Tax Account 022-272-01

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Owners

DYER, DAN L/NILSSON, KIPALEE D
13530 EVENING SONG LN
RENO, NV 89511-0000

NILSSON, KIPALEE D

Account Summary

Account ID	022-272-01
Account Type	Real Estate
Location	1400 SHADOW LN FERNLEY
Balance	$3,903.93
Currently Due	$978.93

Account ID

022-272-01

Account Type

Real Estate

Location

1400 SHADOW LN
FERNLEY

Balance

$3,903.93

Currently Due

$978.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,903.93
Total	$3,903.93
Paid	$0.00
Balance	$3,903.93
Due	$978.93
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,903.93

Total

$3,903.93

Paid

$0.00

Balance

$3,903.93

Due

$978.93

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$978.93	$0.00	$978.93	$0.00	$978.93
2	10/07/2024	10/17/2024	Due	$975.00	$0.00	$975.00	$0.00	$1,953.93
3	01/06/2025	01/16/2025	Due	$975.00	$0.00	$975.00	$0.00	$2,928.93
4	03/03/2025	03/13/2025	Due	$975.00	$0.00	$975.00	$0.00	$3,903.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,652.67	$0.00	$3,652.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,377.85	$0.00	$3,377.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,183.70	$0.00	$3,183.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,098.26	$0.00	$3,098.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,036.27	$0.00	$3,036.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.24	$119.23	$580.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$472.57	$175.40	$647.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$373.68	$0.00	$373.68	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DYER, DAN L/NILSSON, KIPALEE D	$3,903.93	$3,903.93
01/22/2024	PAYMENT	DAN DYER EC WF - 024012203106242	$-913.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-912.33	$913.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-913.67	$1,825.33
08/16/2023	PAYMENT	DAN DYER EC WF - 023081603111222	$-913.67	$2,739.00
07/17/2023	BILL	DYER, DAN L/NILSSON, KIPALEE D	$3,652.67	$3,652.67
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-844.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-842.15	$844.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-845.85	$1,686.15
08/08/2022	PAYMENT	DAN DYER PNP PNP - 118881830	$-845.85	$2,532.00
07/15/2022	BILL	DYER, DAN L/NILSSON, KIPALEE D	$3,377.85	$3,377.85
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
08/12/2021	PAYMENT	DAN DYER EC WF - 021081103120786	$-2,433.50	$0.00
08/05/2021	PAYMENT	DAN DYER EC WF - 021080203194786	$-750.20	$2,433.50
07/14/2021	BILL	DYER, DAN L/NILSSON, KIPALEE D	$3,183.70	$3,183.70
12/30/2020	PAYMENT	DYER, DAN L/NILSSON, KIPALEE D CREDIT TREASURER EBOX 12/29/20	$-774.48	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-26.48	$774.48
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-24.28	$800.96
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$750.20	$825.24
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-750.20	$75.04
09/29/2020	PAYMENT	DAN DYER CHECK BANK: WF INTERNET NUM: 020092803143214	$-748.00	$825.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-750.20	$1,573.24
08/10/2020	PAYMENT	DAN DYER CHECK BANK: WF INTERNET NUM: 020072403186799	$-758.00	$2,323.44
07/30/2020	PAYMENT	DAN DYER CHECK BANK: WF INTERNET NUM: 020072903127723	$-16.82	$3,081.44
07/24/2020	AMENDMENT	REMOVE VETERANS EXEMPT	$104.06	$3,098.26
07/09/2020	BILL	DYER, DAN L/NILSSON, KIPALEE D	$2,994.20	$2,994.20
01/06/2020	PAYMENT	SUN QUEST LLLP ET AL CHECK NUM: 8172	$-758.00	$0.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-758.00	$758.00
10/02/2019	PAYMENT	DYER, DAN CHECK NUM: 8165	$-758.00	$1,516.00
08/01/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90009270	$-1,990.71	$2,274.00
07/31/2019	INTEREST	Monthly Interest	$7.78	$4,264.71
07/22/2019	INTEREST	Monthly Interest	$7.78	$4,256.93
07/10/2019	BILL	SUN QUEST LLLP ET AL	$3,036.27	$4,249.15
07/01/2019	INTEREST	Monthly Interest	$7.78	$1,212.88
06/03/2019	INTEREST	Monthly Interest	$42.38	$1,205.10
05/01/2019	INTEREST	Monthly Interest	$3.94	$1,162.72
04/01/2019	INTEREST	Monthly Interest	$3.94	$1,158.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.29	$1,154.84
03/02/2019	INTEREST	Monthly Interest	$3.94	$1,122.55
02/01/2019	INTEREST	Monthly Interest	$3.94	$1,118.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.77	$1,114.67
01/02/2019	INTEREST	Monthly Interest	$3.94	$1,093.90
12/04/2018	INTEREST	Monthly Interest	$3.94	$1,089.96
11/01/2018	INTEREST	Monthly Interest	$3.94	$1,086.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.56	$1,082.08
10/02/2018	INTEREST	Monthly Interest	$3.94	$1,070.52
09/02/2018	INTEREST	Monthly Interest	$3.94	$1,066.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.65	$1,062.64
08/01/2018	INTEREST	Monthly Interest	$3.94	$1,057.99
07/10/2018	BILL	TRIDENT PLUS LLC	$461.24	$1,054.05
07/02/2018	INTEREST	Monthly Interest	$3.94	$592.81
06/01/2018	INTEREST	Monthly Interest	$39.38	$588.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$549.49
03/30/2018	PENALTY	Postage	$1.00	$544.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.08	$543.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.27	$510.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.83	$489.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$477.31
07/10/2017	BILL	TRIDENT PLUS LLC	$472.57	$472.57
11/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000214	$-186.00	$0.00
10/11/2016	PAYMENT	GRANITE RIDGE DEVELOPMENT LLC CHECK NUM: 1055	$-93.00	$186.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-94.68	$279.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$373.68	$373.68
03/04/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1041	$-98.00	$0.00
01/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1036	$-98.00	$98.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-98.00	$196.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-101.67	$294.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$395.67	$395.67
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-196.00	$0.00
10/13/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1006	$-98.00	$196.00
08/19/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK	$-99.21	$294.00
07/08/2014	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$393.21	$393.21
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1435	$-194.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1413	$-97.00	$194.00
08/23/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1397	$-100.38	$291.00
07/08/2013	BILL	AMMERON ENTERPRISES INC	$391.38	$391.38
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-883.29	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.58	$883.29
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$880.71
04/01/2013	PENALTY	Mailing Fees	$2.00	$874.60
04/01/2013	INTEREST	Monthly Interest	$2.58	$872.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$870.02
03/01/2013	INTEREST	Monthly Interest	$2.58	$843.08
02/01/2013	INTEREST	Monthly Interest	$2.58	$840.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$837.92
01/02/2013	INTEREST	Monthly Interest	$2.58	$820.59
12/03/2012	INTEREST	Monthly Interest	$2.58	$818.01
11/01/2012	INTEREST	Monthly Interest	$2.58	$815.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$812.85
10/01/2012	INTEREST	Monthly Interest	$2.58	$803.21
08/31/2012	INTEREST	Monthly Interest	$2.58	$800.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$798.05
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$384.80	$794.18
07/10/2012	INTEREST	Monthly Interest	$2.58	$409.38
07/02/2012	INTEREST	Monthly Interest	$2.58	$406.80
06/01/2012	INTEREST	Monthly Interest	$14.58	$404.22
05/03/2012	INTEREST	Monthly Interest	$1.25	$389.64
03/30/2012	INTEREST	Monthly Interest	$1.25	$388.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.19	$387.14
03/01/2012	INTEREST	Monthly Interest	$1.25	$375.95
01/31/2012	INTEREST	Monthly Interest	$1.25	$374.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$373.45
01/03/2012	INTEREST	Monthly Interest	$1.25	$366.20
12/01/2011	INTEREST	Monthly Interest	$1.25	$364.95
11/01/2011	INTEREST	Monthly Interest	$1.25	$363.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$362.45
10/03/2011	INTEREST	Monthly Interest	$1.25	$358.35
09/01/2011	INTEREST	Monthly Interest	$1.25	$357.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$355.85
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$159.91	$354.13
07/08/2011	INTEREST	Monthly Interest	$1.25	$194.22
07/05/2011	INTEREST	Monthly Interest	$1.25	$192.97
06/06/2011	INTEREST	Monthly Interest	$12.51	$191.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$179.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$172.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$155.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$151.63
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$150.07	$150.07
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-723.25	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.76	$723.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$720.49
03/01/2010	INTEREST	Monthly Interest	$2.76	$703.67
02/01/2010	INTEREST	Monthly Interest	$2.76	$700.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$698.15
01/04/2010	INTEREST	Monthly Interest	$2.76	$687.33
12/01/2009	INTEREST	Monthly Interest	$2.76	$684.57
11/03/2009	INTEREST	Monthly Interest	$2.76	$681.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$679.05
10/05/2009	INTEREST	Monthly Interest	$2.76	$673.04
09/01/2009	INTEREST	Monthly Interest	$2.76	$670.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$667.52
08/03/2009	INTEREST	Monthly Interest	$2.76	$665.11
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$240.27	$662.35
07/01/2009	INTEREST	Monthly Interest	$2.76	$422.08
07/01/2009	INTEREST	Monthly Interest	$2.76	$419.32
06/01/2009	INTEREST	Monthly Interest	$19.73	$416.56
05/01/2009	INTEREST	Monthly Interest	$0.87	$396.83
04/01/2009	INTEREST	Monthly Interest	$0.87	$395.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$395.09
03/02/2009	INTEREST	Monthly Interest	$0.87	$379.25
02/03/2009	INTEREST	Monthly Interest	$0.87	$378.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$377.51
01/05/2009	INTEREST	Monthly Interest	$0.87	$367.29
12/01/2008	INTEREST	Monthly Interest	$0.87	$366.42
11/03/2008	INTEREST	Monthly Interest	$0.87	$365.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$364.68
10/01/2008	INTEREST	Monthly Interest	$0.87	$358.96
09/02/2008	INTEREST	Monthly Interest	$0.87	$358.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$357.22
08/04/2008	INTEREST	Monthly Interest	$0.87	$354.89
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$226.33	$354.02
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49