Tax Account 020-683-17

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Owners

GONSALVES, RICHARD J JR & DENNISE K
704 FALL ST
FERNLEY, NV 89408-0000

GONSALVES, DENNISE K

Account Summary

Account ID	020-683-17
Account Type	Real Estate
Location	704 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-17

Account Type

Real Estate

Location

704 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,769.44
Total	$1,769.44
Paid	$1,769.44
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

$1,769.44

Total

$1,769.44

Paid

$1,769.44

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	$443.44	$0.00	$443.44	$443.44	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,699.89	$0.00	$1,699.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,687.03	$118.10	$1,805.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,645.15	$246.86	$2,070.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,625.45	$334.29	$1,978.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,593.60	$173.96	$1,767.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,592.04	$376.54	$1,968.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.76	$462.35	$1,869.11	$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	PENNYMAC ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.44	$1,326.00
07/17/2023	BILL	GONSALVES, RICHARD J JR & DENNISE K	$1,769.44	$1,769.44
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.89	$1,272.00
07/15/2022	BILL	GONSALVES, RICHARD J JR & DENNISE K	$1,699.89	$1,699.89
02/28/2022	PAYMENT	PENNYMAC CHECK 0007498000	$-75.92	$0.00
01/21/2022	PAYMENT	TICOR TITLE CHECK 1201890	$-4,152.04	$75.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.92	$4,227.96
01/05/2022	INTEREST	INTEREST FOR 01/2022	$15.54	$4,152.04
12/02/2021	INTEREST	INTEREST FOR 12/2021	$15.54	$4,136.50
11/01/2021	INTEREST	INTEREST FOR 11/2021	$15.54	$4,120.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.18	$4,105.42
07/14/2021	BILL	BLACKBURN, DORIS	$1,687.03	$4,063.24
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.83	$2,376.21
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.83	$2,374.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$137.10	$2,372.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.83	$2,235.45
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.83	$2,233.62
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.83	$2,231.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$115.16	$2,229.96
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.83	$2,114.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$74.05	$2,112.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.83	$2,038.92
12/01/2020	INTEREST	Monthly Interest	$1.83	$2,037.09
11/09/2020	INTEREST	Monthly Interest	$1.83	$2,035.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.16	$2,033.43
10/05/2020	INTEREST	Monthly Interest	$1.83	$1,992.27
09/01/2020	INTEREST	Monthly Interest	$1.83	$1,990.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.49	$1,988.61
08/03/2020	INTEREST	Monthly Interest	$1.83	$1,972.12
07/09/2020	BILL	BLACKBURN, DORIS	$1,645.15	$1,970.29
07/01/2020	INTEREST	Monthly Interest	$1.83	$325.14
06/01/2020	PAYMENT	BLACKBURN, DORIS CHECK NUM: 1023	$-1,218.00	$323.31
06/01/2020	INTEREST	Monthly Interest	$102.81	$1,541.31
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,438.50
03/19/2020	PENALTY	POSTAGE	$1.00	$1,435.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.36	$1,434.50
02/19/2020	PAYMENT	BLACKBURN, DORIS CHECK NUM: 914	$-407.45	$1,348.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.17	$1,755.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.67	$1,682.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.30	$1,641.75
07/10/2019	BILL	BLACKBURN, DORIS	$1,625.45	$1,625.45
05/16/2019	PAYMENT	BLACKBURN, DORIS CHECK NUM: 866	$-1,352.04	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,352.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.64	$1,345.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.80	$1,273.60
12/20/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 781	$-413.93	$1,233.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.80	$1,647.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.92	$1,607.93
08/06/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 734	$-315.16	$1,592.01
08/01/2018	INTEREST	Monthly Interest	$1.60	$1,907.17
07/25/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 729	$-308.79	$1,905.57
07/10/2018	BILL	BLACKBURN, DORIS	$1,593.60	$2,214.36
07/02/2018	INTEREST	Monthly Interest	$3.19	$620.76
06/27/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 716	$-617.57	$617.57
06/13/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 712	$-794.00	$1,235.14
06/04/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 710	$-397.00	$2,029.14
06/01/2018	INTEREST	Monthly Interest	$134.60	$2,426.14
05/07/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 694	$-351.00	$2,291.54
05/01/2018	INTEREST	Monthly Interest	$3.72	$2,642.54
04/16/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 690	$-351.00	$2,638.82
04/02/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 681	$-351.00	$2,989.82
04/02/2018	INTEREST	Monthly Interest	$8.89	$3,340.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$111.44	$3,331.93
03/02/2018	INTEREST	Monthly Interest	$8.89	$3,220.49
02/05/2018	PAYMENT	BLACKBURN, DORIS CHECK NUM: 668	$-353.76	$3,211.60
02/01/2018	INTEREST	Monthly Interest	$11.72	$3,565.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.70	$3,553.64
01/03/2018	INTEREST	Monthly Interest	$11.72	$3,481.94
12/05/2017	INTEREST	Monthly Interest	$11.72	$3,470.22
11/01/2017	INTEREST	Monthly Interest	$11.72	$3,458.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.90	$3,446.78
10/02/2017	INTEREST	Monthly Interest	$11.72	$3,406.88
09/01/2017	INTEREST	Monthly Interest	$11.72	$3,395.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.04	$3,383.44
08/01/2017	INTEREST	Monthly Interest	$11.72	$3,367.40
07/10/2017	BILL	BLACKBURN, DORIS	$1,592.04	$3,355.68
07/10/2017	INTEREST	Monthly Interest	$11.72	$1,763.64
07/03/2017	INTEREST	Monthly Interest	$11.72	$1,751.92
06/01/2017	INTEREST	Monthly Interest	$117.23	$1,740.20
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,622.97
03/28/2017	PENALTY	Postage	$1.00	$1,618.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$98.47	$1,617.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.35	$1,519.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.24	$1,456.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.15	$1,420.91
07/11/2016	BILL	BLACKBURN, DORIS	$1,406.76	$1,406.76
06/06/2016	PAYMENT	BLACKBURN, DORIS CHECK NUM: 573	$-236.73	$0.00
06/01/2016	INTEREST	Monthly Interest	$14.29	$236.73
05/31/2016	PAYMENT	BLACKBURN, DORIS CHECK NUM: 563	$-360.00	$222.44
05/25/2016	PAYMENT	BLACKBURN, DORIS CHECK NUM: 562	$-360.00	$582.44
05/19/2016	PAYMENT	BLACKBURN, DORIS CHECK NUM: 561	$-360.00	$942.44
05/12/2016	PAYMENT	BLACKBURN, DORIS CHECK NUM: 501	$-361.93	$1,302.44
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,664.37
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,662.68
04/04/2016	PENALTY	POSTAGE	$1.00	$1,659.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$100.94	$1,658.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.92	$1,557.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.10	$1,492.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.48	$1,456.41
07/07/2015	BILL	BLACKBURN, DORIS	$1,441.93	$1,441.93
04/27/2015	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2786	$-352.00	$0.00
04/27/2015	PAYMENT	BLACKBURN, DORIS CHECK NUM: 17-170207093	$-113.64	$352.00
04/13/2015	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2784	$-352.00	$465.64
04/08/2015	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2785	$-352.00	$817.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,169.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.36	$1,168.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.20	$1,105.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.08	$1,070.08
08/26/2014	PAYMENT	BLACKBURN, DORIS CHECK NUM: 22243250035	$-354.94	$1,056.00
07/08/2014	BILL	BLACKBURN, DORIS	$1,410.94	$1,410.94
01/16/2014	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2658	$-688.00	$0.00
10/09/2013	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2576	$-344.00	$688.00
08/07/2013	PAYMENT	BLACKBURN, DORIS E CHECK NUM: 2531	$-347.55	$1,032.00
07/08/2013	BILL	BLACKBURN, DORIS	$1,379.55	$1,379.55
02/20/2013	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2416	$-345.00	$0.00
10/23/2012	PAYMENT	BLACKBURN, DORIS CHECK NUM: 1244	$-345.00	$345.00
09/27/2012	PAYMENT	BLACKBURN, DORIS CHECK NUM: 1220	$-345.00	$690.00
08/14/2012	PAYMENT	BLACKBURN, DORIS CHECK NUM: 1202	$-348.96	$1,035.00
07/10/2012	BILL	BLACKBURN, DORIS	$1,383.96	$1,383.96
04/10/2012	PAYMENT	BLACKBURN, DORIS CHECK NUM: 1087	$-37.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.56
02/06/2012	PAYMENT	BLACKBURN, DORIS CHECK NUM: 1003	$-774.00	$36.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.80	$810.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.32	$784.32
08/25/2011	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2309	$-258.61	$774.00
07/08/2011	BILL	BLACKBURN, DORIS	$1,032.61	$1,032.61
03/01/2011	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2201	$-259.97	$0.00
01/19/2011	PAYMENT	BLACKBURN, DORIS CHECK NUM: 2180	$-250.00	$259.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$509.97
09/20/2010	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 2084	$-250.00	$500.00
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2062	$-252.65	$750.00
08/30/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2062	$252.65	$1,002.65
08/30/2010	AMENDMENT	AMEND-REMOVE VET EXEMPTION	$733.49	$750.00
08/24/2010	VOID	BLACKBURN, DORIS E CHECK BANK: 94-7074 NUM: 2062	$-252.65	$16.51
07/15/2010	AMENDMENT	TO ADD VETERAN'S EXEMPTION	$-733.49	$269.16
07/08/2010	BILL	BLACKBURN, DORIS	$1,002.65	$1,002.65
07/28/2009	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1793	$-1,411.45	$0.00
07/06/2009	BILL	BLACKBURN, DORIS	$1,411.45	$1,411.45
02/27/2009	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1690	$-342.00	$0.00
01/16/2009	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1642	$-342.00	$342.00
09/18/2008	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1586	$-342.00	$684.00
08/11/2008	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1557	$-344.38	$1,026.00
07/15/2008	BILL	BLACKBURN, DORIS	$1,370.38	$1,370.38
02/28/2008	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 135	$-332.00	$0.00
12/26/2007	PAYMENT	BLACKBURN, DORIS E CHECK BANK: 94-7074 NUM: 1447	$-332.00	$332.00
10/02/2007	PAYMENT	BLACKBURN, KENNETH H CHECK BANK: 94-77 NUM: 450	$-332.00	$664.00
08/22/2007	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 442	$-333.01	$996.00
07/12/2007	BILL	BLACKBURN, DORIS	$1,329.01	$1,329.01
02/26/2007	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1285	$-322.00	$0.00
12/29/2006	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1332	$-322.00	$322.00
09/28/2006	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1252	$-322.00	$644.00
08/23/2006	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 155	$-324.31	$966.00
07/12/2006	BILL	BLACKBURN, DORIS	$1,290.31	$1,290.31
03/02/2006	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1132	$-313.00	$0.00
12/08/2005	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 124	$-313.00	$313.00
09/27/2005	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1091	$-313.00	$626.00
08/02/2005	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1059	$-313.73	$939.00
07/15/2005	BILL	BLACKBURN, DORIS	$1,252.73	$1,252.73
12/08/2004	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-7074 NUM: 1006	$-612.00	$0.00
08/24/2004	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 569	$-306.00	$612.00
07/25/2004	PAYMENT	BLACKBURN, DORIS CHECK BANK: 94-77 NUM: 549	$-309.22	$918.00
07/08/2004	BILL	BLACKBURN, DORIS	$1,227.22	$1,227.22
04/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79964	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/25/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 115	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00