Tax Account 020-637-10

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Owners

PAULSEN, HALEY
4668 E LEONISIO DR
SUN VALLEY, NV 89433

Account Summary

Account ID	020-637-10
Account Type	Real Estate
Location	165 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,784.57
Currently Due	$446.57

Account ID

020-637-10

Account Type

Real Estate

Location

165 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,784.57

Currently Due

$446.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.57
Total	$1,784.57
Paid	$0.00
Balance	$1,784.57
Due	$446.57
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

$1,784.57

Total

$1,784.57

Paid

$0.00

Balance

$1,784.57

Due

$446.57

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	Due	$446.57	$0.00	$446.57	$0.00	$446.57
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$892.57
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,338.57
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,784.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.75	$35.11	$1,787.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,679.48	$50.28	$1,729.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,667.20	$16.67	$1,683.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.92	$0.00	$1,625.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,606.79	$16.04	$1,622.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,575.46	$77.17	$1,652.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,574.42	$38.31	$1,612.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,389.59	$0.00	$1,389.59	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	PAULSEN, HALEY	$1,784.57	$1,784.57
04/26/2024	PAYMENT	HALEY PAULSEN PNP PNP - 155149984	$-455.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$455.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.48	$454.48
12/26/2023	PAYMENT	HALEY PAULSEN PNP PNP - 148343186	$-437.00	$437.00
10/09/2023	PAYMENT	HALEY PAULSEN PNP PNP - 143742462	$-895.38	$874.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$1,769.38
07/17/2023	BILL	PAULSEN, HALEY	$1,751.75	$1,751.75
03/27/2023	PAYMENT	HALEY PAULSEN PNP PNP - 132141457	$-435.76	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.76	$435.76
01/24/2023	PAYMENT	HALEY PAULSEN PNP PNP - 128242054	$-435.76	$419.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.76	$854.76
10/20/2022	PAYMENT	HALEY PAULSEN PNP PNP - 122748772	$-435.76	$838.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.76	$1,273.76
08/26/2022	PAYMENT	HALEY PAULSEN PNP PNP - 119966131	$-422.48	$1,257.00
07/15/2022	BILL	PAULSEN, HALEY	$1,679.48	$1,679.48
03/11/2022	PAYMENT	HALEY PAULSEN PNP PNP - 110549388	$-416.76	$0.00
02/14/2022	PAYMENT	HALEY PAULSEN PNP PNP - 108858455	$-433.43	$416.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.67	$850.19
10/04/2021	PAYMENT	HALEY PAULSEN PNP PNP - 101268219	$-416.76	$833.52
08/13/2021	PAYMENT	HALEY PAULSEN PNP PNP - 98718268	$-416.92	$1,250.28
07/14/2021	BILL	PAULSEN, HALEY	$1,667.20	$1,667.20
02/22/2021	PAYMENT	MICHAEL C TR PAULSEN PNP PNP - 89107407	$-406.00	$0.00
01/15/2021	PAYMENT	MICHAEL C TR PAULSEN PNP PNP - 87306256	$-406.00	$406.00
10/08/2020	PAYMENT	MICHAEL PAULSEN CORK: D BANK: PNP INTERNET NUM: 82317652	$-406.00	$812.00
08/18/2020	PAYMENT	MICHAEL PAULSEN CORK: D BANK: PNP INTERNET NUM: 79847419	$-407.92	$1,218.00
07/09/2020	BILL	PAULSEN, MICHAEL C TR	$1,625.92	$1,625.92
11/25/2019	PAYMENT	PAULSEN, HALEY CHECK NUM: 1201	$-802.00	$0.00
10/22/2019	PAYMENT	MICHAEL PAULSEN CORK: D BANK: PNP INTERNET NUM: 65732127	$-417.04	$802.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.04	$1,219.04
08/25/2019	PAYMENT	MICHAEL PAULSEN CORK: D BANK: PNP INTERNET NUM: 63160923	$-403.79	$1,203.00
07/10/2019	BILL	PAULSEN, MICHAEL C TR	$1,606.79	$1,606.79
05/22/2019	PAYMENT	HALEY PAULSEN CORK: D BANK: PNP INTERNET NUM: 58946958	$-77.17	$0.00
04/22/2019	PAYMENT	PAULSEN, MICHAEL CHECK NUM: 1151	$-393.00	$77.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.15	$470.17
01/30/2019	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 1133	$-786.00	$448.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.30	$1,234.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.72	$1,194.72
08/23/2018	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 1114	$-403.23	$1,179.00
08/01/2018	INTEREST	Monthly Interest	$0.01	$1,582.23
07/10/2018	BILL	PAULSEN, MICHAEL C TR	$1,575.46	$1,582.22
07/02/2018	INTEREST	Monthly Interest	$0.01	$6.76
06/01/2018	INTEREST	Monthly Interest	$0.12	$6.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.63
04/12/2018	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 1087	$-15.72	$1.63
03/30/2018	PENALTY	Postage	$1.00	$17.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$16.35
01/17/2018	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 1069	$-786.00	$15.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.72	$801.72
10/03/2017	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 1067	$-15.82	$786.00
10/03/2017	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 1066	$-393.00	$801.82
09/15/2017	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 1063	$-395.42	$1,194.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.82	$1,590.24
07/10/2017	BILL	PAULSEN, MICHAEL C TR	$1,574.42	$1,574.42
03/13/2017	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 1010	$-347.00	$0.00
01/06/2017	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 992	$-347.00	$347.00
10/14/2016	PAYMENT	THE MICHAEL C PAULSEN TRST CHECK NUM: 973	$-347.00	$694.00
08/22/2016	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 958	$-348.59	$1,041.00
07/11/2016	BILL	PAULSEN, MICHAEL C TR	$1,389.59	$1,389.59
03/08/2016	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 909	$-356.00	$0.00
01/06/2016	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 885	$-356.00	$356.00
10/13/2015	PAYMENT	PAULSEN, MICHAEL C TR CORK: B NUM: 856	$-356.21	$712.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$1,068.21
08/17/2015	PAYMENT	THE MICHAEL C PAULSEN TRUST CHECK NUM: 845	$-356.64	$1,068.20
07/07/2015	BILL	PAULSEN, MICHAEL C TR	$1,424.84	$1,424.84
02/26/2015	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 794	$-348.00	$0.00
01/07/2015	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 776	$-348.00	$348.00
10/15/2014	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 756	$-348.00	$696.00
08/18/2014	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 740	$-350.38	$1,044.00
07/08/2014	BILL	PAULSEN, MICHAEL C TR	$1,394.38	$1,394.38
03/07/2014	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 688	$-340.00	$0.00
01/08/2014	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 669	$-340.00	$340.00
10/17/2013	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 649	$-340.00	$680.00
08/07/2013	PAYMENT	PAULSEN, MICHAEL C CHECK NUM: 492	$-343.47	$1,020.00
07/08/2013	BILL	PAULSEN, MICHAEL C TR	$1,363.47	$1,363.47
02/28/2013	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 571	$-352.00	$0.00
01/02/2013	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 556	$-352.00	$352.00
09/27/2012	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 530	$-352.00	$704.00
08/22/2012	PAYMENT	THE MICHAEL C PAULSEN TRUST CHECK NUM: 517	$-354.01	$1,056.00
07/10/2012	BILL	PAULSEN, MICHAEL C TR	$1,410.01	$1,410.01
03/08/2012	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 470	$-251.00	$0.00
01/04/2012	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 455	$-251.00	$251.00
09/27/2011	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 428	$-251.00	$502.00
08/10/2011	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 415	$-253.86	$753.00
07/08/2011	BILL	PAULSEN, MICHAEL C TR	$1,006.86	$1,006.86
03/04/2011	PAYMENT	PAULSEN, MICHAEL C TR CHECK NUM: 364	$-244.00	$0.00
12/28/2010	PAYMENT	PAULSEN, MICHAEL C CHECK BANK: 94-72 NUM: 341	$-244.00	$244.00
10/11/2010	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-72 NUM: 317	$-244.00	$488.00
08/10/2010	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-72 NUM: 298	$-245.65	$732.00
07/08/2010	BILL	PAULSEN, MICHAEL C TR	$977.65	$977.65
02/26/2010	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-72 NUM: 251	$-365.00	$0.00
01/05/2010	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-72 NUM: 238	$-365.00	$365.00
10/06/2009	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-72 NUM: 220	$-365.00	$730.00
08/19/2009	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-72 NUM: 218	$-365.79	$1,095.00
07/06/2009	BILL	PAULSEN, MICHAEL C TR	$1,460.79	$1,460.79
02/27/2009	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-77 NUM: 274	$-354.00	$0.00
01/02/2009	PAYMENT	PAULSEN, MICHAEL C CHECK BANK: 94-77 NUM: 256	$-354.00	$354.00
10/07/2008	PAYMENT	PAULSEN, MICHAEL C CHECK BANK: 94-77 NUM: 215	$-354.00	$708.00
08/21/2008	PAYMENT	PAULSEN, MICHAEL C CHECK BANK: 94-77 NUM: 205	$-356.27	$1,062.00
07/15/2008	BILL	PAULSEN, MICHAEL C TR	$1,418.27	$1,418.27
03/05/2008	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-77 NUM: 156	$-334.00	$0.00
01/04/2008	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-77 NUM: 133	$-334.00	$334.00
09/27/2007	PAYMENT	PAULSEN, MICHAEL C CHECK BANK: 94-72 NUM: 182	$-334.00	$668.00
08/17/2007	PAYMENT	PAULSEN, MICHAEL C TR CHECK BANK: 94-72 NUM: 171	$-336.13	$1,002.00
07/12/2007	BILL	PAULSEN, MICHAEL C TR	$1,338.13	$1,338.13
02/21/2007	PAYMENT	PAULSEN, MICHAEL C. CHECK BANK: 94-72 NUM: 98	$-324.00	$0.00
12/14/2006	PAYMENT	PAULSEN, MICHAEL C CHECK BANK: 94-72 NUM: 75	$-324.00	$324.00
10/03/2006	PAYMENT	PAULSEN, MICHAEL CHECK BANK: 94-72 NUM: 43	$-664.25	$648.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.09	$1,312.25
07/12/2006	BILL	PAULSEN, MICHAEL C	$1,299.16	$1,299.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
09/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3481569	$-300.00	$600.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-302.93	$900.00
07/15/2005	BILL	HAGEMAN, MELISSA M ET AL	$1,202.93	$1,202.93
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-293.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-293.00	$293.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-293.00	$586.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-295.62	$879.00
07/08/2004	BILL	HAGEMAN, MELISSA M ET AL	$1,174.62	$1,174.62
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-46.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-46.00	$46.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-46.00	$92.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-46.00	$138.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$184.00	$184.00