Tax Account 020-121-01

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Owners

PERRY, JAMES ROGER & JANETTE GILEAN
495 MAPLE ST
FERNLEY, NV 89408-0000

PERRY, JANETTE GILEAN

Account Summary

Account ID	020-121-01
Account Type	Real Estate
Location	495 MAPLE ST FERNLEY
Balance	$1,515.45
Currently Due	$381.45

Account ID

020-121-01

Account Type

Real Estate

Location

495 MAPLE ST
FERNLEY

Balance

$1,515.45

Currently Due

$381.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.45
Total	$1,515.45
Paid	$0.00
Balance	$1,515.45
Due	$381.45
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

$1,515.45

Total

$1,515.45

Paid

$0.00

Balance

$1,515.45

Due

$381.45

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	$381.45	$0.00	$381.45	$0.00	$381.45
2	10/07/2024	10/17/2024	Due	$378.00	$0.00	$378.00	$0.00	$759.45
3	01/06/2025	01/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,137.45
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,515.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.97	$0.00	$1,483.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,430.63	$0.00	$1,430.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,434.15	$0.00	$1,434.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,502.16	$0.00	$1,502.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,486.64	$0.00	$1,486.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,458.80	$0.00	$1,458.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,461.14	$0.00	$1,461.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,279.17	$0.00	$1,279.17	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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	PERRY, JAMES ROGER & JANETTE GILEAN	$1,515.45	$1,515.45
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.97	$1,110.00
07/17/2023	BILL	PERRY, JAMES ROGER & JANETTE GILEAN	$1,483.97	$1,483.97
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.63	$1,071.00
07/15/2022	BILL	PERRY, JAMES ROGER & JANETTE GILEAN	$1,430.63	$1,430.63
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.49	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.49	$358.49
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.49	$716.98
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.68	$1,075.47
07/14/2021	BILL	PERRY, JAMES R & JANETTE G TRS	$1,434.15	$1,434.15
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$0.00
10/02/2020	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 1024125	$-375.00	$375.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$377.16	$1,125.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-377.16	$747.84
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-377.16	$1,125.00
07/09/2020	BILL	PERRY, JAMES R & JANETTE G	$1,502.16	$1,502.16
02/27/2020	PAYMENT	PERRY, JAMES & JANETTE CHECK NUM: 151	$-371.00	$0.00
11/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010241	$-371.00	$371.00
10/03/2019	PAYMENT	ADRIAN, PATRICIA CHECK NUM: 2067	$-371.00	$742.00
08/12/2019	PAYMENT	ADRIAN, PATRICIA C CHECK NUM: 2049	$-373.64	$1,113.00
07/10/2019	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,486.64	$1,486.64
03/08/2019	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 912	$-364.00	$0.00
01/08/2019	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 1142	$-364.00	$364.00
10/04/2018	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 1108	$-364.00	$728.00
08/23/2018	PAYMENT	ADRIAN, PATRICIA CHECK NUM: 1092	$-366.80	$1,092.00
07/10/2018	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,458.80	$1,458.80
03/01/2018	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 1010	$-365.00	$0.00
01/05/2018	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 3196	$-365.00	$365.00
09/26/2017	PAYMENT	ADRIAN, LARRY A & PATRICIA CHECK NUM: 3147	$-365.00	$730.00
08/29/2017	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 3130	$-366.14	$1,095.00
07/10/2017	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,461.14	$1,461.14
03/07/2017	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 3044	$-319.00	$0.00
01/10/2017	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 3004	$-319.00	$319.00
10/05/2016	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2953	$-319.00	$638.00
08/17/2016	PAYMENT	ADRIAN, LARRY/PATRICIA CHECK NUM: 2929	$-322.17	$957.00
07/11/2016	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,279.17	$1,279.17
03/08/2016	PAYMENT	ADRIAN, LARRY A & PATRICIA CHECK NUM: 2844	$-328.00	$0.00
01/13/2016	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2821	$-328.00	$328.00
10/12/2015	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2774	$-328.00	$656.00
08/19/2015	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2752	$-330.62	$984.00
07/07/2015	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,314.62	$1,314.62
03/09/2015	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2673	$-321.00	$0.00
01/12/2015	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2647	$-321.00	$321.00
10/09/2014	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2601	$-321.00	$642.00
08/21/2014	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2578	$-324.36	$963.00
07/08/2014	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,287.36	$1,287.36
03/07/2014	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2488	$-314.00	$0.00
01/09/2014	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2459	$-314.00	$314.00
10/11/2013	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2406	$-314.00	$628.00
08/08/2013	PAYMENT	ADRIAN, LARRY/PATRICIA CHECK NUM: 2386	$-317.56	$942.00
07/08/2013	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,259.56	$1,259.56
03/08/2013	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2319	$-308.00	$0.00
01/04/2013	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2291	$-308.00	$308.00
10/01/2012	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2253	$-308.00	$616.00
08/22/2012	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2227	$-309.85	$924.00
07/10/2012	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,233.85	$1,233.85
03/07/2012	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2162	$-208.00	$0.00
01/04/2012	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2137	$-208.00	$208.00
10/11/2011	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2090	$-208.00	$416.00
08/16/2011	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 2073	$-211.83	$624.00
07/08/2011	BILL	ADRIAN, LARRY A & PATRICIA C T	$835.83	$835.83
03/07/2011	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK NUM: 1993	$-202.00	$0.00
01/11/2011	PAYMENT	ADRIAN, LARRY & PATRICIA CHECK NUM: 1969	$-202.00	$202.00
10/11/2010	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1926	$-202.00	$404.00
08/11/2010	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1902	$-205.60	$606.00
07/08/2010	BILL	ADRIAN, LARRY A & PATRICIA C T	$811.60	$811.60
03/09/2010	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1826	$-290.00	$0.00
01/07/2010	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1804	$-290.00	$290.00
10/06/2009	PAYMENT	ADRIAN, LARRY A & PATRICIA CHECK BANK: 94-8025 NUM: 1768	$-290.00	$580.00
08/19/2009	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1743	$-291.50	$870.00
07/06/2009	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,161.50	$1,161.50
03/09/2009	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1651	$-281.00	$0.00
01/14/2009	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1615	$-281.00	$281.00
10/10/2008	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 1572	$-281.00	$562.00
08/22/2008	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1547	$-284.71	$843.00
07/15/2008	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,127.71	$1,127.71
03/07/2008	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1466	$-273.00	$0.00
01/09/2008	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1429	$-273.00	$273.00
10/04/2007	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1378	$-273.00	$546.00
08/13/2007	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1343	$-274.42	$819.00
07/12/2007	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,093.42	$1,093.42
03/07/2007	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1235	$-265.00	$0.00
01/05/2007	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1199	$-265.00	$265.00
10/11/2006	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1144	$-265.00	$530.00
08/27/2006	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1125	$-266.59	$795.00
07/12/2006	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,061.59	$1,061.59
03/08/2006	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 1008	$-257.00	$0.00
01/05/2006	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 9289	$-257.00	$257.00
10/11/2005	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 9208	$-257.00	$514.00
08/22/2005	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 9163	$-259.67	$771.00
07/15/2005	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,030.67	$1,030.67
03/10/2005	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 9041	$-251.00	$0.00
01/10/2005	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 8996	$-251.00	$251.00
10/05/2004	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 8936	$-251.00	$502.00
08/20/2004	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 8879	$-253.27	$753.00
07/08/2004	BILL	ADRIAN, LARRY A & PATRICIA C T	$1,006.27	$1,006.27
01/09/2004	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 8714	$-492.54	$0.00
10/14/2003	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 8595	$-246.27	$492.54
08/20/2003	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 8543	$-246.27	$738.81
07/18/2003	BILL	ADRIAN, LARRY A & PATRICIA C T	$985.08	$985.08
03/10/2003	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 8318	$-235.00	$0.00
01/10/2003	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 8236	$-235.00	$235.00
10/09/2002	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 8104	$-235.00	$470.00
08/21/2002	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 81033	$-235.90	$705.00
07/12/2002	BILL	ADRIAN, LARRY A & PATRICIA C T	$940.90	$940.90
03/06/2002	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 7816	$-230.21	$0.00
01/11/2002	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 7739	$-230.21	$230.21
10/05/2001	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 7612	$-230.21	$460.42
08/21/2001	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 7556	$-230.40	$690.63
07/12/2001	BILL	ADRIAN, LARRY A & PATRICIA C T	$921.03	$921.03
03/13/2001	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 7334	$-227.50	$0.00
01/16/2001	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 7238	$-227.50	$227.50
10/09/2000	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 7096	$-227.50	$455.00
08/31/2000	PAYMENT	ADRIAN, LARRY A & PATRICIA C T CHECK BANK: 94-8025 NUM: 7049	$-227.70	$682.50
07/17/2000	BILL	ADRIAN, LARRY A & PATRICIA C T	$910.20	$910.20
03/15/2000	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8026 NUM: 6829	$-240.10	$0.00
01/12/2000	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 6735	$-240.10	$240.10
10/06/1999	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 6578	$-240.10	$480.20
08/26/1999	PAYMENT	ADRIAN, LARRY A & PATRICIA C CHECK BANK: 94-8025 NUM: 6542	$-240.27	$720.30
07/17/1999	BILL	ADRIAN, LARRY A & PATRICIA C	$960.57	$960.57
03/09/1999	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST CHECK	$-241.23	$0.00
01/13/1999	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST CHECK	$-241.23	$241.23
10/08/1998	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST CHECK	$-241.23	$482.46
08/21/1998	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST CHECK	$-241.38	$723.69
07/13/1998	BILL	GRUHN, CONSTANCE & JAMES TRUST	$965.07	$965.07
03/06/1998	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST CHECK	$-228.67	$0.00
12/29/1997	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST CHECK	$-228.67	$228.67
10/28/1997	PAYMENT	GRUHN, CONSTANCE CHECK	$-9.15	$457.34
10/22/1997	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST CHECK	$-228.67	$466.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.15	$695.16
08/25/1997	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST CHECK	$-228.85	$686.01
07/14/1997	BILL	GRUHN, CONSTANCE & JAMES TRUST	$914.86	$914.86
03/07/1997	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST	$-228.24	$0.00
01/13/1997	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST	$-228.24	$228.24
10/14/1996	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST	$-228.24	$456.48
08/29/1996	PAYMENT	GRUHN, CONSTANCE & JAMES TRUST	$-228.38	$684.72
07/18/1996	BILL	GRUHN, CONSTANCE & JAMES TRUST	$913.10	$913.10