Tax Account 020-711-10

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Owners

PAPULIAS, PAUL PETER JR TR ETAL
633 NADER WAY
FERNLEY, NV 89408-0000

PAPULIAS, ROSE MARIE TR

Account Summary

Account ID	020-711-10
Account Type	Real Estate
Location	633 NADER WAY FERNLEY
Balance	$454.00
Currently Due	$0.00

Account ID

020-711-10

Account Type

Real Estate

Location

633 NADER WAY
FERNLEY

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.27
Total	$1,819.27
Paid	$1,365.27
Balance	$454.00
Due	$0.00
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

$1,819.27

Total

$1,819.27

Paid

$1,365.27

Balance

$454.00

Due

$0.00

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	$457.27	$0.00	$457.27	$457.27	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.93	$0.00	$1,778.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,714.06	$0.00	$1,714.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.32	$0.00	$1,709.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,665.24	$0.00	$1,665.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,644.87	$0.00	$1,644.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,613.14	$0.00	$1,613.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,705.62	$18.04	$1,723.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,517.47	$0.00	$1,517.47	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
11/20/2024	PAYMENT	PAPULIAS, PAUL P. CHECK 228	$-454.00	$454.00
09/26/2024	PAYMENT	PAPULIAS, PAUL CHECK 195	$-454.00	$908.00
08/13/2024	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 191	$-457.27	$1,362.00
07/16/2024	BILL	PAPULIAS, PAUL PETER JR TR ETAL	$1,819.27	$1,819.27
02/22/2024	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 178	$-444.00	$0.00
12/22/2023	PAYMENT	PAPULIAS, PAUL P CHECK 172	$-444.00	$444.00
09/01/2023	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 163	$-444.00	$888.00
08/02/2023	PAYMENT	PAPULIAS, PAUL P CHECK 162	$-446.93	$1,332.00
07/17/2023	BILL	PAPULIAS, PAUL PETER JR TR ETAL	$1,778.93	$1,778.93
02/14/2023	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 143	$-428.00	$0.00
12/15/2022	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 136	$-428.00	$428.00
09/14/2022	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 126	$-428.00	$856.00
08/11/2022	PAYMENT	PAPULIAS, PAUL PETER CHECK 221	$-430.06	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,714.06
07/15/2022	BILL	PAPULIAS, PAUL PETER JR TR ETAL	$1,714.06	$1,714.06
02/18/2022	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 204	$-427.28	$0.00
12/15/2021	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 122	$-427.28	$427.28
09/16/2021	PAYMENT	PAPULIAS, PAUL PETER JR TR ETAL CHECK 117	$-427.28	$854.56
08/17/2021	PAYMENT	PAPULIAS, PAUL P CHECK CK. 116	$-427.48	$1,281.84
07/14/2021	BILL	PAPULIAS, PAUL PETER JR TR ETAL	$1,709.32	$1,709.32
02/26/2021	PAYMENT	PAPULIAS, PAUL P CHECK 112	$-416.00	$0.00
12/22/2020	PAYMENT	PAPULIAS, PAUL CHECK 110	$-416.00	$416.00
09/29/2020	PAYMENT	PAPULIAS, ROSE CHECK NUM: 2394	$-416.00	$832.00
08/20/2020	PAYMENT	PAPULIAS, PAUL PETER JR CHECK NUM: 109	$-417.24	$1,248.00
07/09/2020	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,665.24	$1,665.24
02/07/2020	PAYMENT	PAPULIAS, ROSE CHECK NUM: 2360	$-411.00	$0.00
12/18/2019	PAYMENT	PAPULIAS, PAUL P CHECK NUM: 108	$-411.00	$411.00
09/05/2019	PAYMENT	PAPULIAS, PAUL P CHECK NUM: 103	$-411.00	$822.00
07/22/2019	PAYMENT	PAPULIAS, PAUL PETER JR TR ETA CHECK NUM: 101	$-411.87	$1,233.00
07/10/2019	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,644.87	$1,644.87
02/12/2019	PAYMENT	PAPULIAS , ROSE CHECK NUM: 2287	$-403.00	$0.00
01/04/2019	PAYMENT	PAPULIAS, ROSE CHECK NUM: 2279	$-403.00	$403.00
10/01/2018	PAYMENT	PAPULIAS, ROSE CHECK NUM: 2259	$-403.00	$806.00
08/01/2018	PAYMENT	PAPULIAS, ROSE CHECK NUM: 2249	$-404.14	$1,209.00
07/10/2018	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,613.14	$1,613.14
04/03/2018	PAYMENT	PAPULIAS, ROSE M CHECK NUM: 2220	$-444.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$444.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.04	$443.04
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$426.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-427.62	$1,278.00
07/10/2017	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,705.62	$1,705.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$379.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$758.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-380.47	$1,137.00
07/11/2016	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,517.47	$1,517.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-388.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$388.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$776.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.45	$1,164.00
07/07/2015	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,552.45	$1,552.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-379.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-379.00	$379.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-379.00	$758.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-381.25	$1,137.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$381.25	$1,518.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-381.25	$1,137.00
07/08/2014	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,518.25	$1,518.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-370.00	$370.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-370.00	$740.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-373.75	$1,110.00
07/08/2013	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,483.75	$1,483.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-365.52	$1,086.00
07/10/2012	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,451.52	$1,451.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.14	$783.00
07/08/2011	BILL	PAPULIAS, PAUL PETER JR TR ETA	$1,047.14	$1,047.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-254.76	$762.00
07/08/2010	BILL	LAW, ROSE MARIE ET AL	$1,016.76	$1,016.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-368.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-368.00	$368.00
08/10/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249410502	$-368.00	$736.00
08/06/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 124941038	$-371.51	$1,104.00
07/06/2009	BILL	SECRETARY OF VETERANS AFFAIRS	$1,475.51	$1,475.51
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.59	$1,074.00
07/15/2008	BILL	CRAIG, CULLEN J & MARCIA D ETA	$1,432.59	$1,432.59
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-347.00	$347.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-348.42	$1,041.00
07/12/2007	BILL	CRAIG, CULLEN J & MARCIA D ETA	$1,389.42	$1,389.42
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$337.00	$337.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-337.00	$337.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-337.00	$674.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-337.96	$1,011.00
07/12/2006	BILL	CRAIG, CULLEN J & MARCIA D ETA	$1,348.96	$1,348.96
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-327.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-327.00	$327.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-327.00	$654.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-328.67	$981.00
07/15/2005	BILL	CRAIG, CULLEN J & MARCIA D ETA	$1,309.67	$1,309.67
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-320.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-320.00	$320.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-320.00	$640.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-323.87	$960.00
07/08/2004	BILL	CRAIG, CULLEN J & MARCIA D ETA	$1,283.87	$1,283.87
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-314.07	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-314.07	$314.07
08/08/2003	PAYMENT	PLACER TITLE CO CORK: B BANK: 90-3752 NUM: 607039	$-628.17	$628.14
07/18/2003	BILL	CRAIG, CULLEN J & MARCIA D	$1,256.31	$1,256.31
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-311.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-311.00	$311.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-311.00	$622.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 10-86 NUM: 148433344	$-312.87	$933.00
07/12/2002	BILL	CRAIG, CULLEN J & MARCIA D	$1,245.87	$1,245.87
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-304.70	$0.00
01/16/2002	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 7338	$-304.70	$304.70
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-304.70	$609.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-304.90	$914.10
07/12/2001	BILL	RAU, JAMES A SR ET AL	$1,219.00	$1,219.00
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00