Tax Account 021-501-41

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Owners

LOPEZ, RASHELL / DASTRUP, JARED
1775 HIGHLAND DR
FERNLEY, NV 89408

DASTRUP, JARED

Account Summary

Account ID	021-501-41
Account Type	Real Estate
Location	4495 GLENWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-41

Account Type

Real Estate

Location

4495 GLENWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$594.40
Total	$615.34
Paid	$615.34
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

$594.40

Total

$615.34

Paid

$615.34

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	$150.40	$6.02	$150.40	$156.42	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$14.92	$148.00	$162.92	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.13	$0.00	$531.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$0.00	$425.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$0.00	$405.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$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
11/21/2023	PAYMENT	RASHELL LOPEZ PNP PNP - 146343924	$-615.34	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$615.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$600.42
07/17/2023	BILL	LOPEZ, RASHELL / DASTRUP, JARED	$594.40	$594.40
07/25/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459446963	$-531.13	$0.00
07/15/2022	BILL	HARTMAN, JEFFREY L	$531.13	$531.13
09/01/2021	PAYMENT	HARTMAN, JEFFREY L CHECK 13715	$-491.94	$0.00
07/14/2021	BILL	HARTMAN, JEFFREY L	$491.94	$491.94
08/11/2020	PAYMENT	HARTMAN & HARTMAN CHECK NUM: 13321	$-453.97	$0.00
07/09/2020	BILL	HARTMAN, JEFFREY L	$453.97	$453.97
08/08/2019	PAYMENT	HARTMAN, JEFFREY L CHECK NUM: 12949	$-425.48	$0.00
07/10/2019	BILL	HARTMAN, JEFFREY L	$425.48	$425.48
08/27/2018	PAYMENT	JEFFREY HARTMAN CORK: D BANK: PNP INTERNET NUM: 47765731	$-405.24	$0.00
07/10/2018	BILL	HARTMAN, JEFFREY L	$405.24	$405.24
08/23/2017	PAYMENT	HARTMAN & HARTMAN CHECK NUM: 12213	$-388.93	$0.00
07/10/2017	BILL	HARTMAN, JEFFREY L	$388.93	$388.93
08/22/2016	PAYMENT	HARTMAN & HARTMAN CHECK NUM: 11807	$-379.07	$0.00
07/11/2016	BILL	HARTMAN, JEFFREY L	$379.07	$379.07
08/24/2015	PAYMENT	HARTMAN & HARTMAN CHECK NUM: 11435	$-378.85	$0.00
07/07/2015	BILL	HARTMAN, JEFFREY L	$378.85	$378.85
08/29/2014	PAYMENT	JEFFREY HARTMAN CORK: D BANK: PNP INTERNET NUM: 14916994	$-373.25	$0.00
07/08/2014	BILL	HARTMAN, JEFFREY L	$373.25	$373.25
01/17/2014	PAYMENT	JEFFREY HARTMAN CORK: D BANK: PNP INTERNET NUM: 12525448	$-184.00	$0.00
10/17/2013	PAYMENT	JEFFREY HARTMAN CORK: D BANK: PNP INTERNET NUM: 11643701	$-92.00	$184.00
08/30/2013	PAYMENT	HARTMAN, JEFFREY CORK: D NUM: PNP/IBP	$-95.80	$276.00
07/08/2013	BILL	HARTMAN & ARMSTRONG LTD	$371.80	$371.80
01/17/2013	PAYMENT	JEFFREY HARTMAN CORK: D BANK: PNP INTERNET NUM: 9585879	$-178.00	$0.00
10/11/2012	PAYMENT	HARTMAN, JEFFREY CORK: D NUM: IBP	$-89.00	$178.00
08/24/2012	PAYMENT	DRILLING PARSONS CORK: D BANK: PNP INTERNET NUM: 8729905	$-89.82	$267.00
07/10/2012	BILL	HARTMAN & ARMSTRONG LTD	$356.82	$356.82
08/04/2011	PAYMENT	HARTMAN & ARMSTRONG CHECK NUM: 178	$-354.34	$0.00
07/08/2011	BILL	HARTMAN & ARMSTRONG LTD	$354.34	$354.34
07/29/2010	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 164	$-331.97	$0.00
07/08/2010	BILL	HARTMAN & ARMSTRONG LTD	$331.97	$331.97
08/11/2009	PAYMENT	HARTMAN & ARMSTRONG CHECK BANK: 94-77 NUM: 148	$-398.78	$0.00
07/06/2009	BILL	HARTMAN & ARMSTRONG LTD	$398.78	$398.78
08/21/2008	PAYMENT	HARTMAN & ARMSTRONG LTD CHECK BANK: 94-77 NUM: 131	$-369.24	$0.00
07/15/2008	BILL	HARTMAN & ARMSTRONG LTD	$369.24	$369.24
10/02/2007	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 116	$-216.00	$0.00
08/22/2007	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 112	$-75.15	$216.00
07/12/2007	BILL	HARTMAN & ARMSTRONG LTD	$291.15	$291.15
03/02/2007	PAYMENT	HARTMAN & ARMSTRONG CHECK BANK: 94-77 NUM: 103	$-67.00	$0.00
01/10/2007	PAYMENT	HARTMAN & ARMSTRONG LTD CHECK BANK: 94-77 NUM: 99	$-67.00	$67.00
09/28/2006	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 94	$-67.00	$134.00
08/28/2006	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 90	$-68.59	$201.00
07/12/2006	BILL	HARTMAN & ARMSTRONG LTD	$269.59	$269.59
03/01/2006	PAYMENT	HARTMAN & ARMSTRONG LTD CHECK BANK: 94-77 NUM: 83	$-62.00	$0.00
12/27/2005	PAYMENT	HARTMAN * ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 79	$-62.00	$62.00
09/26/2005	PAYMENT	HARTMAN & ARMSTRONG, LTD. CHECK BANK: 94-77 NUM: 73	$-62.00	$124.00
08/10/2005	PAYMENT	HARTMAN & ARMSTRONG CHECK BANK: 94-77 NUM: 68	$-63.63	$186.00
07/15/2005	BILL	PARSON'S, WAYNE M	$249.63	$249.63
04/13/2005	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 62	$-2.71	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$2.71
03/09/2005	PAYMENT	ARTMAN & ARMSTONG, LTD. CHECK BANK: 94-77 NUM: 60	$-57.00	$2.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$59.61
12/27/2004	PAYMENT	HARTMAN AND ARMSTRONG CHECK BANK: 94-77 NUM: 57	$-57.00	$59.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$116.51
09/21/2004	PAYMENT	HARTMAN & ARMSTRONG, LTD CHECK BANK: 94-77 NUM: 51	$-117.14	$116.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.41	$233.55
07/08/2004	BILL	PARSON'S, WAYNE M	$231.14	$231.14
05/03/2004	PAYMENT	LAW OFFICE OF JEFFREY HARTMAN CHECK BANK: 94-165 NUM: 1747	$-647.23	$0.00
05/03/2004	AMENDMENT	REMOVE INTEREST	$-6.74	$647.23
05/03/2004	INTEREST	Monthly Interest	$2.32	$653.97
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$651.65
03/30/2004	INTEREST	Monthly Interest	$2.32	$647.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.96	$644.91
03/04/2004	INTEREST	Monthly Interest	$2.32	$628.95
02/02/2004	INTEREST	Monthly Interest	$2.32	$626.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.26	$624.31
01/05/2004	INTEREST	Monthly Interest	$2.32	$614.05
12/18/2003	INTEREST	Monthly Interest	$2.32	$611.73
12/01/2003	INTEREST	Monthly Interest	$2.32	$609.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.70	$607.09
10/02/2003	INTEREST	Monthly Interest	$2.32	$601.39
09/03/2003	INTEREST	Monthly Interest	$2.32	$599.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$596.75
08/01/2003	INTEREST	Monthly Interest	$2.32	$594.47
07/18/2003	BILL	PARSON'S, WAYNE M	$228.00	$592.15
07/01/2003	INTEREST	Monthly Interest	$2.32	$364.15
06/02/2003	INTEREST	Monthly Interest	$12.82	$361.83
05/05/2003	INTEREST	Monthly Interest	$1.15	$349.01
03/29/2003	INTEREST	Monthly Interest	$1.15	$347.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.80	$346.71
03/05/2003	INTEREST	Monthly Interest	$1.15	$336.91
02/04/2003	INTEREST	Monthly Interest	$1.15	$335.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.30	$334.61
01/10/2003	INTEREST	Monthly Interest	$1.15	$328.31
12/03/2002	INTEREST	Monthly Interest	$1.15	$327.16
11/01/2002	INTEREST	Monthly Interest	$1.15	$326.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.50	$324.86
10/02/2002	INTEREST	Monthly Interest	$1.15	$321.36
09/03/2002	INTEREST	Monthly Interest	$1.15	$320.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$319.06
08/04/2002	INTEREST	Monthly Interest	$1.15	$317.66
07/12/2002	INTEREST	Monthly Interest	$1.15	$316.51
07/12/2002	BILL	PARSON'S, WAYNE M	$140.00	$315.36
06/03/2002	INTEREST	Monthly Interest	$11.51	$175.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	PARSON'S, WAYNE M	$138.12	$138.12
03/20/2001	PAYMENT	PARSONS, NELDA CHECK BANK: 11-7000 NUM: 1493	$-35.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.36	$35.45
01/16/2001	PAYMENT	PARSONS, NORMAN OR NELDA CHECK BANK: 11-7000 NUM: 1463	$-34.09	$34.09
10/12/2000	PAYMENT	PARSONS, NELDA CHECK BANK: 11-7000 NUM: 1382	$-34.09	$68.18
08/30/2000	PAYMENT	PARSONS, NORMAN & NELDA CHECK BANK: 11-7000 NUM: 1354	$-34.23	$102.27
07/17/2000	BILL	PARSON'S, WAYNE M	$136.50	$136.50
03/13/2000	PAYMENT	PARSONS, NELDA CHECK BANK: 11-7000 NUM: 1255	$-35.98	$0.00
01/17/2000	PAYMENT	PARSONS, NORMAN & NELDA CHECK BANK: 11-7000 NUM: 1228	$-35.98	$35.98
10/11/1999	PAYMENT	NORMAN PARSONS CHECK BANK: 11-7000 NUM: 1154	$-35.98	$71.96
08/26/1999	PAYMENT	N. PARSONS CHECK BANK: 11-7000 NUM: 1104	$-36.10	$107.94
07/17/1999	BILL	PARSONS, WAYNE M	$144.04	$144.04
03/02/1999	PAYMENT	PARSONS DRILLING CHECK	$-158.22	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.59	$158.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.67	$151.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.96
07/13/1998	BILL	JOHNSON, JOHN J & JANICE H	$146.49	$146.49
12/29/1997	PAYMENT	JOHNSON, JOHN & JANICE CHECK	$-157.88	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$157.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.06
07/14/1997	BILL	JOHNSON, JOHN J & JANICE H	$152.53	$152.53