Tax Account 022-122-02

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Owners

DEPAOLI, RICHARD L ET AL
405 COTTONWOOD LN
FERNLEY, NV 89408-0000

DEPAOLI, MARY SANDRA

DEPAOLI, KENNETH R

DEPAOLI, MICHELLE M

Account Summary

Account ID	022-122-02
Account Type	Real Estate
Location	806 LARK DR FERNLEY
Balance	$626.00
Currently Due	$0.00

Account ID

022-122-02

Account Type

Real Estate

Location

806 LARK DR
FERNLEY

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.47
Total	$2,507.47
Paid	$1,881.47
Balance	$626.00
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

$2,507.47

Total

$2,507.47

Paid

$1,881.47

Balance

$626.00

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	$629.47	$0.00	$629.47	$629.47	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.60	$0.00	$2,453.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,350.11	$0.00	$2,350.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,318.28	$0.00	$2,318.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,258.00	$0.00	$2,258.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,220.45	$0.00	$2,220.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,171.26	$0.00	$2,171.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,152.87	$0.00	$2,152.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,953.39	$20.52	$1,973.91	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	DEPAOLI, RICHARD L / SANDRA CHECK 1328	$-313.00	$626.00
12/31/2024	PAYMENT	DEPAOLI, KENNETH R. / MICHELLE CHECK 4867	$-313.00	$939.00
09/30/2024	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK 1317	$-626.05	$1,252.00
08/20/2024	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK 1774	$-629.42	$1,878.05
07/16/2024	BILL	DEPAOLI, RICHARD L ET AL	$2,507.47	$2,507.47
02/28/2024	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK 1274	$-306.50	$0.00
02/28/2024	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK 4790	$-306.50	$306.50
12/21/2023	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK 4776	$-306.50	$613.00
12/21/2023	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK 1263	$-306.50	$919.50
09/25/2023	PAYMENT	DEPAOLI, SANDRA CHECK 1246	$-306.50	$1,226.00
09/25/2023	PAYMENT	DEPAOLI, KENNETH R CHECK 4750	$-306.50	$1,532.50
08/25/2023	PAYMENT	DEPAOLI, SANDRA CHECK 1236	$-307.30	$1,839.00
08/25/2023	PAYMENT	DEPAOLI, KENNETH CHECK 4742	$-307.30	$2,146.30
07/17/2023	BILL	DEPAOLI, RICHARD L ET AL	$2,453.60	$2,453.60
03/02/2023	PAYMENT	DEPAOLI, KENNETH OR MICHELLE CHECK 4687	$-293.50	$0.00
03/02/2023	PAYMENT	DEPAOLI, RICHARD OR SANDRA CHECK 1199	$-293.50	$293.50
01/06/2023	PAYMENT	DEPAOLI, KENNETH / MICHELLE CHECK 4672	$-293.50	$587.00
01/06/2023	PAYMENT	DEPAOLI, RICHARD / SANDRA CHECK 1193	$-293.50	$880.50
10/10/2022	PAYMENT	DEPAOLI, KENNETH / MICHELLE CHECK 4643	$-293.50	$1,174.00
10/10/2022	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK 1413	$-293.50	$1,467.50
08/24/2022	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK 4630	$-294.55	$1,761.00
08/24/2022	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK 1153	$-294.56	$2,055.55
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,350.11
07/15/2022	BILL	DEPAOLI, RICHARD L ET AL	$2,350.11	$2,350.11
02/22/2022	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK 1101	$-579.53	$0.00
12/27/2021	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1080	$-579.53	$579.53
10/01/2021	PAYMENT	DEPAOLI, KENNETH R. & MICHELLE MCKNIGHT CHECK 4552	$-579.53	$1,159.06
08/25/2021	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK CK. 4539	$-289.84	$1,738.59
08/25/2021	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK CK. 1032	$-289.85	$2,028.43
07/14/2021	BILL	DEPAOLI, RICHARD L ET AL	$2,318.28	$2,318.28
03/05/2021	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK 960	$-282.00	$0.00
03/05/2021	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK 956	$-282.00	$282.00
12/30/2020	PAYMENT	DEPAOLI, SANDRA CHECK 935	$-282.00	$564.00
12/30/2020	PAYMENT	DEPAOLI, KENNETH CHECK 4479	$-282.00	$846.00
09/30/2020	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 899	$-282.00	$1,128.00
09/30/2020	PAYMENT	DEPAOLI, KENNETH R & MICHELLE CHECK NUM: 4446	$-282.00	$1,410.00
08/20/2020	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 881	$-283.00	$1,692.00
08/20/2020	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 4435	$-283.00	$1,975.00
07/09/2020	BILL	DEPAOLI, RICHARD L ET AL	$2,258.00	$2,258.00
03/09/2020	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 802	$-277.50	$0.00
03/09/2020	PAYMENT	DEPAOLI, KENNETH R ET AL CHECK NUM: 4386	$-277.50	$277.50
01/02/2020	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 4347	$-277.50	$555.00
01/02/2020	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 774	$-277.50	$832.50
10/04/2019	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 4311	$-277.50	$1,110.00
10/04/2019	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 741	$-277.50	$1,387.50
08/13/2019	PAYMENT	DEPAOLI, KENNETH R & MICHELLE CHECK NUM: 4272	$-277.73	$1,665.00
08/13/2019	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 718	$-277.72	$1,942.73
07/10/2019	BILL	DEPAOLI, RICHARD L ET AL	$2,220.45	$2,220.45
02/22/2019	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 653	$-271.00	$0.00
02/22/2019	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 4184	$-271.00	$271.00
01/03/2019	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 4115	$-271.00	$542.00
01/03/2019	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 628	$-271.00	$813.00
09/13/2018	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 589	$-271.00	$1,084.00
09/13/2018	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 4093	$-271.00	$1,355.00
08/09/2018	PAYMENT	DEPAOLI, KENNETH R CHECK NUM: 4069	$-272.63	$1,626.00
08/09/2018	PAYMENT	DEPAOLI, SANDRA CHECK NUM: 569	$-272.63	$1,898.63
07/10/2018	BILL	DEPAOLI, RICHARD L ET AL	$2,171.26	$2,171.26
03/06/2018	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 511	$-269.00	$0.00
03/06/2018	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 3988	$-269.00	$269.00
12/27/2017	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 482	$-269.00	$538.00
12/27/2017	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 3948	$-269.00	$807.00
09/28/2017	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 3904	$-269.00	$1,076.00
09/28/2017	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 449	$-269.00	$1,345.00
08/16/2017	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 435	$-269.44	$1,614.00
08/16/2017	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 3874	$-269.43	$1,883.44
07/10/2017	BILL	DEPAOLI, RICHARD L ET AL	$2,152.87	$2,152.87
03/31/2017	PAYMENT	DEPAOLI, RICHARD & SANDRA CHECK NUM: 368	$-508.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$508.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.52	$507.52
01/04/2017	PAYMENT	DEPAOLI, KENNETH OR MICHELLE CHECK NUM: 3740	$-244.00	$488.00
01/04/2017	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 329	$-244.00	$732.00
10/06/2016	PAYMENT	DEPAOLI, RICHAR L/SANDRA CHECK NUM: 293	$-244.00	$976.00
10/06/2016	PAYMENT	DEPAOLI, KENNETH/MICHELLE CHECK NUM: 3659	$-244.00	$1,220.00
07/28/2016	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 269	$-244.70	$1,464.00
07/28/2016	PAYMENT	DEPAOLI, KENNETH R CHECK NUM: 3679	$-244.69	$1,708.70
07/11/2016	BILL	DEPAOLI, RICHARD L ET AL	$1,953.39	$1,953.39
03/07/2016	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 212	$-496.00	$0.00
12/30/2015	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 188	$-496.00	$496.00
09/23/2015	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 151	$-496.00	$992.00
08/21/2015	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 132	$-499.49	$1,488.00
07/07/2015	BILL	DEPAOLI, RICHARD L ET AL	$1,987.49	$1,987.49
02/24/2015	PAYMENT	DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3663	$-485.00	$0.00
12/17/2014	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 3636	$-485.00	$485.00
10/16/2014	PAYMENT	DEPAOLI, RICHARD L OR SANDRA CHECK NUM: 3603	$-485.00	$970.00
07/29/2014	PAYMENT	DEPAOLI, RICHARD OR SANDRA CHECK NUM: 3565	$-485.62	$1,455.00
07/08/2014	BILL	DEPAOLI, RICHARD L ET AL	$1,940.62	$1,940.62
02/26/2014	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 3514	$-473.00	$0.00
01/10/2014	PAYMENT	DEPAOLI, RICHARD OR SANDRA CHECK NUM: 3490	$-473.00	$473.00
10/10/2013	PAYMENT	DEPAOLI, RICHARD OR SANDRA CHECK NUM: 3457	$-473.00	$946.00
08/05/2013	PAYMENT	DEPAOLI, RICHARD L OR SANDRA CHECK NUM: 3431	$-474.81	$1,419.00
07/08/2013	BILL	DEPAOLI, RICHARD L ET AL	$1,893.81	$1,893.81
03/05/2013	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 3360	$-462.00	$0.00
12/31/2012	PAYMENT	DEPAOLI, RICHARD L ET AL CHECK NUM: 3335	$-462.00	$462.00
10/09/2012	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 3303	$-462.00	$924.00
08/07/2012	PAYMENT	DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3277	$-463.63	$1,386.00
07/10/2012	BILL	DEPAOLI, RICHARD L ET AL	$1,849.63	$1,849.63
04/03/2012	PAYMENT	DEPAOLI, RICHARD OR SANDRA CHECK NUM: 3230	$-372.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.32	$372.32
12/27/2011	PAYMENT	DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3197	$-358.00	$358.00
10/05/2011	PAYMENT	DEPAOLI, RICHARD ET AL CHECK NUM: 3166	$-358.00	$716.00
08/08/2011	PAYMENT	DEPAOLI, RICHARD ET AL CHECK NUM: 3141	$-359.65	$1,074.00
07/08/2011	BILL	DEPAOLI, RICHARD ET AL	$1,433.65	$1,433.65
03/04/2011	PAYMENT	DEPAOLI, KENNETH OR MICHELLE CHECK NUM: 2434	$-348.00	$0.00
01/05/2011	PAYMENT	DEPAOLI, KENNETH & MICHELLE CHECK NUM: 2397	$-334.07	$348.00
10/11/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 11-35 NUM: 348114	$-723.86	$682.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.92	$1,405.93
07/08/2010	BILL	HUSTED, DANIEL & ANGELA	$1,392.01	$1,392.01
03/01/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60004008	$-495.00	$0.00
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-495.00	$495.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-495.00	$990.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-497.50	$1,485.00
07/06/2009	BILL	HUSTED, DANIEL & ANGELA	$1,982.50	$1,982.50
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-481.79	$1,443.00
07/15/2008	BILL	HUSTED, DANIEL & ANGELA	$1,924.79	$1,924.79
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-466.00	$466.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-469.27	$1,398.00
07/12/2007	BILL	HUSTED, DANIEL & ANGELA	$1,867.27	$1,867.27
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-453.00	$453.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-453.00	$906.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30996 NUM: 000	$-453.86	$1,359.00
07/12/2006	BILL	HUSTED, DANIEL & ANGELA	$1,812.86	$1,812.86
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-440.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-440.00	$440.00
10/10/2005	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 66204	$-897.65	$880.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.60	$1,777.65
07/15/2005	BILL	SVWW LLC	$1,760.05	$1,760.05
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20