Tax Account 020-813-05

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Owners

PFANNENSTIEL, DAWNE C TR
729 HASTINGS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-813-05
Account Type	Real Estate
Location	729 HASTINGS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-813-05

Account Type

Real Estate

Location

729 HASTINGS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.72
Total	$1,676.72
Paid	$1,676.72
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

$1,676.72

Total

$1,676.72

Paid

$1,676.72

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	$419.72	$0.00	$419.72	$419.72	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.13	$0.00	$1,647.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,581.75	$36.31	$1,618.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,573.34	$17.00	$1,590.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,533.78	$0.00	$1,533.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,517.27	$0.00	$1,517.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,488.51	$0.00	$1,488.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,490.55	$14.88	$1,505.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,307.73	$14.04	$1,321.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
03/03/2025	PAYMENT	PFANNENSTIEL, DAWNE C CHECK 0089642539	$-419.00	$0.00
01/08/2025	PAYMENT	PFANNENSTIEL, DAWNE CHECK 0081277209	$-419.00	$419.00
10/21/2024	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 0068219880	$-419.00	$838.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-16.76	$1,257.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.76	$1,273.76
08/27/2024	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 0059360383	$-419.72	$1,257.00
07/16/2024	BILL	PFANNENSTIEL, DAWNE C TR	$1,676.72	$1,676.72
03/05/2024	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 0000995007	$-411.00	$0.00
01/04/2024	PAYMENT	PFANNENSTIEL, DAWNE CHECK 0010057490	$-411.00	$411.00
10/02/2023	PAYMENT	PFANNENSTIEL, DAWNE C CHECK 0093942870	$-411.00	$822.00
08/31/2023	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 0086660287	$-414.13	$1,233.00
07/17/2023	BILL	PFANNENSTIEL, DAWNE C TR	$1,647.13	$1,647.13
03/07/2023	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 0055814043	$-395.00	$0.00
02/14/2023	PAYMENT	PFANNENSTIEL, DAWNE CHECK 0000995255	$-36.31	$395.00
01/25/2023	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 0047710180	$-395.00	$431.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.51	$826.31
10/26/2022	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 0024964102	$-395.00	$805.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.80	$1,200.80
08/23/2022	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 11487260	$-396.75	$1,185.00
07/15/2022	BILL	PFANNENSTIEL, DAWNE C TR	$1,581.75	$1,581.75
04/26/2022	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 0000995128	$-18.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.65	$17.00
03/04/2022	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 5011	$-393.03	$16.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.63	$409.38
01/06/2022	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 5008	$-393.03	$408.75
11/18/2021	PAYMENT	PFANNENSTIEL, DAWNE C CHECK 5007	$-393.03	$801.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.72	$1,194.81
08/30/2021	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 5003	$-393.25	$1,179.09
07/14/2021	BILL	PFANNENSTIEL, DAWNE C TR	$1,572.34	$1,572.34
02/26/2021	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK 9418	$-383.00	$0.00
01/04/2021	PAYMENT	PFANNENSTIEL, DAWNE C CHECK 9392	$-383.00	$383.00
10/08/2020	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 9346	$-383.00	$766.00
08/20/2020	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 9326	$-384.78	$1,149.00
07/09/2020	BILL	PFANNENSTIEL, DAWNE C TR	$1,533.78	$1,533.78
02/28/2020	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 9246	$-379.00	$0.00
01/07/2020	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 9228	$-379.00	$379.00
10/04/2019	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 9180	$-379.00	$758.00
08/16/2019	PAYMENT	PFANNENSTIEL, DAWNE CHECK NUM: 9156	$-380.27	$1,137.00
07/10/2019	BILL	PFANNENSTIEL, DAWNE C TR	$1,517.27	$1,517.27
02/27/2019	PAYMENT	PFANNENSTIEL, DAWNE CHECK NUM: 9093	$-372.00	$0.00
01/03/2019	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 9052	$-372.00	$372.00
09/28/2018	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 9019	$-372.00	$744.00
08/09/2018	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 9002	$-372.51	$1,116.00
07/10/2018	BILL	PFANNENSTIEL, DAWNE C TR	$1,488.51	$1,488.51
03/01/2018	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8926	$-386.88	$0.00
01/24/2018	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 8919	$-372.00	$386.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.88	$758.88
10/02/2017	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8861	$-372.00	$744.00
08/22/2017	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8841	$-374.55	$1,116.00
07/10/2017	BILL	PFANNENSTIEL, DAWNE C TR	$1,490.55	$1,490.55
04/04/2017	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8786	$-340.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$340.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.04	$339.04
12/29/2016	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8730	$-326.00	$326.00
09/29/2016	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 8692	$-326.00	$652.00
08/16/2016	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8667	$-329.73	$978.00
07/11/2016	BILL	PFANNENSTIEL, DAWNE C TR	$1,307.73	$1,307.73
03/04/2016	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 8596	$-335.00	$0.00
12/30/2015	PAYMENT	PFANNENSTIEL, DAWNE CHECK NUM: 8557	$-335.00	$335.00
10/02/2015	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8520	$-335.00	$670.00
08/21/2015	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 8495	$-338.12	$1,005.00
07/07/2015	BILL	PFANNENSTIEL, DAWNE C TR	$1,343.12	$1,343.12
02/12/2015	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 8407	$-328.00	$0.00
01/07/2015	PAYMENT	PFANNENSTIEL, DAWNE C CHECK NUM: 8406	$-328.00	$328.00
10/06/2014	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8364	$-328.00	$656.00
08/19/2014	PAYMENT	PFANNENSTIEL, DAWNE C TR CHECK NUM: 8335	$-330.87	$984.00
07/08/2014	BILL	PFANNENSTIEL, DAWNE C TR	$1,314.87	$1,314.87
02/26/2014	PAYMENT	PFANNENSTIEL, GEORGE & DAWNE CHECK NUM: 8262	$-321.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-324.13	$963.00
07/08/2013	BILL	PFANNENSTIEL, GEORGE L ET AL T	$1,287.13	$1,287.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-331.37	$993.00
07/10/2012	BILL	PFANNENSTIEL, GEORGE L ET AL T	$1,324.37	$1,324.37
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.14	$780.00
07/08/2011	BILL	PFANNENSTIEL, GEORGE L ET AL T	$1,042.14	$1,042.14
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-255.81	$756.00
07/08/2010	BILL	PFANNENSTIEL, GEORGE L ET AL T	$1,011.81	$1,011.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.96	$1,083.00
07/06/2009	BILL	PFANNENSTIEL, GEORGE L ET AL T	$1,446.96	$1,446.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.83	$1,053.00
07/15/2008	BILL	PFANNENSTIEL, GEORGE L ET AL	$1,404.83	$1,404.83
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-340.00	$340.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-343.92	$1,020.00
07/12/2007	BILL	PFANNENSTIEL, GEORGE L ET AL	$1,363.92	$1,363.92
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$331.00	$331.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$331.00	$331.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-331.00	$331.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-331.00	$662.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-331.19	$993.00
07/12/2006	BILL	PFANNENSTIEL, GEORGE L ET AL	$1,324.19	$1,324.19
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-321.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-321.00	$321.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-321.00	$642.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-322.62	$963.00
07/15/2005	BILL	PFANNENSTIEL, GEORGE L ET AL	$1,285.62	$1,285.62
02/23/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 282243	$-314.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-314.00	$314.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-314.00	$628.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-317.92	$942.00
07/08/2004	BILL	PFANNENSTIEL, GEORGE L ET AL	$1,259.92	$1,259.92
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-308.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-308.22	$308.22
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-308.22	$616.44
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-308.25	$924.66
07/18/2003	BILL	PFANNENSTIEL, GEORGE L ET AL	$1,232.91	$1,232.91
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-219.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-219.00	$219.00
08/28/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59212	$-440.92	$438.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$878.92	$878.92