Tax Account 022-283-16

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Owners

NEILSEN, JAMES ALLEN ET AL
1434 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

NEILSEN, GEORGE A

Account Summary

Account ID	022-283-16
Account Type	Real Estate
Location	1434 MOUNTAIN ROSE DR FERNLEY
Balance	$2,196.73
Currently Due	$549.73

Account ID

022-283-16

Account Type

Real Estate

Location

1434 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,196.73

Currently Due

$549.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,196.73
Total	$2,196.73
Paid	$0.00
Balance	$2,196.73
Due	$549.73
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

$2,196.73

Total

$2,196.73

Paid

$0.00

Balance

$2,196.73

Due

$549.73

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	$549.73	$0.00	$549.73	$0.00	$549.73
2	10/07/2024	10/17/2024	Due	$549.00	$0.00	$549.00	$0.00	$1,098.73
3	01/06/2025	01/16/2025	Due	$549.00	$0.00	$549.00	$0.00	$1,647.73
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$2,196.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.93	$0.00	$2,151.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,064.70	$0.00	$2,064.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,041.21	$0.00	$2,041.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,989.02	$0.00	$1,989.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,908.76	$0.00	$1,908.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,917.70	$0.00	$1,917.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,906.69	$0.00	$1,906.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.54	$0.00	$1,666.54	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	NEILSEN, JAMES ALLEN ET AL	$2,196.73	$2,196.73
03/11/2024	PAYMENT	JAMES A NEILSEN EC WF - 024031103103617	$-537.00	$0.00
01/05/2024	PAYMENT	JAMES A NEILSEN EC WF - 024010503177221	$-537.00	$537.00
10/09/2023	PAYMENT	JAMES A NEILSEN EC WF - 023100603189289	$-537.00	$1,074.00
08/30/2023	PAYMENT	NEILSEN, JAMES A CHECK 28652764307	$-540.93	$1,611.00
07/17/2023	BILL	NEILSEN, JAMES ALLEN ET AL	$2,151.93	$2,151.93
03/14/2023	PAYMENT	JAMES A NEILSEN EC WF - 023031303108488	$-516.00	$0.00
01/05/2023	PAYMENT	JAMES A NEILSEN EC WF - 023010403277944	$-516.00	$516.00
10/12/2022	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK 1002	$-516.00	$1,032.00
08/23/2022	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK 1000	$-516.70	$1,548.00
07/15/2022	BILL	NEILSEN, JAMES ALLEN ET AL	$2,064.70	$2,064.70
02/25/2022	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK 27726173537	$-510.26	$0.00
01/03/2022	PAYMENT	NEILSEN, JAMES ALLEN CHECK MO 27726168071	$-510.26	$510.26
09/29/2021	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK 27475546228	$-510.26	$1,020.52
08/17/2021	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK MO 27475541010	$-510.43	$1,530.78
07/14/2021	BILL	NEILSEN, JAMES ALLEN ET AL	$2,041.21	$2,041.21
02/24/2021	PAYMENT	NEILSEN, JAMES CHECK 26932899767	$-497.00	$0.00
01/06/2021	PAYMENT	NEILSEN, JAMES CHECK 26932895460	$-497.00	$497.00
10/14/2020	PAYMENT	NEILSEN, JAMES A CHECK NUM: 26932882566	$-497.00	$994.00
08/21/2020	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK NUM: 26686046676	$-498.02	$1,491.00
07/09/2020	BILL	NEILSEN, JAMES ALLEN ET AL	$1,989.02	$1,989.02
03/05/2020	PAYMENT	NEILSEN, JAMES CHECK NUM: 26449307335	$-477.00	$0.00
01/07/2020	PAYMENT	NEILSEN, JAMES ALLEN CHECK NUM: 26449301125	$-477.00	$477.00
10/07/2019	PAYMENT	NEILSEN, JAMES A CHECK NUM: 26147828452	$-477.00	$954.00
08/19/2019	PAYMENT	NEILSEN, JAMES CHECK NUM: 25912866273	$-477.76	$1,431.00
07/10/2019	BILL	NEILSEN, JAMES ALLEN ET AL	$1,908.76	$1,908.76
03/01/2019	PAYMENT	NEILSEN, GEORGE CHECK NUM: 4221	$-479.00	$0.00
01/08/2019	PAYMENT	NEILSEN, JAMES A CHECK NUM: 25390919970	$-479.00	$479.00
10/03/2018	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK NUM: R208173186694	$-479.00	$958.00
08/22/2018	PAYMENT	NEILSEN, JAMES ALLEN CHECK NUM: 24995597692	$-480.70	$1,437.00
07/10/2018	BILL	NEILSEN, JAMES ALLEN ET AL	$1,917.70	$1,917.70
02/27/2018	PAYMENT	NEILSEN, JAMES CHECK NUM: 24731611975	$-476.00	$0.00
12/27/2017	PAYMENT	NEILSEN, JAMES ALLEN CHECK NUM: 23739107207	$-476.00	$476.00
09/26/2017	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK NUM: 23739120382	$-476.00	$952.00
08/23/2017	PAYMENT	NEILSEN, JAMES ALLEN ET AL CHECK NUM: 20755955663	$-478.69	$1,428.00
07/10/2017	BILL	NEILSEN, JAMES ALLEN ET AL	$1,906.69	$1,906.69
02/23/2017	PAYMENT	NEILSEN, JAMES ALLEN CHECK NUM: 20659089305	$-416.00	$0.00
01/05/2017	PAYMENT	NEILSEN, JAMES ALLEN CHECK NUM: 24165501208	$-416.00	$416.00
10/07/2016	PAYMENT	NEILSEN, JAMES ALLEN CHECK NUM: 19633492225	$-414.54	$832.00
08/17/2016	PAYMENT	NEILSEN, JAMES ALLEN CASH	$-420.00	$1,246.54
07/11/2016	BILL	NEILSEN, JAMES ALLEN	$1,666.54	$1,666.54
08/18/2015	PAYMENT	NEILSEN, EMMA E TR CHECK NUM: 3924	$-1,701.87	$0.00
07/07/2015	BILL	NEILSEN, EMMA E TR	$1,701.87	$1,701.87
08/13/2014	PAYMENT	NEILSEN, EMMA & GERALD A CHECK NUM: 3699	$-1,708.12	$0.00
07/08/2014	BILL	NEILSEN, EMMA E TR	$1,708.12	$1,708.12
08/05/2013	PAYMENT	NEILSEN, GERALD AND EMMA CHECK NUM: 3527	$-1,624.41	$0.00
07/08/2013	BILL	NEILSEN, EMMA E TR	$1,624.41	$1,624.41
07/27/2012	PAYMENT	NEILSEN, EMMA E TR CHECK NUM: 3388	$-1,621.02	$0.00
07/10/2012	BILL	NEILSEN, EMMA E TR	$1,621.02	$1,621.02
07/27/2011	PAYMENT	NEILSEN, EMMA & GERALD CHECK NUM: 3252	$-1,212.16	$0.00
07/08/2011	BILL	NEILSEN, EMMA E TR	$1,212.16	$1,212.16
08/05/2010	PAYMENT	NEILSEN, GERALD A. CHECK BANK: 11-35 NUM: 3126	$-1,215.30	$0.00
07/08/2010	BILL	NEILSEN, EMMA E TR	$1,215.30	$1,215.30
11/24/2009	PAYMENT	NEILSEN, EMMA E TR CHECK BANK: 11-35 NUM: 3034	$-1,002.00	$0.00
10/05/2009	PAYMENT	NEILSEN, EMMA & GERALD CHECK BANK: 11-35 NUM: 3014	$-501.00	$1,002.00
08/06/2009	PAYMENT	NEILSEN, EMMA E TR CHECK BANK: 11-35 NUM: 2992	$-503.91	$1,503.00
07/06/2009	BILL	NEILSEN, EMMA E TR	$2,006.91	$2,006.91
08/20/2008	PAYMENT	NEILSEN, EMMA E TR CHECK BANK: 11-35 NUM: 2866	$-1,956.58	$0.00
07/15/2008	BILL	NEILSEN, EMMA E TR	$1,956.58	$1,956.58
08/06/2007	PAYMENT	NEILSEN, GERALD & EMMA CHECK BANK: 11-35 NUM: 2897	$-1,898.15	$0.00
07/12/2007	BILL	NEILSEN, EMMA E TR	$1,898.15	$1,898.15
10/10/2006	PAYMENT	NEILSEN, EMMA E CHECK BANK: 11-35 NUM: 2771	$-1,380.00	$0.00
08/28/2006	PAYMENT	NEILSEN, EMMA E & GERALD A CHECK BANK: 11-35 NUM: 2758	$-462.88	$1,380.00
07/12/2006	BILL	NEILSEN, EMMA E	$1,842.88	$1,842.88
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