Tax Account 021-441-55

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Owners

THIEL, DAVID W
P O BOX 374
SPARKS, NV 89432-0000

Account Summary

Account ID	021-441-55
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-55

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.11
Total	$149.11
Paid	$149.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$149.11

Total

$149.11

Paid

$149.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$147.45	$0.00	$147.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/15/2023	PAYMENT	WETERN UNION CHECK 19-553119931	$-149.11	$0.00
07/17/2023	BILL	THIEL, DAVID W	$149.11	$149.11
08/13/2022	PAYMENT	THIEL PLUMBING CHECK 16356	$-147.45	$0.00
07/15/2022	BILL	THIEL, DAVID W	$147.45	$147.45
08/24/2021	PAYMENT	THIEL PLUMBING CHECK 16053	$-147.57	$0.00
07/14/2021	BILL	THIEL, DAVID W & REBECCA S	$147.57	$147.57
08/07/2020	PAYMENT	THIEL PLUMBING CHECK NUM: 15599	$-145.93	$0.00
07/09/2020	BILL	THIEL, DAVID W & REBECCA S	$145.93	$145.93
07/22/2019	PAYMENT	THIEL PLUMBING CHECK NUM: 15090	$-144.26	$0.00
07/10/2019	BILL	THIEL, DAVID W & REBECCA S	$144.26	$144.26
07/27/2018	PAYMENT	THIEL PLUMBING CHECK NUM: 14497	$-137.42	$0.00
07/10/2018	BILL	THIEL, DAVID W & REBECCA S	$137.42	$137.42
08/10/2017	PAYMENT	THIEL PLUMBING CHECK NUM: 13952	$-131.89	$0.00
07/10/2017	BILL	THIEL, DAVID W & REBECCA S	$131.89	$131.89
07/28/2016	PAYMENT	THIEL PLUMBING CHECK NUM: 13379	$-128.56	$0.00
07/11/2016	BILL	THIEL, DAVID W & REBECCA S	$128.56	$128.56
08/04/2015	PAYMENT	THIEL, DAVID W CHECK NUM: 12787	$-128.28	$0.00
07/07/2015	BILL	THIEL, DAVID W & REBECCA S	$128.28	$128.28
07/28/2014	PAYMENT	THIEL PLUMBING CHECK NUM: 12070	$-124.31	$0.00
07/08/2014	BILL	THIEL, DAVID W & REBECCA S	$124.31	$124.31
07/17/2013	PAYMENT	THIEL PLUMBING CHECK NUM: 11458	$-118.98	$0.00
07/08/2013	BILL	THIEL, DAVID W & REBECCA S	$118.98	$118.98
07/27/2012	PAYMENT	THIEL PLUMBING CHECK NUM: 10872	$-115.01	$0.00
07/10/2012	BILL	THIEL, DAVID W & REBECCA S	$115.01	$115.01
07/25/2011	PAYMENT	THIEL PLUMBING CHECK NUM: 10363	$-113.39	$0.00
07/08/2011	BILL	THIEL, DAVID W & REBECCA S	$113.39	$113.39
07/27/2010	PAYMENT	THIEL PLUMBING CHECK BANK: 94-7074 NUM: 9706	$-106.23	$0.00
07/08/2010	BILL	THIEL, DAVID W & REBECCA S	$106.23	$106.23
07/24/2009	PAYMENT	THIEL PLUMBING CHECK BANK: 94-7074 NUM: 9147	$-173.65	$0.00
07/06/2009	BILL	THIEL, DAVID W & REBECCA S	$173.65	$173.65
08/05/2008	PAYMENT	THIEL PLUMBING CHECK BANK: 94-7074 NUM: 8633	$-241.56	$0.00
07/15/2008	BILL	THIEL, DAVID W & REBECCA S	$241.56	$241.56
08/01/2007	PAYMENT	THIEL PLUMBING CHECK BANK: 94-7074 NUM: 8045	$-223.67	$0.00
07/12/2007	BILL	THIEL, DAVID W & REBECCA S	$223.67	$223.67
08/03/2006	PAYMENT	THIEL PLUMBING CHECK BANK: 94-7074 NUM: 6567	$-207.10	$0.00
07/12/2006	BILL	THIEL, DAVID W & REBECCA S	$207.10	$207.10
09/02/2005	PAYMENT	THIEL PLUMBING CHECK BANK: 94-7074 NUM: 7024	$-193.79	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$193.79
07/15/2005	BILL	THIEL, DAVID W & REBECCA S	$191.76	$191.76
11/03/2004	PAYMENT	THIEL PLUMBING CHECK BANK: 94-7074 NUM: 6430	$-183.86	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$183.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.82	$179.38
07/08/2004	BILL	THIEL, DAVID W & REBECCA S	$177.56	$177.56
11/14/2003	PAYMENT	THIEL, DAVID W & REBECCA S CORK: B BANK: 94-7074 NUM: 5853	$-181.28	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.38	$181.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$176.90
07/18/2003	BILL	THIEL, DAVID W & REBECCA S	$175.15	$175.15
10/31/2002	PAYMENT	THIEL, DAVID W & REBECCA S CHECK BANK: 94-7074 NUM: 5222	$-150.13	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.65	$150.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.48	$146.48
07/12/2002	BILL	THIEL, DAVID W & REBECCA S	$145.00	$145.00
04/03/2002	PAYMENT	THIEL PLUMBING CHECK BANK: 94-7074 NUM: 4840	$-165.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$165.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$155.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	THIEL, DAVID W & REBECCA S	$143.89	$143.89
10/19/2000	PAYMENT	THIEL, DAVID W & REBECCA S CHECK BANK: 94-7074 NUM: 3891	$-147.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	THIEL, DAVID W & REBECCA S	$142.20	$142.20
11/08/1999	PAYMENT	THIEL, DAVID W & REBECCA S CHECK BANK: 82-40 NUM: 147342863	$-155.34	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	THIEL, DAVID W & REBECCA S	$150.07	$150.07
07/20/1998	PAYMENT	THIEL, DAVID W & REBECCA S CHECK	$-152.59	$0.00
07/13/1998	BILL	THIEL, DAVID W & REBECCA S	$152.59	$152.59
03/09/1998	PAYMENT	THIEL, DAVID W & REBECCA S CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	THIEL, DAVID W & REBECCA S	$122.02	$122.02
12/26/1996	PAYMENT	SPENCE, VICTOR C & MARY ANN	$-13.87	$0.00
12/12/1996	PAYMENT	SPENCE, VICTOR C & MARY ANN	$-100.00	$13.87
12/05/1996	PAYMENT	SPENCE, VICTOR C & MARY ANN	$-50.00	$113.87
12/05/1996	AMENDMENT	remove penalties	$-4.27	$163.87
12/03/1996	INTEREST	Monthly Interest	$0.25	$168.14
11/15/1996	INTEREST	Monthly Interest	$0.25	$167.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$167.64
10/02/1996	INTEREST	Monthly Interest	$0.25	$164.59
09/11/1996	INTEREST	Monthly Interest	$0.25	$164.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$164.09
08/02/1996	INTEREST	Monthly Interest	$0.25	$162.87
07/18/1996	BILL	SPENCE, VICTOR C & MARY ANN	$121.79	$162.62
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.94	$40.83
07/01/1995	BILL	SPENCE, VICTOR C & MARY ANN	$29.89	$29.89