Tax Account 020-728-05

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Owners

MORISSETTE, NORMAN
207 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-05
Account Type	Real Estate
Location	207 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-05

Account Type

Real Estate

Location

207 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.49
Total	$1,752.49
Paid	$1,752.49
Balance	$0.00
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

$1,752.49

Total

$1,752.49

Paid

$1,752.49

Balance

$0.00

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	$438.49	$0.00	$438.49	$438.49	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.62	$0.00	$1,720.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,655.98	$0.00	$1,655.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,644.39	$0.00	$1,644.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,603.75	$0.00	$1,603.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,585.27	$0.00	$1,585.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,554.57	$0.00	$1,554.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,554.14	$0.00	$1,554.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.83	$0.00	$1,369.83	$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
08/23/2024	PAYMENT	MORISSETTE, NORMAN CHECK 134	$-1,752.49	$0.00
07/16/2024	BILL	MORISSETTE, NORMAN	$1,752.49	$1,752.49
08/16/2023	PAYMENT	MORISSETTE, NORMAN CHECK 131	$-1,720.62	$0.00
07/17/2023	BILL	MORISSETTE, NORMAN	$1,720.62	$1,720.62
08/22/2022	PAYMENT	MORISSETTE, NORMAN CHECK 129	$-1,655.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,655.98
07/15/2022	BILL	MORISSETTE, NORMAN	$1,655.98	$1,655.98
08/19/2021	PAYMENT	MORISSETTE, NORMAN CHECK 126	$-1,644.39	$0.00
07/14/2021	BILL	MORISSETTE, NORMAN	$1,644.39	$1,644.39
08/06/2020	PAYMENT	MORISSETTE, NORMAN CHECK NUM: 121	$-1,603.75	$0.00
07/09/2020	BILL	MORISSETTE, NORMAN	$1,603.75	$1,603.75
07/23/2019	PAYMENT	MORISSETTE, NORMAN CHECK NUM: 195	$-1,585.27	$0.00
07/10/2019	BILL	MORISSETTE, NORMAN	$1,585.27	$1,585.27
07/26/2018	PAYMENT	MORISSETTE, NORMAN CHECK NUM: 188	$-1,554.57	$0.00
07/10/2018	BILL	MORISSETTE, NORMAN	$1,554.57	$1,554.57
07/26/2017	PAYMENT	MORISSETTE, NORMAN CHECK NUM: 110	$-1,554.14	$0.00
07/10/2017	BILL	MORISSETTE, NORMAN	$1,554.14	$1,554.14
07/26/2016	PAYMENT	MORISSETTE, NORMAN CHECK NUM: 183	$-1,369.83	$0.00
07/11/2016	BILL	MORISSETTE, DIANNE STEEL	$1,369.83	$1,369.83
08/19/2015	PAYMENT	MORISSETTE, DIANNE STEEL CHECK NUM: 218	$-1,405.12	$0.00
07/07/2015	BILL	MORISSETTE, DIANNE STEEL	$1,405.12	$1,405.12
04/02/2015	PAYMENT	MORISSETTE, DIANNE STEEL CHECK NUM: 341	$-313.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$313.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.00	$312.00
08/20/2014	PAYMENT	MORISSETTE, DIANNE S/NORMAN L CHECK NUM: 1279	$-1,075.22	$300.00
08/20/2014	ADJUST	Wrtn/num amts different NUM: 1279	$1,375.22	$1,375.22
07/24/2014	VOID	MORISSETTE, DIANNE S CHECK NUM: 1279	$-1,375.22	$0.00
07/08/2014	BILL	MORISSETTE, DIANNE STEEL	$1,375.22	$1,375.22
07/24/2013	PAYMENT	PADEN, JOSEPH & TERRI CHECK NUM: 2501	$-1,333.71	$0.00
07/08/2013	BILL	PADEN, JOSEPH & TERRI	$1,333.71	$1,333.71
11/16/2012	PAYMENT	PADEN, JOSEPH & TERRI CHECK NUM: 2447	$-652.00	$0.00
08/07/2012	PAYMENT	PADEN, JOSEPH & TERRI CHECK NUM: 2432	$-653.88	$652.00
07/10/2012	BILL	PADEN, JOSEPH & TERRI	$1,305.88	$1,305.88
07/27/2011	PAYMENT	PADEN, JOSEPH & TERRI CHECK NUM: 2339	$-905.73	$0.00
07/08/2011	BILL	PADEN, JOSEPH & TERRI	$905.73	$905.73
10/20/2010	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 2285	$-438.00	$0.00
08/10/2010	PAYMENT	PADEN III, JOSEPH A/TERRI H CHECK BANK: 94-72 NUM: 2272	$-441.48	$438.00
07/08/2010	BILL	PADEN, JOSEPH & TERRI	$879.48	$879.48
10/02/2009	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-172 NUM: 169	$-954.00	$0.00
08/04/2009	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 2199	$-318.26	$954.00
07/06/2009	BILL	PADEN, JOSEPH & TERRI	$1,272.26	$1,272.26
01/08/2009	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-172 NUM: 165	$-616.00	$0.00
08/11/2008	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 162	$-619.26	$616.00
07/15/2008	BILL	PADEN, JOSEPH & TERRI	$1,235.26	$1,235.26
12/17/2007	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1912	$-592.00	$0.00
08/14/2007	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1888	$-595.74	$592.00
07/12/2007	BILL	PADEN, JOSEPH & TERRI	$1,187.74	$1,187.74
12/18/2006	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-172 NUM: 148	$-576.00	$0.00
08/23/2006	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-172 NUM: 146	$-577.16	$576.00
07/12/2006	BILL	PADEN, JOSEPH & TERRI	$1,153.16	$1,153.16
11/28/2005	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1746	$-558.00	$0.00
08/10/2005	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1724	$-561.57	$558.00
07/15/2005	BILL	PADEN, JOSEPH & TERRI	$1,119.57	$1,119.57
08/05/2004	PAYMENT	PADEN, JOSEPH III & TERRI H CHECK BANK: 94-72 NUM: 1644	$-1,094.70	$0.00
07/08/2004	BILL	PADEN, JOSEPH & TERRI	$1,094.70	$1,094.70
08/04/2003	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1558	$-1,071.48	$0.00
07/18/2003	BILL	PADEN, JOSEPH & TERRI	$1,071.48	$1,071.48
02/26/2003	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1503	$-261.00	$0.00
12/10/2002	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1477	$-261.00	$261.00
10/09/2002	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1451	$-261.00	$522.00
08/06/2002	PAYMENT	PADEN, JOSEPH & TERRI CHECK BANK: 94-72 NUM: 1430	$-262.48	$783.00
07/12/2002	BILL	PADEN, JOSEPH & TERRI	$1,045.48	$1,045.48
12/14/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 52729	$-69.00	$0.00
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-34.50	$69.00
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-34.62	$103.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12