Tax Account 020-055-06

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Owners

NOOSE, GREGORY S TRS ET AL
1046 PEPPER LN
FERNLEY, NV 89408-0000

CARVER, NINA A TRS

Account Summary

Account ID	020-055-06
Account Type	Real Estate
Location	255 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-06

Account Type

Real Estate

Location

255 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,187.14
Total	$1,187.14
Paid	$1,187.14
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

$1,187.14

Total

$1,187.14

Paid

$1,187.14

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	$299.14	$0.00	$299.14	$299.14	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,116.44	$0.00	$1,116.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,120.58	$0.00	$1,120.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,095.20	$0.00	$1,095.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,069.82	$0.00	$1,069.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,042.97	$0.00	$1,042.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,051.01	$0.00	$1,051.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$879.44	$0.00	$879.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	NOOSE, GREGORY S TRS ET AL CHECK 643046	$-1,187.14	$0.00
07/17/2023	BILL	NOOSE, GREGORY S TRS ET AL	$1,187.14	$1,187.14
08/24/2022	PAYMENT	NOOSE, GREGORY S CASH	$-1,116.44	$0.00
07/15/2022	BILL	NOOSE, GREGORY S TRS ET AL	$1,116.44	$1,116.44
08/16/2021	PAYMENT	NINA A CARVER PNP PNP - 98740439	$-1,120.58	$0.00
07/14/2021	BILL	CARVER, NINA A	$1,120.58	$1,120.58
08/14/2020	PAYMENT	CARVER, NINA A CHECK NUM: 20950006675	$-95.20	$0.00
08/14/2020	PAYMENT	CARVER, NINA A CHECK NUM: 20950006674	$-1,000.00	$95.20
07/09/2020	BILL	CARVER, NINA A	$1,095.20	$1,095.20
08/12/2019	PAYMENT	COX, RUTH I CHECK NUM: 7054	$-534.00	$0.00
07/23/2019	PAYMENT	COX, RUTH I CHECK NUM: 7048	$-535.82	$534.00
07/10/2019	BILL	COX, RUTH I	$1,069.82	$1,069.82
07/23/2018	PAYMENT	COX, RUTH I CHECK NUM: 6888	$-1,042.97	$0.00
07/10/2018	BILL	COX, RUTH I	$1,042.97	$1,042.97
09/11/2017	PAYMENT	COX, RUTH I CHECK NUM: 6801	$-524.00	$0.00
07/26/2017	PAYMENT	COX, RUTH I CHECK NUM: 6785	$-527.01	$524.00
07/10/2017	BILL	COX, RUTH I	$1,051.01	$1,051.01
10/05/2016	PAYMENT	COX, RUTH I CHECK NUM: 6657	$-438.00	$0.00
07/21/2016	PAYMENT	COX, RUTH I CHECK NUM: 6630	$-441.44	$438.00
07/11/2016	BILL	COX, RUTH I	$879.44	$879.44
08/20/2015	PAYMENT	COX, RUTH I CHECK NUM: 6467	$-684.00	$0.00
07/21/2015	PAYMENT	COX, RUTH I CHECK NUM: 6454	$-231.69	$684.00
07/07/2015	BILL	COX, RUTH I	$915.69	$915.69
09/05/2014	PAYMENT	COX, RUTH I CHECK NUM: 6336	$-448.00	$0.00
08/12/2014	PAYMENT	COX, RUTH I CHECK NUM: 6319	$-452.04	$448.00
07/08/2014	BILL	COX, RUTH I	$900.04	$900.04
09/12/2013	PAYMENT	COX, RUTH I CHECK NUM: 1129	$-438.00	$0.00
07/18/2013	PAYMENT	COX, RUTH CHECK NUM: 1128	$-439.71	$438.00
07/08/2013	BILL	COX, RUTH I	$877.71	$877.71
09/12/2012	PAYMENT	COX, RUTH I CHECK NUM: 1127	$-592.00	$0.00
07/30/2012	PAYMENT	COX, RUTH I CHECK NUM: 1126	$-595.52	$592.00
07/10/2012	BILL	COX, RUTH I	$1,187.52	$1,187.52
08/14/2011	PAYMENT	COX, RUTH I CHECK NUM: 5811	$-470.46	$0.00
07/08/2011	BILL	COX, RUTH I	$470.46	$470.46
11/22/2010	PAYMENT	COX, RUTH I CHECK BANK: 90-7485 NUM: 5642	$-392.00	$0.00
08/06/2010	PAYMENT	COX, RUTH I CHECK BANK: 90-7485 NUM: 5592	$-394.87	$392.00
07/08/2010	BILL	COX, RUTH I	$786.87	$786.87
10/16/2009	PAYMENT	COX, RUTH I CHECK BANK: 90-7485 NUM: 5388	$-522.00	$0.00
08/10/2009	PAYMENT	COX, RUTH I CHECK BANK: 90-7485 NUM: 5329	$-525.32	$522.00
07/06/2009	BILL	COX, RUTH I	$1,047.32	$1,047.32
12/18/2008	PAYMENT	COX, RUTH I CHECK BANK: 90-2267 NUM: 1044	$-490.00	$0.00
08/15/2008	PAYMENT	COX, RUTH I CORK: B BANK: 90-2267 NUM: 1038	$-493.09	$490.00
07/15/2008	BILL	COX, RUTH I	$983.09	$983.09
11/21/2007	PAYMENT	COX, RUTH I CHECK BANK: 90-2267 NUM: 1028	$-890.03	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.59	$890.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.71	$868.44
07/12/2007	BILL	COX, RUTH I	$859.73	$859.73
08/18/2006	PAYMENT	COX, RUTH I CHECK BANK: 90-2267 NUM: 1009	$-847.16	$0.00
07/12/2006	BILL	COX, RUTH I	$847.16	$847.16
10/03/2005	PAYMENT	RUTH I. COX CHECK BANK: 1212 NUM: 98	$-766.14	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.66	$766.14
07/15/2005	BILL	CARVER, NINA A	$758.48	$758.48
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-184.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-184.00	$184.00
10/07/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 628165	$-184.00	$368.00
08/21/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 593503	$-184.19	$552.00
07/08/2004	BILL	CARVER, NINA A	$736.19	$736.19
03/05/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 502036	$-181.16	$0.00
01/14/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 469764	$-181.16	$181.16
10/08/2003	PAYMENT	LITTON LOAN SERVICING L P CHECK BANK: 66-021 NUM: 430074	$-181.16	$362.32
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-181.16	$543.48
07/18/2003	BILL	CARVER, NINA A	$724.64	$724.64
03/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080	$-168.00	$0.00
01/09/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877	$-168.00	$168.00
10/28/2002	PAYMENT	AMERIQUEST MTG. CHECK BANK: 88-88 NUM: 607170	$-168.00	$336.00
10/24/2002	AMENDMENT	timely	$-6.72	$504.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.72	$510.72
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-170.17	$504.00
07/12/2002	BILL	CARVER, NINA A	$674.17	$674.17
05/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 56576	$-581.55	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$581.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.29	$576.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.29	$541.26
10/17/2001	PAYMENT	CARVER, NINA A CHECK BANK: 15-800 NUM: 8074043	$-166.10	$520.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.60	$687.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.64	$670.47
07/12/2001	BILL	CARVER, NINA A	$663.83	$663.83
02/12/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 17589	$-164.39	$0.00
01/04/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 15616	$-164.39	$164.39
09/22/2000	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 10929	$-164.39	$328.78
08/26/2000	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 9135	$-164.63	$493.17
07/17/2000	BILL	CARVER, NINA A	$657.80	$657.80
04/14/2000	PAYMENT	LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2502	$-164.26	$0.00
04/14/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 87405	$-164.26	$164.26
04/14/2000	AMENDMENT	remove penalties	$-15.10	$328.52
04/14/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 87405	$164.26	$343.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.53	$179.36
02/14/2000	VOID	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 87405	$-164.26	$170.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.57	$335.09
09/14/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 79685	$-164.26	$328.52
08/30/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 78275	$-164.53	$492.78
07/17/1999	BILL	CARVER, NINA A	$657.31	$657.31
01/12/1999	PAYMENT	MANAGEMENT SERVICES CHECK	$-172.34	$0.00
11/09/1998	PAYMENT	MANAGEMENT SERVICES CHECK	$-172.34	$172.34
09/29/1998	PAYMENT	MANAGEMENT SERVICES CHECK	$-172.34	$344.68
08/10/1998	PAYMENT	MANAGEMENT SERVICES CHECK	$-172.44	$517.02
07/13/1998	BILL	CARVER, NINA A	$689.46	$689.46
12/08/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-166.52	$0.00
11/19/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-40.00	$166.52
11/10/1997	PAYMENT	CARVER, NINA A CHECK	$-126.52	$206.52
09/04/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-166.52	$333.04
07/22/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-166.70	$499.56
07/14/1997	BILL	CARVER, NINA A	$666.26	$666.26
11/06/1996	PAYMENT	MANAGEMENT SERVICES	$-151.26	$0.00
09/27/1996	PAYMENT	MANAGEMENT SERVICES	$-151.26	$151.26
08/26/1996	PAYMENT	CARVER, NINA A	$-151.26	$302.52
08/05/1996	PAYMENT	MANAGMENT SERVICES	$-151.49	$453.78
07/18/1996	BILL	CARVER, NINA A	$605.27	$605.27