Tax Account 022-571-11
Owners
DEPAULA, DONOVAN & APRIL
1340 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000
DEPAULA, APRIL
Account Summary
| Account ID | 022-571-11 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,013.14 |
| Total | $6,013.14 |
| Paid | $6,013.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,857.19 | $0.00 | $5,857.19 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,643.46 | $0.00 | $5,643.46 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,249.53 | $0.00 | $1,249.53 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,247.09 | $43.54 | $1,290.63 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 5.96 | 5.96 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PAULA DONOVAN APRI DE PNP PNP - 161295877 | $-6,013.14 | $0.00 |
| 07/16/2024 | BILL | DE PAULA, DONOVAN & APRIL | $6,013.14 | $6,013.14 |
| 03/04/2024 | PAYMENT | PAULA DONOVAN APRI DE PNP PNP - 152195751 | $-1,464.00 | $0.00 |
| 01/02/2024 | PAYMENT | PAULA DONOVAN APRI DE PNP PNP - 148723180 | $-1,464.00 | $1,464.00 |
| 10/02/2023 | PAYMENT | PAULA DONOVAN APRI DE PNP PNP - 143412639 | $-1,464.00 | $2,928.00 |
| 08/21/2023 | PAYMENT | PAULA DONOVAN APRI DE PNP PNP - 141340338 | $-1,465.19 | $4,392.00 |
| 07/17/2023 | BILL | DE PAULA, DONOVAN & APRIL | $5,857.19 | $5,857.19 |
| 03/07/2023 | PAYMENT | PAULA DONOVAN APRI DE PNP PNP - 130809800 | $-1,410.00 | $0.00 |
| 01/06/2023 | PAYMENT | DONOVAN APRIL DE PAULA PNP PNP - 127218722 | $-1,410.00 | $1,410.00 |
| 10/04/2022 | PAYMENT | DONOVAN APRIL DE PAULA PNP PNP - 121931201 | $-1,410.00 | $2,820.00 |
| 08/15/2022 | PAYMENT | DONOVAN APRIL DE PAULA PNP PNP - 119347937 | $-1,413.46 | $4,230.00 |
| 07/15/2022 | BILL | DE PAULA, DONOVAN & APRIL | $5,643.46 | $5,643.46 |
| 03/01/2022 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 96500 | $-312.35 | $0.00 |
| 12/28/2021 | PAYMENT | JKG BUILDERS INC. CHECK CK. 96388 | $-312.35 | $312.35 |
| 09/13/2021 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 96187 | $-312.35 | $624.70 |
| 09/09/2021 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1538 | $-312.48 | $937.05 |
| 07/14/2021 | BILL | CMG LAND HOLDINGS LLC | $1,249.53 | $1,249.53 |
| 04/28/2021 | PAYMENT | CMG LAND HOLDINGS LLC PNP PNP - 93095190 | $-666.54 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $666.54 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $31.10 | $665.54 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.44 | $634.44 |
| 10/15/2020 | PAYMENT | CMG LAND HOLDINGS LLC CHECK NUM: 1456 | $-311.00 | $622.00 |
| 08/11/2020 | PAYMENT | CMGLAND HOLDINGS, LLC CHECK NUM: 1443 | $-313.09 | $933.00 |
| 07/09/2020 | BILL | CMG LAND HOLDINGS LLC | $1,246.09 | $1,246.09 |