Tax Account 020-982-04

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Owners

DP ENTERPRISES LLC
P O BOX 3074
CARSON CITY, NV 89702

Account Summary

Account ID	020-982-04
Account Type	Real Estate
Location	625 SUNNY LN FERNLEY
Balance	$3,420.00
Currently Due	$1,140.00

Account ID

020-982-04

Account Type

Real Estate

Location

625 SUNNY LN
FERNLEY

Balance

$3,420.00

Currently Due

$1,140.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,563.45
Total	$4,563.45
Paid	$1,143.45
Balance	$3,420.00
Due	$1,140.00
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

$4,563.45

Total

$4,563.45

Paid

$1,143.45

Balance

$3,420.00

Due

$1,140.00

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	$1,143.45	$0.00	$1,143.45	$1,143.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,140.00	$0.00	$1,140.00	$0.00	$1,140.00
3	01/06/2025	01/16/2025	Due	$1,140.00	$0.00	$1,140.00	$0.00	$2,280.00
4	03/03/2025	03/13/2025	Due	$1,140.00	$0.00	$1,140.00	$0.00	$3,420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,288.62	$0.00	$4,288.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,992.11	$0.00	$3,992.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,790.26	$0.00	$3,790.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,556.75	$0.00	$3,556.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,405.69	$0.00	$3,405.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,295.79	$0.00	$3,295.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,246.73	$0.00	$3,246.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,922.43	$0.00	$2,922.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	684.00	171.18	512.82	170.94
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,143.45	$3,420.00
07/16/2024	BILL	DP ENTERPRISES LLC	$4,563.45	$4,563.45
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,072.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,072.00	$1,072.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,072.00	$2,144.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,072.62	$3,216.00
07/17/2023	BILL	DP ENTERPRISES LLC	$4,288.62	$4,288.62
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-997.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-997.00	$997.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-997.00	$1,994.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,001.11	$2,991.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,992.11
07/15/2022	BILL	DP ENTERPRISES LLC	$3,992.11	$3,992.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.50	$947.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.50	$1,895.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.76	$2,842.50
07/14/2021	BILL	DP ENTERPRISES LLC	$3,790.26	$3,790.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-889.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-889.00	$889.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-889.00	$1,778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$889.75	$2,667.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-889.75	$1,777.25
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-889.75	$2,667.00
07/09/2020	BILL	PITUKCHEEWANONT, PISIT	$3,556.75	$3,556.75
02/10/2020	PAYMENT	NELSONS PROPERTIES CHECK NUM: 1036	$-851.00	$0.00
01/02/2020	PAYMENT	NELSONS PROPERTIES CHECK NUM: 1033	$-851.00	$851.00
09/26/2019	PAYMENT	NELSON, JAMES C CHECK NUM: 1029	$-851.00	$1,702.00
08/13/2019	PAYMENT	NELSON, JAMES C & AMY I CHECK NUM: 1025	$-852.69	$2,553.00
07/10/2019	BILL	NELSON, JAMES C & AMY I TRS	$3,405.69	$3,405.69
02/28/2019	PAYMENT	NELSON, JAMES CHECK NUM: 1018	$-823.00	$0.00
12/27/2018	PAYMENT	NELSON, JAMES & AMY CHECK NUM: 1013	$-823.00	$823.00
09/25/2018	PAYMENT	NELSON'S PROPERTIES CHECK NUM: 1012	$-823.00	$1,646.00
08/13/2018	PAYMENT	NELSON, JAMES & AMY CHECK NUM: 1007	$-826.79	$2,469.00
07/10/2018	BILL	NELSON, JAMES & AMY	$3,295.79	$3,295.79
12/22/2017	PAYMENT	NELSON'S PROPERTIES CHECK NUM: 1001	$-1,622.00	$0.00
08/14/2017	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 183	$-1,624.73	$1,622.00
07/10/2017	BILL	FENELL, KENNETH E ET AL	$3,246.73	$3,246.73
01/30/2017	PAYMENT	FENELL, KENNETH/HANCOCK LELAND CHECK NUM: 142	$-730.00	$0.00
01/09/2017	PAYMENT	FENELL,KENNETH/HANCOCK,LELAND CHECK NUM: 138	$-730.00	$730.00
08/18/2016	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 127	$-1,462.43	$1,460.00
07/11/2016	BILL	FENELL, KENNETH E ET AL	$2,922.43	$2,922.43
02/29/2016	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 108	$-744.00	$0.00
12/28/2015	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 105	$-744.00	$744.00
07/28/2015	PAYMENT	FENELL, KENNETH E ET AL CHECK NUM: 114	$-1,492.02	$1,488.00
07/07/2015	BILL	FENELL, KENNETH E ET AL	$2,980.02	$2,980.02
03/02/2015	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5297	$-726.00	$0.00
01/07/2015	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5296	$-726.00	$726.00
09/30/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5293	$-726.00	$1,452.00
08/06/2014	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5291	$-729.08	$2,178.00
07/08/2014	BILL	WIGHT, ERIC E TR	$2,907.08	$2,907.08
03/10/2014	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5287	$-709.00	$0.00
01/10/2014	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5284	$-709.00	$709.00
10/14/2013	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5282	$-709.00	$1,418.00
08/21/2013	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5280	$-712.38	$2,127.00
07/08/2013	BILL	WIGHT, ERIC E TR	$2,839.38	$2,839.38
02/28/2013	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5278	$-693.00	$0.00
01/07/2013	PAYMENT	ERIC WRIGHT CHECK NUM: 5271	$-693.00	$693.00
10/10/2012	PAYMENT	ERIC E WIGHT 2004 TRUST CHECK NUM: 751	$-693.00	$1,386.00
08/16/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5269	$-695.92	$2,079.00
07/10/2012	BILL	WIGHT, ERIC E TR	$2,774.92	$2,774.92
03/09/2012	PAYMENT	WIGHT, ERIC & TONI CHECK NUM: 5267	$-505.00	$0.00
01/09/2012	PAYMENT	WIGHT, ERIC E/TONI R CHECK NUM: 5260	$-505.00	$505.00
10/04/2011	PAYMENT	WIGHT, ERIC OR TONI CHECK NUM: 5247	$-505.00	$1,010.00
08/09/2011	PAYMENT	ERIC E WIGHT CHECK NUM: 5242	$-507.68	$1,515.00
07/08/2011	BILL	WIGHT, ERIC E TR	$2,022.68	$2,022.68
03/03/2011	PAYMENT	WIGHT, ERIC E & TONI R CHECK NUM: 5186	$-490.00	$0.00
01/04/2011	PAYMENT	TONI WRIGHT CHECK NUM: 5237	$-490.00	$490.00
10/11/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5228	$-490.00	$980.00
08/11/2010	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5219	$-493.88	$1,470.00
07/08/2010	BILL	WIGHT, ERIC E TR	$1,963.88	$1,963.88
02/26/2010	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5161	$-812.00	$0.00
01/06/2010	PAYMENT	TONI WIGHT CHECK BANK: 90-2267 NUM: 5152	$-812.00	$812.00
10/06/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5143	$-812.00	$1,624.00
08/14/2009	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 5131	$-812.42	$2,436.00
07/06/2009	BILL	WIGHT, ERIC E TR	$3,248.42	$3,248.42
03/03/2009	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5100	$-787.00	$0.00
01/07/2009	PAYMENT	WIGHT, ERIC OR TONI CHECK BANK: 90-2267 NUM: 5087	$-787.00	$787.00
10/09/2008	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 5075	$-787.00	$1,574.00
08/18/2008	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 5061	$-788.86	$2,361.00
07/15/2008	BILL	WIGHT, ERIC E TR	$3,149.86	$3,149.86
03/03/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5028	$-755.00	$0.00
01/08/2008	PAYMENT	WIGHT, ERIC E/TONI R CHECK BANK: 90-2267 NUM: 5016	$-755.00	$755.00
10/04/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1850	$-755.00	$1,510.00
08/14/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1840	$-757.89	$2,265.00
07/12/2007	BILL	WIGHT, ERIC E TR	$3,022.89	$3,022.89
03/07/2007	PAYMENT	WIGHT, TONI/ERIC CHECK BANK: 90-2267 NUM: 1805	$-699.00	$0.00
01/09/2007	PAYMENT	WIGHT, ERIC/TONI CHECK BANK: 90-2267 NUM: 1789	$-699.00	$699.00
10/06/2006	PAYMENT	WIGHT, TONI R CHECK BANK: 90-2267 NUM: 1763	$-699.00	$1,398.00
08/25/2006	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1749	$-701.97	$2,097.00
07/12/2006	BILL	WIGHT, ERIC E TR	$2,798.97	$2,798.97
03/06/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1698	$-647.00	$0.00
01/09/2006	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1681	$-647.00	$647.00
09/26/2005	PAYMENT	ERIC/TONI WIGHT CHECK BANK: 90-2267 NUM: 1656	$-647.00	$1,294.00
08/17/2005	PAYMENT	WIGHT, ERIC & TONI CHECK BANK: 90-2267 NUM: 1646	$-650.64	$1,941.00
07/15/2005	BILL	WIGHT, ERIC E TR	$2,591.64	$2,591.64
03/09/2005	PAYMENT	WIGHT, ERIC E & TONI R CHECK BANK: 90-2267 NUM: 1602	$-288.00	$0.00
02/10/2005	PAYMENT	WIGHT, TONI CHECK BANK: 90-2267 NUM: 1594	$-432.00	$288.00
02/10/2005	AMENDMENT	remove pen/19-701-21 pstd err	$-14.40	$720.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.40	$734.40
10/05/2004	PAYMENT	WIGHT CHECK BANK: 90-2267 NUM: 1581	$-360.00	$720.00
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-363.30	$1,080.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$1,443.30	$1,443.30