Tax Account 021-491-43

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Owners

DOTSON, JULIUS J & SHIRLEY J
6675 W DARBY AVE
LAS VEGAS, NV 89146-0000

DOTSON, SHIRLEY J

Account Summary

Account ID	021-491-43
Account Type	Real Estate
Location	1765 GREENS VIEW CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-43

Account Type

Real Estate

Location

1765 GREENS VIEW CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$567.38
Total	$567.38
Paid	$567.38
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

$567.38

Total

$567.38

Paid

$567.38

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	$144.38	$0.00	$144.38	$144.38	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$510.00	$0.00	$510.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$472.36	$0.00	$472.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$435.82	$0.00	$435.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$408.47	$0.00	$408.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$389.04	$0.00	$389.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$373.38	$0.00	$373.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$363.92	$0.00	$363.92	$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
09/11/2023	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK 1468	$-282.00	$0.00
08/22/2023	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK 1466	$-285.38	$282.00
07/17/2023	BILL	DOTSON, JULIUS J & SHIRLEY J	$567.38	$567.38
08/22/2022	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK 1429	$-510.00	$0.00
07/15/2022	BILL	DOTSON, JULIUS J & SHIRLEY J	$510.00	$510.00
09/17/2021	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK 1405	$-236.08	$0.00
08/24/2021	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK CK. 1403	$-236.28	$236.08
07/14/2021	BILL	DOTSON, JULIUS J & SHIRLEY J	$472.36	$472.36
09/21/2020	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1350	$-216.00	$0.00
08/17/2020	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1347	$-219.82	$216.00
07/09/2020	BILL	DOTSON, JULIUS J & SHIRLEY J	$435.82	$435.82
11/04/2019	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1316	$-102.00	$0.00
10/07/2019	PAYMENT	DOTSON, SHIRLEY J CHECK NUM: 1312	$-102.00	$102.00
08/05/2019	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1303	$-204.47	$204.00
07/10/2019	BILL	DOTSON, JULIUS J & SHIRLEY J	$408.47	$408.47
10/04/2018	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1244	$-194.00	$0.00
09/05/2018	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1236	$-97.00	$194.00
08/14/2018	PAYMENT	CASH CASH	$-2.00	$291.00
08/14/2018	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1229	$-96.04	$293.00
07/10/2018	BILL	DOTSON, JULIUS J & SHIRLEY J	$389.04	$389.04
11/02/2017	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1187	$-186.00	$0.00
09/07/2017	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1179	$-93.00	$186.00
08/10/2017	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1173	$-94.38	$279.00
07/10/2017	BILL	DOTSON, JULIUS J & SHIRLEY J	$373.38	$373.38
11/09/2016	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1142	$-180.00	$0.00
09/20/2016	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1138	$-90.00	$180.00
08/04/2016	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1131	$-93.92	$270.00
07/11/2016	BILL	DOTSON, JULIUS J & SHIRLEY J	$363.92	$363.92
10/27/2015	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1102	$-90.00	$0.00
09/03/2015	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1092	$-90.00	$90.00
08/07/2015	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1087	$-183.70	$180.00
07/07/2015	BILL	DOTSON, JULIUS J & SHIRLEY J	$363.70	$363.70
12/04/2014	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1062	$-178.00	$0.00
10/06/2014	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1052	$-89.00	$178.00
08/14/2014	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1043	$-91.33	$267.00
07/08/2014	BILL	DOTSON, JULIUS J & SHIRLEY J	$358.33	$358.33
12/17/2013	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 1011	$-178.00	$0.00
09/13/2013	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 6383	$-89.00	$178.00
08/14/2013	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 6379	$-89.93	$267.00
07/08/2013	BILL	DOTSON, JULIUS J & SHIRLEY J	$356.93	$356.93
12/11/2012	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 6353	$-170.00	$0.00
09/25/2012	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 6345	$-85.00	$170.00
08/17/2012	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 6340	$-87.55	$255.00
07/10/2012	BILL	DOTSON, JULIUS J & SHIRLEY J	$342.55	$342.55
11/07/2011	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 6299	$-85.00	$0.00
10/11/2011	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 6296	$-170.00	$85.00
08/18/2011	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK NUM: 6291	$-85.17	$255.00
07/08/2011	BILL	DOTSON, JULIUS J & SHIRLEY J	$340.17	$340.17
12/09/2010	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 6262	$-158.00	$0.00
10/11/2010	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 6254	$-79.00	$158.00
08/10/2010	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 6243	$-81.69	$237.00
07/08/2010	BILL	DOTSON, JULIUS J & SHIRLEY J	$318.69	$318.69
10/06/2009	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 6197	$-330.00	$0.00
08/10/2009	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 6189	$-113.06	$330.00
07/06/2009	BILL	DOTSON, JULIUS J & SHIRLEY J	$443.06	$443.06
10/03/2008	PAYMENT	DOTSON, JULIUS J CHECK BANK: 94-8420 NUM: 6132	$-306.00	$0.00
08/21/2008	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 6122	$-104.24	$306.00
07/15/2008	BILL	DOTSON, JULIUS J & SHIRLEY J	$410.24	$410.24
10/10/2007	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 6055	$-282.00	$0.00
08/14/2007	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 6039	$-97.85	$282.00
07/12/2007	BILL	DOTSON, JULIUS J & SHIRLEY J	$379.85	$379.85
08/28/2006	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 595	$-351.70	$0.00
07/12/2006	BILL	DOTSON, JULIUS J & SHIRLEY J	$351.70	$351.70
12/20/2005	PAYMENT	DOTSON, JULIUS J & SHIRLEY J CHECK BANK: 94-8420 NUM: 5835	$-162.00	$0.00
08/18/2005	PAYMENT	DOTSON, J/WORTH DOTSON, S CHECK BANK: 94-8420 NUM: 5755	$-163.65	$162.00
07/15/2005	BILL	DOTSON, JULIUS J & SHIRLEY J	$325.65	$325.65
10/13/2004	PAYMENT	DOTSON, JULIUS CHECK BANK: 94-8420 NUM: 5586	$-225.00	$0.00
08/13/2004	PAYMENT	DOTSON, JULIUS & SHIRLEY CHECK BANK: 94-8420 NUM: 5551	$-76.53	$225.00
07/08/2004	BILL	O'CONNOR, MAUREEN E	$301.53	$301.53
10/14/2003	PAYMENT	REMPHER, ARNOLD/MAUREEN CHECK BANK: 16-24 NUM: 3027	$-223.05	$0.00
08/11/2003	PAYMENT	REMPHER , MAUREEN E CHECK BANK: 16-24 NUM: 2969	$-74.38	$223.05
07/18/2003	BILL	O'CONNOR, MAUREEN E	$297.43	$297.43
12/24/2002	PAYMENT	O'REMPHER, MAUREEN E CHECK BANK: 16-24 NUM: 2826	$-132.00	$0.00
08/04/2002	PAYMENT	O'CONNOR, MAUREEN E CHECK BANK: 16-24 NUM: 2737	$-135.50	$132.00
07/12/2002	BILL	O'CONNOR, MAUREEN E	$267.50	$267.50
11/13/2001	PAYMENT	O'CONNOR, MAUREEN E CHECK BANK: 16-24 NUM: 3116	$-4.07	$0.00
10/25/2001	PAYMENT	O'CONNOR, MAUREEN E CHECK BANK: 91-119 NUM: 2699	$-197.23	$4.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.31	$201.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$197.99
08/29/2001	PAYMENT	O'CONNOR, MAUREEN E CHECK BANK: 16-24 NUM: 3108	$-65.91	$197.98
07/12/2001	BILL	O'CONNOR, MAUREEN E	$263.89	$263.89
08/25/2000	PAYMENT	O'CONNOR, MAUREEN E CHECK BANK: 16-24 NUM: 3046	$-260.79	$0.00
07/17/2000	BILL	O'CONNOR, MAUREEN E	$260.79	$260.79
08/25/1999	PAYMENT	O'CONNOR, MAUREEN E CHECK BANK: 91-119 NUM: 2600	$-275.22	$0.00
07/17/1999	BILL	O'CONNOR, MAUREEN E	$275.22	$275.22
08/13/1998	PAYMENT	O'CONNOR, MAUREEN E CHECK	$-279.88	$0.00
07/13/1998	BILL	O'CONNOR, MAUREEN E	$279.88	$279.88
04/20/1998	PAYMENT	O'CONNOR, MAUREEN E CHECK	$-9.89	$0.00
04/08/1998	PAYMENT	O'CONNOR, MAUREEN E CHECK	$-127.00	$9.89
03/25/1998	PENALTY	Postage Costs	$1.00	$136.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.35	$135.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.54	$129.54
10/03/1997	PAYMENT	O'CONNOR, MAUREEN E CHECK	$-63.50	$127.00
08/07/1997	PAYMENT	O'CONNOR, MAUREEN E CHECK	$-63.72	$190.50
07/14/1997	BILL	O'CONNOR, MAUREEN E	$254.22	$254.22
08/07/1996	PAYMENT	T S & E	$-253.74	$0.00
07/18/1996	BILL	ABBET ENTERPRISES	$253.74	$253.74