Tax Account 021-491-65

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Owners

BESSIERE, MAURICE PIERRE JR
4205 SMITH LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-491-65
Account Type	Real Estate
Location	4205 SMITH LN FERNLEY
Balance	$497.00
Currently Due	$0.00

Account ID

021-491-65

Account Type

Real Estate

Location

4205 SMITH LN
FERNLEY

Balance

$497.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.36
Total	$1,988.36
Paid	$1,491.36
Balance	$497.00
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

$1,988.36

Total

$1,988.36

Paid

$1,491.36

Balance

$497.00

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	$497.36	$0.00	$497.36	$497.36	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$497.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.28	$18.36	$1,399.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$412.96	$62.02	$474.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$386.51	$57.40	$507.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$122.24	$1.29	$123.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$114.59	$1.22	$115.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$109.14	$3.89	$113.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$104.77	$1.07	$105.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$102.11	$0.00	$102.11	$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	.80	.25	.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$497.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$994.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.36	$1,491.00
07/16/2024	BILL	BESSIERE, MAURICE PIERRE JR	$1,988.36	$1,988.36
02/07/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4270110	$-0.28	$0.00
01/05/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-459.00	$0.28
01/05/2024	PAYMENT	STEWART TITLE SYS 85740 ORIG: CHECK	$-477.36	$459.28
01/05/2024	PAYMENT	FENNER, PAUL & RENA SYS 1180 ORIG: CHECK	$-463.00	$936.64
01/05/2024	AMENDMENT	ADJUST DV EXEMPT	$-458.72	$1,399.64
01/05/2024	ADJUST	FENNER, PAUL & RENA CHECK 1180 VOIDED PAYMENT: 874419. REASON: ADJUST DV EXEMPT	$463.00	$1,858.36
01/05/2024	ADJUST	STEWART TITLE CHECK 85740 VOIDED PAYMENT: 910384. REASON: ADJUST DV EXEMPT	$477.36	$1,395.36
01/05/2024	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 927249. REASON: ADJUST DV EXEMPT	$459.00	$918.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
11/06/2023	PAYMENT	STEWART TITLE CHECK 85740	$-477.36	$918.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$1,395.36
08/31/2023	PAYMENT	FENNER, PAUL & RENA CHECK 1180	$-463.00	$1,377.00
07/17/2023	BILL	FENNER, PAUL & RENA	$1,840.00	$1,840.00
04/26/2023	PAYMENT	FENNER, RENA CHECK 1094	$-982.67	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.19	$982.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.91	$979.48
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.19	$950.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.19	$947.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.60	$944.19
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.19	$925.59
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.19	$922.40
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.19	$919.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.35	$916.02
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.19	$905.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.19	$902.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$899.29
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$895.13
07/15/2022	BILL	FENNER, PAUL & RENA	$412.96	$895.13
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.19	$482.17
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.19	$478.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$31.88	$475.79
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$443.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$440.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.78	$439.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.83	$413.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.22	$409.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.57	$392.08
07/14/2021	BILL	FENNER, PAUL & RENA	$382.51	$382.51
12/02/2020	PAYMENT	FENNER, PAUL & RENA CHECK NUM: 1901	$-1.29	$0.00
10/15/2020	PAYMENT	FENNER, PAUL & RENA CHECK NUM: 1991	$-122.24	$1.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.29	$123.53
07/09/2020	BILL	FENNER, PAUL & RENA	$122.24	$122.24
10/03/2019	PAYMENT	AVALOS, STEVE CHECK NUM: 25619847592	$-115.81	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$115.81
07/10/2019	BILL	AVALOS, STEVE	$114.59	$114.59
10/29/2018	PAYMENT	AVALOS, STEVE CHECK NUM: 25168261173	$-96.12	$0.00
10/29/2018	PAYMENT	AVALOS, STEVE CHECK NUM: 17-843622012	$-16.91	$96.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$113.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$110.27
07/10/2018	BILL	AVALOS, STEVE	$109.14	$109.14
11/07/2017	PAYMENT	AVALOS, STEVE CHECK NUM: 24698204548	$-52.00	$0.00
09/01/2017	PAYMENT	AVALOS, STEVEN CHECK NUM: 24325720784	$-53.84	$52.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$105.84
07/10/2017	BILL	AVALOS, STEVE	$104.77	$104.77
08/17/2016	PAYMENT	AVALOS, STEVE CHECK NUM: 443.74	$-102.11	$0.00
07/11/2016	BILL	AVALOS, STEVE	$102.11	$102.11
01/08/2016	PAYMENT	AVALOS, STEVEN CHECK NUM: 23214080970	$-50.00	$0.00
09/21/2015	PAYMENT	AVALOS, STEVEN CHECK NUM: 22604895911	$-53.00	$50.00
09/21/2015	ADJUST	ADJ TO POST TO 2 PARCELS NUM: 22604895911	$50.00	$103.00
09/10/2015	VOID	AVALOS, STEVEN CHECK NUM: 22604895911	$-50.00	$53.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$103.00
07/07/2015	BILL	AVALOS, STEVE	$101.92	$101.92
08/27/2014	PAYMENT	AVALOS, STEVEN (M.O.) CHECK NUM: 21933912385	$-98.78	$0.00
07/08/2014	BILL	AVALOS, STEVE	$98.78	$98.78
08/23/2013	PAYMENT	AVOLOS, STEVE CHECK NUM: 14-642188172	$-94.48	$0.00
07/08/2013	BILL	AVALOS, STEVE	$94.48	$94.48
08/29/2012	PAYMENT	CHECK NUM: 20187733263	$-90.66	$0.00
07/10/2012	BILL	AVALOS, STEVE	$90.66	$90.66
11/02/2011	PAYMENT	STEVE AVALOS CHECK NUM: 19390425491	$-3.57	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.57
09/01/2011	PAYMENT	AVALOS, ST CHECK NUM: 18696804557	$-85.22	$3.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$88.63
07/08/2011	BILL	AVALOS, STEVE	$85.22	$85.22