Tax Account 020-635-17

Print Page · · Payments Cart · New Search

Owners

NELSON, DONALD LAWRENCE
130 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-635-17
Account Type	Real Estate
Location	130 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-17

Account Type

Real Estate

Location

130 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,811.10
Total	$1,811.10
Paid	$1,811.10
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

$1,811.10

Total

$1,811.10

Paid

$1,811.10

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	$455.10	$0.00	$455.10	$455.10	$0.00
2	10/02/2023	10/13/2023	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/02/2024	01/13/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/04/2024	03/15/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,736.91	$0.00	$1,736.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,722.95	$0.00	$1,722.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.03	$0.00	$1,680.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,659.33	$0.00	$1,659.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,626.45	$16.24	$1,642.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,623.94	$0.00	$1,623.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.86	$0.00	$1,437.86	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.10	$1,356.00
07/17/2023	BILL	NELSON, DONALD LAWRENCE	$1,811.10	$1,811.10
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.91	$1,302.00
07/15/2022	BILL	NELSON, DONALD LAWRENCE	$1,736.91	$1,736.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.68	$430.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.68	$861.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.91	$1,292.04
07/14/2021	BILL	NELSON, DONALD LAWRENCE	$1,722.95	$1,722.95
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
12/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014942	$-419.00	$419.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.03	$1,257.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.03	$833.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.03	$1,257.00
07/09/2020	BILL	NELSON, DONALD LAWRENCE	$1,680.03	$1,680.03
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-417.33	$1,242.00
07/10/2019	BILL	NELSON, DONALD LAWRENCE	$1,659.33	$1,659.33
03/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007875	$-406.00	$0.00
01/17/2019	PAYMENT	BRIAN DETHLEFSEN CORK: D BANK: PNP INTERNET NUM: 53442764	$-406.00	$406.00
10/30/2018	PAYMENT	BRIAN DETHLEFSEN CORK: D BANK: PNP INTERNET NUM: 50244764	$-422.24	$812.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.24	$1,234.24
08/22/2018	PAYMENT	BRIAN DETHLEFSEN CORK: D BANK: PNP INTERNET NUM: 47567704	$-408.45	$1,218.00
07/10/2018	BILL	DETHLEFSEN, MIKE & CHERYL	$1,626.45	$1,626.45
03/15/2018	PAYMENT	MIKE DETHLEFSEN CORK: D BANK: PNP INTERNET NUM: 41759892	$-405.00	$0.00
01/08/2018	PAYMENT	MIKE DETHLEFSEN CHECK BANK: PNP INTERNET NUM: 39335884	$-405.00	$405.00
10/02/2017	PAYMENT	CHERYL DETHLEFSEN CORK: D BANK: PNP INTERNET NUM: 36133575	$-405.00	$810.00
08/29/2017	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 200	$-408.94	$1,215.00
07/10/2017	BILL	DETHLEFSEN, MIKE & CHERYL	$1,623.94	$1,623.94
03/07/2017	PAYMENT	DETHLEFSEN, CHERYL CHECK NUM: 1080	$-359.00	$0.00
01/04/2017	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1075	$-250.00	$359.00
01/04/2017	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 189	$-109.00	$609.00
10/06/2016	PAYMENT	DETHLEFSEN, CHERYL L CHECK NUM: 1040	$-359.00	$718.00
08/19/2016	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 186	$-360.86	$1,077.00
07/11/2016	BILL	DETHLEFSEN, MIKE & CHERYL	$1,437.86	$1,437.86
03/09/2016	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1025	$-368.00	$0.00
01/13/2016	PAYMENT	DETHLEFSEN, CHERYL CHECK NUM: 1068	$-368.00	$368.00
10/12/2015	PAYMENT	DETHLEFSEN, CHERYL L CHECK NUM: 1057	$-368.00	$736.00
08/24/2015	PAYMENT	DETHLEFSEN, MICHAEL/CHERYL L CHECK NUM: 167	$-368.98	$1,104.00
07/07/2015	BILL	DETHLEFSEN, MIKE & CHERYL	$1,472.98	$1,472.98
03/04/2015	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 149	$-360.00	$0.00
12/12/2014	PAYMENT	DETHLEFSEN, MICHAEL & CHERYL CHECK NUM: 123	$-360.00	$360.00
10/09/2014	PAYMENT	DETHLEFSEN, CHERYL L CHECK NUM: 1015	$-360.00	$720.00
08/21/2014	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1001	$-361.11	$1,080.00
07/08/2014	BILL	DETHLEFSEN, MIKE & CHERYL	$1,441.11	$1,441.11
03/07/2014	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1533	$-352.00	$0.00
01/14/2014	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1524	$-352.00	$352.00
10/10/2013	PAYMENT	DETHLEFSEN, MICHAEL & CHERYL CHECK NUM: 1508	$-352.00	$704.00
08/23/2013	PAYMENT	DETHLEFSEN, MICHAEL & CHERYL CHECK NUM: 1503	$-352.84	$1,056.00
07/08/2013	BILL	DETHLEFSEN, MIKE & CHERYL	$1,408.84	$1,408.84
03/05/2013	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1469	$-370.00	$0.00
01/10/2013	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1461	$-370.00	$370.00
10/05/2012	PAYMENT	DETHLEFSEN, MICHAEL & CHERYL CHECK NUM: 1441	$-370.00	$740.00
08/24/2012	PAYMENT	DETHLEFSEN, MICHAEL B/CHERYL L CHECK NUM: 1435	$-371.31	$1,110.00
07/10/2012	BILL	DETHLEFSEN, MIKE & CHERYL	$1,481.31	$1,481.31
03/09/2012	PAYMENT	DETHLEFSEN, MICHAEL & CHERYL CHECK NUM: 1410	$-269.00	$0.00
03/08/2012	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1409	$-269.00	$269.00
03/08/2012	AMENDMENT	REMOVE PENALTY-BANK ERROR	$-10.76	$538.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.76	$548.76
01/11/2012	ADJUST	CHECK RETURNED - STOP PAYMENT NUM: 1203	$269.00	$538.00
12/28/2011	VOID	DETHLEFSEN, MICHAEL B/CHERYL L CHECK NUM: 1203	$-269.00	$269.00
10/11/2011	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1027	$-269.00	$538.00
08/10/2011	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 1021	$-269.09	$807.00
07/08/2011	BILL	DETHLEFSEN, MIKE & CHERYL	$1,076.09	$1,076.09
03/08/2011	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK NUM: 825	$-261.00	$0.00
01/11/2011	PAYMENT	DETHLEFSEN, MICHAEL & CHERYL CHECK NUM: 801	$-261.00	$261.00
10/11/2010	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 775	$-261.00	$522.00
08/18/2010	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 756	$-261.86	$783.00
07/08/2010	BILL	DETHLEFSEN, MIKE & CHERYL	$1,044.86	$1,044.86
03/04/2010	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 554	$-382.00	$0.00
01/05/2010	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 891	$-382.00	$382.00
10/06/2009	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 852	$-382.00	$764.00
08/10/2009	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 837	$-382.25	$1,146.00
07/06/2009	BILL	DETHLEFSEN, MIKE & CHERYL	$1,528.25	$1,528.25
03/05/2009	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 806	$-370.00	$0.00
01/13/2009	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 795	$-370.00	$370.00
10/08/2008	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 790	$-370.00	$740.00
08/20/2008	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 781	$-373.78	$1,110.00
07/15/2008	BILL	DETHLEFSEN, MIKE & CHERYL	$1,483.78	$1,483.78
03/05/2008	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 753	$-359.00	$0.00
01/09/2008	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 739	$-359.00	$359.00
10/02/2007	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 727	$-359.00	$718.00
08/22/2007	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 719	$-362.12	$1,077.00
07/12/2007	BILL	DETHLEFSEN, MIKE & CHERYL	$1,439.12	$1,439.12
03/08/2007	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 740	$-349.00	$0.00
01/05/2007	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 729	$-349.00	$349.00
10/11/2006	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 703	$-349.00	$698.00
08/29/2006	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 691	$-350.18	$1,047.00
07/12/2006	BILL	DETHLEFSEN, MIKE & CHERYL	$1,397.18	$1,397.18
03/08/2006	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 640	$-339.00	$0.00
01/09/2006	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 620	$-339.00	$339.00
10/10/2005	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-77 NUM: 594	$-339.00	$678.00
08/17/2005	PAYMENT	DETHLEFSEN, MIKE & CHERYL CHECK BANK: 94-72 NUM: 582	$-339.49	$1,017.00
07/15/2005	BILL	DETHLEFSEN, MIKE & CHERYL	$1,356.49	$1,356.49
01/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91381	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-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