Tax Account 021-303-38

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Owners

PAPE, TERRY
975 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-38
Account Type	Real Estate
Location	975 JESSICA LN FERNLEY
Balance	$595.00
Currently Due	$0.00

Account ID

021-303-38

Account Type

Real Estate

Location

975 JESSICA LN
FERNLEY

Balance

$595.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.43
Total	$2,381.43
Paid	$1,786.43
Balance	$595.00
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

$2,381.43

Total

$2,381.43

Paid

$1,786.43

Balance

$595.00

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	$596.43	$0.00	$596.43	$596.43	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Due	$595.00	$0.00	$595.00	$0.00	$595.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.81	$0.00	$2,312.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,207.89	$0.00	$2,207.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,143.62	$0.00	$2,143.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,079.69	$0.00	$2,079.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,019.28	$0.00	$2,019.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,960.58	$0.00	$1,960.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,901.87	$0.00	$1,901.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$743.21	$0.00	$743.21	$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.	20.52	15.42	5.10	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-595.00	$595.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-595.00	$1,190.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-596.43	$1,785.00
07/16/2024	BILL	PAPE, TERRY	$2,381.43	$2,381.43
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-578.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-578.00	$578.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-578.00	$1,156.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-578.81	$1,734.00
07/17/2023	BILL	PAPE, TERRY	$2,312.81	$2,312.81
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-551.00	$0.00
01/05/2023	PAYMENT	LERETA CHECK 0346538	$-551.00	$551.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-551.00	$1,102.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-554.89	$1,653.00
07/15/2022	BILL	PAPE, TERRY	$2,207.89	$2,207.89
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-535.84	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-535.84	$535.84
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-535.84	$1,071.68
10/21/2021	AMENDMENT	REMOVE PENALTY	$-21.43	$1,607.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.43	$1,628.95
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-536.10	$1,607.52
07/14/2021	BILL	PAPE, TERRY	$2,143.62	$2,143.62
02/25/2021	PAYMENT	LERETA CHECK 0261394	$-519.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253807	$-519.00	$519.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239516	$-519.00	$1,038.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233025	$-522.69	$1,557.00
07/09/2020	BILL	PAPE, TERRY	$2,079.69	$2,079.69
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214353	$-504.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205600	$-504.00	$504.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190547	$-504.00	$1,008.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183303	$-507.28	$1,512.00
07/10/2019	BILL	PAPE, TERRY	$2,019.28	$2,019.28
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164456	$-490.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157209	$-490.00	$490.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147536	$-490.00	$980.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143039	$-490.58	$1,470.00
07/10/2018	BILL	PAPE, TERRY	$1,960.58	$1,960.58
08/14/2017	PAYMENT	PAPE, ROBERT W & TERRY CASH	$-1,901.87	$0.00
07/10/2017	BILL	PAPE, ROBERT W & TERRY	$1,901.87	$1,901.87
08/01/2016	PAYMENT	PAPE, ROBERT CASH	$-743.21	$0.00
07/11/2016	BILL	PAPE, ROBERT W & TERRY	$743.21	$743.21
07/23/2015	PAYMENT	PAPE, ROBERT W & TERRY CASH	$-741.78	$0.00
07/07/2015	BILL	PAPE, ROBERT W & TERRY	$741.78	$741.78
08/08/2014	PAYMENT	PAPE, ROBERT & DOROTHY CASH	$-717.25	$0.00
07/08/2014	BILL	PAPE, ROBERT L & DOROTHY R TRS	$717.25	$717.25
02/12/2014	PAYMENT	PAPE, ROBERT W CHECK NUM: 732345858	$-151.00	$0.00
02/12/2014	PAYMENT	PAPE CHECK NUM: 732345864	$-151.00	$151.00
02/12/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20525363307	$-151.00	$302.00
02/12/2014	AMENDMENT	REMOVE/PAYMENT LOST M.O.	$-13.88	$453.00
02/12/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 20525363307	$151.00	$466.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.84	$315.88
01/07/2014	VOID	PAPE, ROBERT CHECK NUM: 20525363307	$-151.00	$308.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.04	$459.04
07/31/2013	PAYMENT	PAPE, ROBERT CHECK NUM: 0644135996	$-153.75	$453.00
07/08/2013	BILL	PAPE, ROBERT L & DOROTHY R TRS	$606.75	$606.75
11/08/2012	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17370*	$-147.00	$0.00
10/10/2012	PAYMENT	PAPE, ROBERT/DOROTHY CHECK NUM: 17345*	$-147.00	$147.00
09/12/2012	PAYMENT	DOROTHY PAPE CHECK NUM: 17332	$-147.00	$294.00
08/07/2012	PAYMENT	PAPE, ROBERT/DOROTHY CHECK NUM: 17306*	$-150.89	$441.00
07/10/2012	BILL	PAPE, ROBERT L & DOROTHY R TRS	$591.89	$591.89
10/10/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17056	$-143.00	$0.00
09/23/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17038*	$-143.00	$143.00
08/23/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17005 *	$-143.00	$286.00
07/29/2011	PAYMENT	ROBERT PAPE CHECK NUM: 16987	$-146.78	$429.00
07/08/2011	BILL	PAPE, ROBERT L & DOROTHY R TRS	$575.78	$575.78
12/01/2010	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16811*	$-140.00	$0.00
11/03/2010	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 16792	$-140.00	$140.00
09/30/2010	PAYMENT	ROBERT PAPE CHECK BANK: 94-7074 NUM: *16775	$-140.00	$280.00
07/28/2010	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16727*	$-142.60	$420.00
07/08/2010	BILL	PAPE, ROBERT L & DOROTHY R TRS	$562.60	$562.60
10/14/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16531*	$-194.00	$0.00
09/28/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16514*	$-194.00	$194.00
08/26/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16491*	$-194.00	$388.00
07/23/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16458*	$-194.72	$582.00
07/06/2009	BILL	PAPE, ROBERT L & DOROTHY R TRS	$776.72	$776.72
01/23/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16320*	$-188.00	$0.00
11/25/2008	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16273*	$-188.00	$188.00
09/29/2008	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16210*	$-188.00	$376.00
08/06/2008	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 16164*	$-191.30	$564.00
07/15/2008	BILL	PAPE, ROBERT L & DOROTHY R TRS	$755.30	$755.30
01/04/2008	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6319*	$-179.00	$0.00
11/07/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6282*	$-179.00	$179.00
09/18/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6253*	$-179.00	$358.00
08/03/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6212*	$-182.03	$537.00
07/12/2007	BILL	PAPE, ROBERT L & DOROTHY R TRS	$719.03	$719.03
07/27/2006	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5992*	$-698.52	$0.00
07/12/2006	BILL	PAPE, ROBERT L & DOROTHY R TRS	$698.52	$698.52
08/08/2005	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5783*	$-682.25	$0.00
07/15/2005	BILL	PAPE, ROBERT L & DOROTHY R TRS	$682.25	$682.25
01/31/2005	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5686*	$-165.00	$0.00
10/12/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5631*	$-165.00	$165.00
08/12/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5596*	$-165.00	$330.00
07/26/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5584*	$-167.49	$495.00
07/08/2004	BILL	PAPE, ROBERT L & DOROTHY R TRS	$662.49	$662.49
07/29/2003	PAYMENT	PAPE CHECK BANK: 94-7074 NUM: 5350	$-657.93	$0.00
07/18/2003	BILL	PAPE, ROBERT L & DOROTHY R TRS	$657.93	$657.93
07/29/2002	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 5119	$-445.34	$0.00
07/12/2002	BILL	PAPE, ROBERT L & DOROTHY R TRS	$445.34	$445.34
07/30/2001	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 4910	$-510.24	$0.00
07/12/2001	BILL	PAPE, ROBERT L & DOROTHY R TRS	$510.24	$510.24
08/10/2000	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 4651	$-511.03	$0.00
07/17/2000	BILL	PAPE, ROBERT L & DOROTHY R TRS	$511.03	$511.03
08/30/1999	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 4385	$-269.52	$0.00
07/29/1999	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 4365	$-269.80	$269.52
07/17/1999	BILL	PAPE, ROBERT L & DOROTHY R TRS	$539.32	$539.32
09/10/1998	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-272.18	$0.00
08/26/1998	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-136.09	$272.18
07/29/1998	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-136.31	$408.27
07/13/1998	BILL	PAPE, ROBERT L & DOROTHY R TRS	$544.58	$544.58
09/11/1997	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-64.32	$0.00
08/15/1997	PAYMENT	PAPE, ROBT & DOROTHY CHECK	$-128.64	$64.32
07/28/1997	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-64.45	$192.96
07/14/1997	BILL	PAPE, ROBERT L & DOROTHY R TRS	$257.41	$257.41
01/08/1997	PAYMENT	PAPE, ROBT & DOROTHY	$-64.18	$0.00
10/21/1996	PAYMENT	PAPE, ROBT & DOROTHY	$-64.18	$64.18
09/18/1996	PAYMENT	PAPE, ROBERT & DOROTHY	$-64.18	$128.36
08/05/1996	PAYMENT	PAPE, ROBT & DOROTHY	$-64.36	$192.54
07/18/1996	BILL	PAPE, ROBERT L & DOROTHY R	$256.90	$256.90