Tax Account 020-955-07

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Owners

CAMPISI-DE VILBISS, JANICE LOUISE TRS
1035 LASSO WY
FERNELY, NV 89408-0000

Account Summary

Account ID	020-955-07
Account Type	Real Estate
Location	1035 LASSO WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-955-07

Account Type

Real Estate

Location

1035 LASSO WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,545.02
Total	$3,545.02
Paid	$3,545.02
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

$3,545.02

Total

$3,545.02

Paid

$3,545.02

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	$887.02	$0.00	$887.02	$887.02	$0.00
2	10/07/2024	10/17/2024	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
3	01/06/2025	01/16/2025	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
4	03/03/2025	03/13/2025	Paid	$886.00	$0.00	$886.00	$886.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,461.00	$0.00	$3,461.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,310.95	$0.00	$3,310.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,251.15	$0.00	$3,251.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,163.68	$0.00	$3,163.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,099.71	$0.00	$3,099.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,024.86	$0.00	$3,024.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,982.16	$0.00	$2,982.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,761.53	$0.00	$2,761.53	$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
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
08/05/2024	PAYMENT	CAMPISI JAN EC WF - 024080523035861	$-3,545.02	$0.00
07/16/2024	BILL	CAMPISI-DE VILBISS, JANICE LOUISE TRS	$3,545.02	$3,545.02
10/02/2023	PAYMENT	CAMPISI JAN EC WF - 023100223038569	$-1,730.00	$0.00
09/26/2023	PAYMENT	CAMPISI JAN EC WF - 023092623056563	$-865.00	$1,730.00
08/09/2023	PAYMENT	CAMPISI JAN EC WF - 023080823060334	$-866.00	$2,595.00
07/17/2023	BILL	CAMPISI-DE VILBISS, JANICE LOUISE TRS	$3,461.00	$3,461.00
12/27/2022	PAYMENT	CAMPISI JAN EC WF - 022122723029588	$-827.00	$0.00
12/21/2022	PAYMENT	CAMPISI JAN EC WF - 022122023057687	$-827.00	$827.00
08/08/2022	PAYMENT	CAMPISI JAN EC WF - 022080123040411	$-827.00	$1,654.00
08/08/2022	PAYMENT	CAMPISI JAN EC WF - 022080123040402	$-829.95	$2,481.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,310.95
07/15/2022	BILL	CAMPISI-DE VILBISS, JANICE LOUISE TRS	$3,310.95	$3,310.95
09/23/2021	PAYMENT	CAMPISI JAN EC WF - 021092123066209	$-1,625.48	$0.00
08/14/2021	PAYMENT	CAMPISI JAN EC WF - 021081223031910	$-1,625.67	$1,625.48
07/14/2021	BILL	DE VILBISS, RICHARD ET AL	$3,251.15	$3,251.15
02/25/2021	PAYMENT	JAN CAMPISI-DE EC WF - 021022403129602	$-790.00	$0.00
12/07/2020	PAYMENT	JAN CAMPISI-DE CHECK BANK: WF INTERNET NUM: 020120403276194	$-790.00	$790.00
10/02/2020	PAYMENT	JAN CAMPISI-DE CHECK BANK: WF INTERNET NUM: 020093003190203	$-790.00	$1,580.00
08/13/2020	PAYMENT	JAN CAMPISI-DE CHECK BANK: WF INTERNET NUM: 020081003154839	$-793.68	$2,370.00
07/09/2020	BILL	DE VILBISS, RICHARD ET AL	$3,163.68	$3,163.68
02/21/2020	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 020021803164631	$-774.00	$0.00
12/31/2019	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 019121803146669	$-774.00	$774.00
09/12/2019	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 019091103107811	$-774.00	$1,548.00
07/18/2019	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 019071803104948	$-777.71	$2,322.00
07/10/2019	BILL	DE VILBISS, RICHARD ET AL	$3,099.71	$3,099.71
02/12/2019	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 019020603107292	$-756.00	$0.00
12/18/2018	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 018121403188404	$-756.00	$756.00
09/21/2018	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 018091903077882	$-756.00	$1,512.00
08/07/2018	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 018080603123072	$-756.86	$2,268.00
07/10/2018	BILL	DE VILBISS, RICHARD ET AL	$3,024.86	$3,024.86
02/12/2018	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 018020903158678	$-745.00	$0.00
12/19/2017	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 017121503194096	$-745.00	$745.00
09/18/2017	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 017091503190650	$-745.00	$1,490.00
08/14/2017	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 017081403102943	$-747.16	$2,235.00
07/10/2017	BILL	DE VILBISS, RICHARD ET AL	$2,982.16	$2,982.16
02/03/2017	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 017020303196725	$-690.00	$0.00
12/12/2016	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 016121203094122	$-690.00	$690.00
09/14/2016	PAYMENT	RICHARD DE VILB CHECK BANK: WF INTERNET NUM: 016091403087250	$-690.00	$1,380.00
08/02/2016	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 33471549	$-691.53	$2,070.00
07/11/2016	BILL	DE VILBISS, RICHARD ET AL	$2,761.53	$2,761.53
02/09/2016	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 5829019	$-698.00	$0.00
01/06/2016	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 48968457	$-698.00	$698.00
09/23/2015	PAYMENT	DE VILBISS, R/J CHECK NUM: 31858461	$-698.00	$1,396.00
07/28/2015	PAYMENT	DE VILBISS, RICHARD & JAN CHECK NUM: 22947232	$-700.02	$2,094.00
07/07/2015	BILL	DE VILBISS, RICHARD ET AL	$2,794.02	$2,794.02
11/12/2014	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 40325389	$-707.20	$0.00
10/27/2014	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 37939765	$-680.00	$707.20
10/27/2014	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 38133678	$-680.00	$1,387.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.20	$2,067.20
07/24/2014	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 22739737	$-683.53	$2,040.00
07/08/2014	BILL	DE VILBISS, RICHARD ET AL	$2,723.53	$2,723.53
12/20/2013	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 61620833	$-663.00	$0.00
12/17/2013	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 61306934	$-663.00	$663.00
07/26/2013	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 93780958	$-663.00	$1,326.00
07/26/2013	PAYMENT	DE VILBISS, RICHARD ET AL CHECK NUM: 93780957	$-665.76	$1,989.00
07/08/2013	BILL	DE VILBISS, RICHARD ET AL	$2,654.76	$2,654.76
03/06/2013	PAYMENT	DE VILBISS, RICHARD & JAN CHECK NUM: 41636795	$-647.07	$0.00
01/03/2013	PAYMENT	DE VILBILL, RICHARD & JAN CHECK NUM: 7872790	$-647.07	$647.07
10/04/2012	PAYMENT	DE VILBISS, RICHARD & JAN CHECK NUM: 73852460	$-647.07	$1,294.14
08/17/2012	PAYMENT	DEVILBISS, RICHARD & JAN CHECK NUM: 57263827	$-647.09	$1,941.21
07/27/2012	AMENDMENT	AMEND-REMOVE VET'S EXEMPTION	$82.24	$2,588.30
07/10/2012	BILL	WALSH, LEO A TR	$2,506.06	$2,506.06
02/02/2012	PAYMENT	WALSH, LEO A TR CHECK NUM: 457	$-517.00	$0.00
12/02/2011	PAYMENT	WALSH, LEO A TR CHECK NUM: 437	$-517.00	$517.00
09/01/2011	PAYMENT	WALSH, LEO TTEE CHECK NUM: 409	$-517.00	$1,034.00
07/26/2011	PAYMENT	LEO WALSH TTEE CHECK NUM: 397	$-520.72	$1,551.00
07/08/2011	BILL	WALSH, LEO A TR	$2,071.72	$2,071.72
02/08/2011	PAYMENT	WALSH, LEO A TR CHECK NUM: 339	$-503.00	$0.00
12/03/2010	PAYMENT	WALSH, LEO A TR CHECK BANK: 0 NUM: 315	$-503.00	$503.00
09/17/2010	PAYMENT	WALSH, LEO A TR CHECK BANK: 25-80 NUM: 294	$-503.00	$1,006.00
07/27/2010	PAYMENT	LEO WALSH TTEE CHECK BANK: 25-80 NUM: 278	$-505.70	$1,509.00
07/08/2010	BILL	WALSH, LEO A TR	$2,014.70	$2,014.70
02/01/2010	PAYMENT	WALSH, LEO A TR CHECK BANK: 25-80 NUM: 223	$-789.00	$0.00
12/01/2009	PAYMENT	WALSH, LEO A TR CHECK BANK: 25-80 NUM: 197	$-789.00	$789.00
09/11/2009	PAYMENT	WALSH, LEO A TR CHECK BANK: 25.80 NUM: 166	$-789.00	$1,578.00
08/03/2009	PAYMENT	WALSH, LEO A TR CHECK BANK: 25-80 NUM: 150	$-790.32	$2,367.00
07/06/2009	BILL	WALSH, LEO A TR	$3,157.32	$3,157.32
02/05/2009	PAYMENT	THE WALSH TRUST CHECK BANK: 25-80 NUM: 271	$-766.00	$0.00
12/12/2008	PAYMENT	THE WALSH TRUST CHECK BANK: 25-80 NUM: 243	$-766.00	$766.00
10/03/2008	PAYMENT	THE WALSH TRUST CHECK BANK: 25-80 NUM: 222	$-766.00	$1,532.00
08/06/2008	PAYMENT	WALSH, LEO A TR CHECK BANK: 25-80 NUM: 207	$-768.94	$2,298.00
07/15/2008	BILL	WALSH, LEO A TR	$3,066.94	$3,066.94
02/20/2008	PAYMENT	WALSH, LEO A TR CHECK BANK: 25-80 NUM: 169	$-728.00	$0.00
12/18/2007	PAYMENT	WALSH, LEO A TR CHECK BANK: 25-80 NUM: 159	$-728.00	$728.00
09/12/2007	PAYMENT	THE WALSH TRUST CHECK BANK: 25-80 NUM: 121	$-728.00	$1,456.00
08/07/2007	PAYMENT	WALSCH TRUST CHECK BANK: 25-80 NUM: 111	$-728.74	$2,184.00
07/12/2007	BILL	WALSH, LEO A TR	$2,912.74	$2,912.74
02/23/2007	PAYMENT	WALSH, LEO A & SHERRI L CHECK BANK: 25-80 NUM: 178	$-690.00	$0.00
12/22/2006	PAYMENT	WALSH, LEO A & SHERRI L CHECK BANK: 25-80 NUM: 166	$-690.00	$690.00
09/05/2006	PAYMENT	WALSH, LEO A & SHERRI L CHECK BANK: 25-80 NUM: 124	$-690.00	$1,380.00
08/04/2006	PAYMENT	WALSH, LEO A & SHERRI L CHECK BANK: 25-80 NUM: 114	$-690.11	$2,070.00
07/12/2006	BILL	WALSH, LEO A & SHERRI L	$2,760.11	$2,760.11
03/03/2006	PAYMENT	WALSH, LEO A & SHERRI L CHECK BANK: 25-80 NUM: 864	$-669.00	$0.00
12/20/2005	PAYMENT	WALSH, LEO A CHECK BANK: 25-80 NUM: 850	$-669.00	$669.00
10/04/2005	PAYMENT	WALSH, LEO A & SHERRI L CHECK BANK: 25-80 NUM: 828	$-669.00	$1,338.00
08/08/2005	PAYMENT	WALSH, LEO A CHECK BANK: 25-80 NUM: 820	$-672.72	$2,007.00
07/15/2005	BILL	WALSH, LEO A & SHERRI L	$2,679.72	$2,679.72
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87091	$-210.00	$0.00
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86