Tax Account 020-262-14

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Owners

PIERSON, GARY WAYNE TRS ET AL
890 CAROL WAY
FERNLEY, NV 89408-0000

PIERSON, JANETTE STEELMAN TR

Account Summary

Account ID	020-262-14
Account Type	Real Estate
Location	890 CAROL WAY FERNLEY
Balance	$1,841.20
Currently Due	$461.20

Account ID

020-262-14

Account Type

Real Estate

Location

890 CAROL WAY
FERNLEY

Balance

$1,841.20

Currently Due

$461.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.20
Total	$1,841.20
Paid	$0.00
Balance	$1,841.20
Due	$461.20
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

$1,841.20

Total

$1,841.20

Paid

$0.00

Balance

$1,841.20

Due

$461.20

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	$461.20	$0.00	$461.20	$0.00	$461.20
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$921.20
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,381.20
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,841.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.43	$0.00	$1,743.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,641.31	$0.00	$1,641.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,606.36	$0.00	$1,606.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.89	$0.00	$1,570.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,438.08	$0.00	$1,438.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,396.25	$0.00	$1,396.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,363.62	$0.00	$1,363.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.81	$0.00	$1,337.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
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.	19.68	19.68	.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	S25	TCID District Gen.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
07/16/2024	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,841.20	$1,841.20
07/31/2023	PAYMENT	PIERSON, JANETTE CHECK 7720	$-1,743.43	$0.00
07/17/2023	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,743.43	$1,743.43
08/10/2022	PAYMENT	PIERSON, GARY WAYNE TRS ET AL CHECK 7596	$-1,641.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,641.31
07/15/2022	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,641.31	$1,641.31
08/12/2021	PAYMENT	PIERSON, GARY WAYNE TRS ET AL CHECK 7447	$-1,606.36	$0.00
07/14/2021	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,606.36	$1,606.36
08/25/2020	PAYMENT	PIERSON, GARY WAYNE TRS ET AL CHECK NUM: 7313	$-1,176.00	$0.00
08/10/2020	PAYMENT	THE GARY & JANETTE PIERSON CHECK NUM: 7300	$-394.89	$1,176.00
07/09/2020	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,570.89	$1,570.89
12/31/2019	PAYMENT	PIERSON, JANETTE FAMILY TRUST CHECK NUM: 7212	$-359.00	$0.00
12/02/2019	PAYMENT	PIERSON, GARY WAYNE TRS ET AL CHECK NUM: 7201	$-359.00	$359.00
09/03/2019	PAYMENT	THE GARY & JANETTE PIERSON TR CHECK NUM: 7162	$-359.00	$718.00
07/23/2019	PAYMENT	PIERSON, GARY WAYNE TRS ET AL CHECK NUM: 7141	$-361.08	$1,077.00
07/10/2019	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,438.08	$1,438.08
08/21/2018	PAYMENT	PIERSON, GARY & JANETTE TRS CHECK NUM: 6973	$-1,044.00	$0.00
07/31/2018	PAYMENT	PIERSON, GARY WAYNE TRS ET AL CHECK NUM: 6963	$-352.25	$1,044.00
07/10/2018	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,396.25	$1,396.25
10/31/2017	PAYMENT	PIERSON, GARY & JANETTE CHECK NUM: 6825	$-680.00	$0.00
09/18/2017	PAYMENT	PIERSON, GARY & JANETTE TTEE CHECK NUM: 6806	$-340.00	$680.00
07/24/2017	PAYMENT	PIERSON, GARY WAYNE TRS ET AL CHECK NUM: 6691	$-343.62	$1,020.00
07/10/2017	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,363.62	$1,363.62
07/28/2016	PAYMENT	PIERSON, GARY WAYNE TRS ET AL CHECK NUM: 6615	$-1,337.81	$0.00
07/11/2016	BILL	PIERSON, GARY WAYNE TRS ET AL	$1,337.81	$1,337.81
07/29/2015	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 6433	$-1,335.83	$0.00
07/07/2015	BILL	PIERSON, GARY & JANETTE S	$1,335.83	$1,335.83
09/22/2014	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 6306	$-975.00	$0.00
07/30/2014	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 6291	$-328.52	$975.00
07/08/2014	BILL	PIERSON, GARY & JANETTE S	$1,303.52	$1,303.52
07/18/2013	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 6138	$-1,272.87	$0.00
07/08/2013	BILL	PIERSON, GARY & JANETTE S	$1,272.87	$1,272.87
09/12/2012	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 5984	$-828.00	$0.00
07/30/2012	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 5961	$-277.73	$828.00
07/10/2012	BILL	PIERSON, GARY & JANETTE S	$1,105.73	$1,105.73
02/03/2012	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 5880	$-270.00	$0.00
12/23/2011	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 5855	$-270.00	$270.00
09/09/2011	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 5791	$-270.00	$540.00
07/22/2011	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 5766	$-273.41	$810.00
07/08/2011	BILL	PIERSON, GARY & JANETTE S	$1,083.41	$1,083.41
02/08/2011	PAYMENT	PIERSON, GARY & JANETTE S CHECK NUM: 5680	$-265.00	$0.00
12/15/2010	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5646	$-265.00	$265.00
09/14/2010	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5600	$-265.00	$530.00
08/10/2010	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5581	$-266.73	$795.00
07/08/2010	BILL	PIERSON, GARY & JANETTE S	$1,061.73	$1,061.73
02/12/2010	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5491	$-331.00	$0.00
12/04/2009	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5447	$-331.00	$331.00
09/14/2009	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5407	$-331.00	$662.00
07/31/2009	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5382	$-334.26	$993.00
07/06/2009	BILL	PIERSON, GARY & JANETTE S	$1,327.26	$1,327.26
02/17/2009	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5288	$-316.00	$0.00
11/25/2008	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5245	$-316.00	$316.00
08/28/2008	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5191	$-316.00	$632.00
08/01/2008	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5172	$-317.96	$948.00
07/15/2008	BILL	PIERSON, GARY & JANETTE S	$1,265.96	$1,265.96
02/11/2008	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5057	$-281.00	$0.00
12/03/2007	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 5002	$-281.00	$281.00
09/27/2007	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4961	$-281.00	$562.00
07/27/2007	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4921	$-283.32	$843.00
07/12/2007	BILL	PIERSON, GARY & JANETTE S	$1,126.32	$1,126.32
02/23/2007	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4814	$-274.00	$0.00
11/29/2006	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4759	$-274.00	$274.00
08/30/2006	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4657	$-274.00	$548.00
08/02/2006	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4613	$-275.88	$822.00
07/12/2006	BILL	PIERSON, GARY & JANETTE S	$1,097.88	$1,097.88
02/24/2006	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4446	$-267.00	$0.00
12/30/2005	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4378	$-267.00	$267.00
09/07/2005	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4251	$-267.00	$534.00
08/04/2005	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4212	$-269.28	$801.00
07/15/2005	BILL	PIERSON, GARY & JANETTE S	$1,070.28	$1,070.28
02/23/2005	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 4019	$-260.00	$0.00
12/27/2004	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 3941	$-260.00	$260.00
09/23/2004	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 3815	$-260.00	$520.00
07/29/2004	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 3734	$-263.48	$780.00
07/08/2004	BILL	PIERSON, GARY & JANETTE S	$1,043.48	$1,043.48
02/23/2004	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 3543	$-187.94	$0.00
12/23/2003	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 3453	$-187.94	$187.94
09/24/2003	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 3332	$-187.94	$375.88
07/30/2003	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 3267	$-187.96	$563.82
07/18/2003	BILL	PIERSON, GARY & JANETTE S	$751.78	$751.78
01/29/2003	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 3052	$-177.00	$0.00
11/25/2002	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2970	$-177.00	$177.00
09/24/2002	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2892	$-177.00	$354.00
07/30/2002	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2837	$-180.45	$531.00
07/12/2002	BILL	PIERSON, GARY & JANETTE S	$711.45	$711.45
02/21/2002	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2652*	$-175.61	$0.00
12/24/2001	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2574	$-175.61	$175.61
09/24/2001	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2455*	$-175.61	$351.22
08/09/2001	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2361*	$-175.90	$526.83
07/12/2001	BILL	PIERSON, GARY & JANETTE S	$702.73	$702.73
02/27/2001	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2083*	$-173.99	$0.00
12/29/2000	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 1974*	$-173.99	$173.99
09/26/2000	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 1843	$-173.99	$347.98
08/23/2000	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 1773*	$-174.27	$521.97
07/17/2000	BILL	PIERSON, GARY & JANETTE S	$696.24	$696.24
02/23/2000	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 1509*	$-181.54	$0.00
12/21/1999	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 1422*	$-181.54	$181.54
09/24/1999	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 1283*	$-181.54	$363.08
08/12/1999	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 1217*	$-181.84	$544.62
07/17/1999	BILL	PIERSON, GARY & JANETTE S	$726.46	$726.46
02/23/1999	PAYMENT	PIERSON, GARY & JANETTE S CHECK	$-183.48	$0.00
12/28/1998	PAYMENT	PIERSON, GARY & JANETTE S CHECK	$-183.48	$183.48
09/21/1998	PAYMENT	PIERSON, GARY & JANETTE S CHECK	$-183.48	$366.96
08/12/1998	PAYMENT	PIERSON, GARY & JANETTE S CHECK	$-183.71	$550.44
07/13/1998	BILL	PIERSON, GARY & JANETTE S	$734.15	$734.15
02/25/1998	PAYMENT	PIERSON, GARY & JANETTE S CHECK	$-161.95	$0.00
12/23/1997	PAYMENT	PIERSON, GARY & JANETTE S CHECK	$-161.95	$161.95
10/03/1997	PAYMENT	PIERSON, GARY & JANETTE S CHECK	$-161.95	$323.90
08/07/1997	PAYMENT	PIERSON, GARY & JANETTE S CHECK	$-162.10	$485.85
07/14/1997	BILL	PIERSON, GARY & JANETTE S	$647.95	$647.95
03/07/1997	PAYMENT	PIERSON, GARY & JANETTE S	$-146.71	$0.00
01/08/1997	PAYMENT	PIERSON, GARY & JANETTE S	$-146.71	$146.71
10/08/1996	PAYMENT	PIERSON, GARY & JANETTE S	$-146.71	$293.42
08/26/1996	PAYMENT	PIERSON, GARY & JANETTE S	$-146.88	$440.13
07/18/1996	BILL	PIERSON, GARY & JANETTE S	$587.01	$587.01