Tax Account 020-233-16

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Owners

GAST, JAMES ET AL
6649 COPPER ANN DR
SPARKS, NV 89436-0000

MUNCY, DANNY E TRS

MUNCY, LEE B TRS

Account Summary

Account ID	020-233-16
Account Type	Real Estate
Location	295 7TH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-16

Account Type

Real Estate

Location

295 7TH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,449.68
Total	$1,449.68
Paid	$1,449.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,449.68

Total

$1,449.68

Paid

$1,449.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$363.68	$0.00	$0.00	$363.68	$363.68	$0.00
2	10/05/2026	10/16/2026	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00
3	01/04/2027	01/15/2027	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00
4	03/01/2027	03/12/2027	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,343.08	$0.00	$0.00	$1,343.08	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,653.25	$0.00	$0.00	$1,653.25	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,568.72	$0.00	$0.00	$1,568.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,460.71	$0.00	$0.00	$1,460.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,408.58	$0.00	$0.00	$1,408.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,332.03	$47.81	$0.00	$1,379.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,291.77	$14.40	$0.00	$1,306.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,254.33	$0.00	$0.00	$1,254.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,253.85	$12.59	$0.00	$1,266.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,077.14	$0.00	$0.00	$1,077.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
07/29/2026	PAYMENT	THE MUNCY FAMIL ACH 026072903076496	$-1,449.68	$0.00
07/15/2026	BILL	GAST, JAMES ET AL	$1,449.68	$1,449.68
08/08/2025	PAYMENT	THE MUNCY FAMIL EC WF - 025080803141128	$-1,343.08	$0.00
07/11/2025	BILL	GAST, JAMES ET AL	$1,343.08	$1,343.08
08/05/2024	PAYMENT	THE MUNCY FAMIL EC WF - 024080503137475	$-1,653.25	$0.00
07/16/2024	BILL	GAST, JAMES ET AL	$1,653.25	$1,653.25
08/11/2023	PAYMENT	LEE B MUNCY EC WF - 023081103151946	$-1,568.72	$0.00
07/17/2023	BILL	GAST, JAMES ET AL	$1,568.72	$1,568.72
08/11/2022	PAYMENT	MUNCY, DANNY E AND LEE CASH	$-1,460.71	$0.00
07/15/2022	BILL	GAST, JAMES ET AL	$1,460.71	$1,460.71
08/12/2021	PAYMENT	LEE B MUNCY EC WF - 021081003198241	$-1,408.58	$0.00
07/14/2021	BILL	GAST, JAMES ET AL	$1,408.58	$1,408.58
03/12/2021	PAYMENT	WESTERN TITLE CHECK 52679	$-34.53	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.33	$34.53
02/01/2021	PAYMENT	WESTERN TITLE CHECK 50325	$-1,009.28	$33.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.20	$1,042.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.28	$1,009.28
08/18/2020	PAYMENT	MORGAN, PATRICIA TR CHECK NUM: 2493	$-336.03	$996.00
07/09/2020	BILL	MORGAN, PATRICIA TR	$1,332.03	$1,332.03
04/02/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1410	$-14.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$14.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.52	$13.40
02/11/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1395	$-644.00	$12.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.88	$656.88
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1580	$-322.00	$644.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1559	$-325.77	$966.00
07/10/2019	BILL	SCHULZE, RICHARD PAUL TR	$1,291.77	$1,291.77
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1639	$-626.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1632	$-313.00	$626.00
07/26/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1752	$-315.33	$939.00
07/10/2018	BILL	SCHULZE, RICHARD PAUL TR	$1,254.33	$1,254.33
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1488	$-12.59	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1670	$-1,253.85	$12.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.59	$1,266.44
07/10/2017	BILL	SCHULZE, RICHARD PAUL TR	$1,253.85	$1,253.85
08/17/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1449	$-1,077.14	$0.00
07/11/2016	BILL	SCHULZE, RICHARD PAUL TR	$1,077.14	$1,077.14
12/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1269	$-556.00	$0.00
10/06/2015	PAYMENT	RICHARD SCHULZE CORK: D BANK: PNP INTERNET NUM: 20374737	$-278.00	$556.00
08/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1207	$-278.98	$834.00
07/07/2015	BILL	SCHULZE, RICHARD PAUL TR	$1,112.98	$1,112.98
01/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 75555	$-544.00	$0.00
10/08/2014	PAYMENT	MC ALLISTER, RONALD EDWARD ETA CHECK NUM: 1556	$-272.00	$544.00
08/18/2014	PAYMENT	MC ALLISTER, RONALD EDWARD ETA CHECK NUM: 21815794978	$-274.19	$816.00
07/08/2014	BILL	MC ALLISTER, RONALD EDWARD ETA	$1,090.19	$1,090.19
02/24/2014	PAYMENT	MCALLISTER, RONALD E & ANDERSO CHECK NUM: 1120	$-267.00	$0.00
01/09/2014	PAYMENT	ANDERSON, PATRICIA CHECK NUM: 754	$-267.00	$267.00
10/10/2013	PAYMENT	ANDERSON, ROBERT V. ETAL CHECK NUM: 4241	$-267.00	$534.00
08/14/2013	PAYMENT	MCALLISTER, RONALD CHECK NUM: 1611	$-267.14	$801.00
07/08/2013	BILL	ANDERSON, ROBERT VERN ET AL	$1,068.14	$1,068.14
01/09/2013	PAYMENT	ANDERSON, ROBERT & PATRICIA CHECK NUM: 4225	$-262.00	$0.00
10/11/2012	PAYMENT	ANDERSON, ROBERT V/PATRICIA A CHECK NUM: 4217	$-262.00	$262.00
08/29/2012	PAYMENT	ANDERSON, ROBERT CHECK NUM: R204232899915	$-262.00	$524.00
08/08/2012	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK NUM: 4210	$-262.00	$786.00
07/10/2012	BILL	ANDERSON, ROBERT VERN ET AL	$1,048.00	$1,048.00
03/06/2012	PAYMENT	ANDERSON, ROBERT & PATRICIA A CHECK NUM: 4188	$-163.00	$0.00
12/28/2011	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK NUM: 4179	$-163.00	$163.00
09/20/2011	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK NUM: 18893215012	$-163.00	$326.00
08/04/2011	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK NUM: 4165	$-166.38	$489.00
07/08/2011	BILL	ANDERSON, ROBERT VERN ET AL	$655.38	$655.38
03/04/2011	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK NUM: 4136	$-159.00	$0.00
01/06/2011	PAYMENT	ANDERSON, ROBERT & PATRICIA CHECK NUM: 4125	$-159.00	$159.00
09/23/2010	PAYMENT	ANDERSON, ROBERT & PATRICIA CHECK BANK: 94-72 NUM: 4105	$-159.00	$318.00
07/30/2010	PAYMENT	ANDERSON, ROBERT & PATRICIA CHECK BANK: 94-72 NUM: 4094	$-159.41	$477.00
07/08/2010	BILL	ANDERSON, ROBERT VERN ET AL	$636.41	$636.41
02/17/2010	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 658	$-232.00	$0.00
12/31/2009	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 4052	$-232.00	$232.00
10/05/2009	PAYMENT	ANDERSON, ROBERT & PATRICIA CHECK BANK: 94-72 NUM: 4024	$-232.00	$464.00
07/31/2009	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 4015	$-233.09	$696.00
07/06/2009	BILL	ANDERSON, ROBERT VERN ET AL	$929.09	$929.09
03/06/2009	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3955	$-225.00	$0.00
12/26/2008	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3936	$-225.00	$225.00
11/26/2008	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3924	$-9.00	$450.00
10/23/2008	PAYMENT	ANDERSON, ROBERT V & PATRICIA CHECK BANK: 94-72 NUM: 3912	$-225.00	$459.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$684.00
08/22/2008	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3882	$-227.06	$675.00
07/15/2008	BILL	ANDERSON, ROBERT VERN ET AL	$902.06	$902.06
03/04/2008	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3815	$-218.00	$0.00
01/08/2008	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3793	$-218.00	$218.00
09/06/2007	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3728	$-218.00	$436.00
08/22/2007	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3713	$-220.32	$654.00
07/12/2007	BILL	ANDERSON, ROBERT VERN ET AL	$874.32	$874.32
03/02/2007	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3642	$-212.00	$0.00
01/08/2007	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3620	$-212.00	$212.00
09/29/2006	PAYMENT	ANDERSON, ROBERT & PATRICIA CHECK BANK: 94-72 NUM: 3563	$-212.00	$424.00
08/15/2006	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3529	$-212.86	$636.00
07/12/2006	BILL	ANDERSON, ROBERT VERN ET AL	$848.86	$848.86
03/03/2006	PAYMENT	ANDERSON, ROBERT V & PATRICIA CHECK BANK: 94-72 NUM: 3431	$-206.00	$0.00
11/09/2005	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3372	$-206.00	$206.00
10/04/2005	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3348	$-206.00	$412.00
08/10/2005	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3314	$-206.14	$618.00
07/15/2005	BILL	ANDERSON, ROBERT VERN ET AL	$824.14	$824.14
10/04/2004	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3139	$-400.00	$0.00
08/04/2004	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3100	$-200.00	$400.00
07/21/2004	PAYMENT	ANDERSON, ROBERT VERN ET AL CHECK BANK: 94-72 NUM: 3096	$-200.77	$600.00
07/08/2004	BILL	ANDERSON, ROBERT VERN ET AL	$800.77	$800.77
11/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8862	$-392.14	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-196.07	$392.14
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-196.09	$588.21
07/18/2003	BILL	RODGERS, KENNETH WAYNE ET AL	$784.30	$784.30
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-186.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-186.00	$186.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-186.00	$372.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-187.98	$558.00
07/12/2002	BILL	RODGERS, KENNETH WAYNE ET AL	$745.98	$745.98
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-182.58	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-182.58	$182.58
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-182.58	$365.16
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-182.82	$547.74
07/12/2001	BILL	RODGERS, KENNETH WAYNE ET AL	$730.56	$730.56
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-218.00	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-218.00	$218.00
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-218.00	$436.00
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-218.26	$654.00
07/17/2000	BILL	RODGERS, KENNETH WAYNE ET AL	$872.26	$872.26
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840261	$-228.00	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805677	$-228.00	$228.00
08/30/1999	PAYMENT	RESOURCE BANCSHARES MORTGAGE G CHECK BANK: 0776 NUM: 945163	$-228.00	$456.00
08/03/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 935297	$-228.23	$684.00
07/17/1999	BILL	RODGERS, KENNETH WAYNE ET AL	$912.23	$912.23
02/23/1999	PAYMENT	ATLANTIC MTGE CHECK	$-229.04	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-229.04	$229.04
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-229.04	$458.08
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-229.21	$687.12
07/13/1998	BILL	SCHILLING, ROBERT A & NADINE R	$916.33	$916.33
02/27/1998	PAYMENT	ALTANTIC MORTGAGE CHECK	$-228.99	$0.00
01/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-228.99	$228.99
08/20/1997	PAYMENT	SUNWEST MTGE CHECK	$-458.11	$457.98
07/14/1997	BILL	SCHILLING, ROBERT A & NADINE R	$916.09	$916.09
02/25/1997	PAYMENT	SUN WEST MTGE	$-213.62	$0.00
01/27/1997	PAYMENT	SUN WEST MTGE CO	$-213.62	$213.62
01/27/1997	AMENDMENT	attempted payment before 1/23	$-8.54	$427.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.54	$435.78
01/16/1997	PAYMENT	SUN WEST MTGE CO	$-213.62	$427.24
01/16/1997	PAYMENT	SUN WEST MTGE CO	$-8.54	$640.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.54	$649.40
08/27/1996	PAYMENT	SUN WEST MTG CO	$-213.76	$640.86
07/18/1996	BILL	SCHILLING, ROBERT A & NADINE R	$854.62	$854.62