Tax Account 021-491-27

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Owners

PRESSEY, DON W
1250 YELLOWJACKET RD #A100
RENO, NV 89521-7141

Account Summary

Account ID	021-491-27
Account Type	Real Estate
Location	1989 ALPINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-27

Account Type

Real Estate

Location

1989 ALPINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$639.36
Total	$639.36
Paid	$639.36
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

$639.36

Total

$639.36

Paid

$639.36

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	$162.36	$0.00	$162.36	$162.36	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$573.54	$0.00	$573.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$531.20	$0.00	$531.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.52	$0.00	$459.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$437.65	$0.00	$437.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$420.02	$0.00	$420.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.37	$0.00	$409.37	$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
09/08/2023	PAYMENT	PRESSEY, DON W CHECK 3071	$-639.36	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-6.49	$639.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$645.85
07/17/2023	BILL	PRESSEY, DON W	$639.36	$639.36
08/26/2022	PAYMENT	PRESSEY, DON W CHECK 2066	$-573.54	$0.00
07/15/2022	BILL	PRESSEY, DON W	$573.54	$573.54
09/02/2021	PAYMENT	PRESSEY, DON W CHECK 972	$-531.20	$0.00
07/14/2021	BILL	PRESSEY, DON W	$531.20	$531.20
08/26/2020	PAYMENT	PRESSEY, DON CHECK NUM: 921	$-490.30	$0.00
07/09/2020	BILL	PRESSEY, DON W	$490.30	$490.30
08/26/2019	PAYMENT	PRESSEY, DON W CHECK NUM: 896	$-459.52	$0.00
07/10/2019	BILL	PRESSEY, DON W	$459.52	$459.52
08/24/2018	PAYMENT	PRESSEY, DON W CHECK NUM: 879	$-437.65	$0.00
07/10/2018	BILL	PRESSEY, DON W	$437.65	$437.65
08/15/2017	PAYMENT	PRESSEY, DON W CHECK NUM: 854	$-420.02	$0.00
07/10/2017	BILL	PRESSEY, DON W	$420.02	$420.02
08/16/2016	PAYMENT	PRESSEY, DON W CHECK NUM: 813	$-409.37	$0.00
07/11/2016	BILL	PRESSEY, DON W	$409.37	$409.37
08/20/2015	PAYMENT	PRESSEY, DON CHECK NUM: 764	$-409.13	$0.00
07/07/2015	BILL	PRESSEY, DON W	$409.13	$409.13
08/04/2014	PAYMENT	PRESSEY, DON W CHECK NUM: 715	$-403.08	$0.00
07/08/2014	BILL	PRESSEY, DON W	$403.08	$403.08
08/07/2013	PAYMENT	PRESSEY, DON CHECK NUM: 631	$-401.54	$0.00
07/08/2013	BILL	PRESSEY, DON W	$401.54	$401.54
09/12/2012	PAYMENT	PRESSEY, DON W CHECK NUM: 578	$-389.26	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$389.26
07/10/2012	BILL	PRESSEY, DON W	$385.37	$385.37
08/03/2011	PAYMENT	PRESSEY, DON W CHECK NUM: 524	$-382.69	$0.00
07/08/2011	BILL	PRESSEY, DON W	$382.69	$382.69
08/10/2010	PAYMENT	PRESSEY, DON W CHECK BANK: 94-181 NUM: 442	$-358.53	$0.00
07/08/2010	BILL	PRESSEY, DON W	$358.53	$358.53
08/17/2009	PAYMENT	PRESSEY, DON W CHECK BANK: 94-181 NUM: 338	$-536.25	$0.00
07/06/2009	BILL	PRESSEY, DON W	$536.25	$536.25
08/13/2008	PAYMENT	PRESSEY, DON W CHECK BANK: 94-181 NUM: 212	$-496.52	$0.00
07/15/2008	BILL	PRESSEY, DON W	$496.52	$496.52
08/07/2007	PAYMENT	PRESSEY, DON W CHECK BANK: 90-7118 NUM: 2851	$-459.73	$0.00
07/12/2007	BILL	PRESSEY, DON W	$459.73	$459.73
11/27/2006	PAYMENT	PRESSEY, DON W CHECK BANK: 90-7118 NUM: 2768	$-4.31	$0.00
09/20/2006	PAYMENT	PRESSEY, DON W CHECK BANK: 90-7118 NUM: 2743	$-425.68	$4.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.31	$429.99
07/12/2006	BILL	PRESSEY, DON W	$425.68	$425.68
08/19/2005	PAYMENT	PRESSEY, DON W CHECK BANK: 90-7118 NUM: 2589	$-394.16	$0.00
07/15/2005	BILL	PRESSEY, DON W	$394.16	$394.16
12/03/2004	PAYMENT	PRESSEY, DON CHECK BANK: 90-7118 NUM: 2482	$-3.64	$0.00
10/27/2004	PAYMENT	PRESSEY, DON W CHECK BANK: 90-7118 NUM: 1953	$-273.00	$3.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.64	$276.64
08/12/2004	PAYMENT	PRESSEY, DON CHECK BANK: 90-7118 NUM: 1913	$-91.96	$273.00
07/08/2004	BILL	PRESSEY, DON W	$364.96	$364.96
07/30/2003	PAYMENT	PRESSEY, DON W. CHECK BANK: 90-7118 NUM: 1747	$-360.01	$0.00
07/18/2003	BILL	PRESSEY, DON W	$360.01	$360.01
07/29/2002	PAYMENT	PRESSEY, DON W CHECK BANK: 11-7000 NUM: 1500	$-323.34	$0.00
07/12/2002	BILL	PRESSEY, DON W	$323.34	$323.34
08/08/2001	PAYMENT	PRESSEY, D. CHECK BANK: 11-7000 NUM: 1335	$-318.96	$0.00
07/12/2001	BILL	PRESSEY, DON W	$318.96	$318.96
02/12/2001	PAYMENT	PRESSEY, DON W CHECK BANK: 11-7000 NUM: 1274	$-3.15	$0.00
01/16/2001	PAYMENT	DON PRESSEY CHECK BANK: 11-7000 NUM: 1260	$-236.31	$3.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.15	$239.46
08/17/2000	PAYMENT	PRESSEY, DON W CHECK BANK: 11-7000 NUM: 1199	$-78.91	$236.31
07/17/2000	BILL	PRESSEY, DON W	$315.22	$315.22
02/10/2000	PAYMENT	PRESSEY, DON CHECK BANK: 11-7000 NUM: 1135	$-83.12	$0.00
01/17/2000	PAYMENT	PRESSEY, DON W CHECK BANK: 11-7000 NUM: 1119	$-86.44	$83.12
10/19/1999	PAYMENT	PRESSEY, DON CHECK BANK: 11-7000 NUM: 1080	$-83.12	$169.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.32	$252.68
08/09/1999	PAYMENT	DON W. PRESSEY CHECK BANK: 11-7000 NUM: 1048	$-83.30	$249.36
07/17/1999	BILL	PRESSEY, DON W	$332.66	$332.66
02/02/1999	PAYMENT	ANNETTE V. PRESSEY CHECK	$-84.53	$0.00
01/07/1999	PAYMENT	PRESSEY, DON CHECK	$-84.53	$84.53
09/21/1998	PAYMENT	PRESSEY, ANNETTE V CHECK	$-84.53	$169.06
08/18/1998	PAYMENT	PRESSEY, D.W. CHECK	$-84.69	$253.59
07/13/1998	BILL	PRESSEY, DON W & ANNETTE V	$338.28	$338.28
02/24/1998	PAYMENT	PRESSEY, ANNETTE CHECK	$-67.65	$0.00
01/12/1998	PAYMENT	PRESSEY, DON CHECK	$-67.65	$67.65
10/10/1997	PAYMENT	PRESSEY, ANNETTE V CHECK	$-67.65	$135.30
07/31/1997	PAYMENT	PRESSEY, DON W CHECK	$-67.82	$202.95
07/14/1997	BILL	PRESSEY, DON W & ANNETTE V	$270.77	$270.77
03/14/1997	PAYMENT	PRESSEY, DON W.	$-67.52	$0.00
12/12/1996	PAYMENT	PRESSEY, DON W	$-2.70	$67.52
11/25/1996	PAYMENT	PRESSEY, DON W.	$-135.04	$70.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$205.26
08/23/1996	PAYMENT	PRESSEY, DON W.	$-67.69	$202.56
07/18/1996	BILL	PRESSEY, DON W & ANNETTE V	$270.25	$270.25