Tax Account 020-682-02

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Owners

DEPROSSE PROPERTIES LLC
42 HERRN CANE
CASTLE PINES, CO 80108

Account Summary

Account ID	020-682-02
Account Type	Real Estate
Location	513 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-682-02

Account Type

Real Estate

Location

513 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.72
Total	$1,903.72
Paid	$1,903.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,903.72

Total

$1,903.72

Paid

$1,903.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$478.72	$0.00	$478.72	$478.72	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.63	$18.03	$1,818.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,675.07	$0.00	$1,675.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,607.07	$0.00	$1,607.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,515.82	$0.00	$1,515.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,464.02	$0.00	$1,464.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,418.38	$0.00	$1,418.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,411.29	$0.00	$1,411.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,230.59	$0.00	$1,230.59	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
08/21/2024	PAYMENT	DE PROSSE PROPERTIES LLC CHECK 1251	$-1,903.72	$0.00
07/16/2024	BILL	DE PROSSE PROPERTIES LLC	$1,903.72	$1,903.72
10/11/2023	PAYMENT	DE PROSSE PROPERTIES LLC CHECK 1235	$-1,818.66	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.03	$1,818.66
07/17/2023	BILL	DE PROSSE PROPERTIES LLC	$1,800.63	$1,800.63
08/19/2022	PAYMENT	DE PROSSE PROPERTIES LLC CHECK 1208	$-1,675.07	$0.00
07/15/2022	BILL	DE PROSSE PROPERTIES LLC	$1,675.07	$1,675.07
08/18/2021	PAYMENT	DE PROSSE PROPERTIES LLC CHECK 1186	$-1,607.07	$0.00
07/14/2021	BILL	DE PROSSE PROPERTIES LLC	$1,607.07	$1,607.07
08/12/2020	PAYMENT	DE PROSSE PROPERTIES LLC CHECK NUM: 1157	$-1,515.82	$0.00
07/09/2020	BILL	DE PROSSE PROPERTIES LLC	$1,515.82	$1,515.82
07/29/2019	PAYMENT	DE PROSSE PROPERTIES LLC CHECK NUM: 1121	$-1,464.02	$0.00
07/10/2019	BILL	DE PROSSE PROPERTIES LLC	$1,464.02	$1,464.02
07/25/2018	PAYMENT	DE PROSSE PROPERTIES LLC CHECK NUM: 1093	$-1,418.38	$0.00
07/10/2018	BILL	DE PROSSE PROPERTIES LLC	$1,418.38	$1,418.38
08/11/2017	PAYMENT	DE PROSSE PROPERTIES LLC CHECK NUM: 1070	$-1,411.29	$0.00
07/10/2017	BILL	DE PROSSE PROPERTIES LLC	$1,411.29	$1,411.29
08/01/2016	PAYMENT	DE PROSSE PROPERTIES LLC CHECK NUM: 1052	$-1,230.59	$0.00
07/11/2016	BILL	DE PROSSE PROPERTIES LLC	$1,230.59	$1,230.59
10/09/2015	PAYMENT	CORELOGIC CHECK NUM: 1018	$-948.00	$0.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.12	$948.00
07/07/2015	BILL	WHITESIDE, HAROLD S & SUSANNE	$1,266.12	$1,266.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.00	$309.00
10/02/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20342	$-309.00	$618.00
08/15/2014	PAYMENT	MIKE HARRIGAN CHECK BANK: PNP INTERNET NUM: 14772242	$-313.26	$927.00
07/08/2014	BILL	HARRIGAN, MIKE	$1,240.26	$1,240.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-301.20	$903.00
07/08/2013	BILL	CARRANCHO, JOSE C ET AL	$1,204.20	$1,204.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-301.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-301.00	$301.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-301.00	$602.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-304.49	$903.00
07/10/2012	BILL	CARRANCHO, JOSE C ET AL	$1,207.49	$1,207.49
12/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015948140	$-221.00	$0.00
12/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015861910	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-221.90	$663.00
07/08/2011	BILL	NAGEL, JOSHUA D	$884.90	$884.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-206.97	$618.00
07/08/2010	BILL	NAGEL, JOSHUA D	$824.97	$824.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-342.14	$1,017.00
07/06/2009	BILL	NAGEL, JOSHUA D	$1,359.14	$1,359.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-315.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-318.92	$945.00
07/15/2008	BILL	CITIBANK NA TR	$1,263.92	$1,263.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-288.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-288.00	$288.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-288.00	$576.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-290.53	$864.00
07/12/2007	BILL	DARLING, JERRY E & LUCY B	$1,154.53	$1,154.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-280.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-280.00	$280.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-280.00	$560.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-280.89	$840.00
07/12/2006	BILL	DARLING, JERRY E & LUCY B	$1,120.89	$1,120.89
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-272.00	$0.00
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20676	$-272.00	$272.00
09/28/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70948864	$-272.00	$544.00
08/02/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99442	$-272.24	$816.00
07/15/2005	BILL	RICE, HENRY P & MARILOU C	$1,088.24	$1,088.24
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-265.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-265.00	$265.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-265.00	$530.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-268.54	$795.00
07/08/2004	BILL	RICE, HENRY P & MARILOU C	$1,063.54	$1,063.54
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-260.25	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-260.25	$260.25
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-260.25	$520.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-260.27	$780.75
07/18/2003	BILL	RICE, HENRY P & MARILOU C	$1,041.02	$1,041.02
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-248.00	$0.00
12/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61894	$-248.00	$248.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-248.00	$496.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-248.90	$744.00
07/12/2002	BILL	RICE, HENRY P & MARILOU C	$992.90	$992.90
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-242.89	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-242.89	$242.89
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-242.89	$485.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-243.15	$728.67
07/12/2001	BILL	RICE, HENRY P & MARILOU C	$971.82	$971.82
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-240.04	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-240.04	$240.04
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-240.04	$480.08
10/18/2000	AMENDMENT	postmarked 10/11	$-9.60	$720.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.60	$729.72
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-240.29	$720.12
07/17/2000	BILL	RICE, HENRY P & MARILOU C	$960.41	$960.41
12/30/1999	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 37800	$-73.40	$0.00
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04