Tax Account 022-261-02

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Owners

NIESEN, CONNIE
1527 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-261-02
Account Type	Real Estate
Location	1527 TRUBODE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-261-02

Account Type

Real Estate

Location

1527 TRUBODE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,506.31
Total	$1,506.31
Paid	$1,506.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,506.31

Total

$1,506.31

Paid

$1,506.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$378.31	$0.00	$378.31	$378.31	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,448.19	$0.00	$1,448.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,442.68	$0.00	$1,442.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,407.90	$0.00	$1,407.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,395.07	$0.00	$1,395.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,369.87	$0.00	$1,369.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,375.35	$0.00	$1,375.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,195.43	$0.00	$1,195.43	$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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
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
02/27/2024	PAYMENT	CONNIE GATES EC WF - 024022703140646	$-376.00	$0.00
12/26/2023	PAYMENT	CONNIE GATES EC WF - 023122603102118	$-376.00	$376.00
09/20/2023	PAYMENT	CONNIE GATES EC WF - 023092003106099	$-376.00	$752.00
08/14/2023	PAYMENT	CONNIE GATES EC WF - 023081403110293	$-378.31	$1,128.00
07/17/2023	BILL	NIESEN, CONNIE	$1,506.31	$1,506.31
02/21/2023	PAYMENT	CLOSING USA CHECK 32283	$-362.00	$0.00
12/29/2022	PAYMENT	GATES CONNIE EC WF - 022122823064798	$-362.00	$362.00
09/28/2022	PAYMENT	GATES CONNIE EC WF - 022092723061771	$-362.00	$724.00
08/12/2022	PAYMENT	GATES CONNIE EC WF - 022081123031813	$-362.19	$1,086.00
07/15/2022	BILL	NIESEN, CONNIE	$1,448.19	$1,448.19
03/01/2022	PAYMENT	GATES CONNIE EC WF - 022022823037353	$-360.63	$0.00
12/30/2021	PAYMENT	GATES CONNIE EC WF - 021122823055050	$-360.63	$360.63
09/28/2021	PAYMENT	GATES CONNIE EC WF - 021092823065606	$-360.63	$721.26
08/12/2021	PAYMENT	GATES CONNIE EC WF - 021081023066402	$-360.79	$1,081.89
07/14/2021	BILL	NIESEN, CONNIE	$1,442.68	$1,442.68
02/26/2021	PAYMENT	GATES CONNIE EC WF - 021022523038701	$-351.00	$0.00
12/31/2020	PAYMENT	GATES CONNIE EC WF - 020123023038990	$-351.00	$351.00
09/18/2020	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 020091723038568	$-351.00	$702.00
08/06/2020	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 020080423134756	$-354.90	$1,053.00
07/09/2020	BILL	NIESEN, CONNIE	$1,407.90	$1,407.90
02/27/2020	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 020022523081530	$-348.00	$0.00
01/03/2020	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 020010223032510	$-348.00	$348.00
10/04/2019	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 019100223078226	$-348.00	$696.00
08/06/2019	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 019080523066298	$-351.07	$1,044.00
07/10/2019	BILL	NIESEN, CONNIE	$1,395.07	$1,395.07
03/01/2019	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 019022823051652	$-342.00	$0.00
12/31/2018	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 018122723066062	$-342.00	$342.00
09/28/2018	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 018092723048374	$-342.00	$684.00
08/16/2018	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 018081623058405	$-343.87	$1,026.00
07/10/2018	BILL	NIESEN, CONNIE	$1,369.87	$1,369.87
02/26/2018	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 018022623058541	$-343.00	$0.00
12/28/2017	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 017122823061775	$-343.00	$343.00
09/28/2017	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 017092823053380	$-343.00	$686.00
07/28/2017	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 017072823048892	$-346.35	$1,029.00
07/10/2017	BILL	NIESEN, CONNIE	$1,375.35	$1,375.35
03/01/2017	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 017022823116882	$-298.00	$0.00
12/30/2016	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 016122823111848	$-298.00	$298.00
09/27/2016	PAYMENT	GATES, CONNIE CHECK BANK: WF INTERNET NUM: 016092723101319	$-298.00	$596.00
08/09/2016	PAYMENT	CONNIE GATES CHECK BANK: WF INTERNET NUM: 016080923098148	$-301.43	$894.00
07/11/2016	BILL	NIESEN, CONNIE	$1,195.43	$1,195.43
02/29/2016	PAYMENT	BILLPAY - NIESEN, CONNIE CHECK NUM: 16022923064173	$-306.30	$0.00
12/22/2015	PAYMENT	GATES, CONNIE CHECK NUM: 46584336	$-319.98	$306.30
12/22/2015	ADJUST	posted as 319.28/ck 319.98 NUM: 46584336	$319.28	$626.28
12/22/2015	VOID	GATES, CONNIE CHECK NUM: 46584336	$-319.28	$307.00
10/26/2015	PAYMENT	GATES,CONNIE CHECK NUM: 0036984960	$-307.00	$626.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.28	$933.28
08/11/2015	PAYMENT	NIESEN, CONNIE CHECK NUM: 25152361	$-310.04	$921.00
07/07/2015	BILL	NIESEN, CONNIE	$1,231.04	$1,231.04
03/13/2015	PAYMENT	NIESEN, CONNIE CHECK NUM: 1048328	$-301.00	$0.00
12/29/2014	PAYMENT	NIESEN, CONNIE CHECK NUM: 47775451	$-301.00	$301.00
10/08/2014	PAYMENT	NIESEN, CONNIE CHECK NUM: 34077102	$-301.00	$602.00
08/14/2014	PAYMENT	NIESEN, CONNIE CHECK NUM: 25688921	$-303.06	$903.00
07/08/2014	BILL	NIESEN, CONNIE	$1,206.06	$1,206.06
02/19/2014	PAYMENT	NIESEN, CONNIE L CHECK NUM: 97126585	$-295.00	$0.00
11/06/2013	PAYMENT	NIESEN, CONNIE CHECK NUM: 44215191	$-295.00	$295.00
09/09/2013	PAYMENT	NIESEN, CONNIE CHECK NUM: 11492843	$-295.00	$590.00
08/16/2013	PAYMENT	NIESEN, CONNIE CHECK NUM: 2021000	$-296.49	$885.00
07/08/2013	BILL	NIESEN, CONNIE	$1,181.49	$1,181.49
02/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 60041	$-301.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769078	$-301.00	$301.00
10/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750488	$-301.00	$602.00
08/06/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740899	$-303.95	$903.00
07/10/2012	BILL	BEECHLER, STEPHEN D & DEBORAH	$1,206.95	$1,206.95
05/11/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124796	$-6.50	$0.00
05/09/2012	PAYMENT	TS&E CHECK NUM: 124790	$-1,045.83	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,052.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.65	$1,045.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.94	$982.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.77	$941.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.13	$918.47
07/08/2011	BILL	ENGET, LORA LOUISE	$909.34	$909.34
06/02/2011	PAYMENT	ENGET, LORA LOUISE CHECK NUM: 156	$-808.51	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$808.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.34	$802.01
01/24/2011	PAYMENT	ENGET, LORA LOUISE CHECK NUM: 20189698	$-200.00	$753.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.77	$953.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.14	$913.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.91	$891.76
07/08/2010	BILL	ENGET, LORA LOUISE	$882.85	$882.85
04/23/2010	PAYMENT	ENGET, LORA LOUISE CHECK BANK: 94-7074 NUM: 104	$-388.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.49	$388.73
02/25/2010	PAYMENT	ENGET, LORA OR KELLY CHECK BANK: 94-7074 NUM: 2095	$-356.00	$370.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.24	$726.24
11/19/2009	PAYMENT	ENGET, LORA LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-370.24	$712.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.24	$1,082.24
08/21/2009	PAYMENT	ENGET, LORA LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-359.03	$1,068.00
07/06/2009	BILL	ENGET, LORA LOUISE	$1,427.03	$1,427.03
03/24/2009	PAYMENT	ENGET, LORA LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-359.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.84	$359.84
12/17/2008	PAYMENT	ENGET, LORA CORK: D BANK: CREDIT CARD NUM: VISA	$-705.84	$346.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.84	$1,051.84
08/20/2008	PAYMENT	ENGET, LORA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-347.48	$1,038.00
07/15/2008	BILL	ENGET, LORA LOUISE	$1,385.48	$1,385.48
03/04/2008	PAYMENT	ENGET, LORA LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$0.00
01/08/2008	PAYMENT	ENGET, LORA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$336.00
10/01/2007	PAYMENT	ENGET, LORA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$672.00
08/21/2007	PAYMENT	ENGET, LORA CORK: D BANK: CREDIT CARD NUM: VISA	$-337.14	$1,008.00
07/12/2007	BILL	ENGET, LORA LOUISE	$1,345.14	$1,345.14
02/26/2007	PAYMENT	ENGET, LORA LOUISE CHECK BANK: 94-7074 NUM: 1829	$-339.04	$0.00
02/26/2007	PAYMENT	ENGET, LORA LOUISE CHECK BANK: 94-7074 NUM: 1830	$-326.00	$339.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.04	$665.04
11/17/2006	PAYMENT	ENGET, LORA LOUISE CHECK BANK: 94-7074 NUM: 1781	$-339.04	$652.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.04	$991.04
08/22/2006	PAYMENT	ENGET, LORA/KELLY CHECK BANK: 94-7074 NUM: 1730	$-327.98	$978.00
07/12/2006	BILL	ENGET, LORA LOUISE	$1,305.98	$1,305.98
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49