Tax Account 020-872-04

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Owners

TRUESDELL, JOHN STEPHENSON II T
P O BOX 797
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-872-04
Account Type	Real Estate
Location	1085 SAGE ST FERNLEY
Balance	$840.00
Currently Due	$0.00

Account ID

020-872-04

Account Type

Real Estate

Location

1085 SAGE ST
FERNLEY

Balance

$840.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.17
Total	$3,361.17
Paid	$2,521.17
Balance	$840.00
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

$3,361.17

Total

$3,361.17

Paid

$2,521.17

Balance

$840.00

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	$841.17	$0.00	$841.17	$841.17	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
3	01/06/2025	01/16/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
4	03/03/2025	03/13/2025	Due	$840.00	$0.00	$840.00	$0.00	$840.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,149.88	$0.00	$3,149.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,903.00	$0.00	$2,903.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,743.76	$0.00	$2,743.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,568.00	$0.00	$2,568.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,449.91	$0.00	$2,449.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,357.16	$0.00	$2,357.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,312.71	$0.00	$2,312.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,109.03	$0.00	$2,109.03	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/27/2024	PAYMENT	TRUESDELL, JOHN S. II /JANIS A. CHECK 1768	$-840.00	$840.00
09/19/2024	PAYMENT	TRUESDELL, JOHN STEPHENSON II T CHECK 1759	$-840.00	$1,680.00
08/26/2024	PAYMENT	TRUESDELL, JOHN S & JANIS A CHECK 1755	$-841.17	$2,520.00
07/16/2024	BILL	TRUESDELL, JOHN STEPHENSON II T	$3,361.17	$3,361.17
02/22/2024	PAYMENT	TRUESDELL, JOHN STEPHENSON II T CHECK 1741	$-787.00	$0.00
12/27/2023	PAYMENT	TRUESDELL, JOHN STEPHENSON II T CHECK 1739	$-787.00	$787.00
09/19/2023	PAYMENT	TRUESDELL, JOHN STEPHENSON II T CHECK 1727	$-787.00	$1,574.00
09/07/2023	PAYMENT	TRUESDELL, JOHN STEPHENSON II T CHECK 1725	$-788.88	$2,361.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-31.56	$3,149.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.56	$3,181.44
07/17/2023	BILL	TRUESDELL, JOHN STEPHENSON II T	$3,149.88	$3,149.88
03/06/2023	PAYMENT	TRUESDELL, JOHN / JANET CHECK 1705	$-725.00	$0.00
12/20/2022	PAYMENT	TRUESDELL, JOHN / JANIS CHECK 1009	$-725.00	$725.00
10/05/2022	PAYMENT	TRUESDELL, JOHN STEPHENSON II T CHECK 1697	$-725.00	$1,450.00
08/25/2022	PAYMENT	TRUESDELL, JOHN STEPHENSON II T CHECK 1692	$-728.00	$2,175.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,903.00
07/15/2022	BILL	TRUESDELL, JOHN STEPHENSON II T	$2,903.00	$2,903.00
03/08/2022	PAYMENT	TRUESDELL, JOHN & JANIS CHECK 1006	$-685.89	$0.00
12/23/2021	PAYMENT	TRUESDELL, JOHN / JANIS CHECK 1004	$-685.89	$685.89
09/30/2021	PAYMENT	TRUESDELL, JANIS CHECK 1676	$-685.89	$1,371.78
08/19/2021	PAYMENT	TRUESDELL, JOHN STEPHENSON II T CHECK 1673	$-686.09	$2,057.67
07/14/2021	BILL	TRUESDELL, JOHN STEPHENSON II T	$2,743.76	$2,743.76
02/23/2021	PAYMENT	TRUESDELL, JOHN S II & JANIS A CHECK 1665	$-641.00	$0.00
12/30/2020	PAYMENT	TRUESDELL, JANIS CHECK 1663	$-641.00	$641.00
10/05/2020	PAYMENT	JOHN TRUESDELL CORK: D BANK: PNP INTERNET NUM: 82167960	$-641.00	$1,282.00
08/12/2020	PAYMENT	TRUESDELL, JOHN & JANIS CHECK NUM: 1659	$-645.00	$1,923.00
07/09/2020	BILL	TRUESDELL, JOHN STEPHENSON II	$2,568.00	$2,568.00
02/21/2020	PAYMENT	TRUESDELL, JOHN STEPHENSON II CHECK NUM: 1655	$-612.00	$0.00
01/03/2020	PAYMENT	TRUESDELL, JOHN STEPHENSON II CHECK NUM: 1650	$-612.00	$612.00
10/07/2019	PAYMENT	TRUESDELL, JOHN & JANIS CHECK NUM: 1642	$-612.00	$1,224.00
08/06/2019	PAYMENT	TRUESDELL, JANIS CHECK NUM: 1636	$-613.91	$1,836.00
07/10/2019	BILL	TRUESDELL, JOHN STEPHENSON II	$2,449.91	$2,449.91
02/20/2019	PAYMENT	TRUESDELL, JOHN & JANIS CHECK NUM: 1624	$-589.00	$0.00
12/20/2018	PAYMENT	TRUESDELL, JANIS CHECK NUM: 1622	$-589.00	$589.00
09/13/2018	PAYMENT	TRUESDELL, JOHN & JANIS CHECK NUM: 1617	$-589.00	$1,178.00
08/13/2018	PAYMENT	TRUESDELL, JANIS CHECK NUM: 1610	$-590.16	$1,767.00
07/10/2018	BILL	TRUESDELL, JOHN S II TRS ET AL	$2,357.16	$2,357.16
03/06/2018	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2071	$-578.00	$0.00
12/27/2017	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2067	$-578.00	$578.00
09/18/2017	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2058	$-578.00	$1,156.00
08/17/2017	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2055	$-578.71	$1,734.00
07/10/2017	BILL	SAGE SERIES OF SEQUOIA KING LL	$2,312.71	$2,312.71
02/24/2017	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2047	$-527.00	$0.00
12/16/2016	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2043	$-527.00	$527.00
09/29/2016	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2040	$-527.00	$1,054.00
08/17/2016	PAYMENT	SEQUOIA KING LL CHECK NUM: 2036	$-528.03	$1,581.00
07/11/2016	BILL	SAGE SERIES OF SEQUOIA KING LL	$2,109.03	$2,109.03
03/07/2016	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2033	$-535.00	$0.00
12/29/2015	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2028	$-535.00	$535.00
09/23/2015	PAYMENT	SEQUOIA KING LL CHECK NUM: 2023	$-535.00	$1,070.00
08/17/2015	PAYMENT	SEQUOIA KING LLC CHECK NUM: 2021	$-537.79	$1,605.00
07/07/2015	BILL	SAGE SERIES OF SEQUOIA KING LL	$2,142.79	$2,142.79
02/18/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21103	$-542.88	$0.00
01/28/2015	PAYMENT	VILLEGAS, CHARLES & MARIA CHECK NUM: 2153	$-522.00	$542.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.88	$1,064.88
10/13/2014	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1048	$-522.00	$1,044.00
08/25/2014	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1037	$-525.26	$1,566.00
07/08/2014	BILL	VILLEGAS, CHARLES & MANUELA	$2,091.26	$2,091.26
03/07/2014	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1288	$-510.00	$0.00
11/20/2013	PAYMENT	TITLE SOURCE CHECK NUM: 37790	$-510.00	$510.00
10/15/2013	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1238	$-510.00	$1,020.00
08/26/2013	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1225	$-510.92	$1,530.00
07/08/2013	BILL	VILLEGAS, CHARLES & MANUELA	$2,040.92	$2,040.92
03/13/2013	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1077	$-498.00	$0.00
01/15/2013	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1164	$-498.00	$498.00
10/10/2012	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1134	$-498.00	$996.00
08/17/2012	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1123	$-498.34	$1,494.00
07/10/2012	BILL	VILLEGAS, CHARLES & MANUELA	$1,992.34	$1,992.34
03/07/2012	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1069	$-377.28	$0.00
01/10/2012	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1051	$-408.72	$377.28
09/27/2011	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 1015	$-393.00	$786.00
08/16/2011	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK NUM: 997	$-393.12	$1,179.00
07/08/2011	BILL	VILLEGAS, CHARLES & MANUELA	$1,572.12	$1,572.12
08/09/2010	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 898	$-1,526.33	$0.00
07/08/2010	BILL	VILLEGAS, CHARLES & MANUELA	$1,526.33	$1,526.33
08/12/2009	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 778	$-2,335.26	$0.00
07/06/2009	BILL	VILLEGAS, CHARLES & MANUELA	$2,335.26	$2,335.26
02/02/2009	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 720	$-1,154.64	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.64	$1,154.64
10/07/2008	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 583	$-566.00	$1,132.00
08/18/2008	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 567	$-569.24	$1,698.00
07/15/2008	BILL	VILLEGAS, CHARLES & MANUELA	$2,267.24	$2,267.24
08/08/2007	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 493	$-2,197.14	$0.00
07/12/2007	BILL	VILLEGAS, CHARLES & MANUELA	$2,197.14	$2,197.14
08/23/2006	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 294	$-2,133.15	$0.00
07/12/2006	BILL	VILLEGAS, CHARLES & MANUELA	$2,133.15	$2,133.15
08/08/2005	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 90-8186 NUM: 127	$-2,071.02	$0.00
07/15/2005	BILL	VILLEGAS, CHARLES & MANUELA	$2,071.02	$2,071.02
08/10/2004	PAYMENT	VILLEGAS, CHARLES & MANUELA CHECK BANK: 11-35 NUM: 3084	$-2,017.21	$0.00
07/08/2004	BILL	VILLEGAS, CHARLES & MANUELA	$2,017.21	$2,017.21
11/14/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73917	$-225.00	$0.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-112.50	$225.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-112.51	$337.50
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$450.01	$450.01