Tax Account 021-491-49

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Owners

DELISLE, TESSA
1975 ALPINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-491-49
Account Type	Real Estate
Location	1975 ALPINE DR FERNLEY
Balance	$3,240.61
Currently Due	$810.61

Account ID

021-491-49

Account Type

Real Estate

Location

1975 ALPINE DR
FERNLEY

Balance

$3,240.61

Currently Due

$810.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,240.61
Total	$3,240.61
Paid	$0.00
Balance	$3,240.61
Due	$810.61
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

$3,240.61

Total

$3,240.61

Paid

$0.00

Balance

$3,240.61

Due

$810.61

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	Due	$810.61	$0.00	$810.61	$0.00	$810.61
2	10/07/2024	10/17/2024	Due	$810.00	$0.00	$810.00	$0.00	$1,620.61
3	01/06/2025	01/16/2025	Due	$810.00	$0.00	$810.00	$0.00	$2,430.61
4	03/03/2025	03/13/2025	Due	$810.00	$0.00	$810.00	$0.00	$3,240.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.60	$0.00	$3,001.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,727.45	$0.00	$2,727.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,525.55	$0.00	$2,525.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,336.93	$0.00	$2,336.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,190.21	$0.00	$2,190.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,085.91	$0.00	$2,085.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,025.16	$0.00	$2,025.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,973.82	$0.00	$1,973.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
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
07/16/2024	BILL	DELISLE, TESSA	$3,240.61	$3,240.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-750.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-750.00	$750.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-750.00	$1,500.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-751.60	$2,250.00
07/17/2023	BILL	DELISLE, TESSA	$3,001.60	$3,001.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.45	$2,043.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,727.45
07/15/2022	BILL	DELISLE, TESSA	$2,727.45	$2,727.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.35	$0.00
11/18/2021	PAYMENT	AMROCK LLC CHECK 307576	$-631.35	$631.35
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.35	$1,262.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.50	$1,894.05
07/14/2021	BILL	DELISLE, TESSA	$2,525.55	$2,525.55
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329277	$-584.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-584.00	$584.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$584.93	$1,752.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-584.93	$1,167.07
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-584.93	$1,752.00
07/09/2020	BILL	DELISLE, TESSA	$2,336.93	$2,336.93
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-549.21	$1,641.00
07/10/2019	BILL	DELISLE, TESSA	$2,190.21	$2,190.21
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.91	$1,563.00
07/10/2018	BILL	GLEASON, NORMAN LEONARD	$2,085.91	$2,085.91
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-507.16	$1,518.00
07/10/2017	BILL	GLEASON, NORMAN LEONARD	$2,025.16	$2,025.16
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.82	$1,479.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-494.82	$984.18
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-494.82	$1,479.00
07/11/2016	BILL	GLEASON, NORMAN LEONARD	$1,973.82	$1,973.82
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-493.86	$1,476.00
07/07/2015	BILL	GLEASON, NORMAN LEONARD	$1,969.86	$1,969.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-477.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-477.00	$477.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-477.00	$954.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-477.78	$1,431.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$477.78	$1,908.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-477.78	$1,431.00
07/08/2014	BILL	GASSAWAY, ROBERT M & PAMELA L	$1,908.78	$1,908.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-463.00	$463.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-463.00	$926.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-463.89	$1,389.00
07/08/2013	BILL	GASSAWAY, ROBERT M & PAMELA L	$1,852.89	$1,852.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-449.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-449.00	$449.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-449.00	$898.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-451.91	$1,347.00
07/10/2012	BILL	GASSAWAY, ROBERT M & PAMELA L	$1,798.91	$1,798.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-436.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-436.00	$436.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-436.00	$872.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-438.50	$1,308.00
07/08/2011	BILL	GASSAWAY, ROBERT M & PAMELA L	$1,746.50	$1,746.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-423.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-423.00	$423.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-423.00	$846.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-426.63	$1,269.00
07/08/2010	BILL	GASSAWAY, ROBERT M & PAMELA L	$1,695.63	$1,695.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-593.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-593.00	$593.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-593.00	$1,186.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-595.89	$1,779.00
07/06/2009	BILL	GASSAWAY, ROBERT M & PAMELA L	$2,374.89	$2,374.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-576.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-576.00	$576.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-576.00	$1,152.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-577.71	$1,728.00
07/15/2008	BILL	GASSAWAY, ROBERT M & PAMELA L	$2,305.71	$2,305.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-547.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-547.00	$547.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-547.00	$1,094.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-547.25	$1,641.00
07/12/2007	BILL	GASSAWAY, ROBERT M & PAMELA L	$2,188.25	$2,188.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-531.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-531.00	$531.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-531.00	$1,062.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$531.00	$1,593.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-531.00	$1,062.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-531.52	$1,593.00
07/12/2006	BILL	GASSAWAY, ROBERT M & PAMELA L	$2,124.52	$2,124.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-515.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-515.00	$515.00
10/07/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001/0910 NUM: 203397	$-515.00	$1,030.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-517.64	$1,545.00
07/15/2005	BILL	GASSAWAY, ROBERT M & PAMELA L	$2,062.64	$2,062.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-505.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-505.00	$505.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-505.00	$1,010.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-507.63	$1,515.00
07/08/2004	BILL	GASSAWAY, ROBERT M & PAMELA L	$2,022.63	$2,022.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-494.78	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-494.78	$494.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-494.78	$989.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-494.81	$1,484.34
07/18/2003	BILL	GASSAWAY, ROBERT M & PAMELA L	$1,979.15	$1,979.15
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263591	$-492.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970741	$-492.00	$492.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399045	$-492.00	$984.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282824	$-492.63	$1,476.00
07/12/2002	BILL	GASSAWAY, ROBERT M & PAMELA L	$1,968.63	$1,968.63
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 705913	$-481.55	$0.00
11/28/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 54539	$-481.55	$481.55
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-481.55	$963.10
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-481.76	$1,444.65
07/12/2001	BILL	BICE, KENT M & CAROL A	$1,926.41	$1,926.41
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-475.90	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-475.90	$475.90
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-475.90	$951.80
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-476.08	$1,427.70
07/17/2000	BILL	BICE, KENT M & CAROL A	$1,903.78	$1,903.78
08/23/1999	PAYMENT	BICE, KENT M & CAROL A CHECK BANK: 94-72 NUM: 1169	$-308.96	$0.00
07/17/1999	BILL	BICE, KENT M & CAROL A	$308.96	$308.96
02/26/1999	PAYMENT	T S & E CHECK	$-78.52	$0.00
01/08/1999	PAYMENT	SIMS, BRIAN CHECK	$-78.52	$78.52
10/12/1998	PAYMENT	SIMS, BRIAN CHECK	$-78.52	$157.04
08/21/1998	PAYMENT	SIMS, BRIAN H & CONNIE CHECK	$-78.62	$235.56
07/13/1998	BILL	SIMS, BRIAN H & CONNIE S	$314.18	$314.18
03/10/1998	PAYMENT	B. SIMS CHECK	$-63.50	$0.00
01/13/1998	PAYMENT	SIMS, BRIAN CHECK	$-63.50	$63.50
10/06/1997	PAYMENT	SIMS, BRIAN & CONNIE CHECK	$-63.50	$127.00
08/13/1997	PAYMENT	SIMS, BRIAN CHECK	$-63.72	$190.50
07/14/1997	BILL	SIMS, BRIAN H & CONNIE S	$254.22	$254.22
03/11/1997	PAYMENT	THE PIZZA SHACK	$-63.39	$0.00
01/09/1997	PAYMENT	THE PIZZA SHACK	$-63.39	$63.39
10/15/1996	PAYMENT	BRIAN SIMS	$-63.39	$126.78
08/29/1996	PAYMENT	THE PIZZA SHACK	$-63.57	$190.17
07/18/1996	BILL	SIMS, BRIAN H & CONNIE S	$253.74	$253.74