Tax Account 021-303-40

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Owners

LOPEZ, LAURA E ET AL
201 DESERT SPRINGS LLC
FERNLEY, NV 89408-0000

CONTRERAS, DAGOBERTO RODRIGUEZ

Account Summary

Account ID	021-303-40
Account Type	Real Estate
Location	1035 JESSICA LN FERNLEY
Balance	$772.70
Currently Due	$193.70

Account ID

021-303-40

Account Type

Real Estate

Location

1035 JESSICA LN
FERNLEY

Balance

$772.70

Currently Due

$193.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.70
Total	$772.70
Paid	$0.00
Balance	$772.70
Due	$193.70
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

$772.70

Total

$772.70

Paid

$0.00

Balance

$772.70

Due

$193.70

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	Due	$193.70	$0.00	$193.70	$0.00	$193.70
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$386.70
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$579.70
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$772.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.19	$107.66	$825.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$655.83	$0.00	$655.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$608.23	$0.00	$608.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$562.58	$0.00	$562.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$528.02	$0.00	$528.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$503.34	$0.00	$503.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$481.64	$0.00	$481.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$469.81	$0.00	$469.81	$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	.00	20.52	5.16
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LOPEZ, LAURA E ET AL	$772.70	$772.70
04/29/2024	PAYMENT	LOPEZ, LAURA E CHECK 2245	$-825.85	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$825.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.20	$824.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.29	$774.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.96	$742.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$724.40
07/17/2023	BILL	LOPEZ, LAURA E ET AL	$717.19	$717.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
02/28/2023	PAYMENT	TICOR TITLE CO OF NV CHECK 90023990	$-163.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.83	$489.00
07/15/2022	BILL	JUSTICE, JEFFERY & ELIZABETH	$655.83	$655.83
01/05/2022	PAYMENT	WISER, RALPH L & DONNA J CHECK CK. 8643	$-152.00	$0.00
12/06/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8622	$-152.00	$152.00
09/14/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8567	$-152.00	$304.00
08/16/2021	PAYMENT	WISER, DONNA J CHECK 8544	$-152.23	$456.00
07/14/2021	BILL	WISER, RALPH L & DONNA J	$608.23	$608.23
01/19/2021	PAYMENT	WISER, RALPH L & DONNA J CHECK 8270	$-140.00	$0.00
12/02/2020	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 8243	$-140.00	$140.00
09/04/2020	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 8178	$-140.00	$280.00
08/19/2020	PAYMENT	WISER, DONNA J CHECK NUM: 8139	$-142.58	$420.00
07/09/2020	BILL	WISER, RALPH L & DONNA J	$562.58	$562.58
12/20/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 8034	$-131.00	$0.00
10/04/2019	PAYMENT	WISER, DONNA J CHECK NUM: 7948	$-131.00	$131.00
09/13/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7935	$-131.00	$262.00
08/01/2019	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7887	$-135.02	$393.00
07/10/2019	BILL	WISER, RALPH L & DONNA J	$528.02	$528.02
11/15/2018	PAYMENT	WISER, DONNA J CHECK NUM: 7587	$-250.00	$0.00
09/12/2018	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7565	$-125.00	$250.00
07/25/2018	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7430	$-128.34	$375.00
07/10/2018	BILL	WISER, RALPH L & DONNA J	$503.34	$503.34
12/29/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 2134	$-120.00	$0.00
11/07/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7300	$-120.00	$120.00
09/08/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 2110	$-120.00	$240.00
07/21/2017	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7235	$-121.64	$360.00
07/10/2017	BILL	WISER, RALPH L & DONNA J	$481.64	$481.64
09/26/2016	PAYMENT	DISER, RALPH L & DONNA J CHECK NUM: 2035	$-234.00	$0.00
08/04/2016	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6986	$-117.00	$234.00
07/22/2016	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7152	$-118.81	$351.00
07/11/2016	BILL	WISER, RALPH L & DONNA J	$469.81	$469.81
04/11/2016	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 1036	$-122.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$122.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.68	$121.68
11/30/2015	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 7010	$-117.00	$117.00
09/30/2015	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6855	$-117.00	$234.00
08/19/2015	PAYMENT	WISER, RALPH L & DONNA J CHECK NUM: 6888	$-118.55	$351.00
07/07/2015	BILL	WISER, RALPH L & DONNA J	$469.55	$469.55
10/21/2014	PAYMENT	BOWEN, JAMES M & EISON, JULIA CHECK NUM: 66306485	$-4.69	$0.00
09/19/2014	PAYMENT	BOWEN, JAMES M CHECK NUM: 56821951	$-459.13	$4.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$463.82
07/08/2014	BILL	BOWEN, JAMES ET AL	$459.13	$459.13
04/29/2014	PAYMENT	JAMES BOWEN CHECK BANK: PNP INTERNET NUM: 13621899	$-524.71	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$524.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.86	$523.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.53	$491.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.46	$471.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.65	$459.86
07/08/2013	BILL	BOWEN, JAMES ET AL	$455.21	$455.21
05/20/2013	PAYMENT	BOWEN, JAMES ET AL CHECK NUM: 0071166819	$-239.76	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$239.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.90	$233.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.36	$222.36
10/04/2012	PAYMENT	BOWEN, JAMES ET AL CHECK NUM: 74874944	$-109.00	$218.00
08/28/2012	PAYMENT	BOWEN, JAMES & EISON, JULIA C CHECK NUM: 61007773	$-110.22	$327.00
07/10/2012	BILL	BOWEN, JAMES ET AL	$437.22	$437.22
07/26/2011	PAYMENT	BOWEN, JAMES M & EISON, JULIA CHECK NUM: 96904300	$-434.24	$0.00
07/08/2011	BILL	BOWEN, JAMES ET AL	$434.24	$434.24
08/03/2010	PAYMENT	BOWEN, JAMES ET AL CHECK BANK: 70-2382 NUM: 40584909	$-407.40	$0.00
07/08/2010	BILL	BOWEN, JAMES ET AL	$407.40	$407.40
04/09/2010	PAYMENT	BOWEN, JAMES OR EISON, JULIA CHECK BANK: 70-2382 NUM: 95212276	$-340.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.90	$340.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.36	$324.36
11/20/2009	PAYMENT	BOWEN, JAMES CHECK BANK: 72-1224 NUM: 5003	$-341.00	$318.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.93	$659.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.39	$643.07
07/06/2009	BILL	MAXWELL, R BRUCE	$636.68	$636.68
03/12/2009	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-8025 NUM: 1045	$-147.00	$0.00
01/14/2009	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-8025 NUM: 1040	$-147.00	$147.00
10/10/2008	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-8025 NUM: 102	$-147.00	$294.00
08/25/2008	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-8025 NUM: 1002	$-148.38	$441.00
07/15/2008	BILL	MAXWELL, R BRUCE	$589.38	$589.38
02/25/2008	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 1399	$-135.00	$0.00
01/10/2008	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 1394	$-135.00	$135.00
10/11/2007	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3376	$-135.00	$270.00
08/20/2007	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 1429	$-137.95	$405.00
07/12/2007	BILL	MAXWELL, R BRUCE	$542.95	$542.95
03/08/2007	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3371	$-125.00	$0.00
01/09/2007	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3360	$-125.00	$125.00
09/28/2006	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3351	$-125.00	$250.00
08/25/2006	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3349	$-127.72	$375.00
07/12/2006	BILL	MAXWELL, R BRUCE	$502.72	$502.72
03/14/2006	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3347	$-116.00	$0.00
01/11/2006	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3345	$-116.00	$116.00
10/10/2005	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3344	$-116.00	$232.00
08/19/2005	PAYMENT	MAXWELL, BRUCE CHECK BANK: 94-72 NUM: 3343	$-117.48	$348.00
07/15/2005	BILL	MAXWELL, R BRUCE	$465.48	$465.48
03/09/2005	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3335	$-107.00	$0.00
01/04/2005	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3332	$-107.00	$107.00
10/11/2004	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3330	$-107.00	$214.00
08/12/2004	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3324	$-110.00	$321.00
07/08/2004	BILL	MAXWELL, R BRUCE	$431.00	$431.00
03/02/2004	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3325	$-106.28	$0.00
01/09/2004	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3318	$-106.28	$106.28
10/07/2003	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3307	$-106.28	$212.56
08/20/2003	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3304	$-106.31	$318.84
07/18/2003	BILL	MAXWELL, R BRUCE	$425.15	$425.15
03/31/2003	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3294	$-54.00	$0.00
03/31/2003	AMENDMENT	take off pen	$-2.16	$54.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.16	$56.16
01/09/2003	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3288	$-54.00	$54.00
10/01/2002	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3284	$-54.00	$108.00
07/30/2002	PAYMENT	MAXWELL, R BRUCE CHECK BANK: 94-72 NUM: 3278	$-56.89	$162.00
07/12/2002	BILL	MAXWELL, R BRUCE	$218.89	$218.89