Tax Account 020-561-03

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Owners

BLESH, WINNIE C
793 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-03
Account Type	Real Estate
Location	793 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-03

Account Type

Real Estate

Location

793 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,687.85
Total	$2,687.85
Paid	$2,687.85
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

$2,687.85

Total

$2,687.85

Paid

$2,687.85

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	$674.85	$0.00	$674.85	$674.85	$0.00
2	10/02/2023	10/13/2023	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/02/2024	01/13/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/04/2024	03/15/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,578.04	$0.00	$2,578.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,539.59	$0.00	$2,539.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,472.88	$0.00	$2,472.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,429.09	$0.00	$2,429.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,373.82	$0.00	$2,373.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,349.53	$0.00	$2,349.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,145.05	$0.00	$2,145.05	$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
08/04/2023	PAYMENT	WINNIE BLESH PNP PNP - 140440237	$-2,687.85	$0.00
07/17/2023	BILL	BLESH, WINNIE C	$2,687.85	$2,687.85
08/08/2022	PAYMENT	WINNIE C BLESH PNP PNP - 118863095	$-2,578.04	$0.00
07/15/2022	BILL	BLESH, WINNIE C	$2,578.04	$2,578.04
11/16/2021	PAYMENT	WINNIE C BLESH PNP PNP - 103636773	$-1,269.70	$0.00
07/15/2021	PAYMENT	WINNIE C BLESH PNP PNP - 97076674	$-1,269.89	$1,269.70
07/14/2021	BILL	BLESH, WINNIE C	$2,539.59	$2,539.59
08/19/2020	PAYMENT	BLESH, WINNIE C CHECK NUM: 9197	$-2,472.88	$0.00
07/09/2020	BILL	BLESH, WINNIE C	$2,472.88	$2,472.88
08/05/2019	PAYMENT	BLESH, WINNIE C CHECK NUM: 9191	$-2,429.09	$0.00
07/10/2019	BILL	BLESH, WINNIE C	$2,429.09	$2,429.09
12/10/2018	PAYMENT	BLESH, WINNIE C CHECK NUM: 9179	$-1,186.00	$0.00
08/06/2018	PAYMENT	BLESH, WINNIE C CHECK NUM: 9178	$-1,187.82	$1,186.00
07/10/2018	BILL	BLESH, WINNIE C	$2,373.82	$2,373.82
11/20/2017	PAYMENT	WINNIE BLESH CHECK BANK: PNP INTERNET NUM: 37696828	$-1,174.00	$0.00
07/26/2017	PAYMENT	BLESH, WINNIE CHECK NUM: 9164	$-1,175.53	$1,174.00
07/10/2017	BILL	BLESH, WINNIE C	$2,349.53	$2,349.53
09/20/2016	PAYMENT	BLESH, WINNIE C CHECK NUM: 1078	$-1,072.00	$0.00
08/01/2016	PAYMENT	BLESH, WINNIE C CHECK NUM: 1077	$-1,073.05	$1,072.00
07/11/2016	BILL	BLESH, WINNIE C	$2,145.05	$2,145.05
11/06/2015	PAYMENT	BLESH, WINNIE C CHECK NUM: 1060	$-1,088.00	$0.00
07/21/2015	PAYMENT	BLESH, WINNIE C CHECK NUM: 1050	$-1,090.77	$1,088.00
07/07/2015	BILL	BLESH, WINNIE C	$2,178.77	$2,178.77
11/17/2014	PAYMENT	WINNIE BLESH CHECK BANK: PNP INTERNET NUM: 15781860	$-1,090.00	$0.00
07/14/2014	PAYMENT	BLESH, WINNIE C CORK: D NUM: E, 14381816	$-1,092.95	$1,090.00
07/08/2014	BILL	BLESH, DAVID W & WINNIE C	$2,182.95	$2,182.95
02/10/2014	PAYMENT	BLESH, WINNIE CORK: D NUM: IBP	$-518.00	$0.00
12/30/2013	PAYMENT	BLESH, WINNIE C CORK: D NUM: IBP	$-518.00	$518.00
08/08/2013	PAYMENT	BLESH, WINNIE C CHECK NUM: 9013	$-1,038.09	$1,036.00
07/08/2013	BILL	BLESH, DAVID W & WINNIE C	$2,074.09	$2,074.09
08/17/2012	PAYMENT	BLESH, DAVID W & WINNIE C CHECK NUM: 8125	$-1,895.30	$0.00
07/10/2012	BILL	BLESH, DAVID W & WINNIE C	$1,895.30	$1,895.30
09/02/2011	PAYMENT	BLESH, WINNIE & DAVID CHECK NUM: 8081	$-1,107.00	$0.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-370.95	$1,107.00
07/08/2011	BILL	BLESH, DAVID W & WINNIE C	$1,477.95	$1,477.95
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-361.07	$1,074.00
07/08/2010	BILL	BLESH, DAVID W & WINNIE C	$1,435.07	$1,435.07
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-590.99	$592.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-593.01	$1,182.99
07/31/2009	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 82802	$-593.01	$1,776.00
07/06/2009	BILL	BLESH, DAVID W & WINNIE C	$2,369.01	$2,369.01
12/08/2008	PAYMENT	SHALES INVEST LLC SERIES II CHECK BANK: 90-78 NUM: 265	$-707.00	$0.00
12/08/2008	PAYMENT	SHALES INVEST LLC SERIES II CHECK BANK: 90-78 NUM: 266	$-707.00	$707.00
12/08/2008	PAYMENT	SHALES INVEST LLC SERIES II CHECK BANK: 90-78 NUM: 264	$-735.28	$1,414.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.28	$2,149.28
08/19/2008	PAYMENT	HAJDUDORWORTH, JASON & SHALES, CHECK BANK: 90-78 NUM: 259	$-707.47	$2,121.00
07/15/2008	BILL	SHALES INVEST LLC SERIES II	$2,828.47	$2,828.47
03/05/2008	PAYMENT	SHALES, CARY CHECK BANK: 90-78 NUM: 248	$-650.00	$0.00
01/08/2008	PAYMENT	JASON DORWORTH CHECK BANK: 90-78 NUM: 244	$-650.00	$650.00
11/09/2007	PAYMENT	SHALES, CARY CHECK BANK: 90-78 NUM: 238	$-676.00	$1,300.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.00	$1,976.00
09/13/2007	PAYMENT	JASON HAJDUK-DORWORTH, ET AL CHECK BANK: 90-78 NUM: 234	$-676.89	$1,950.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.03	$2,626.89
07/12/2007	BILL	SHALES INVEST LLC SERIES II	$2,600.86	$2,600.86
03/16/2007	PAYMENT	HAJDUK DORWORTH, JASON/SHALES CHECK BANK: 90-78 NUM: 220	$-565.88	$0.00
12/22/2006	PAYMENT	HAJDUK DORWORTH, JASON ET AL CHECK BANK: 90-78 NUM: 212	$-602.00	$565.88
10/25/2006	PAYMENT	HAJDUK DORWORTH, JASON ET AL CHECK BANK: 90-78 NUM: 205	$-662.20	$1,167.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.08	$1,830.08
08/29/2006	PAYMENT	HAJDUK DORWORTH, JASON CHECK BANK: 90-78 NUM: 199	$-602.22	$1,806.00
07/12/2006	BILL	HAJDUK DORWORTH, JASON ET AL	$2,408.22	$2,408.22
04/19/2006	PAYMENT	HAJDUK DORWORTH, JASON CHECK BANK: 90-78 NUM: 129	$-3.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$3.66
01/24/2006	PAYMENT	JASON HAJDUK-DORWORTH CHECK BANK: 90-78 NUM: 122	$-176.00	$3.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
10/11/2005	PAYMENT	JASON HAJDUK-DORWORTH CHECK BANK: 90-78 NUM: 112	$-88.00	$176.00
07/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99190	$-91.99	$264.00
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$355.99	$355.99
08/10/2004	PAYMENT	LEWIS, BOBBY D CHECK BANK: 89-7202 NUM: 1043	$-329.62	$0.00
07/08/2004	BILL	LEWIS, BOBBY D	$329.62	$329.62
08/07/2003	PAYMENT	LEWIS CHECK BANK: 89-7202 NUM: 1027	$-325.15	$0.00
07/18/2003	BILL	LEWIS, BOBBY D	$325.15	$325.15
11/07/2002	PAYMENT	LEWIS, BOBBY CHECK BANK: 89-7202 NUM: 861	$-327.18	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	LEWIS, BOBBY D	$316.11	$316.11
08/01/2001	PAYMENT	BOBBY LEWIS CHECK BANK: 89-7202 NUM: 849	$-311.85	$0.00
07/12/2001	BILL	LEWIS, BOBBY D	$311.85	$311.85
08/24/2000	PAYMENT	LEWIS, BOBBY CHECK BANK: 89-7202 NUM: 822	$-308.20	$0.00
07/17/2000	BILL	LEWIS, BOBBY D	$308.20	$308.20
08/12/1999	PAYMENT	BOBBY D. LEWIS CHECK BANK: 89-7202 NUM: 720	$-325.25	$0.00
07/17/1999	BILL	LEWIS, BOBBY D	$325.25	$325.25
07/27/1998	PAYMENT	B. LEWIS CHECK	$-330.72	$0.00
07/13/1998	BILL	LEWIS, BOBBY D	$330.72	$330.72
04/15/1998	PAYMENT	T S & E CHECK	$-141.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79