Tax Account 021-561-04

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Owners

RESSLER, KARL & ANNA
P O BOX 1484
FERNLEY, NV 89408-0000

RESSLER, ANNA

Account Summary

Account ID	021-561-04
Account Type	Real Estate
Location	2004 SPRING RD FERNLEY
Balance	$3,536.00
Currently Due	$0.00

Account ID

021-561-04

Account Type

Real Estate

Location

2004 SPRING RD
FERNLEY

Balance

$3,536.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,073.92
Total	$7,073.92
Paid	$3,537.92
Balance	$3,536.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$7,073.92

Total

$7,073.92

Paid

$3,537.92

Balance

$3,536.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,769.92	$0.00	$0.00	$1,769.92	$1,769.92	$0.00
2	10/05/2026	10/16/2026	Paid	$1,768.00	$0.00	$0.00	$1,768.00	$1,768.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,768.00	$0.00	$0.00	$1,768.00	$0.00	$1,768.00
4	03/01/2027	03/12/2027	Due	$1,768.00	$0.00	$0.00	$1,768.00	$0.00	$3,536.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,013.47	$0.00	$0.00	$7,013.47	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$6,809.23	$0.00	$0.00	$6,809.23	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$6,611.89	$0.00	$0.00	$6,611.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,347.28	$0.00	$0.00	$6,347.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,110.01	$95.96	$0.00	$2,205.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,106.76	$0.00	$0.00	$2,106.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,105.71	$81.98	$0.00	$2,187.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,104.66	$73.70	$0.00	$2,178.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,104.09	$425.87	$0.00	$2,529.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,103.26	$73.79	$0.00	$2,177.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.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
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
10/06/2026	PAYMENT	KARL ANNA RESSLER PNP 205661334	$-1,768.00	$3,536.00
08/13/2026	PAYMENT	KARL ANNA RESSLER PNP 202927219	$-1,769.92	$5,304.00
07/15/2026	BILL	RESSLER, KARL & ANNA	$7,073.92	$7,073.92
03/04/2026	PAYMENT	KARL ANNA RESSLER PNP WF - 192947751	$-1,753.00	$0.00
01/07/2026	PAYMENT	KARL ANNA RESSLER PNP WF - 189590672	$-1,753.00	$1,753.00
01/07/2026	ADJUST	KARL ANNA RESSLER PNP WF - 189590672 VOIDED PAYMENT: 1214449. REASON: WRONG PMT NOT IMPORTED	$1,753.00	$3,506.00
01/07/2026	PAYMENT	KARL ANNA RESSLER PNP WF - 189590672	$-1,753.00	$1,753.00
10/10/2025	PAYMENT	KARL ANNA RESSLER PNP WF - 183845035	$-1,753.00	$3,506.00
08/14/2025	PAYMENT	KARL ANNA RESSLER PNP WF - 180787531	$-1,754.47	$5,259.00
07/11/2025	BILL	RESSLER, KARL & ANNA	$7,013.47	$7,013.47
03/05/2025	PAYMENT	RESSLER, KARL & ANNA CHECK 1063	$-1,702.00	$0.00
01/13/2025	PAYMENT	RESSLER, KARL & ANNA CHECK 1061	$-1,702.00	$1,702.00
10/14/2024	PAYMENT	RESSLER, KARL & ANNA CHECK 1023	$-1,702.00	$3,404.00
08/12/2024	PAYMENT	RESSLER, KARL & ANNA CHECK 1017	$-1,703.23	$5,106.00
07/16/2024	BILL	RESSLER, KARL & ANNA	$6,809.23	$6,809.23
03/11/2024	PAYMENT	RESSLER, KARL & ANNA CHECK 1012	$-1,652.00	$0.00
01/03/2024	PAYMENT	RESSLER, KARL & ANNA CHECK 1021	$-1,652.00	$1,652.00
10/09/2023	PAYMENT	RESSLER, KARL & ANNA CHECK 1010	$-1,652.00	$3,304.00
09/08/2023	PAYMENT	RESSLER, KARL & ANNA CHECK 490	$-1,655.89	$4,956.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-66.24	$6,611.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.24	$6,678.13
07/17/2023	BILL	RESSLER, KARL & ANNA	$6,611.89	$6,611.89
03/09/2023	PAYMENT	RESSLER, KARL & ANNA CHECK 485	$-1,586.00	$0.00
01/13/2023	PAYMENT	RESSLER, KARL & ANNA CHECK 484	$-1,586.00	$1,586.00
10/07/2022	PAYMENT	KARL ANNA RESSLER PNP PNP - 122140914	$-1,586.00	$3,172.00
08/26/2022	PAYMENT	RESSLER, KARL & ANNA CHECK 661	$-1,589.28	$4,758.00
07/15/2022	BILL	RESSLER, KARL & ANNA	$6,347.28	$6,347.28
04/28/2022	PAYMENT	KARL ANNA RESSLER PNP PNP - 113442389	$-549.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$549.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.10	$548.55
01/28/2022	PAYMENT	KARL ANNA RESSLER PNP PNP - 107805505	$-21.10	$527.45
01/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 022829	$-527.45	$548.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.10	$1,076.00
12/07/2021	PAYMENT	KARL ANNA RESSLER PNP PNP - 104766861	$-1,107.87	$1,054.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.76	$2,162.77
07/14/2021	BILL	RESSLER, KARL & ANNA	$2,110.01	$2,110.01
08/07/2020	PAYMENT	CARLSON, WILLIAM CHECK NUM: 1266	$-2,106.76	$0.00
07/09/2020	BILL	CARLSON, WILLIAM VICTOR	$2,106.76	$2,106.76
04/03/2020	PAYMENT	CARLSON, WILLIAM CHECK NUM: 1204	$-187.69	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$187.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.18	$186.69
10/28/2019	PAYMENT	CARLSON, WILLIAM VICTOR CHECK NUM: 3114511085	$-2,000.00	$179.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.69	$2,179.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.11	$2,126.82
07/10/2019	BILL	CARLSON, WILLIAM VICTOR	$2,105.71	$2,105.71
12/20/2018	PAYMENT	CARLSON, WILLIAM CHECK NUM: 1007	$-4,108.32	$0.00
12/04/2018	INTEREST	Monthly Interest	$12.75	$4,108.32
11/01/2018	INTEREST	Monthly Interest	$12.75	$4,095.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.63	$4,082.82
10/02/2018	INTEREST	Monthly Interest	$12.75	$4,030.19
09/02/2018	INTEREST	Monthly Interest	$12.75	$4,017.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.07	$4,004.69
08/01/2018	INTEREST	Monthly Interest	$12.75	$3,983.62
07/10/2018	BILL	CARLSON, ELLICE K G	$2,104.66	$3,970.87
07/02/2018	INTEREST	Monthly Interest	$12.75	$1,866.21
06/01/2018	INTEREST	Monthly Interest	$127.48	$1,853.46
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,725.98
03/30/2018	PENALTY	Postage	$1.00	$1,720.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.79	$1,719.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.24	$1,628.19
12/05/2017	PAYMENT	CARLSON, WILLIAM CHECK NUM: 1004	$-600.00	$1,577.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.70	$2,177.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.16	$2,125.25
07/10/2017	BILL	CARLSON, ELLICE K G	$2,104.09	$2,104.09
11/28/2016	PAYMENT	CARLSON, WILLIAM VICTOR CHECK NUM: 1100	$-2,177.05	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.66	$2,177.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.13	$2,124.39
07/11/2016	BILL	CARLSON, ELLICE K G	$2,103.26	$2,103.26
08/19/2015	PAYMENT	CARLSON, WILLIAM CHECK NUM: 897	$-2,102.04	$0.00
07/07/2015	BILL	CARLSON, ELLICE K G	$2,102.04	$2,102.04
02/04/2015	PAYMENT	WILLIAM VICTOR CARLSON CHECK NUM: 796	$-608.12	$0.00
01/22/2015	PAYMENT	CARLSON, WILLIAM VICTOR CHECK NUM: 789	$-4,300.00	$608.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$93.24	$4,908.12
01/02/2015	INTEREST	Monthly Interest	$17.20	$4,814.88
12/01/2014	INTEREST	Monthly Interest	$17.20	$4,797.68
11/03/2014	INTEREST	Monthly Interest	$17.20	$4,780.48
10/20/2014	ADJUST	POSTED INCORRECT	$4,763.28	$4,763.28
10/20/2014	VOID	CHECK	$-4,763.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.85	$4,763.28
10/01/2014	INTEREST	Monthly Interest	$17.20	$4,711.43
09/02/2014	INTEREST	Monthly Interest	$17.20	$4,694.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.80	$4,677.03
07/08/2014	BILL	CARLSON, ELLICE K G	$2,070.96	$4,656.23
07/07/2014	INTEREST	Monthly Interest	$17.20	$2,585.27
07/01/2014	INTEREST	Monthly Interest	$17.20	$2,568.07
06/02/2014	INTEREST	Monthly Interest	$172.03	$2,550.87
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,378.84
03/26/2014	PENALTY	POSTAGE	$1.00	$2,375.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.51	$2,374.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.90	$2,229.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.62	$2,136.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.66	$2,085.06
07/08/2013	BILL	CARLSON, ELLICE K G	$2,064.40	$2,064.40
06/01/2013	PAYMENT	CARLSON, ELLICE CORK: D NUM: IBP/PNP	$-1,065.80	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,065.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.50	$1,059.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.80	$1,009.80
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-991.21	$990.00
07/10/2012	BILL	CARLSON, ELLICE K G	$1,981.21	$1,981.21
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-1,967.45	$0.00
07/08/2011	BILL	CARLSON, ELLICE K G	$1,967.45	$1,967.45
04/28/2011	PAYMENT	CARLSON, ELLICE K G CORK: D NUM: CC	$-984.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.00	$984.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.40	$938.40
10/12/2010	PAYMENT	CARLSON, WILLIAM & ELLICE CHECK BANK: 94-72 NUM: 1442	$-460.00	$920.00
08/19/2010	PAYMENT	WILLIAM CARLSON CHECK BANK: 94-72 NUM: 1389	$-463.21	$1,380.00
07/08/2010	BILL	CARLSON, ELLICE K G	$1,843.21	$1,843.21