Tax Account 020-204-04

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Owners

GOMES, FRANKLIN P
397 NADER WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-204-04
Account Type	Real Estate
Location	397 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-204-04

Account Type

Real Estate

Location

397 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,526.34
Total	$1,526.34
Paid	$1,526.34
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

$1,526.34

Total

$1,526.34

Paid

$1,526.34

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	$383.34	$0.00	$383.34	$383.34	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,468.74	$14.71	$1,483.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,462.60	$36.57	$1,499.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,427.25	$14.37	$1,441.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,413.91	$14.20	$1,428.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,388.21	$0.00	$1,388.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,392.63	$28.84	$1,421.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.42	$0.00	$1,212.42	$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
03/04/2024	PAYMENT	FRANKLIN P GOMES PNP PNP - 152145860	$-381.00	$0.00
01/04/2024	PAYMENT	FRANKLIN P GOMES PNP PNP - 148847792	$-381.00	$381.00
10/03/2023	PAYMENT	FRANKLIN P GOMES PNP PNP - 143492034	$-381.00	$762.00
09/05/2023	PAYMENT	FRANKLIN P GOMES PNP PNP - 142049695	$-383.34	$1,143.00
07/17/2023	BILL	GOMES, FRANKLIN P	$1,526.34	$1,526.34
01/09/2023	PAYMENT	FRANKLIN P GOMES PNP PNP - 127306778	$-734.00	$0.00
09/06/2022	PAYMENT	FRANKLIN P GOMES PNP PNP - 120435910	$-749.45	$734.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.71	$1,483.45
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,468.74
07/15/2022	BILL	GOMES, FRANKLIN P	$1,468.74	$1,468.74
11/22/2021	PAYMENT	FRANKLIN P GOMES PNP PNP - 103918204	$-1,499.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.57	$1,499.17
07/14/2021	BILL	GOMES, FRANKLIN P	$1,462.60	$1,462.60
12/30/2020	PAYMENT	GOMES FRANKLIN P PNP PNP - 86367278	$-338.38	$0.00
09/14/2020	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 81106896	$-729.62	$338.38
09/14/2020	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 81106811	$-373.62	$1,068.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.37	$1,441.62
07/09/2020	BILL	GOMES, FRANKLIN P	$1,427.25	$1,427.25
03/04/2020	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 72130141	$-353.00	$0.00
01/09/2020	PAYMENT	FRANKLIN P GOMES CORK: D BANK: PNP INTERNET NUM: 69324079	$-353.00	$353.00
10/11/2019	PAYMENT	FRANKLIN P GOMES CORK: D BANK: PNP INTERNET NUM: 65278012	$-353.00	$706.00
09/11/2019	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 63891003	$-369.11	$1,059.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.20	$1,428.11
07/10/2019	BILL	GOMES, FRANKLIN P	$1,413.91	$1,413.91
03/06/2019	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 55505179	$-346.00	$0.00
01/08/2019	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 53068571	$-346.00	$346.00
10/03/2018	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 49218989	$-346.00	$692.00
08/22/2018	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 47595164	$-350.21	$1,038.00
07/10/2018	BILL	GOMES, FRANKLIN P	$1,388.21	$1,388.21
04/02/2018	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 42376998	$-362.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$362.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.92	$361.92
01/16/2018	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 39554888	$-348.00	$348.00
10/18/2017	PAYMENT	FRANKLIN PETER GOMES CORK: D BANK: PNP INTERNET NUM: 36636296	$-361.92	$696.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.92	$1,057.92
08/25/2017	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 35050249	$-348.63	$1,044.00
07/10/2017	BILL	GOMES, FRANKLIN P	$1,392.63	$1,392.63
03/15/2017	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 30690875	$-303.00	$0.00
01/09/2017	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 29070159	$-303.00	$303.00
10/07/2016	PAYMENT	FRANKLIN P GOMES CORK: D BANK: PNP INTERNET NUM: 27070477	$-303.00	$606.00
08/16/2016	PAYMENT	FRANKLIN P GOMES CORK: D BANK: PNP INTERNET NUM: 26034973	$-303.42	$909.00
07/11/2016	BILL	GOMES, FRANKLIN P	$1,212.42	$1,212.42
04/14/2016	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 23717013	$-324.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$324.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.44	$323.44
01/05/2016	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 21858748	$-311.00	$311.00
10/07/2015	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 20387953	$-311.00	$622.00
08/20/2015	PAYMENT	GOMES, FRANKLIN P CHECK NUM: 1328	$-315.00	$933.00
07/07/2015	BILL	GOMES, FRANKLIN P	$1,248.00	$1,248.00
03/12/2015	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 17341751	$-305.00	$0.00
01/09/2015	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 16430368	$-305.00	$305.00
10/08/2014	PAYMENT	GOMES, FRANKLIN P CHECK NUM: 1319	$-305.00	$610.00
08/20/2014	PAYMENT	GOMES, FRANKLIN P CHECK NUM: 1314	$-307.69	$915.00
07/08/2014	BILL	GOMES, FRANKLIN P	$1,222.69	$1,222.69
03/05/2014	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 13041974	$-299.00	$0.00
01/06/2014	PAYMENT	GOMES, FRANKLIN P CORK: D NUM: IBP	$-299.00	$299.00
10/04/2013	PAYMENT	GOMES, FRANKLIN P CHECK NUM: 1288	$-299.00	$598.00
08/20/2013	PAYMENT	GOMES, FRANKLIN P CHECK NUM: 1284	$-299.75	$897.00
07/08/2013	BILL	GOMES, FRANKLIN P	$1,196.75	$1,196.75
03/04/2013	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 9918940	$-293.00	$0.00
02/05/2013	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 9694982	$-304.72	$293.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.72	$597.72
10/01/2012	PAYMENT	FRANKLIN P GOMES CORK: D BANK: PNP INTERNET NUM: 8918688	$-293.00	$586.00
08/22/2012	PAYMENT	GOMES, FRANKLIN P CHECK NUM: 1266	$-293.89	$879.00
07/10/2012	BILL	GOMES, FRANKLIN P	$1,172.89	$1,172.89
03/05/2012	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 7849426	$-194.00	$0.00
01/04/2012	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 7525834	$-194.00	$194.00
10/03/2011	PAYMENT	FRANKLIN GOMES CORK: D BANK: PNP INTERNET NUM: 7104833	$-194.00	$388.00
08/16/2011	PAYMENT	GOMES, FRANKLIN P CHECK NUM: 1062	$-194.65	$582.00
07/08/2011	BILL	GOMES, FRANKLIN P	$776.65	$776.65
03/04/2011	PAYMENT	GOMES, FRANKLIN P CHECK NUM: 107	$-170.00	$0.00
01/03/2011	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 0 NUM: 1056	$-170.00	$170.00
09/29/2010	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1055	$-170.00	$340.00
08/17/2010	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 90-78 NUM: 104	$-170.80	$510.00
07/08/2010	BILL	GOMES, FRANKLIN P	$680.80	$680.80
02/26/2010	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1054	$-258.00	$0.00
01/05/2010	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1052	$-258.00	$258.00
09/23/2009	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1047	$-258.00	$516.00
08/13/2009	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1046	$-261.03	$774.00
07/06/2009	BILL	GOMES, FRANKLIN P	$1,035.03	$1,035.03
02/27/2009	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1044	$-251.00	$0.00
01/02/2009	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1041	$-251.00	$251.00
10/02/2008	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1040	$-251.00	$502.00
08/21/2008	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1039	$-253.50	$753.00
07/15/2008	BILL	GOMES, FRANKLIN P	$1,006.50	$1,006.50
03/04/2008	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1037	$-243.00	$0.00
01/08/2008	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1035	$-243.00	$243.00
09/27/2007	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1033	$-243.00	$486.00
08/22/2007	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1020	$-246.59	$729.00
07/12/2007	BILL	GOMES, FRANKLIN P	$975.59	$975.59
02/27/2007	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1019	$-236.00	$0.00
12/27/2006	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1016	$-236.00	$236.00
09/21/2006	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1018	$-236.00	$472.00
08/22/2006	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1030	$-239.61	$708.00
07/12/2006	BILL	GOMES, FRANKLIN P	$947.61	$947.61
03/03/2006	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1014	$-245.00	$0.00
12/29/2005	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1012	$-245.00	$245.00
10/04/2005	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1004	$-245.00	$490.00
08/18/2005	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7426 NUM: 1002	$-248.85	$735.00
07/15/2005	BILL	GOMES, FRANKLIN P	$983.85	$983.85
02/24/2005	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 30-7428 NUM: 1013	$-239.00	$0.00
01/04/2005	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 11-49 NUM: 1252	$-239.00	$239.00
09/23/2004	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 11-49 NUM: 1247	$-239.00	$478.00
08/12/2004	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 11-49 NUM: 1244	$-242.67	$717.00
07/08/2004	BILL	GOMES, FRANKLIN P	$959.67	$959.67
02/20/2004	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 11-49 NUM: 1238	$-234.89	$0.00
12/29/2003	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 11-49 NUM: 1233	$-234.89	$234.89
10/02/2003	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 11-49 NUM: 1227	$-234.89	$469.78
08/05/2003	PAYMENT	GOMES, FRANKLIN P CHECK BANK: 11-49 NUM: 1222	$-234.89	$704.67
07/18/2003	BILL	GOMES, FRANKLIN P	$939.56	$939.56
08/21/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 58968	$-892.95	$0.00
07/12/2002	BILL	CHAPMAN, ANONA A	$892.95	$892.95
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-218.49	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-218.49	$218.49
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-218.49	$436.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-218.69	$655.47
07/12/2001	BILL	CHAPMAN, HOWARD D & ANONA A	$874.16	$874.16
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-215.91	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-215.91	$215.91
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-215.91	$431.82
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-216.15	$647.73
07/17/2000	BILL	CHAPMAN, HOWARD D & ANONA A	$863.88	$863.88
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-227.87	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-227.87	$227.87
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-227.87	$455.74
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-228.09	$683.61
07/17/1999	BILL	CHAPMAN, HOWARD D & ANONA A	$911.70	$911.70
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-229.01	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-229.01	$229.01
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-229.01	$458.02
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-229.13	$687.03
07/13/1998	BILL	CHAPMAN, HOWARD D & ANONA A	$916.16	$916.16
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-225.54	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-225.54	$225.54
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-225.54	$451.08
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-225.74	$676.62
07/14/1997	BILL	CHAPMAN, HOWARD D & ANONA A	$902.36	$902.36
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-225.09	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-225.09	$225.09
10/08/1996	PAYMENT	TEMPLE-INLAND MTGE CORP	$-225.09	$450.18
08/20/1996	PAYMENT	TEMPLE INLAND MTGE	$-225.34	$675.27
07/18/1996	BILL	CHAPMAN, HOWARD D & ANONA A	$900.61	$900.61