Tax Account 021-441-10

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Owners

NIELSEN, GREGORY G & IRALENE J
P O BOX 1057
DIXON, CA 95620-0000

NIELSEN, IRALENE J

Account Summary

Account ID	021-441-10
Account Type	Real Estate
Location	0 FERNLEY
Balance	$147.23
Currently Due	$39.23

Account ID

021-441-10

Account Type

Real Estate

Location

0
FERNLEY

Balance

$147.23

Currently Due

$39.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$147.23
Total	$147.23
Paid	$0.00
Balance	$147.23
Due	$39.23
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$147.23

Total

$147.23

Paid

$0.00

Balance

$147.23

Due

$39.23

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$39.23	$0.00	$39.23	$0.00	$39.23
2	10/06/2025	10/17/2025	Due	$36.00	$0.00	$36.00	$0.00	$75.23
3	01/05/2026	01/16/2026	Due	$36.00	$0.00	$36.00	$0.00	$111.23
4	03/02/2026	03/13/2026	Due	$36.00	$0.00	$36.00	$0.00	$147.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$0.00	$145.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NIELSEN, GREGORY G & IRALENE J	$147.23	$147.23
08/05/2024	PAYMENT	GREGORY G IRALENE J NIELSEN PNP PNP - 160484989	$-147.18	$0.00
07/16/2024	BILL	NIELSEN, GREGORY G & IRALENE J	$147.18	$147.18
07/27/2023	PAYMENT	GREGORY G NIELSEN PNP PNP - 139845984	$-147.12	$0.00
07/17/2023	BILL	NIELSEN, GREGORY G & IRALENE J	$147.12	$147.12
08/08/2022	PAYMENT	GREGORY NIELSEN PNP PNP - 118521996	$-145.41	$0.00
07/15/2022	BILL	NIELSEN, GREGORY G & IRALENE J	$145.41	$145.41
07/28/2021	PAYMENT	GREGORY G NIELSEN PNP PNP - 97798514	$-145.54	$0.00
07/14/2021	BILL	NIELSEN, GREGORY G & IRALENE J	$145.54	$145.54
07/29/2020	PAYMENT	GREGORY NIELSEN CORK: D BANK: PNP INTERNET NUM: 78751708	$-145.61	$0.00
07/09/2020	BILL	NIELSEN, GREGORY G & IRALENE J	$145.61	$145.61
07/25/2019	PAYMENT	GREGORY NIELSEN CORK: D BANK: PNP INTERNET NUM: 61705832	$-143.94	$0.00
07/10/2019	BILL	NIELSEN, GREGORY G & IRALENE J	$143.94	$143.94
07/31/2018	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK NUM: 24609216993	$-137.10	$0.00
07/10/2018	BILL	NIELSEN, GREGORY G & IRALENE J	$137.10	$137.10
08/17/2017	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK NUM: 24072273865	$-131.56	$0.00
07/10/2017	BILL	NIELSEN, GREGORY G & IRALENE J	$131.56	$131.56
08/08/2016	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK NUM: 23651612875	$-128.24	$0.00
07/11/2016	BILL	NIELSEN, GREGORY G & IRALENE J	$128.24	$128.24
08/21/2015	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK NUM: 17-271048821	$-127.96	$0.00
07/07/2015	BILL	NIELSEN, GREGORY G & IRALENE J	$127.96	$127.96
07/23/2014	PAYMENT	NIELSEN, GREGORY CHECK NUM: 22113228846	$-123.99	$0.00
07/08/2014	BILL	NIELSEN, GREGORY G & IRALENE J	$123.99	$123.99
07/24/2013	PAYMENT	NIELSEN, GREGORY CHECK NUM: R204980921123	$-118.98	$0.00
07/08/2013	BILL	NIELSEN, GREGORY G & IRALENE J	$118.98	$118.98
10/05/2012	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK NUM: 204283719354	$-115.39	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$115.39
07/10/2012	BILL	NIELSEN, GREGORY G & IRALENE J	$114.18	$114.18
09/06/2011	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK NUM: 2647	$-84.00	$0.00
08/18/2011	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK NUM: 2636	$-29.39	$84.00
07/08/2011	BILL	NIELSEN, GREGORY G & IRALENE J	$113.39	$113.39
08/23/2010	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 8002 NUM: 608	$-106.23	$0.00
08/23/2010	ADJUST	CHECK RETURNED BANK: 90-515 NUM: 2541	$106.23	$106.23
08/06/2010	VOID	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 2541	$-106.23	$0.00
07/08/2010	BILL	NIELSEN, GREGORY G & IRALENE J	$106.23	$106.23
07/23/2009	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 2114	$-173.65	$0.00
07/06/2009	BILL	NIELSEN, GREGORY G & IRALENE J	$173.65	$173.65
08/02/2008	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 1837	$-165.50	$0.00
07/15/2008	BILL	NIELSEN, GREGORY G & IRALENE J	$165.50	$165.50
08/07/2007	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 1685	$-153.24	$0.00
07/12/2007	BILL	NIELSEN, GREGORY G & IRALENE J	$153.24	$153.24
08/25/2006	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 82-40 NUM: 580828	$-141.88	$0.00
07/12/2006	BILL	NIELSEN, GREGORY G & IRALENE J	$141.88	$141.88
08/11/2005	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 82-40 NUM: 350486489	$-131.38	$0.00
07/15/2005	BILL	NIELSEN, GREGORY G & IRALENE J	$131.38	$131.38
08/11/2004	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 82-40 NUM: 092423593	$-121.65	$0.00
07/08/2004	BILL	NIELSEN, GREGORY G & IRALENE J	$121.65	$121.65
04/05/2004	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 1090	$-1.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.05	$1.25
02/11/2004	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 1029	$-60.00	$1.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.20	$61.20
08/06/2003	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 15-800 NUM: 93112814	$-60.00	$60.00
07/18/2003	BILL	NIELSEN, GREGORY G & IRALENE J	$120.00	$120.00
08/22/2002	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 6388	$-145.83	$0.00
07/12/2002	BILL	NIELSEN, GREGORY G & IRALENE J	$145.83	$145.83
09/28/2001	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 5657	$-107.79	$0.00
08/17/2001	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 5566	$-36.10	$107.79
07/12/2001	BILL	NIELSEN, GREGORY G & IRALENE J	$143.89	$143.89
08/10/2000	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 4593	$-142.20	$0.00
07/17/2000	BILL	NIELSEN, GREGORY G & IRALENE J	$142.20	$142.20
08/27/1999	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 3582	$-150.07	$0.00
07/17/1999	BILL	NIELSEN, GREGORY G & IRALENE J	$150.07	$150.07
08/19/1998	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK	$-152.59	$0.00
07/13/1998	BILL	NIELSEN, GREGORY G & IRALENE J	$152.59	$152.59
08/20/1997	PAYMENT	NIELSEN, GREGORY G & IRALENE J CHECK	$-133.36	$0.00
07/14/1997	BILL	NIELSEN, GREGORY G & IRALENE J	$133.36	$133.36
02/18/1997	PAYMENT	NIELSEN, GREGORY G & IRALENE J	$-33.23	$0.00
01/13/1997	PAYMENT	NIELSEN, GREGORY G & IRALENE J	$-33.23	$33.23
10/10/1996	PAYMENT	NIELSEN, GREGORY G & IRALENE J	$-33.23	$66.46
08/16/1996	PAYMENT	NIELSEN, GREGORY G & IRALENE J	$-33.41	$99.69
07/18/1996	BILL	NIELSEN, GREGORY G & IRALENE J	$133.10	$133.10