Tax Account 020-856-18

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Owners

HAAS, DAVID C TRS ET AL
4880 LAKERIDGE DR
RENO, NV 89509

MOEZZI, PENELOPE E TRS

HAAS, PENELOPE TRS

Account Summary

Account ID	020-856-18
Account Type	Real Estate
Location	1121 HERRON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-856-18

Account Type

Real Estate

Location

1121 HERRON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.99
Total	$1,711.99
Paid	$1,711.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.99

Total

$1,711.99

Paid

$1,711.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.99	$0.00	$430.99	$430.99	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.87	$0.00	$1,622.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,561.46	$0.00	$1,561.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,556.63	$54.33	$1,611.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.09	$14.68	$1,479.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.23	$14.78	$1,431.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.73	$0.00	$1,372.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,378.12	$0.00	$1,378.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,198.13	$0.00	$1,198.13	$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	S43	Publication Fee*	3.00	3.00	.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
08/26/2024	PAYMENT	HAAS, DAVID C TRS ET AL CHECK 3657	$-1,711.99	$0.00
07/16/2024	BILL	HAAS, DAVID C TRS ET AL	$1,711.99	$1,711.99
08/29/2023	PAYMENT	HAAS, DAVID OR PENELOPE CHECK 1604	$-1,622.87	$0.00
07/17/2023	BILL	HAAS, DAVID C TRS ET AL	$1,622.87	$1,622.87
08/25/2022	PAYMENT	HAAS, DAVID C TRS ET AL CHECK 148	$-1,564.68	$0.00
07/15/2022	BILL	HAAS, DAVID C TRS ET AL	$1,561.46	$1,564.68
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.20
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.18	$3.18
05/20/2022	PAYMENT	MOEZZI, PENNY & HAAS, DAVID CHECK 3552	$-16.72	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$19.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.72
04/05/2022	PAYMENT	DAVID PENELOPE HASS FAMILY TRUST CHECK 144	$-814.81	$15.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.81	$830.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.52	$791.72
09/22/2021	PAYMENT	FIRST CENTERNIAL TITLE COMPANY CHECK 020637	$-388.10	$776.20
09/02/2021	PAYMENT	FELICE PROPERTIES CHECK 6079	$-388.33	$1,164.30
07/14/2021	BILL	FELICE PROPERTIES, LLC HERRON DR SERIES	$1,552.63	$1,552.63
11/20/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5797	$-14.68	$0.00
08/31/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5790	$-1,465.09	$14.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.68	$1,479.77
07/09/2020	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,465.09	$1,465.09
03/30/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 6033	$-2.09	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2.09
03/18/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020031823033040	$-357.23	$1.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.78	$358.32
09/20/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019091823035820	$-357.23	$344.54
08/22/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019082023080671	$-357.23	$701.77
07/18/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042287	$-357.23	$1,059.00
07/10/2019	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,416.23	$1,416.23
07/27/2018	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5704	$-1,372.73	$0.00
07/10/2018	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,372.73	$1,372.73
07/24/2017	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5643	$-1,378.12	$0.00
07/10/2017	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,378.12	$1,378.12
07/29/2016	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5573	$-1,198.13	$0.00
07/11/2016	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,198.13	$1,198.13
07/22/2015	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5522	$-1,233.74	$0.00
07/07/2015	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,233.74	$1,233.74
03/05/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239901	$-301.00	$0.00
01/15/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517912	$-301.00	$301.00
10/02/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280703	$-301.00	$602.00
07/24/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383	$-304.05	$903.00
07/08/2014	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,207.05	$1,207.05
02/13/2014	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5424	$-295.00	$0.00
12/19/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-295.00	$295.00
09/12/2013	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5386	$-295.00	$590.00
08/06/2013	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5374	$-297.45	$885.00
07/08/2013	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,182.45	$1,182.45
02/25/2013	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5337	$-302.00	$0.00
12/27/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5308	$-302.00	$302.00
09/26/2012	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5281	$-302.00	$604.00
08/03/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5240	$-305.68	$906.00
07/10/2012	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,211.68	$1,211.68
02/23/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5222	$-228.00	$0.00
01/06/2012	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5213	$-228.00	$228.00
09/09/2011	PAYMENT	FELICE PROPERTIES CHECK NUM: 5200	$-228.00	$456.00
07/29/2011	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5186	$-230.67	$684.00
07/08/2011	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$914.67	$914.67
03/10/2011	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5162	$-222.00	$0.00
12/17/2010	PAYMENT	FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5148	$-222.00	$222.00
09/29/2010	PAYMENT	FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5124	$-222.00	$444.00
08/16/2010	PAYMENT	FELICE PROPERTIES CHECK BANK: 94-7074 NUM: 5111	$-222.03	$666.00
07/08/2010	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$888.03	$888.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.93	$1,101.00
07/06/2009	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,468.93	$1,468.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.87	$1,086.00
07/15/2008	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,451.87	$1,451.87
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-336.00	$336.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-336.33	$1,008.00
07/12/2007	BILL	DAUSCHER, ANDREW & ELLEN M	$1,344.33	$1,344.33
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-311.00	$311.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-311.00	$622.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-311.74	$933.00
07/12/2006	BILL	DAUSCHER, ANDREW & ELLEN M	$1,244.74	$1,244.74
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-288.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-288.00	$288.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-288.00	$576.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-288.54	$864.00
07/15/2005	BILL	DAUSCHER, ANDREW & ELLEN M	$1,152.54	$1,152.54
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-281.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-281.00	$281.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-281.00	$562.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-284.52	$843.00
07/08/2004	BILL	DAUSCHER, ANDREW & ELLEN M	$1,127.52	$1,127.52
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-237.48	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-237.48	$237.48
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 13765	$-474.97	$474.96
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$949.93	$949.93