$1,236.00
08/25/2015	PAYMENT	DYSON, RICHARD A/ROSEMARY CHECK NUM: 6261	$-621.24	$1,854.00
07/07/2015	BILL	DYSON, RICHARD & ROSEMARY	$2,475.24	$2,475.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-602.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-602.00	$602.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-602.00	$1,204.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-604.22	$1,806.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$604.22	$2,410.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-604.22	$1,806.00
07/08/2014	BILL	DYSON, RICHARD & ROSEMARY	$2,410.22	$2,410.22
03/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278414062	$-604.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.24	$604.24
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-581.00	$581.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-581.00	$1,162.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-583.99	$1,743.00
07/08/2013	BILL	CHELIUS, JASON D & MELISSA D	$2,326.99	$2,326.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-567.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-567.00	$567.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-567.00	$1,134.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-569.22	$1,701.00
07/10/2012	BILL	CHELIUS, JASON D & MELISSA D	$2,270.22	$2,270.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-460.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-460.00	$460.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-460.00	$920.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-461.96	$1,380.00
07/08/2011	BILL	CHELIUS, JASON D & MELISSA D	$1,841.96	$1,841.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-447.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-447.00	$447.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-447.00	$894.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-447.47	$1,341.00
07/08/2010	BILL	CHELIUS, JASON D & MELISSA D	$1,788.47	$1,788.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-654.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-654.00	$654.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-654.00	$1,308.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-654.64	$1,962.00
07/06/2009	BILL	CHELIUS, JASON D & MELISSA D	$2,616.64	$2,616.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-635.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-635.00	$635.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-635.00	$1,270.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-635.48	$1,905.00
07/15/2008	BILL	CHELIUS, JASON D & MELISSA D	$2,540.48	$2,540.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-616.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-616.00	$616.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-616.00	$1,232.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-617.02	$1,848.00
07/12/2007	BILL	CHELIUS, JASON D & MELISSA D	$2,465.02	$2,465.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-598.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-598.00	$598.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-598.00	$1,196.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$598.00	$1,794.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-598.00	$1,196.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-599.22	$1,794.00
07/12/2006	BILL	CHELIUS, JASON D & MELISSA D	$2,393.22	$2,393.22
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 791217	$-1.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.08
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-580.00	$1.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$581.04
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-580.00	$581.00
10/20/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 325807	$-56.15	$1,161.00
10/20/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 324673	$-580.00	$1,217.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.29	$1,797.15
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-580.00	$1,766.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.34	$2,346.86
07/15/2005	BILL	CHELIUS, JASON D & MELISSA D	$2,323.52	$2,323.52
12/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13624	$-138.00	$0.00
09/22/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1441	$-69.00	$138.00
08/05/2004	PAYMENT	CMDV LLC CHECK BANK: 94-181 NUM: 1424	$-71.93	$207.00
07/08/2004	BILL	CMDV LLC	$278.93	$278.93
02/24/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1360	$-68.78	$0.00
12/22/2003	PAYMENT	CMDV. LLC CHECK BANK: 94-181 NUM: 1336	$-68.78	$68.78
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1285	$-68.78	$137.56
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1259	$-68.81	$206.34
07/18/2003	BILL	CMDV LLC	$275.15	$275.15
10/14/2002	PAYMENT	BRAZOVAN, LIDIA CHECK BANK: 11-35 NUM: 1935	$-198.00	$0.00
08/07/2002	PAYMENT	BRAZOVAN, LIDIA CHECK BANK: 90-7162 NUM: 1117	$-69.50	$198.00
07/12/2002	BILL	BRAZOVAN, LIDIA ET AL	$267.50	$267.50
08/06/2001	PAYMENT	BRAZOVZN CHECK BANK: 11-35 NUM: 1760	$-263.89	$0.00
07/12/2001	BILL	BRAZOVAN, LIDIA ET AL	$263.89	$263.89
08/29/2000	PAYMENT	BRAZOVAN, LIDIA & DANIL CHECK BANK: 16-7000 NUM: 2020	$-260.79	$0.00
07/17/2000	BILL	BRAZOVAN, LIDIA ET AL	$260.79	$260.79
08/06/1999	PAYMENT	BRAZOVAN, LIDIA CHECK BANK: 11-35 NUM: 1437	$-275.22	$0.00
07/17/1999	BILL	BRAZOVAN, LIDIA ET AL	$275.22	$275.22
08/25/1998	PAYMENT	TIBERIU BRAZOVAN CHECK	$-279.88	$0.00
07/13/1998	BILL	BRAZOVAN, LIDIA ET AL	$279.88	$279.88
07/28/1997	PAYMENT	BRAZOVAN, TIBERIU CHECK	$-183.04	$0.00
07/14/1997	BILL	BRAZOVAN, LIDIA ET AL	$183.04	$183.04
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36