Tax Account 020-814-09

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Owners

NILSSON, GARY E & PAULA C
986 SHORT-CUT LN
FERNLEY, NV 89408-0000

NILSSON, PAULA C

Account Summary

Account ID	020-814-09
Account Type	Real Estate
Location	986 SHORT-CUT LN FERNLEY
Balance	$1,425.46
Currently Due	$357.46

Account ID

020-814-09

Account Type

Real Estate

Location

986 SHORT-CUT LN
FERNLEY

Balance

$1,425.46

Currently Due

$357.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.46
Total	$1,425.46
Paid	$0.00
Balance	$1,425.46
Due	$357.46
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

$1,425.46

Total

$1,425.46

Paid

$0.00

Balance

$1,425.46

Due

$357.46

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	$357.46	$0.00	$357.46	$0.00	$357.46
2	10/07/2024	10/17/2024	Due	$356.00	$0.00	$356.00	$0.00	$713.46
3	01/06/2025	01/16/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,069.46
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,425.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.19	$0.00	$1,403.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,350.72	$0.06	$1,350.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,348.02	$0.00	$1,348.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,315.98	$0.00	$1,315.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,305.85	$0.00	$1,305.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,283.24	$0.00	$1,283.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,291.23	$0.00	$1,291.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,113.46	$0.00	$1,113.46	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
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
07/16/2024	BILL	NILSSON, GARY E & PAULA C	$1,425.46	$1,425.46
02/28/2024	PAYMENT	NILSSON, GARY E & PAULA C CHECK 0732311875	$-350.00	$0.00
12/21/2023	PAYMENT	NILSSON, GARY E & PAULA C CHECK 0732311725	$-350.00	$350.00
09/25/2023	PAYMENT	NILSSON, GARY E CHECK 0732311527	$-350.00	$700.00
07/28/2023	PAYMENT	NILSSON, GARY CHECK 0732311367	$-353.19	$1,050.00
07/17/2023	BILL	NILSSON, GARY E & PAULA C	$1,403.19	$1,403.19
02/21/2023	PAYMENT	NILSSON, GARY E & PAULA C CHECK 812	$-337.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$337.56
12/23/2022	PAYMENT	NILSSON, GARY E & PAULA C CHECK 795	$-337.00	$337.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$674.54
10/07/2022	PAYMENT	NILSSON, GARY E & PAULA C CHECK 781	$-337.00	$674.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$1,011.52
08/18/2022	PAYMENT	NILSSON, GARY E & PAULA C CHECK 769	$-339.22	$1,011.50
07/15/2022	BILL	NILSSON, GARY E & PAULA C	$1,350.72	$1,350.72
02/22/2022	PAYMENT	NILSSON, GARY CHECK 740	$-336.97	$0.00
12/22/2021	PAYMENT	NILSSON, GARY E & PAULA C CHECK 728	$-336.97	$336.97
10/05/2021	PAYMENT	NILSSON, GARY E CHECK 713	$-336.97	$673.94
08/24/2021	PAYMENT	NILSSON, GARY E CHECK 702	$-337.11	$1,010.91
07/14/2021	BILL	NILSSON, GARY E & PAULA C	$1,348.02	$1,348.02
02/22/2021	PAYMENT	NILSSON, GARY E CHECK 644	$-328.00	$0.00
12/24/2020	PAYMENT	NILSSON, GARY CHECK 635	$-328.00	$328.00
09/30/2020	PAYMENT	NILSSON, GARY E CHECK NUM: 671	$-328.00	$656.00
08/11/2020	PAYMENT	NILSSON, GARY CHECK NUM: 656	$-331.98	$984.00
07/09/2020	BILL	NILSSON, GARY E & PAULA C	$1,315.98	$1,315.98
08/05/2019	PAYMENT	NILSSON, GARY E CHECK NUM: 580	$-1,305.85	$0.00
07/10/2019	BILL	NILSSON, GARY E & PAULA C	$1,305.85	$1,305.85
07/30/2018	PAYMENT	NILSSON, GARY E & PAULA C CHECK NUM: 478	$-1,283.24	$0.00
07/10/2018	BILL	NILSSON, GARY E & PAULA C	$1,283.24	$1,283.24
07/21/2017	PAYMENT	NILSSON, GARY E CHECK NUM: 393	$-1,291.23	$0.00
07/10/2017	BILL	NILSSON, GARY E & PAULA C	$1,291.23	$1,291.23
07/27/2016	PAYMENT	NILSSON, GARY E CHECK NUM: 252	$-1,113.46	$0.00
07/11/2016	BILL	NILSSON, GARY E & PAULA C	$1,113.46	$1,113.46
07/17/2015	PAYMENT	NILSSON, GARY E CHECK NUM: 173	$-1,149.24	$0.00
07/07/2015	BILL	NILSSON, GARY E & PAULA C	$1,149.24	$1,149.24
07/17/2014	PAYMENT	NILSSON, GARY E & PAULA C CHECK NUM: 2921	$-1,126.65	$0.00
07/08/2014	BILL	NILSSON, GARY E & PAULA C	$1,126.65	$1,126.65
07/22/2013	PAYMENT	NILSSON, GARY & PAULA CHECK NUM: 2817	$-1,104.39	$0.00
07/08/2013	BILL	NILSSON, GARY E & PAULA C	$1,104.39	$1,104.39
07/25/2012	PAYMENT	NILSSON, GARY E & PAULA C CHECK NUM: 2713	$-1,127.77	$0.00
07/10/2012	BILL	NILSSON, GARY E & PAULA C	$1,127.77	$1,127.77
07/27/2011	PAYMENT	NILSSON, GARY E & PAULA C CHECK NUM: 2592	$-819.77	$0.00
07/08/2011	BILL	NILSSON, GARY E & PAULA C	$819.77	$819.77
07/28/2010	PAYMENT	NILSSON, GARY E & PAULA C CHECK BANK: 94-7074 NUM: 2463	$-795.90	$0.00
07/08/2010	BILL	NILSSON, GARY E & PAULA C	$795.90	$795.90
11/02/2009	PAYMENT	PAULA NILSSON CHECK BANK: 94-7074 NUM: 2329	$-860.32	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.32	$860.32
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.50	$849.00
07/06/2009	BILL	NILSSON, GARY E & PAULA C	$1,132.50	$1,132.50
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.51	$822.00
07/15/2008	BILL	NILSSON, GARY E & PAULA C	$1,099.51	$1,099.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-265.00	$265.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-266.20	$795.00
07/12/2007	BILL	NILSSON, GARY E & PAULA C	$1,061.20	$1,061.20
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$257.00	$257.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$257.00	$257.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-257.00	$257.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-257.00	$514.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-259.28	$771.00
07/12/2006	BILL	NILSSON, GARY E & PAULA C	$1,030.28	$1,030.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-250.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-250.00	$250.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-250.00	$500.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-250.27	$750.00
07/15/2005	BILL	NILSSON, GARY E & PAULA C	$1,000.27	$1,000.27
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-244.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-244.00	$244.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-244.00	$488.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-244.03	$732.00
07/08/2004	BILL	NILSSON, GARY E & PAULA C	$976.03	$976.03
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-238.88	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-238.88	$238.88
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-238.88	$477.76
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-238.89	$716.64
07/18/2003	BILL	NILSSON, GARY E & PAULA C	$955.53	$955.53
01/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63103	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11