Tax Account 020-720-06

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Owners

DEPAOLI, RICHARD L & M SANDRA
405 COTTONWOOD LN
FERNLEY, NV 89408-0000

DEPAOLI, M SANDRA

Account Summary

Account ID	020-720-06
Account Type	Real Estate
Location	341 GARDEN LN FERNLEY
Balance	$1,802.42
Currently Due	$452.42

Account ID

020-720-06

Account Type

Real Estate

Location

341 GARDEN LN
FERNLEY

Balance

$1,802.42

Currently Due

$452.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.42
Total	$1,802.42
Paid	$0.00
Balance	$1,802.42
Due	$452.42
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

$1,802.42

Total

$1,802.42

Paid

$0.00

Balance

$1,802.42

Due

$452.42

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	$452.42	$0.00	$452.42	$0.00	$452.42
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$902.42
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,352.42
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,802.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.11	$0.00	$1,769.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,703.27	$0.00	$1,703.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.18	$0.00	$1,633.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,592.89	$0.00	$1,592.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,574.71	$0.00	$1,574.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.32	$0.00	$1,544.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,544.19	$0.00	$1,544.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.12	$14.56	$1,374.68	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,802.42	$1,802.42
02/28/2024	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1276	$-442.00	$0.00
12/21/2023	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1261	$-442.00	$442.00
09/25/2023	PAYMENT	DEPAOLI, SANDRA CHECK 1248	$-442.00	$884.00
08/25/2023	PAYMENT	DEPAOLI, SANDRA CHECK 1235	$-443.11	$1,326.00
07/17/2023	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,769.11	$1,769.11
03/02/2023	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1197	$-425.00	$0.00
01/06/2023	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1192	$-425.00	$425.00
10/10/2022	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1415	$-425.00	$850.00
08/24/2022	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1152	$-428.27	$1,275.00
07/15/2022	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,703.27	$1,703.27
02/22/2022	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK 1100	$-408.24	$0.00
12/27/2021	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1080	$-408.24	$408.24
10/01/2021	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1051	$-408.24	$816.48
08/25/2021	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK CK. 1030	$-408.46	$1,224.72
07/14/2021	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,633.18	$1,633.18
03/05/2021	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 958	$-398.00	$0.00
12/30/2020	PAYMENT	DEPAOLI, SANDRA CHECK 931	$-398.00	$398.00
09/30/2020	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 902	$-398.00	$796.00
08/20/2020	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 879	$-398.89	$1,194.00
07/09/2020	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,592.89	$1,592.89
03/09/2020	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 804	$-393.00	$0.00
01/02/2020	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 776	$-393.00	$393.00
10/04/2019	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 742	$-393.00	$786.00
08/13/2019	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 719	$-395.71	$1,179.00
07/10/2019	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,574.71	$1,574.71
02/22/2019	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 650	$-385.00	$0.00
01/03/2019	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 626	$-385.00	$385.00
09/13/2018	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 586	$-385.00	$770.00
08/09/2018	PAYMENT	DEPAOLI, SANDRA CHECK NUM: 571	$-389.32	$1,155.00
07/10/2018	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,544.32	$1,544.32
03/06/2018	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 509	$-385.00	$0.00
12/27/2017	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 483	$-385.00	$385.00
09/28/2017	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 450	$-385.00	$770.00
08/16/2017	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 432	$-389.19	$1,155.00
07/10/2017	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,544.19	$1,544.19
03/31/2017	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 367	$-353.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$353.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.56	$352.56
01/04/2017	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 326	$-339.00	$339.00
10/06/2016	PAYMENT	DEPAOLI, RICHARD L/SANDRA CHECK NUM: 295	$-339.00	$678.00
07/28/2016	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 268	$-343.12	$1,017.00
07/11/2016	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,360.12	$1,360.12
03/07/2016	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 213	$-348.00	$0.00
12/30/2015	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 187	$-348.00	$348.00
09/23/2015	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 152	$-348.00	$696.00
08/21/2015	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 131	$-351.39	$1,044.00
07/07/2015	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,395.39	$1,395.39
02/24/2015	PAYMENT	DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3662	$-341.00	$0.00
12/17/2014	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3637	$-341.00	$341.00
10/16/2014	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3604	$-341.00	$682.00
07/29/2014	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3567	$-342.76	$1,023.00
07/08/2014	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,365.76	$1,365.76
02/26/2014	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3515	$-333.00	$0.00
01/10/2014	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3489	$-333.00	$333.00
10/10/2013	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3456	$-333.00	$666.00
08/05/2013	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 3430	$-336.68	$999.00
07/08/2013	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,335.68	$1,335.68
03/05/2013	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3361	$-328.00	$0.00
12/31/2012	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3336	$-328.00	$328.00
10/09/2012	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3304	$-328.00	$656.00
08/07/2012	PAYMENT	DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3278	$-329.14	$984.00
07/10/2012	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,313.14	$1,313.14
04/03/2012	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3229	$-234.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$234.00
12/27/2011	PAYMENT	DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3198	$-225.00	$225.00
10/05/2011	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3167	$-225.00	$450.00
08/08/2011	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3142	$-225.17	$675.00
07/08/2011	BILL	DEPAOLI, RICHARD L & M SANDRA	$900.17	$900.17
02/23/2011	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK NUM: 3085	$-218.00	$0.00
12/28/2010	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 3056	$-218.00	$218.00
09/15/2010	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 3024	$-218.00	$436.00
08/06/2010	PAYMENT	DEPAOLI, RICHARD L/SANDRA CHECK BANK: 94-72 NUM: 3000	$-220.10	$654.00
07/08/2010	BILL	DEPAOLI, RICHARD L & M SANDRA	$874.10	$874.10
03/10/2010	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 2957	$-360.00	$0.00
12/14/2009	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 2925*	$-360.00	$360.00
10/08/2009	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 2895*	$-360.00	$720.00
08/11/2009	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 2868*	$-360.69	$1,080.00
07/06/2009	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,440.69	$1,440.69
03/24/2009	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 2811	$-368.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.16	$368.16
12/26/2008	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 2776	$-354.00	$354.00
10/08/2008	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK BANK: 94-72 NUM: 2743	$-354.00	$708.00
08/04/2008	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2716	$-354.66	$1,062.00
07/15/2008	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,416.66	$1,416.66
02/14/2008	PAYMENT	DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 2647*	$-327.00	$0.00
12/14/2007	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2626*	$-327.00	$327.00
09/27/2007	PAYMENT	DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 2563	$-327.00	$654.00
08/01/2007	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 2601	$-329.34	$981.00
07/12/2007	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,310.34	$1,310.34
02/20/2007	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2493*	$-303.00	$0.00
12/05/2006	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2461*	$-315.12	$303.00
10/23/2006	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-77 NUM: 2443	$-303.00	$618.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.12	$921.12
08/28/2006	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2411*	$-304.29	$909.00
07/12/2006	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,213.29	$1,213.29
02/24/2006	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2338*	$-280.00	$0.00
12/23/2005	PAYMENT	DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 2319*	$-280.00	$280.00
09/16/2005	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK BANK: 94-72 NUM: 2278	$-280.00	$560.00
08/03/2005	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2255*	$-283.42	$840.00
07/15/2005	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,123.42	$1,123.42
03/03/2005	PAYMENT	DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 2190	$-274.00	$0.00
12/17/2004	PAYMENT	DAPAOLI, RICHARD CHECK BANK: 94-72 NUM: 2158	$-274.00	$274.00
09/28/2004	PAYMENT	DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 2125	$-274.00	$548.00
08/03/2004	PAYMENT	DEPAOLI, RICHARD L CHECK BANK: 94-72 NUM: 2102	$-276.56	$822.00
07/08/2004	BILL	DEPAOLI, RICHARD L & M SANDRA	$1,098.56	$1,098.56
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-268.81	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-268.81	$268.81
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-268.81	$537.62
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-268.82	$806.43
07/18/2003	BILL	MICKLE, JOHN & MARISA	$1,075.25	$1,075.25
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-254.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-254.00	$254.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-254.00	$508.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-257.70	$762.00
07/12/2002	BILL	MICKLE, JOHN & MARISA	$1,019.70	$1,019.70
02/25/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 54312	$-34.50	$0.00
02/14/2002	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 1957	$-73.83	$34.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12