Tax Account 020-571-06

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Owners

DAVIS, DEANNA MARIE
1096 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-571-06
Account Type	Real Estate
Location	1096 PEPPER LN FERNLEY
Balance	$1,252.00
Currently Due	$0.00

Account ID

020-571-06

Account Type

Real Estate

Location

1096 PEPPER LN
FERNLEY

Balance

$1,252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,011.30
Total	$5,011.30
Paid	$3,759.30
Balance	$1,252.00
Due	$0.00
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

$5,011.30

Total

$5,011.30

Paid

$3,759.30

Balance

$1,252.00

Due

$0.00

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	Paid	$1,255.30	$0.00	$1,255.30	$1,255.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,252.00	$0.00	$1,252.00	$1,252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,252.00	$0.00	$1,252.00	$1,252.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,252.00	$0.00	$1,252.00	$0.00	$1,252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,884.50	$0.00	$4,884.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,648.14	$36.49	$3,684.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$13.06	$535.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,252.00	$1,252.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,252.00	$2,504.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,255.30	$3,756.00
07/16/2024	BILL	DAVIS, DEANNA MARIE	$5,011.30	$5,011.30
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,221.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,221.00	$1,221.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,221.00	$2,442.00
09/18/2023	ADJUST	DAVIS, DEANNA MARIE CHECK 22-039803103 VOIDED PAYMENT: 878323. REASON: PAYMENT SHOULD HAVE BEEN RETURNED TO CUSTOMER AND NOT POSTED.	$442.50	$3,663.00
09/18/2023	ADJUST	DAVIS, DEANNA MARIE CHECK 22-039803102 VOIDED PAYMENT: 878315. REASON: PAYMENT SHOULD HAVE BEEN RETURNED TO CUSTOMER AND NOT POSTED.	$1,000.00	$3,220.50
09/18/2023	ADJUST	DAVIS, DEANNA MARIE CHECK 22-039803101 VOIDED PAYMENT: 878313. REASON: PAYMENT SHOULD HAVE BEEN RETURNED TO CUSTOMER AND NOT POSTED.	$1,000.00	$2,220.50
09/11/2023	PAYMENT	DAVIS, DEANNA MARIE CHECK 22-039803103	$-442.50	$1,220.50
09/11/2023	PAYMENT	DAVIS, DEANNA MARIE CHECK 22-039803102	$-1,000.00	$1,663.00
09/11/2023	PAYMENT	DAVIS, DEANNA MARIE CHECK 22-039803101	$-1,000.00	$2,663.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,221.50	$3,663.00
07/17/2023	BILL	DAVIS, DEANNA MARIE	$4,884.50	$4,884.50
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-912.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-912.00	$912.00
09/02/2022	PAYMENT	TICOR TITLE CHECK 90023116	$-1,860.63	$1,824.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.49	$3,684.63
07/15/2022	BILL	RENSLOW MECHANICAL INDUSTRIES LLC	$3,648.14	$3,648.14
12/14/2021	PAYMENT	TRAVIS RENSLOW PNP PNP - 105167423	$-535.40	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.06	$535.40
07/14/2021	BILL	RENSLOW MECHANICAL INDUSTRIES LLC	$522.34	$522.34
01/05/2021	PAYMENT	BESSLER, MARY K TR CHECK 1070	$-248.00	$0.00
08/21/2020	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1067	$-251.83	$248.00
07/09/2020	BILL	BESSLER, MARY K TR	$499.83	$499.83
12/23/2019	PAYMENT	BESSLER, MARY CHECK NUM: 1065	$-246.00	$0.00
08/13/2019	PAYMENT	BESSLER, MARY K CHECK NUM: 1063	$-248.68	$246.00
07/10/2019	BILL	BESSLER, MARY K TR	$494.68	$494.68
02/28/2019	PAYMENT	BESSLER, MARY CHECK NUM: 1059	$-121.00	$0.00
12/26/2018	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1057	$-121.00	$121.00
10/02/2018	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1052	$-121.00	$242.00
08/14/2018	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1051	$-122.60	$363.00
07/10/2018	BILL	BESSLER, MARY K TR	$485.60	$485.60
08/23/2017	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1017	$-495.93	$0.00
07/10/2017	BILL	BESSLER, MARY K TR	$495.93	$495.93
12/16/2016	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1043	$-198.00	$0.00
08/17/2016	PAYMENT	BESSLER, MARY CHECK NUM: 1040	$-198.44	$198.00
07/11/2016	BILL	BESSLER, MARY K TR	$396.44	$396.44
12/31/2015	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1037	$-208.00	$0.00
08/14/2015	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1032	$-210.38	$208.00
07/07/2015	BILL	BESSLER, MARY K TR	$418.38	$418.38
12/29/2014	PAYMENT	BESSLER, MARY CHECK NUM: 1027	$-206.00	$0.00
08/21/2014	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1141	$-209.58	$206.00
07/08/2014	BILL	BESSLER, MARY K TR	$415.58	$415.58
01/06/2014	PAYMENT	BESSLER, MARY K TR CORK: D NUM: IBP	$-206.00	$0.00
08/21/2013	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1021	$-208.16	$206.00
07/08/2013	BILL	BESSLER, MARY K TR	$414.16	$414.16
01/08/2013	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1010	$-186.00	$0.00
08/23/2012	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1059	$-266.77	$186.00
07/10/2012	BILL	BESSLER, MARY K TR	$452.77	$452.77
10/07/2011	PAYMENT	MARY BESSLER CORK: D BANK: PNP INTERNET NUM: 7126228	$-240.00	$0.00
08/15/2011	PAYMENT	BESSLER, MARY K TR CHECK NUM: 1036	$-82.91	$240.00
07/08/2011	BILL	BESSLER, MARY K TR	$322.91	$322.91
03/03/2011	PAYMENT	BESSLER, MARY K CHECK BANK: 94-169 NUM: 1027	$-75.00	$0.00
12/22/2010	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-169 NUM: 1019	$-75.00	$75.00
09/20/2010	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-169 NUM: 1014	$-75.00	$150.00
08/18/2010	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-169 NUM: 1011	$-77.77	$225.00
07/08/2010	BILL	BESSLER, MARY K TR	$302.77	$302.77
02/25/2010	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-169 NUM: 1002	$-121.00	$0.00
12/15/2009	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1764	$-121.00	$121.00
10/01/2009	PAYMENT	BESSLER, MARY CHECK BANK: 94-72 NUM: 1760	$-121.00	$242.00
08/13/2009	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1752	$-122.82	$363.00
07/06/2009	BILL	BESSLER, MARY K TR	$485.82	$485.82
02/26/2009	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1729	$-112.00	$0.00
12/31/2008	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1722	$-112.00	$112.00
10/08/2008	PAYMENT	BESSLER, MARY CHECK BANK: 94-72 NUM: 1703	$-112.00	$224.00
08/20/2008	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1683	$-113.93	$336.00
07/15/2008	BILL	BESSLER, MARY K TR	$449.93	$449.93
02/27/2008	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1644	$-103.00	$0.00
12/26/2007	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1630	$-107.12	$103.00
10/31/2007	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1614	$-103.00	$210.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$313.12
08/22/2007	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1591	$-106.21	$309.00
07/12/2007	BILL	BESSLER, MARY K TR	$415.21	$415.21
02/08/2007	PAYMENT	BESSLER, MARY CHECK BANK: 94-72 NUM: 1555	$-96.00	$0.00
12/26/2006	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1546	$-96.00	$96.00
10/10/2006	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1525	$-96.00	$192.00
08/25/2006	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1503	$-96.47	$288.00
07/12/2006	BILL	BESSLER, MARY K TR	$384.47	$384.47
03/09/2006	PAYMENT	BESSLER, MARY CHECK BANK: 94-72 NUM: 1475	$-88.00	$0.00
12/21/2005	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1470	$-88.00	$88.00
09/28/2005	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1455	$-88.00	$176.00
08/19/2005	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1453	$-91.99	$264.00
07/15/2005	BILL	BESSLER, MARY K TR	$355.99	$355.99
03/02/2005	PAYMENT	BESSLER, MARY CHECK BANK: 94-72 NUM: 1424	$-82.00	$0.00
12/27/2004	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1405	$-82.00	$82.00
10/06/2004	PAYMENT	BESSLER, MARY K CHECK BANK: 94-72 NUM: 1389	$-82.00	$164.00
08/12/2004	PAYMENT	BESSLER, MARY CHECK BANK: 94-72 NUM: 1374	$-83.62	$246.00
07/08/2004	BILL	BESSLER, MARY K TR	$329.62	$329.62
02/27/2004	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1319	$-81.28	$0.00
12/26/2003	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1296	$-81.28	$81.28
08/12/2003	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1233	$-162.59	$162.56
07/18/2003	BILL	BESSLER, MARY K TR	$325.15	$325.15
03/04/2003	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1129	$-79.00	$0.00
01/03/2003	PAYMENT	BESSLER, MARY CHECK BANK: 94-72 NUM: 1102	$-82.16	$79.00
11/13/2002	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1075	$-79.00	$161.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/24/2002	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-72 NUM: 1009	$-79.11	$237.00
07/12/2002	BILL	BESSLER, MARY K TR	$316.11	$316.11
03/05/2002	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-169 NUM: 1125	$-77.91	$0.00
12/20/2001	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-169 NUM: 1109	$-77.91	$77.91
10/10/2001	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-169 NUM: 1354	$-77.91	$155.82
08/14/2001	PAYMENT	BESSLER, MARY K TR CHECK BANK: 94-169 NUM: 1347	$-78.12	$233.73
07/12/2001	BILL	BESSLER, MARY K TR	$311.85	$311.85
04/02/2001	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 46275	$-80.07	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$80.07
01/16/2001	PAYMENT	BAILS, JACQUELINE A. CHECK BANK: 94-7074 NUM: 2576	$-76.99	$76.99
10/05/2000	PAYMENT	HOPKINS, JACQUELINE CHECK BANK: 94-7074 NUM: 2555	$-76.99	$153.98
08/30/2000	PAYMENT	HOPKINS, JACQUELINE BAILS CHECK BANK: 94-7074 NUM: 2536	$-77.23	$230.97
07/17/2000	BILL	HOPKINS, WARNER J ET AL	$308.20	$308.20
03/09/2000	PAYMENT	HOPKINS, WARNER J ET AL CHECK BANK: 94-204 NUM: 2466	$-81.26	$0.00
01/10/2000	PAYMENT	HOPKINS, JACQUELINE BAILS CHECK BANK: 94-204 NUM: 2426	$-81.26	$81.26
10/12/1999	PAYMENT	HOPKINS, JACQUELINE BAILS CHECK BANK: 94-204 NUM: 2375	$-81.26	$162.52
08/17/1999	PAYMENT	HOPKINS, WARNER J ET AL CHECK BANK: 91-119 NUM: 2263	$-81.47	$243.78
07/17/1999	BILL	HOPKINS, WARNER J ET AL	$325.25	$325.25
02/25/1999	PAYMENT	BAILS, JACQUELINE A CHECK	$-82.63	$0.00
01/11/1999	PAYMENT	HOPKINS, WARNER J ET AL CHECK	$-82.63	$82.63
10/08/1998	PAYMENT	HOPKINS, WARNER J ET AL CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	BAILS, JACQUELINE A. CHECK	$-82.83	$247.89
07/13/1998	BILL	HOPKINS, WARNER J ET AL	$330.72	$330.72
03/04/1998	PAYMENT	HOPKINS, WARNER J ET AL CHECK	$-60.99	$0.00
01/06/1998	PAYMENT	HOPKINS, WARNER J ET AL CHECK	$-60.99	$60.99
10/06/1997	PAYMENT	BAILS, J CHECK	$-60.99	$121.98
08/13/1997	PAYMENT	BAILS, JACQUELINE CHECK	$-61.06	$182.97
07/14/1997	BILL	HOPKINS, WARNER J ET AL	$244.03	$244.03
03/11/1997	PAYMENT	BAILS, J	$-60.87	$0.00
01/14/1997	PAYMENT	HOPKINS, WARNER J ET AL	$-60.87	$60.87
10/11/1996	PAYMENT	HOPKINS, WARNER J ET AL	$-60.87	$121.74
08/21/1996	PAYMENT	BAILS, JACQUELINE A.	$-60.95	$182.61
07/18/1996	BILL	HOPKINS, WARNER J ET AL	$243.56	$243.56