Tax Account 020-855-11

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Owners

DUPREE, GARY & LAURA
728 ANNIE WAY
FERNLEY, NV 89408-0000

DUPREE, LAURA

Account Summary

Account ID	020-855-11
Account Type	Real Estate
Location	728 ANNIE WAY FERNLEY
Balance	$118.00
Currently Due	$0.00

Account ID

020-855-11

Account Type

Real Estate

Location

728 ANNIE WAY
FERNLEY

Balance

$118.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$238.81
Total	$238.81
Paid	$120.81
Balance	$118.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$238.81

Total

$238.81

Paid

$120.81

Balance

$118.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$61.81	$0.00	$0.00	$61.81	$61.81	$0.00
2	10/05/2026	10/16/2026	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00
3	01/04/2027	01/15/2027	Due	$59.00	$0.00	$0.00	$59.00	$0.00	$59.00
4	03/01/2027	03/12/2027	Due	$59.00	$0.00	$0.00	$59.00	$0.00	$118.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$233.92	$0.00	$0.00	$233.92	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$638.60	$0.00	$0.00	$638.60	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$642.20	$0.00	$0.00	$642.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$919.25	$0.00	$0.00	$919.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,405.99	$0.00	$0.00	$1,405.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,372.26	$0.00	$0.00	$1,372.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,360.50	$0.00	$0.00	$1,360.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,336.31	$0.00	$0.00	$1,336.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,342.78	$0.00	$0.00	$1,342.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,163.71	$0.00	$0.00	$1,163.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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
10/05/2026	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH	$-59.00	$118.00
08/17/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-61.81	$177.00
07/15/2026	BILL	DUPREE, GARY & LAURA	$238.81	$238.81
03/03/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC ACH CORE -	$-58.00	$0.00
01/02/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC ACH CORE -	$-58.00	$58.00
10/06/2025	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090082	$-58.00	$116.00
08/13/2025	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090081	$-59.92	$174.00
07/11/2025	BILL	DUPREE, GARY & LAURA	$233.92	$233.92
02/25/2025	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090077	$-159.00	$0.00
01/06/2025	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090077	$-159.00	$159.00
10/02/2024	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090076	$-159.00	$318.00
08/11/2024	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090081	$-161.60	$477.00
07/16/2024	BILL	DUPREE, GARY & LAURA	$638.60	$638.60
03/04/2024	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090079	$-160.00	$0.00
12/14/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090079	$-160.00	$160.00
09/29/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090076	$-160.00	$320.00
08/21/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090075	$-162.20	$480.00
07/17/2023	BILL	DUPREE, GARY & LAURA	$642.20	$642.20
03/01/2023	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090074	$-212.82	$0.00
10/12/2022	PAYMENT	DUBUQUE BANK AND TRUST SYS LERE - LE5090073 ORIG: ACH	$-352.00	$212.82
10/12/2022	PAYMENT	DUBUQUE BANK AND TRUST SYS LERE - 00002 ORIG: ACH	$-354.43	$564.82
10/12/2022	AMENDMENT	APPLY DV EXEMPT	$-491.18	$919.25
10/12/2022	ADJUST	DUBUQUE BANK AND TRUST ACH LERE - 00002 VOIDED PAYMENT: 698205. REASON: BILL AMENDMENT	$354.43	$1,410.43
10/12/2022	ADJUST	DUBUQUE BANK AND TRUST ACH LERE - LE5090073 VOIDED PAYMENT: 725411. REASON: BILL AMENDMENT	$352.00	$1,056.00
10/05/2022	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090073	$-352.00	$704.00
08/17/2022	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - 00002	$-354.43	$1,056.00
07/15/2022	BILL	DUPREE, GARY & LAURA	$1,410.43	$1,410.43
02/23/2022	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090072	$-351.45	$0.00
12/28/2021	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090071	$-351.45	$351.45
10/05/2021	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090070	$-351.45	$702.90
07/26/2021	PAYMENT	DUBUQUE BANK CHECK 5090071343	$-351.64	$1,054.35
07/14/2021	BILL	DUPREE, GARY & LAURA	$1,405.99	$1,405.99
02/26/2021	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090069	$-342.00	$0.00
01/04/2021	PAYMENT	DUBUQUE BANK AND TRUST ACH LERE - LE5090068	$-342.00	$342.00
10/02/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: EFT	$-342.00	$684.00
08/17/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: ACH	$-346.26	$1,026.00
07/09/2020	BILL	DUPREE, GARY & LAURA	$1,372.26	$1,372.26
02/28/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-340.00	$0.00
01/01/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: EFT	$-340.00	$340.00
10/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-340.00	$680.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-340.50	$1,020.00
07/10/2019	BILL	DUPREE, GARY & LAURA	$1,360.50	$1,360.50
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-333.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-333.00	$333.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-333.00	$666.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-337.31	$999.00
07/10/2018	BILL	DUPREE, GARY & LAURA	$1,336.31	$1,336.31
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-335.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-335.00	$335.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-335.00	$670.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-337.78	$1,005.00
07/10/2017	BILL	DUPREE, GARY & LAURA	$1,342.78	$1,342.78
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-290.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-290.00	$290.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-290.00	$580.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-293.71	$870.00
07/11/2016	BILL	DUPREE, GARY & LAURA	$1,163.71	$1,163.71
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-299.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-299.00	$299.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-299.00	$598.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-302.36	$897.00
07/07/2015	BILL	DUPREE, GARY & LAURA	$1,199.36	$1,199.36
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-293.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-293.00	$293.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-293.00	$586.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-296.32	$879.00
07/08/2014	BILL	DUPREE, GARY & LAURA	$1,175.32	$1,175.32
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-287.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-287.00	$287.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-287.00	$574.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-290.64	$861.00
07/08/2013	BILL	DUPREE, GARY & LAURA	$1,151.64	$1,151.64
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-294.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-294.00	$294.00
10/01/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000629	$-294.00	$588.00
08/14/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000550	$-294.54	$882.00
07/10/2012	BILL	DUPREE, GARY & LAURA	$1,176.54	$1,176.54
04/05/2012	PAYMENT	DUBUQUE BANK CHECK NUM: 5090025382	$-8.68	$0.00
04/05/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10001382	$-217.00	$8.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.68	$225.68
12/22/2011	PAYMENT	MORTGAGE SERVICES III CORK: D NUM: IBP PAYMENT	$-442.68	$217.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.68	$659.68
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-220.83	$651.00
07/08/2011	BILL	MOORE, SHANNAN L ET AL	$871.83	$871.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.46	$633.00
07/08/2010	BILL	MOORE, SHANNAN L ET AL	$846.46	$846.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-325.30	$972.00
07/06/2009	BILL	MOORE, SHANNAN L ET AL	$1,297.30	$1,297.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-314.00	$314.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.50	$942.00
07/15/2008	BILL	MOORE, SHANNAN L ET AL	$1,259.50	$1,259.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-307.81	$915.00
07/12/2007	BILL	MOORE, SHANNAN L ET AL	$1,222.81	$1,222.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-296.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-299.19	$888.00
07/12/2006	BILL	HAWKRIGG, PHILIP	$1,187.19	$1,187.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-274.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-274.00	$274.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-274.00	$548.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-277.25	$822.00
07/15/2005	BILL	HAWKRIGG, PHILIP	$1,099.25	$1,099.25
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-268.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-268.00	$268.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-268.00	$536.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-268.57	$804.00
07/08/2004	BILL	NEGRON-CLAUDIO, EDUARDO	$1,072.57	$1,072.57
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-141.30	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-141.30	$141.30
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71286	$-288.26	$282.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.65	$570.86
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$565.21	$565.21