Tax Account 020-153-08

Print Page · · Payments Cart · New Search

Owners

GELMSTEDT, DALE L & BETTY JO TR
1190 TRUCKEE LN
FERNLEY, NV 89408-0000

GELMSTEDT, BETTY JO TR

Account Summary

Account ID	020-153-08
Account Type	Real Estate
Location	1190 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-153-08

Account Type

Real Estate

Location

1190 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,048.77
Total	$1,048.77
Paid	$1,048.77
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

$1,048.77

Total

$1,048.77

Paid

$1,048.77

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	$262.77	$0.00	$262.77	$262.77	$0.00
2	10/02/2023	10/13/2023	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/02/2024	01/13/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/04/2024	03/15/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$921.99	$0.00	$921.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$922.64	$0.00	$922.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$905.49	$31.77	$937.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$786.12	$0.00	$786.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$769.59	$0.00	$769.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$755.08	$0.00	$755.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$738.65	$0.00	$738.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	GELMSTEDT, DALE CHARLES & BETTY JO CHECK 4586	$-1,048.77	$0.00
07/17/2023	BILL	GELMSTEDT, DALE L & BETTY JO TR	$1,048.77	$1,048.77
08/23/2022	PAYMENT	GELMSTEDT, DALE L & BETTY JO TR CHECK 4437	$-921.99	$0.00
07/15/2022	BILL	GELMSTEDT, DALE L & BETTY JO TR	$921.99	$921.99
09/01/2021	PAYMENT	GELMSTEDT, DALE L & BETTY JO TR CHECK 4267	$-922.64	$0.00
07/14/2021	BILL	GELMSTEDT, DALE L & BETTY JO TR	$922.64	$922.64
11/30/2020	PAYMENT	GELMSTEDT, BETTY JO T CHECK NUM: 4146	$-31.77	$0.00
11/06/2020	PAYMENT	GELMSTEDT, BETTY JO CHECK NUM: 4133	$-905.49	$31.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.67	$937.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.10	$914.59
07/09/2020	BILL	GELMSTEDT, DALE L & BETTY JO T	$905.49	$905.49
08/01/2019	PAYMENT	GELMSTEDT, BETTY CHECK NUM: 3951	$-786.12	$0.00
07/10/2019	BILL	GELMSTEDT, DALE L & BETTY JO T	$786.12	$786.12
08/15/2018	PAYMENT	GELMSTEDT, BETTY JO CHECK NUM: 3801	$-769.59	$0.00
07/10/2018	BILL	GELMSTEDT, DALE L & BETTY JO T	$769.59	$769.59
08/11/2017	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK NUM: 3642	$-755.08	$0.00
07/10/2017	BILL	GELMSTEDT, DALE L & BETTY JO T	$755.08	$755.08
08/16/2016	PAYMENT	GELMSTEDT, BETTY JO CHECK NUM: 3460*	$-738.65	$0.00
07/11/2016	BILL	GELMSTEDT, DALE L & BETTY JO T	$738.65	$738.65
08/24/2015	PAYMENT	GELMSTEDT FAMILY TRUST CHECK NUM: 3276	$-744.16	$0.00
07/07/2015	BILL	GELMSTEDT, DALE L & BETTY JO T	$744.16	$744.16
08/18/2014	PAYMENT	GELMSTEDT FAMILY TRUST CHECK NUM: 3066*	$-729.20	$0.00
07/08/2014	BILL	GELMSTEDT, DALE L & BETTY JO T	$729.20	$729.20
08/13/2013	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK NUM: 5293	$-715.09	$0.00
07/08/2013	BILL	GELMSTEDT, DALE L & BETTY JO T	$715.09	$715.09
08/21/2012	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK NUM: 5101	$-705.78	$0.00
07/10/2012	BILL	GELMSTEDT, DALE L & BETTY JO T	$705.78	$705.78
07/28/2011	PAYMENT	GELMSTEDT, DALE L & BETTY CHECK NUM: 4875	$-695.82	$0.00
07/08/2011	BILL	GELMSTEDT, DALE L & BETTY JO T	$695.82	$695.82
08/10/2010	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 4604	$-688.60	$0.00
07/08/2010	BILL	GELMSTEDT, DALE L & BETTY JO T	$688.60	$688.60
08/11/2009	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 4352	$-806.29	$0.00
07/06/2009	BILL	GELMSTEDT, DALE L & BETTY JO T	$806.29	$806.29
08/16/2008	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 4061	$-758.00	$0.00
07/15/2008	BILL	GELMSTEDT, DALE L & BETTY JO T	$758.00	$758.00
08/16/2007	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 3762	$-636.01	$0.00
07/12/2007	BILL	GELMSTEDT, DALE L & BETTY JO T	$636.01	$636.01
08/22/2006	PAYMENT	GELMSTEDT, DALE L & BETTY CHECK BANK: 94-72 NUM: 3457*	$-622.27	$0.00
07/12/2006	BILL	GELMSTEDT, DALE L & BETTY JO T	$622.27	$622.27
08/16/2005	PAYMENT	GELMSTEDT, DALE L & BETTY CHECK BANK: 94-72 NUM: 3197	$-612.58	$0.00
07/15/2005	BILL	GELMSTEDT, DALE L & BETTY JO T	$612.58	$612.58
08/10/2004	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 2909	$-599.22	$0.00
07/08/2004	BILL	GELMSTEDT, DALE L & BETTY JO T	$599.22	$599.22
08/08/2003	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 2608	$-598.84	$0.00
07/18/2003	BILL	GELMSTEDT, DALE L & BETTY JO T	$598.84	$598.84
08/08/2002	PAYMENT	GELMSTEDT, DALE L & BETTY JO CHECK BANK: 94-72 NUM: 2284	$-597.53	$0.00
07/12/2002	BILL	GELMSTEDT, DALE L & BETTY JO T	$597.53	$597.53
08/15/2001	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 1964	$-596.95	$0.00
07/12/2001	BILL	GELMSTEDT, DALE L & BETTY JO T	$596.95	$596.95
08/18/2000	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 1621	$-598.48	$0.00
07/17/2000	BILL	GELMSTEDT, DALE L & BETTY JO T	$598.48	$598.48
08/10/1999	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK BANK: 94-72 NUM: 1254	$-623.30	$0.00
07/17/1999	BILL	GELMSTEDT, DALE L & BETTY JO T	$623.30	$623.30
07/23/1998	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK	$-628.93	$0.00
07/13/1998	BILL	GELMSTEDT, DALE L & BETTY JO T	$628.93	$628.93
08/15/1997	PAYMENT	GELMSTEDT, DALE L & BETTY JO T CHECK	$-585.80	$0.00
07/14/1997	BILL	GELMSTEDT, DALE L & BETTY JO T	$585.80	$585.80
08/20/1996	PAYMENT	GELMSTEDT, DALE L & BETTY	$-524.95	$0.00
07/18/1996	BILL	GELMSTEDT, DALE L & BETTY	$524.95	$524.95