Tax Account 022-063-02

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Owners

DEOLIVEIRA, JOE HENRY TRS ET AL
1060 JENNYS LN
FERNLEY, NV 89408-0000

DEOLIVEIRA, MICHELE KATHLEEN TRS

Account Summary

Account ID	022-063-02
Account Type	Real Estate
Location	1204 MOUNTAIN ROSE DR FERNLEY
Balance	$483.00
Currently Due	$0.00

Account ID

022-063-02

Account Type

Real Estate

Location

1204 MOUNTAIN ROSE DR
FERNLEY

Balance

$483.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.69
Total	$1,935.69
Paid	$1,452.69
Balance	$483.00
Due	$0.00
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

$1,935.69

Total

$1,935.69

Paid

$1,452.69

Balance

$483.00

Due

$0.00

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	Paid	$486.69	$0.00	$486.69	$486.69	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.47	$0.00	$1,898.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,825.23	$0.00	$1,825.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,746.09	$18.16	$1,764.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.51	$0.00	$1,702.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,681.15	$0.00	$1,681.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,647.64	$0.00	$1,647.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,644.48	$0.00	$1,644.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,457.87	$0.00	$1,457.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/18/2024	PAYMENT	DEOLIVEIRA, MICHELE CHECK 232	$-483.00	$483.00
10/11/2024	PAYMENT	DE OLIVEIRA, JOE OR MICHELE CHECK 230	$-483.00	$966.00
08/28/2024	PAYMENT	DE OLIVEIRA, JOE HENRY CHECK 228	$-486.69	$1,449.00
07/16/2024	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$1,935.69	$1,935.69
12/29/2023	PAYMENT	DE OLIVEIRA, JOE HENRY TRS ET AL CHECK 219	$-948.00	$0.00
09/01/2023	PAYMENT	DE OLIVEIRA, JOE OR MICHELE CHECK 218	$-950.47	$948.00
07/17/2023	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$1,898.47	$1,898.47
12/22/2022	PAYMENT	DE OLIVEIRA, JOE / MICHELE CHECK 206	$-912.00	$0.00
08/25/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE CHECK 199	$-913.23	$912.00
07/15/2022	BILL	DE OLIVEIRA, JOE HENRY TRS ET AL	$1,825.23	$1,825.23
03/23/2022	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK 181	$-18.16	$0.00
03/23/2022	AMENDMENT	SENT ORIG CK BEFORE PENALTY OK TO REMOVE PER LISA	$-0.73	$18.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.73	$18.89
03/09/2022	PAYMENT	DE OLIVERIA, JOE H & MICHELE CHECK 178	$-436.46	$18.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.70	$454.62
01/05/2022	PAYMENT	DE OLIVEIRA, JOE H & MICHELE K CHECK 174	$-436.46	$453.92
10/19/2021	PAYMENT	DE OLIVERIA, JOE H & MICHELE CHECK 169	$-436.46	$890.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.46	$1,326.84
09/03/2021	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK 155	$-436.71	$1,309.38
07/14/2021	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,746.09	$1,746.09
10/28/2020	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 132	$-850.00	$0.00
08/25/2020	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4512	$-852.51	$850.00
07/09/2020	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,702.51	$1,702.51
10/21/2019	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4491	$-840.00	$0.00
08/21/2019	PAYMENT	DE OLIVERIA, MICHELE K CHECK NUM: 4474	$-841.15	$840.00
07/10/2019	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,681.15	$1,681.15
03/14/2019	PAYMENT	DE OLIVERIA, MICHELE CHECK NUM: 4426	$-411.00	$0.00
01/14/2019	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4418	$-411.00	$411.00
10/02/2018	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4403	$-411.00	$822.00
08/27/2018	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4395	$-414.64	$1,233.00
07/10/2018	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,647.64	$1,647.64
03/12/2018	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4371	$-411.00	$0.00
01/09/2018	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4353	$-411.00	$411.00
10/04/2017	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4335	$-411.00	$822.00
08/30/2017	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4320	$-411.48	$1,233.00
07/10/2017	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,644.48	$1,644.48
03/07/2017	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4274	$-364.00	$0.00
01/04/2017	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4253	$-364.00	$364.00
10/10/2016	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4235	$-364.00	$728.00
08/19/2016	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4219	$-365.87	$1,092.00
07/11/2016	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,457.87	$1,457.87
03/11/2016	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4171	$-373.00	$0.00
01/11/2016	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4152	$-373.00	$373.00
10/08/2015	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4130	$-373.00	$746.00
08/24/2015	PAYMENT	DEOLIVEIRA, JOE H/MICHELE CHECK NUM: 4117	$-373.96	$1,119.00
07/07/2015	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,492.96	$1,492.96
03/04/2015	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4069	$-365.00	$0.00
01/07/2015	PAYMENT	DE OLIVEIRA, JOE H/MICHELE CHECK NUM: 4052	$-365.00	$365.00
10/09/2014	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4031	$-365.00	$730.00
08/21/2014	PAYMENT	DE OLIVERIA, JOE H & MICHELE K CHECK NUM: 4013	$-365.48	$1,095.00
07/08/2014	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,460.48	$1,460.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-356.54	$1,059.00
07/08/2013	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,415.54	$1,415.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-371.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-371.00	$371.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-371.00	$742.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-372.16	$1,113.00
07/10/2012	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,485.16	$1,485.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.43	$783.00
07/08/2011	BILL	DE OLIVERIA, JOE H & MICHELE K	$1,045.43	$1,045.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-245.58	$729.00
07/08/2010	BILL	DE OLIVERIA, JOE H & MICHELE K	$974.58	$974.58
01/11/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10553	$-802.00	$0.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-401.00	$802.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-404.39	$1,203.00
07/06/2009	BILL	DROEGE, KARLA B TR	$1,607.39	$1,607.39
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-390.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-390.00	$390.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-390.00	$780.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-390.12	$1,170.00
07/15/2008	BILL	DROEGE, KARLA B TR	$1,560.12	$1,560.12
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-360.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-360.00	$360.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-360.00	$720.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-363.16	$1,080.00
07/12/2007	BILL	DROEGE, KARLA B TR	$1,443.16	$1,443.16
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-334.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-334.00	$334.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-334.00	$668.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-334.27	$1,002.00
07/12/2006	BILL	DROEGE, KARLA B TR	$1,336.27	$1,336.27
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-309.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-12.41	$309.00
10/11/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145875	$-309.00	$321.41
08/31/2005	PAYMENT	DROEGE, KARLA B CHECK BANK: 94-72 NUM: 7025	$-619.29	$630.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.41	$1,249.70
07/15/2005	BILL	DROEGE, KARLA B	$1,237.29	$1,237.29
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20