Tax Account 022-014-25

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Owners

PIERSON, PENELOPE P
1380 WHITE BLUFFS CR
FERNLEY, NV 89408

Account Summary

Account ID	022-014-25
Account Type	Real Estate
Location	1380 WHITE BLUFFS CIR FERNLEY
Balance	$2,030.34
Currently Due	$509.34

Account ID

022-014-25

Account Type

Real Estate

Location

1380 WHITE BLUFFS CIR
FERNLEY

Balance

$2,030.34

Currently Due

$509.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.34
Total	$2,030.34
Paid	$0.00
Balance	$2,030.34
Due	$509.34
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,030.34

Total

$2,030.34

Paid

$0.00

Balance

$2,030.34

Due

$509.34

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$509.34	$0.00	$509.34	$0.00	$509.34
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,016.34
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,523.34
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,030.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.48	$107.47	$2,098.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,909.46	$152.86	$2,062.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,891.50	$-1.00	$1,890.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,842.65	$0.00	$1,842.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,817.16	$0.00	$1,817.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,779.65	$0.00	$1,779.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,773.20	$0.00	$1,773.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,583.20	$55.59	$1,638.79	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PIERSON, PENELOPE P	$2,030.34	$2,030.34
05/02/2024	PAYMENT	PENELOPE P PIERSON PNP PNP - 155534208	$-1,102.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,102.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.84	$1,101.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.85	$1,040.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$1,014.78
10/12/2023	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 5225	$-497.00	$1,013.98
10/05/2023	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 5220	$-499.48	$1,510.98
10/05/2023	ADJUST	PIERSON, DANNY R & PENELOPE P CHECK 5220 VOIDED PAYMENT: 905912. REASON: INCORRECT AMT	$499.00	$2,010.46
10/05/2023	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 5220	$-499.00	$1,511.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.98	$2,010.46
07/17/2023	BILL	PIERSON, DANNY R & PENELOPE P	$1,990.48	$1,990.48
04/04/2023	PAYMENT	PENELOPE P PIERSON PNP PNP - 132831684	$-153.08	$0.00
04/03/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$153.08
04/03/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-6.12	$154.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$159.20
03/03/2023	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 5147	$-1,909.24	$153.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.95	$2,062.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.77	$1,976.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.14	$1,928.60
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,909.46
07/15/2022	BILL	PIERSON, DANNY R & PENELOPE P	$1,909.46	$1,909.46
04/13/2022	PAYMENT	PENELOPE P PIERSON PNP PNP - 112569696	$-472.58	$0.00
04/12/2022	AMENDMENT	SHOULD HAVE RCVD ON TIME	$-19.90	$472.58
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$492.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.90	$491.48
12/08/2021	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 4999	$-472.58	$472.58
10/14/2021	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 4979	$-472.58	$945.16
08/13/2021	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 5066	$-472.76	$1,417.74
07/14/2021	BILL	PIERSON, DANNY R & PENELOPE P	$1,890.50	$1,890.50
03/03/2021	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 4909	$-460.00	$0.00
01/13/2021	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK 4891	$-460.00	$460.00
10/15/2020	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4958	$-460.00	$920.00
08/21/2020	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4837	$-462.65	$1,380.00
07/09/2020	BILL	PIERSON, DANNY R & PENELOPE P	$1,842.65	$1,842.65
03/12/2020	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4779	$-454.00	$0.00
01/09/2020	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4858	$-454.00	$454.00
10/10/2019	PAYMENT	PIERSON, PENELOPE P CHECK NUM: 4751	$-454.00	$908.00
08/21/2019	PAYMENT	PIERSON, PENELOPE P CHECK NUM: 4729	$-455.16	$1,362.00
07/10/2019	BILL	PIERSON, DANNY R & PENELOPE P	$1,817.16	$1,817.16
03/07/2019	PAYMENT	PIERSON, PENELOPE P CHECK NUM: 4662	$-444.00	$0.00
01/09/2019	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4639	$-444.00	$444.00
10/03/2018	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4603	$-444.00	$888.00
08/21/2018	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4590	$-447.65	$1,332.00
07/10/2018	BILL	PIERSON, DANNY R & PENELOPE P	$1,779.65	$1,779.65
03/06/2018	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4275	$-443.00	$0.00
01/03/2018	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4248	$-443.00	$443.00
09/29/2017	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4219	$-443.00	$886.00
08/16/2017	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4198	$-444.20	$1,329.00
07/10/2017	BILL	PIERSON, DANNY R & PENELOPE P	$1,773.20	$1,773.20
03/07/2017	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4495	$-395.00	$0.00
01/04/2017	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4468	$-395.00	$395.00
01/04/2017	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4469	$-55.59	$790.00
10/17/2016	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4442	$-793.20	$845.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.66	$1,638.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.93	$1,599.13
07/11/2016	BILL	PIERSON, DANNY R & PENELOPE P	$1,583.20	$1,583.20
03/11/2016	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4365	$-404.00	$0.00
01/14/2016	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4345	$-404.00	$404.00
10/08/2015	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4308	$-404.00	$808.00
08/18/2015	PAYMENT	PIERSON, DANNY R/PENELOPE P CHECK NUM: 4167	$-406.04	$1,212.00
07/07/2015	BILL	PIERSON, DANNY R & PENELOPE P	$1,618.04	$1,618.04
03/13/2015	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4103	$-395.00	$0.00
01/15/2015	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4081	$-395.00	$395.00
10/13/2014	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4041	$-395.00	$790.00
08/25/2014	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 4026	$-396.81	$1,185.00
07/08/2014	BILL	PIERSON, DANNY R & PENELOPE P	$1,581.81	$1,581.81
03/12/2014	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3950	$-386.00	$0.00
01/14/2014	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3930	$-386.00	$386.00
10/14/2013	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3901	$-386.00	$772.00
08/22/2013	PAYMENT	PIERSON, DANNY R/PENELOPE P CHECK NUM: 3880	$-388.29	$1,158.00
07/08/2013	BILL	PIERSON, DANNY R & PENELOPE P	$1,546.29	$1,546.29
03/11/2013	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3812	$-378.00	$0.00
01/11/2013	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3796	$-378.00	$378.00
10/11/2012	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3755	$-378.00	$756.00
08/21/2012	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3737	$-426.77	$1,134.00
07/10/2012	BILL	PIERSON, DANNY R & PENELOPE P	$1,512.12	$1,560.77
07/10/2012	INTEREST	Monthly Interest	$0.29	$48.65
07/02/2012	INTEREST	Monthly Interest	$0.29	$48.36
06/01/2012	INTEREST	Monthly Interest	$2.93	$48.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$45.14
03/27/2012	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3678	$-552.00	$38.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.60	$590.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.04	$563.04
10/13/2011	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3619	$-276.00	$552.00
08/23/2011	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3572	$-277.86	$828.00
07/08/2011	BILL	PIERSON, DANNY R & PENELOPE P	$1,105.86	$1,105.86
03/07/2011	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3536	$-268.00	$0.00
01/10/2011	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK NUM: 3513	$-268.00	$268.00
10/07/2010	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3480	$-268.00	$536.00
08/17/2010	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3458	$-269.65	$804.00
07/08/2010	BILL	PIERSON, DANNY R & PENELOPE P	$1,073.65	$1,073.65
03/03/2010	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3381	$-400.00	$0.00
01/05/2010	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3357	$-400.00	$400.00
10/06/2009	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3319	$-400.00	$800.00
08/19/2009	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3299	$-403.04	$1,200.00
07/06/2009	BILL	PIERSON, DANNY R & PENELOPE P	$1,603.04	$1,603.04
03/04/2009	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3221	$-389.00	$0.00
01/14/2009	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3194	$-389.00	$389.00
10/08/2008	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3162	$-389.00	$778.00
08/25/2008	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3142	$-389.34	$1,167.00
07/15/2008	BILL	PIERSON, DANNY R & PENELOPE P	$1,556.34	$1,556.34
04/04/2008	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3090	$-84.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.24	$84.24
03/05/2008	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3077	$-377.00	$81.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$458.00
01/08/2008	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3057	$-377.00	$454.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$831.88
10/02/2007	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3028	$-377.00	$828.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$1,205.88
08/21/2007	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 94-7074 NUM: 3013	$-308.02	$1,203.00
07/12/2007	BILL	PIERSON, DANNY R & PENELOPE P	$1,511.02	$1,511.02
03/02/2007	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 11-4288 NUM: 3939	$-366.00	$0.00
11/29/2006	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 11-4288 NUM: 3905	$-366.00	$366.00
10/06/2006	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 11-4288 NUM: 3879	$-366.00	$732.00
08/30/2006	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 11-4288 NUM: 3865	$-369.00	$1,098.00
07/12/2006	BILL	PIERSON, DANNY R & PENELOPE P	$1,467.00	$1,467.00
02/07/2006	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 11-4288 NUM: 3779	$-356.00	$0.00
12/12/2005	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 11-4288 NUM: 3761	$-356.00	$356.00
10/10/2005	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 11-4288 NUM: 3741	$-356.00	$712.00
08/16/2005	PAYMENT	PIERSON, DANNY R & PENELOPE P CHECK BANK: 11-4288 NUM: 3715	$-356.27	$1,068.00
07/15/2005	BILL	PIERSON, DANNY R & PENELOPE P	$1,424.27	$1,424.27
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56