Tax Account 02-0061-56

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Owners

FACKELMANN ANTHONY M & NANCY M
9690 PASSATEMPO
RENO, NV 89511

FACKELMANN ANTHONY M

FACKELMANN NANCY M

Account Summary

Account ID	02-0061-56
Account Type	Real Estate
Location	165 HUNTERS DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-56

Account Type

Real Estate

Location

165 HUNTERS DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.33
Total	$2,286.15
Paid	$2,286.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,262.33

Total

$2,286.15

Paid

$2,286.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$567.33	$0.00	$567.33	$567.33	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$565.00	$23.82	$565.00	$588.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.52	$20.22	$2,120.74	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,950.71	$21.20	$1,971.91	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,811.98	$19.80	$1,831.78	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,821.92	$19.92	$1,841.84	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,676.58	$0.00	$1,676.58	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,140.74	$10.42	$1,151.16	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,139.61	$10.42	$1,150.03	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,162.02	$10.64	$1,172.66	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,157.73	$0.00	$1,157.73	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,148.01	$10.50	$1,158.51	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	PNP PNP - 173422057	$-588.82	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$588.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.82	$586.82
12/24/2024	PAYMENT	PNP PNP - 168195543	$-565.00	$565.00
10/01/2024	PAYMENT	PNP PNP - 163429142	$-565.00	$1,130.00
08/06/2024	PAYMENT	PNP PNP - 160633558	$-567.33	$1,695.00
07/05/2024	BILL	FACKELMANN ANTHONY M & NANCY M	$2,262.33	$2,262.33
03/15/2024	PAYMENT	PNP PNP - 152800254	$-525.00	$0.00
10/24/2023	PAYMENT	PNP PNP - 144559374	$-1,070.22	$525.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.22	$1,595.22
08/14/2023	PAYMENT	PNP PNP - 140887948	$-525.52	$1,575.00
07/06/2023	BILL	FACKELMANN ANTHONY M & NANCY M	$2,100.52	$2,100.52
04/10/2023	PAYMENT	PNP PNP - 133278799	$-508.20	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$508.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.70	$505.70
12/30/2022	PAYMENT	PNP PNP - 126825867	$-974.00	$487.00
10/14/2022	ADJUSTMENT	PNP PNP - 122313569 VOIDED PAYMENT: 285045. REASON: PYMT RVRSD BY PNP 10.14	$974.00	$1,461.00
10/11/2022	PAYMENT	PNP PNP - 122313569	$-974.00	$487.00
08/16/2022	PAYMENT	PNP PNP - 119450684	$-489.71	$1,461.00
07/07/2022	BILL	FACKELMANN ANTHONY M & NANCY M	$1,950.71	$1,950.71
04/06/2022	PAYMENT	FACKELMANN, ANTHONY CHECK BANK: PNP INTERNET NUM: 111835343	$-471.80	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$471.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.30	$469.30
09/28/2021	PAYMENT	FACKELMANN, ANTHONY CHECK BANK: PNP INTERNET NUM: 100949300	$-452.00	$452.00
08/20/2021	PAYMENT	FACKELMANN, ANTHONY CHECK BANK: PNP INTERNET NUM: 99092565	$-907.98	$904.00
07/08/2021	BILL	FACKELMANN ANTHONY M & NANCY M	$1,811.98	$1,811.98
04/13/2021	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: 4TX016JML	$-474.92	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$474.92
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.42	$472.42
01/14/2021	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: H5B36Z5MM	$-455.00	$455.00
10/14/2020	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: ZVYM3WWLL	$-455.00	$910.00
08/19/2020	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: SN2YLRPLL	$-456.92	$1,365.00
07/10/2020	BILL	FACKELMANN ANTHONY M & NANCY M	$1,821.92	$1,821.92
02/11/2020	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: RMLFXT4LL	$-419.00	$0.00
01/03/2020	PAYMENT	FACKELMANN, NANCY CHECK NUM: OP E-CHK 12/31	$-419.00	$419.00
10/17/2019	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: PL76MRQKLA3	$-419.00	$838.00
08/30/2019	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 134631939	$-419.58	$1,257.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-15.99	$1,676.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.99	$1,692.57
07/08/2019	BILL	FACKELMANN ANTHONY M & NANCY M	$1,676.58	$1,676.58
03/13/2019	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 132815951	$-285.00	$0.00
01/15/2019	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 132052720	$-285.00	$285.00
10/29/2018	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 130916692	$-295.42	$570.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.42	$865.42
08/22/2018	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 130134666	$-285.74	$855.00
07/05/2018	BILL	FACKELMANN ANTHONY M & NANCY M	$1,140.74	$1,140.74
03/16/2018	PAYMENT	FACKELMANN, NANCY CHECK BANK: OP INTERNET NUM: 128280901	$-284.00	$0.00
01/04/2018	PAYMENT	FACKELMAN, NANCY M CHECK NUM: OP INTERNET	$-284.00	$284.00
09/07/2017	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 125725731	$-582.03	$568.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.42	$1,150.03
07/11/2017	BILL	FACKELMANN ANTHONY M & NANCY M	$1,139.61	$1,139.61
03/17/2017	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 123728281	$-290.00	$0.00
01/05/2017	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: 122746453	$-290.00	$290.00
11/16/2016	PAYMENT	FACKELMANN, NANCY M CREDIT: D BANK: OP INTERNET NUM: 191153	$-300.64	$580.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.64	$880.64
08/26/2016	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: 120932739	$-292.02	$870.00
07/07/2016	BILL	FACKELMANN ANTHONY M & NANCY M	$1,162.02	$1,162.02
03/22/2016	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 118714238	$-289.00	$0.00
03/18/2016	AMENDMENT	rmv 4th penalth/paid timely.pb	$-10.58	$289.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.58	$299.58
01/12/2016	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 117523168	$-289.00	$289.00
10/20/2015	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 116044669	$-289.00	$578.00
10/20/2015	AMENDMENT	remove penalties/postmarked	$-10.58	$867.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.58	$877.58
08/27/2015	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 115259399	$-290.73	$867.00
07/02/2015	BILL	FACKELMANN ANTHONY M & NANCY M	$1,157.73	$1,157.73
03/13/2015	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: 112757226	$-287.00	$0.00
03/13/2015	AMENDMENT	remove penalty/paid timely..pb	$-10.50	$287.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.50	$297.50
01/08/2015	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: 111626698	$-287.00	$287.00
10/17/2014	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 110188380	$-287.00	$574.00
10/17/2014	AMENDMENT	remove penalty/paid timely..pb	$-10.50	$861.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.50	$871.50
09/04/2014	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 109616358	$-297.51	$861.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.50	$1,158.51
07/03/2014	BILL	FACKELMANN ANTHONY M & NANCY M	$1,148.01	$1,148.01
03/14/2014	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: 107345489	$-273.00	$0.00
03/14/2014	AMENDMENT	remove penalty/paid timely..pb	$-9.94	$273.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.94	$282.94
01/14/2014	PAYMENT	FACKELMANN, ANTHONY M CHECK BANK: OP INTERNET NUM: 106562840	$-273.00	$273.00
10/18/2013	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 105372557	$-273.00	$546.00
10/18/2013	AMENDMENT	remove penalty/pd timely...pb	$-9.94	$819.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.94	$828.94
08/21/2013	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 104753406	$-276.65	$819.00
07/02/2013	BILL	FACKELMANN ANTHONY M & NANCY M	$1,095.65	$1,095.65
03/13/2013	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 103001717	$-284.00	$0.00
01/03/2013	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 102214822	$-284.00	$284.00
10/10/2012	PAYMENT	ANTHONY FACKELM CHECK BANK: WF INTERNET NUM: 012101003084658	$-284.00	$568.00
08/28/2012	PAYMENT	ANTHONY FACKELM CHECK BANK: WF INTERNET NUM: 012082803055747	$-287.94	$852.00
07/10/2012	BILL	FACKELMANN ANTHONY M & NANCY M	$1,139.94	$1,139.94
03/16/2012	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 99179818	$-262.00	$0.00
01/06/2012	PAYMENT	ANTHONY FACKELM CHECK BANK: WF INTERNET NUM: 012010603065836	$-262.00	$262.00
10/13/2011	PAYMENT	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 97538294	$-262.00	$524.00
08/12/2011	PAYMENT	ANTHONY FACKELM CHECK BANK: WF INTERNET NUM: 011081203061584	$-262.45	$786.00
07/11/2011	BILL	FACKELMANN ANTHONY M & NANCY M	$1,048.45	$1,048.45
03/14/2011	PAYMENT	FACKELMANN, NANCY M CREDIT: D BANK: OP INTERNET NUM: 124389	$-327.00	$0.00
01/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 95120077	$-327.00	$327.00
01/14/2011	AMENDMENT	remove penalties pd on 1/13 ME	$-13.08	$654.00
01/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 95120077	$327.00	$667.08
01/14/2011	VOID	FACKELMANN, NANCY M CHECK BANK: OP INTERNET NUM: 95120077	$-327.00	$340.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.08	$667.08
10/14/2010	PAYMENT	FACKELMANN, NANCY M CREDIT: D BANK: OP INTERNET NUM: 104926	$-327.00	$654.00
09/07/2010	PAYMENT	FACKELMANN, NANCY CREDIT: D BANK: OP INTERNET NUM: 144003	$-341.61	$981.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.14	$1,322.61
07/09/2010	BILL	FACKELMANN ANTHONY M & NANCY M	$1,309.47	$1,309.47
03/29/2010	PAYMENT	FACKELMANN, NANCY M CREDIT: D BANK: INTERNET PMT	$-356.58	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$356.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.85	$354.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$337.48
01/12/2010	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK NUM: 7129	$-324.00	$336.96
10/22/2009	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK NUM: 7105	$-324.00	$660.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.96	$984.96
08/17/2009	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK BANK: 94 72 NUM: 7088	$-326.53	$972.00
07/10/2009	BILL	FACKELMANN ANTHONY M & NANCY M	$1,298.53	$1,298.53
03/19/2009	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK BANK: 94*72 NUM: 7044	$-283.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.92	$283.92
01/20/2009	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK BANK: 94*72 NUM: 7037	$-303.00	$273.00
01/20/2009	AMENDMENT	remove penalty/postmarked...pb	$-11.22	$576.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.22	$587.22
10/14/2008	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK BANK: 94*72 NUM: 7013	$-303.00	$576.00
08/29/2008	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK BANK: 94*72 NUM: 7000	$-306.82	$879.00
08/07/2008	AMENDMENT	Remove Humb TV gsr	$-30.00	$1,185.82
07/10/2008	BILL	FACKELMANN ANTHONY M & NANCY M	$1,215.82	$1,215.82
04/09/2008	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK BANK: 94*72 NUM: 6953	$-22.34	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$22.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.77	$20.09
01/22/2008	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK BANK: 94*72 NUM: 6935	$-414.00	$19.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.80	$433.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$419.52
08/29/2007	PAYMENT	FACKELMANN ANTHONY M & NANCY M CHECK BANK: 94*72 NUM: 6892	$-141.15	$414.00
07/12/2007	BILL	FACKELMANN ANTHONY M & NANCY M	$555.15	$555.15
08/22/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2494	$-65.79	$0.00
07/06/2006	BILL	OLDS LAWRENCE E	$65.79	$65.79

Tax Account 02-0061-56

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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