Tax Account 020-233-05

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Owners

DILLS, GORDON SAMUEL TRS ETAL
P O BOX 1766
FERNLEY, NV 89408-0000

DILLS, LAURA MAE TR

Account Summary

Account ID	020-233-05
Account Type	Real Estate
Location	869 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-05

Account Type

Real Estate

Location

869 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,049.11
Total	$2,049.11
Paid	$2,049.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,049.11

Total

$2,049.11

Paid

$2,049.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$513.11	$0.00	$513.11	$513.11	$0.00
2	10/02/2023	10/13/2023	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/02/2024	01/13/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/04/2024	03/15/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,901.11	$0.00	$1,901.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,816.35	$0.00	$1,816.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,149.57	$0.00	$2,149.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,666.17	$0.00	$1,666.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,617.11	$0.00	$1,617.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,615.31	$0.00	$1,615.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.81	$0.00	$1,437.81	$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	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.	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	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
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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.	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	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.	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	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
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
08/11/2023	PAYMENT	LAURA M DILLS EC WF - 023080903097795	$-2,049.11	$0.00
07/17/2023	BILL	DILLS, GORDON SAMUEL TRS ETAL	$2,049.11	$2,049.11
09/01/2022	PAYMENT	GORDON SAMUEL TRS ET DILLS PNP PNP - 120283217	$-1,901.11	$0.00
07/15/2022	BILL	DILLS, GORDON SAMUEL TRS ETAL	$1,901.11	$1,901.11
08/19/2021	PAYMENT	LAURA M DILLS EC WF - 021081603143741	$-1,816.35	$0.00
07/14/2021	BILL	DILLS, GORDON SAMUEL TRS ETAL	$1,816.35	$1,816.35
08/20/2020	PAYMENT	DILLS, GORDON & LAURA CHECK NUM: 5030	$-2,149.57	$0.00
07/09/2020	BILL	DILLS, GORDON SAMUEL TRS ETAL	$2,149.57	$2,149.57
08/13/2019	PAYMENT	DILLS, LAURA CHECK NUM: 5011	$-1,666.17	$0.00
07/10/2019	BILL	DILLS, GORDON S & LAURA M TRS	$1,666.17	$1,666.17
08/13/2018	PAYMENT	DILLS, LAURA M CHECK NUM: 4994	$-1,617.11	$0.00
07/10/2018	BILL	DILLS, GORDON S & LAURA M TRS	$1,617.11	$1,617.11
08/09/2017	PAYMENT	DILLS, GORDON S & LAURA M TRS CHECK NUM: 4975	$-1,615.31	$0.00
07/10/2017	BILL	DILLS, GORDON S & LAURA M TRS	$1,615.31	$1,615.31
08/10/2016	PAYMENT	DILLS, GORDON S & LAURA M CHECK	$-1,437.81	$0.00
07/11/2016	BILL	DILLS, GORDON S & LAURA M	$1,437.81	$1,437.81
08/17/2015	PAYMENT	DILLS, GORDON S & LAURA M CHECK NUM: 49.60	$-1,473.58	$0.00
07/07/2015	BILL	DILLS, GORDON S & LAURA M	$1,473.58	$1,473.58
08/13/2014	PAYMENT	DILLS, GORDON S & LAURA M CHECK NUM: 4948	$-1,449.86	$0.00
07/08/2014	BILL	DILLS, GORDON S & LAURA M	$1,449.86	$1,449.86
08/07/2013	PAYMENT	DILLS, GORDON S & LAURA M CHECK NUM: 4925	$-1,418.65	$0.00
07/08/2013	BILL	DILLS, GORDON S & LAURA M	$1,418.65	$1,418.65
08/21/2012	PAYMENT	DILLS, GORDON S & LAURA M CHECK NUM: 4912	$-1,406.94	$0.00
07/10/2012	BILL	DILLS, GORDON S & LAURA M	$1,406.94	$1,406.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-247.00	$247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-250.75	$741.00
07/08/2011	BILL	DILLS, GORDON S & LAURA M	$991.75	$991.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-239.00	$708.00
07/08/2010	BILL	DILLS, GORDON S & LAURA M	$947.00	$947.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-328.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-328.00	$328.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-328.00	$656.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-328.98	$984.00
07/06/2009	BILL	DILLS, GORDON S & LAURA M	$1,312.98	$1,312.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-319.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-319.00	$319.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-319.00	$638.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-322.82	$957.00
07/15/2008	BILL	DILLS, GORDON S & LAURA M	$1,279.82	$1,279.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-276.58	$825.00
07/12/2007	BILL	DILLS, GORDON S & LAURA M	$1,101.58	$1,101.58
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-257.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-257.00	$257.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-257.00	$514.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-260.09	$771.00
07/12/2006	BILL	DILLS, GORDON S & LAURA M	$1,031.09	$1,031.09
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-241.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-241.00	$241.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-241.00	$482.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-242.82	$723.00
07/15/2005	BILL	DILLS, GORDON S & LAURA M	$965.82	$965.82
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-235.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-235.00	$235.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-235.00	$470.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-237.48	$705.00
07/08/2004	BILL	DILLS, GORDON S & LAURA M	$942.48	$942.48
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-231.54	$0.00
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749509510	$-231.54	$231.54
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-231.54	$463.08
07/28/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 2893	$-231.57	$694.62
07/18/2003	BILL	DILLS, GORDON S & LAURA M	$926.19	$926.19
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-228.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-228.00	$228.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-228.00	$456.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-228.53	$684.00
07/12/2002	BILL	DILLS, GORDON S & LAURA M	$912.53	$912.53
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-224.15	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-224.15	$224.15
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-224.15	$448.30
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-224.30	$672.45
07/12/2001	BILL	DILLS, GORDON S & LAURA M	$896.75	$896.75
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-221.95	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-221.95	$221.95
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-221.95	$443.90
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-222.13	$665.85
07/17/2000	BILL	DILLS, GORDON S & LAURA M	$887.98	$887.98
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-232.16	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-232.16	$232.16
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-232.16	$464.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-232.35	$696.48
07/17/1999	BILL	DILLS, GORDON S & LAURA M	$928.83	$928.83
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-233.20	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-233.20	$233.20
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-233.20	$466.40
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-233.39	$699.60
07/13/1998	BILL	DILLS, GORDON S & LAURA M	$932.99	$932.99
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-223.87	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-223.87	$223.87
09/04/1997	PAYMENT	T S & E CHECK	$-223.87	$447.74
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.16	$671.61
07/14/1997	BILL	HICKMAN, CLARENCE E & NORA K	$895.77	$895.77
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-208.51	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-208.51	$208.51
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-208.51	$417.02
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-208.80	$625.53
07/18/1996	BILL	HICKMAN, CLARENCE E & NORA K	$834.33	$834.33