Tax Account 020-731-13

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Owners

HELTSLEY, DORIS ANN
P O BOX 2193
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-731-13
Account Type	Real Estate
Location	1021 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-13

Account Type

Real Estate

Location

1021 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,096.13
Total	$2,096.13
Paid	$2,096.13
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

$2,096.13

Total

$2,096.13

Paid

$2,096.13

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	$527.13	$0.00	$527.13	$527.13	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,014.35	$0.00	$2,014.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,992.31	$0.00	$1,992.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,941.56	$0.00	$1,941.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,913.26	$0.00	$1,913.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,872.99	$0.00	$1,872.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,863.28	$0.00	$1,863.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,671.13	$0.00	$1,671.13	$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
02/15/2024	PAYMENT	HELTSLEY, DORIS ANN CHECK 2391	$-523.00	$0.00
12/29/2023	PAYMENT	HELTSLEY, DORIS ANN CHECK 2362	$-523.00	$523.00
09/29/2023	PAYMENT	HELTSLEY, DORIS ANN CHECK 2319	$-523.00	$1,046.00
09/05/2023	PAYMENT	HELTSLEY, DORIS ANN CHECK 2303	$-527.13	$1,569.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-21.09	$2,096.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.09	$2,117.22
07/17/2023	BILL	HELTSLEY, DORIS ANN	$2,096.13	$2,096.13
01/10/2023	PAYMENT	HELTSLEY, DORIS ANN CHECK 2196	$-1,006.00	$0.00
09/30/2022	PAYMENT	HELTSLEY, DORIS ANN CHECK 991	$-503.00	$1,006.00
08/24/2022	PAYMENT	DORIS HELTSLEY CHECK 2135	$-505.35	$1,509.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,014.35
07/15/2022	BILL	HELTSLEY, DORIS ANN	$2,014.35	$2,014.35
03/03/2022	PAYMENT	HELTSLEY, DORIS ANN CHECK 2062	$-498.04	$0.00
01/04/2022	PAYMENT	HELTSLEY, DORIS A CHECK 2032	$-498.04	$498.04
10/04/2021	PAYMENT	HELTSLEY, DORIS ANN CHECK 1994	$-498.04	$996.08
09/02/2021	PAYMENT	HELTSLEY, DORIS ANN CHECK 1980	$-498.19	$1,494.12
07/14/2021	BILL	HELTSLEY, DORIS ANN	$1,992.31	$1,992.31
02/26/2021	PAYMENT	HELTSLEY, DORIS ANN CHECK 1911	$-485.00	$0.00
01/04/2021	PAYMENT	HELTSLEY, DORIS ANN CHECK 1889	$-485.00	$485.00
10/02/2020	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1855	$-485.00	$970.00
08/06/2020	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1835	$-486.56	$1,455.00
07/09/2020	BILL	HELTSLEY, DORIS ANN	$1,941.56	$1,941.56
02/28/2020	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1771	$-478.00	$0.00
12/31/2019	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1719	$-478.00	$478.00
10/01/2019	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1679	$-478.00	$956.00
08/15/2019	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1649	$-479.26	$1,434.00
07/10/2019	BILL	HELTSLEY, DORIS ANN	$1,913.26	$1,913.26
01/02/2019	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1551	$-936.00	$0.00
09/27/2018	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1494	$-468.00	$936.00
08/23/2018	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1469	$-468.99	$1,404.00
07/10/2018	BILL	HELTSLEY, DORIS ANN	$1,872.99	$1,872.99
02/22/2018	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1365	$-465.00	$0.00
01/03/2018	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1182	$-465.00	$465.00
09/26/2017	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1167	$-465.00	$930.00
07/25/2017	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1160	$-468.28	$1,395.00
07/10/2017	BILL	HELTSLEY, DORIS ANN	$1,863.28	$1,863.28
02/28/2017	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1130	$-416.80	$0.00
12/27/2016	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1123	$-417.00	$416.80
09/26/2016	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1111	$-417.20	$833.80
08/22/2016	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1105	$-420.13	$1,251.00
07/11/2016	BILL	HELTSLEY, DORIS ANN	$1,671.13	$1,671.13
03/08/2016	PAYMENT	HELTSLEY, DORIS A CHECK NUM: 1084	$-426.00	$0.00
12/09/2015	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1072	$-426.00	$426.00
09/16/2015	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1066	$-426.00	$852.00
08/17/2015	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1064	$-427.79	$1,278.00
07/07/2015	BILL	HELTSLEY, DORIS ANN	$1,705.79	$1,705.79
02/27/2015	PAYMENT	HELTSLEY, DORIS A CHECK NUM: 1056	$-416.00	$0.00
12/26/2014	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1052	$-416.00	$416.00
10/08/2014	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1013	$-416.00	$832.00
07/30/2014	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1038	$-419.14	$1,248.00
07/08/2014	BILL	HELTSLEY, DORIS ANN	$1,667.14	$1,667.14
03/10/2014	PAYMENT	HELTSLEY, DORIS A CHECK NUM: 1009	$-407.00	$0.00
01/15/2014	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1007	$-423.28	$407.00
10/22/2013	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1002	$-407.00	$830.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.28	$1,237.28
08/16/2013	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1865	$-407.28	$1,221.00
07/08/2013	BILL	HELTSLEY, DORIS ANN	$1,628.28	$1,628.28
03/08/2013	PAYMENT	HELTSLEY, DORIS CHECK NUM: 1811	$-397.00	$0.00
12/28/2012	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1786	$-397.00	$397.00
10/05/2012	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1751	$-397.00	$794.00
08/22/2012	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1730	$-400.85	$1,191.00
07/10/2012	BILL	HELTSLEY, DORIS ANN	$1,591.85	$1,591.85
02/27/2012	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1647	$-295.00	$0.00
12/30/2011	PAYMENT	HELTSLEY, DORIS CHECK NUM: 1613	$-306.80	$295.00
11/17/2011	PAYMENT	HELTSLEY, DORIS CHECK NUM: 1593	$-295.00	$601.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.80	$896.80
08/03/2011	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1551	$-298.39	$885.00
07/08/2011	BILL	HELTSLEY, DORIS ANN	$1,183.39	$1,183.39
03/04/2011	PAYMENT	HELTSLEY, DORIS ANN CHECK NUM: 1486	$-287.00	$0.00
12/29/2010	PAYMENT	HELTSLEY, DORIS CHECK BANK: 94-72 NUM: 1461	$-298.48	$287.00
10/26/2010	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 1436	$-287.00	$585.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.48	$872.48
08/05/2010	PAYMENT	HELTSLEY, DORIS CHECK BANK: 94-72 NUM: 1398	$-288.04	$861.00
07/08/2010	BILL	HELTSLEY, DORIS ANN	$1,149.04	$1,149.04
04/06/2010	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 1343	$-438.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.88	$438.88
12/29/2009	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 1296	$-422.00	$422.00
10/14/2009	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 1253	$-422.00	$844.00
08/14/2009	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 1226	$-424.30	$1,266.00
07/06/2009	BILL	HELTSLEY, DORIS ANN	$1,690.30	$1,690.30
03/17/2009	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 1152	$-426.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.40	$426.40
01/13/2009	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 1124	$-410.00	$410.00
10/08/2008	PAYMENT	HELTSLEY, DORIS CHECK BANK: 94-72 NUM: 1076	$-410.00	$820.00
08/25/2008	PAYMENT	HELTSLEY, DORIS CHECK BANK: 94-72 NUM: 1055	$-411.11	$1,230.00
07/15/2008	BILL	HELTSLEY, DORIS ANN	$1,641.11	$1,641.11
02/25/2008	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 977	$-397.00	$0.00
12/06/2007	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 949	$-412.88	$397.00
10/29/2007	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 926	$-397.00	$809.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.88	$1,206.88
08/21/2007	PAYMENT	HELTSLEY, DORIS CHECK BANK: 94-72 NUM: 906	$-400.85	$1,191.00
07/12/2007	BILL	HELTSLEY, DORIS ANN	$1,591.85	$1,591.85
02/28/2007	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 843	$-386.00	$0.00
10/12/2006	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 778	$-772.00	$386.00
08/27/2006	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 749	$-387.48	$1,158.00
07/12/2006	BILL	HELTSLEY, DORIS ANN	$1,545.48	$1,545.48
01/05/2006	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 1009	$-750.00	$0.00
10/11/2005	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 612	$-375.00	$750.00
08/09/2005	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 585	$-375.47	$1,125.00
07/15/2005	BILL	HELTSLEY, DORIS ANN	$1,500.47	$1,500.47
01/12/2005	PAYMENT	HELTSLEY, DORIS A CHECK BANK: 94-72 NUM: 1008	$-736.00	$0.00
10/06/2004	PAYMENT	HELTSLEY, DORIS ANN CHECK BANK: 94-72 NUM: 456	$-368.00	$736.00
08/06/2004	PAYMENT	HELTSLEY, DORIS CHECK BANK: 94-72 NUM: 427	$-369.71	$1,104.00
07/08/2004	BILL	HELTSLEY, DORIS ANN	$1,473.71	$1,473.71
12/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9280	$-100.00	$0.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-50.00	$100.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-50.00	$150.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78