Tax Account 021-461-02

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Owners

ROCHA, DAVID & BRITTANY LYN
P O BOX 772
LOVELOCK, NV 89419-0000

ROCHA, BRITTANY LYN

Account Summary

Account ID	021-461-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-461-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.38
Total	$134.38
Paid	$134.38
Balance	$0.00
Due	$0.00
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

$134.38

Total

$134.38

Paid

$134.38

Balance

$0.00

Due

$0.00

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	$35.38	$0.00	$35.38	$35.38	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.32	$0.00	$134.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$132.77	$0.00	$132.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$132.89	$0.00	$132.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$132.96	$0.00	$132.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$132.90	$0.00	$132.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$132.83	$0.00	$132.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.79	$0.00	$132.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$132.74	$0.00	$132.74	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROCHA, DAVID & BRITTANY LYN CHECK 29147845285	$-134.38	$0.00
07/16/2024	BILL	ROCHA, DAVID & BRITTANY LYN	$134.38	$134.38
08/25/2023	PAYMENT	ROCHA, BRITTANY CHECK 28652759392	$-134.32	$0.00
07/17/2023	BILL	ROCHA, DAVID & BRITTANY LYN	$134.32	$134.32
09/09/2022	PAYMENT	ROCHA, DAVID & BRITTANY LYN CHECK 1076	$-99.00	$0.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 10023	$-33.77	$99.00
07/15/2022	BILL	ROCHA, DAVID & BRITTANY LYN	$132.77	$132.77
08/21/2021	PAYMENT	STEPHAN R SHIPL EC WF - 021081803127458	$-132.89	$0.00
07/14/2021	BILL	SHIPLEY, STEPHAN R & LYNNE	$132.89	$132.89
08/06/2020	PAYMENT	STEPHAN R SHIPL CHECK BANK: WF INTERNET NUM: 020080403293894	$-132.96	$0.00
07/09/2020	BILL	SHIPLEY, STEPHAN R & LYNNE	$132.96	$132.96
08/06/2019	PAYMENT	STEPHAN R SHIPL CHECK BANK: WF INTERNET NUM: 019080503181631	$-132.90	$0.00
07/10/2019	BILL	SHIPLEY, STEPHAN R & LYNNE	$132.90	$132.90
08/06/2018	PAYMENT	STEPHAN R SHIPL CHECK BANK: WF INTERNET NUM: 018080203136047	$-132.83	$0.00
07/10/2018	BILL	SHIPLEY, STEPHAN R & LYNNE	$132.83	$132.83
08/04/2017	PAYMENT	STEPHAN R SHIPL CHECK BANK: WF INTERNET NUM: 017080303122658	$-132.79	$0.00
07/10/2017	BILL	SHIPLEY, STEPHAN R & LYNNE	$132.79	$132.79
08/05/2016	PAYMENT	STEPHAN R SHIPL CHECK BANK: WF INTERNET NUM: 016080403103230	$-132.74	$0.00
07/11/2016	BILL	SHIPLEY, STEPHAN R & LYNNE	$132.74	$132.74
08/07/2015	PAYMENT	SHIPLEY, STEPHAN R CHECK NUM: 71609740	$-132.66	$0.00
07/07/2015	BILL	SHIPLEY, STEPHAN R & LYNNE	$132.66	$132.66
07/28/2014	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK NUM: 38708570	$-130.70	$0.00
07/08/2014	BILL	SHIPLEY, STEPHAN R & LYNNE	$130.70	$130.70
08/08/2013	PAYMENT	SHIPLEY, STEPHAN CHECK NUM: 1023100	$-130.31	$0.00
07/08/2013	BILL	SHIPLEY, STEPHAN R & LYNNE	$130.31	$130.31
08/23/2012	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK NUM: 10274	$-125.06	$0.00
07/10/2012	BILL	SHIPLEY, STEPHAN R & LYNNE	$125.06	$125.06
04/04/2012	PAYMENT	STEPHAN SHIPLEY CORK: D BANK: PNP INTERNET NUM: 8009020	$-142.83	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.69	$142.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.59	$134.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.11	$128.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$125.44
07/08/2011	BILL	SHIPLEY, STEPHAN R & LYNNE	$124.19	$124.19
08/09/2010	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 19-2 NUM: 10124	$-116.35	$0.00
07/08/2010	BILL	SHIPLEY, STEPHAN R & LYNNE	$116.35	$116.35
08/10/2009	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 19-2 NUM: 10068	$-163.89	$0.00
07/06/2009	BILL	SHIPLEY, STEPHAN R & LYNNE	$163.89	$163.89
08/19/2008	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 19-2 NUM: 9969	$-151.74	$0.00
07/15/2008	BILL	SHIPLEY, STEPHAN R & LYNNE	$151.74	$151.74
08/24/2007	PAYMENT	SHIPLEY, STEPHAN OR LYNNE CHECK BANK: 19-2 NUM: 9984	$-140.51	$0.00
07/12/2007	BILL	SHIPLEY, STEPHAN R & LYNNE	$140.51	$140.51
08/01/2006	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 19-2 NUM: 9860	$-130.09	$0.00
07/12/2006	BILL	SHIPLEY, STEPHAN R & LYNNE	$130.09	$130.09
09/21/2005	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 19-2 NUM: 9774	$-121.66	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$121.66
07/15/2005	BILL	SHIPLEY, STEPHAN R & LYNNE	$120.44	$120.44
08/03/2004	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 19-2 NUM: 9713	$-111.52	$0.00
07/08/2004	BILL	SHIPLEY, STEPHAN R & LYNNE	$111.52	$111.52
01/09/2004	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 19-2 NUM: 9556	$-55.00	$0.00
10/10/2003	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 19-2 NUM: 9505	$-27.50	$55.00
08/11/2003	PAYMENT	SHIPLEY, STEPHAN R & LYNNE CHECK BANK: 16-66 NUM: 9358	$-27.50	$82.50
07/18/2003	BILL	SHIPLEY, STEPHAN R & LYNNE	$110.00	$110.00
08/07/2002	PAYMENT	FLANNERY, REBECCA SUE CHECK BANK: 19-10 NUM: 1169	$-97.22	$0.00
07/12/2002	BILL	FLANNERY, REBECCA SUE	$97.22	$97.22
06/10/2002	PAYMENT	FLANNERY, REBECCA SUE CHECK BANK: 19-10 NUM: 1165	$-130.00	$0.00
06/03/2002	INTEREST	Monthly Interest	$7.99	$130.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$122.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.71	$117.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.75	$110.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$104.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$99.75
07/12/2001	BILL	FLANNERY, REBECCA SUE	$95.91	$95.91
08/22/2000	PAYMENT	FLANNERY, REBECCA SUE CHECK BANK: 19-10 NUM: 1096	$-94.79	$0.00
07/17/2000	BILL	FLANNERY, REBECCA SUE	$94.79	$94.79
05/17/2000	PAYMENT	FLANNERY, REBECCA SUE CHECK BANK: 19-10 NUM: 1091	$-120.07	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$120.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.00	$115.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.51	$108.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.05
07/17/1999	BILL	FLANNERY, REBECCA SUE	$100.04	$100.04
07/22/1998	PAYMENT	BOOTH, JAMES W CHECK	$-101.72	$0.00
07/13/1998	BILL	BOOTH, JAMES W	$101.72	$101.72
07/23/1997	PAYMENT	BOOTH, JAMES W CHECK	$-101.69	$0.00
07/14/1997	BILL	BOOTH, JAMES W	$101.69	$101.69
07/31/1996	PAYMENT	BOOTH, JAMES W	$-101.50	$0.00
07/18/1996	BILL	BOOTH, JAMES W	$101.50	$101.50