Tax Account 020-631-20

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Owners

COMPAU, JERRY & JAN
158 PRAIRIE LN
FERNLEY, NV 89408-0000

COMPAU, JAN

Account Summary

Account ID	020-631-20
Account Type	Real Estate
Location	158 PRAIRIE LN FERNLEY
Balance	$1,311.00
Currently Due	$437.00

Account ID

020-631-20

Account Type

Real Estate

Location

158 PRAIRIE LN
FERNLEY

Balance

$1,311.00

Currently Due

$437.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.40
Total	$1,751.40
Paid	$440.40
Balance	$1,311.00
Due	$437.00
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

$1,751.40

Total

$1,751.40

Paid

$440.40

Balance

$1,311.00

Due

$437.00

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	$440.40	$0.00	$440.40	$440.40	$0.00
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$437.00
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$874.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.56	$0.00	$1,719.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,649.98	$0.00	$1,649.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,638.55	$0.00	$1,638.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,598.10	$0.00	$1,598.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,579.76	$0.00	$1,579.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.22	$0.00	$1,549.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.93	$0.00	$1,548.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.74	$0.00	$1,364.74	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/23/2024	PAYMENT	COMPAU, JERRY & JAN CHECK 4112	$-440.40	$1,311.00
07/16/2024	BILL	COMPAU, JERRY & JAN	$1,751.40	$1,751.40
02/26/2024	PAYMENT	COMPAU, JERRY & JAN CHECK 4110	$-429.00	$0.00
01/03/2024	PAYMENT	COMPAU, JERRY & JAN CHECK 4105	$-429.00	$429.00
09/19/2023	PAYMENT	COMPAU, JERRY & JAN CHECK 4099	$-429.00	$858.00
09/06/2023	PAYMENT	COMPAU, JERRY & JAN CHECK 4098	$-432.56	$1,287.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.30	$1,719.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$1,736.86
07/17/2023	BILL	COMPAU, JERRY & JAN	$1,719.56	$1,719.56
03/03/2023	PAYMENT	COMPAU, JERRY & JAN CHECK 4097	$-412.00	$0.00
01/05/2023	PAYMENT	COMPAU, JERRY L. & JAN L. CHECK 4090	$-412.00	$412.00
09/14/2022	PAYMENT	COMPAU, JERRY & JAN CHECK 4089	$-412.00	$824.00
08/22/2022	PAYMENT	COMPAU, JERRY & JAN CHECK 4088	$-413.98	$1,236.00
07/15/2022	BILL	COMPAU, JERRY & JAN	$1,649.98	$1,649.98
03/08/2022	PAYMENT	COMPAU, JERRY & JAN CHECK 4084	$-409.58	$0.00
01/05/2022	PAYMENT	COMPAU, JERRY & JAN CHECK CK. 4081	$-409.58	$409.58
10/06/2021	PAYMENT	COMPAU, JERRY & JAN CHECK 4078	$-409.58	$819.16
08/11/2021	PAYMENT	COMPAU, JERRY & JAN CHECK 4077	$-409.81	$1,228.74
07/14/2021	BILL	COMPAU, JERRY & JAN	$1,638.55	$1,638.55
02/22/2021	PAYMENT	COMPAU, JERRY & JAN CHECK 4072	$-399.00	$0.00
01/04/2021	PAYMENT	COMPAU, JERRY & JAN CHECK 4068	$-399.00	$399.00
08/18/2020	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 4062	$-800.10	$798.00
07/09/2020	BILL	COMPAU, JERRY & JAN	$1,598.10	$1,598.10
02/24/2020	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 4057	$-394.00	$0.00
12/12/2019	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 4056	$-394.00	$394.00
09/30/2019	PAYMENT	COMPAU, JAN CHECK NUM: 4026	$-394.00	$788.00
08/15/2019	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 4011	$-397.76	$1,182.00
07/10/2019	BILL	COMPAU, JERRY & JAN	$1,579.76	$1,579.76
12/27/2018	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3924	$-774.00	$0.00
08/01/2018	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3863	$-775.22	$774.00
07/10/2018	BILL	COMPAU, JERRY & JAN	$1,549.22	$1,549.22
08/16/2017	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3733	$-1,548.93	$0.00
07/10/2017	BILL	COMPAU, JERRY & JAN	$1,548.93	$1,548.93
08/16/2016	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3586	$-1,364.74	$0.00
07/11/2016	BILL	COMPAU, JERRY & JAN	$1,364.74	$1,364.74
02/23/2016	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3523	$-349.00	$0.00
12/30/2015	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3496	$-349.00	$349.00
10/02/2015	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3465	$-349.00	$698.00
08/18/2015	PAYMENT	COMPAU, JAN L/JERRY CHECK NUM: 3444	$-353.01	$1,047.00
07/07/2015	BILL	COMPAU, JERRY & JAN	$1,400.01	$1,400.01
03/04/2015	PAYMENT	COMPAU, JAN L/JERRY CHECK NUM: 3384	$-342.00	$0.00
01/06/2015	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3365	$-342.00	$342.00
10/08/2014	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3335	$-342.00	$684.00
08/15/2014	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3316	$-344.25	$1,026.00
07/08/2014	BILL	COMPAU, JERRY & JAN	$1,370.25	$1,370.25
10/31/2013	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3214	$-670.00	$0.00
09/25/2013	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3205	$-335.00	$670.00
08/06/2013	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3197	$-335.04	$1,005.00
07/08/2013	BILL	COMPAU, JERRY & JAN	$1,340.04	$1,340.04
12/19/2012	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3145	$-708.00	$0.00
10/03/2012	PAYMENT	COMPAU, JERRY & JAN CHECK NUM: 3114	$-354.00	$708.00
08/22/2012	PAYMENT	COMPAU, JAN L/JERRY CHECK NUM: 3096	$-357.10	$1,062.00
07/10/2012	BILL	COMPAU, JERRY & JAN	$1,419.10	$1,419.10
03/06/2012	PAYMENT	COMPAU, JAN L & JERRY CHECK NUM: 3020	$-257.00	$0.00
01/05/2012	PAYMENT	COMPAU, JAN L/JERRY CHECK NUM: 2994	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.45	$771.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,030.45	$1,030.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.56	$729.00
07/08/2010	BILL	GIURFA, OLIVER & JEYNMI	$972.56	$972.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-354.97	$1,062.00
07/06/2009	BILL	GIURFA, OLIVER & JEYNMI	$1,416.97	$1,416.97
04/22/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 7268246	$-1,582.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.30	$1,582.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.97	$1,486.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.49	$1,424.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.87	$1,389.62
07/15/2008	BILL	GIURFA, OLIVER & JEYNMI	$1,375.75	$1,375.75
04/16/2008	PAYMENT	GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8022 NUM: 254	$-13.32	$0.00
03/17/2008	PAYMENT	GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8022 NUM: 251	$-333.00	$13.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.32	$346.32
01/02/2008	PAYMENT	GIURFA, OLIVER/RAMOS, JEYNMI CHECK BANK: 94-8022 NUM: 135	$-333.00	$333.00
10/01/2007	PAYMENT	GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8022 NUM: 121	$-333.00	$666.00
08/10/2007	PAYMENT	GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8022 NUM: 114	$-335.21	$999.00
07/12/2007	BILL	GIURFA, OLIVER & JEYNMI	$1,334.21	$1,334.21
03/05/2007	PAYMENT	RAMOS, JEYNMI & GIURFA, OLIVER CHECK BANK: 94-8014 NUM: 1114	$-335.92	$0.00
01/24/2007	PAYMENT	GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8014 NUM: 1113	$-323.00	$335.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.92	$658.92
10/03/2006	PAYMENT	GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8014 NUM: 1104	$-323.00	$646.00
08/25/2006	PAYMENT	GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8014 NUM: 1096	$-326.36	$969.00
07/12/2006	BILL	GIURFA, OLIVER & JEYNMI	$1,295.36	$1,295.36
03/08/2006	PAYMENT	GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8014 NUM: 1092	$-314.00	$0.00
12/28/2005	PAYMENT	RAMOS, JEYNMI M, GIUFA, OLIVER CHECK BANK: 94-8014 NUM: 1088	$-314.00	$314.00
10/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 758129	$-314.00	$628.00
08/17/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 769066	$-315.63	$942.00
07/15/2005	BILL	GIURFA, OLIVER & JEYNMI	$1,257.63	$1,257.63
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
12/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90390	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20