Tax Account 020-293-04

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Owners

MUNCY, DANNY E TRS ET AL
6648 COPPER ANN DR
SPARKS, NV 89436

MUNCY, LEE B TRS

GAST, JAMES

Account Summary

Account ID	020-293-04
Account Type	Real Estate
Location	777 SCOTT DR FERNLEY
Balance	$1,335.08
Currently Due	$336.08

Account ID

020-293-04

Account Type

Real Estate

Location

777 SCOTT DR
FERNLEY

Balance

$1,335.08

Currently Due

$336.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.08
Total	$1,335.08
Paid	$0.00
Balance	$1,335.08
Due	$336.08
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.08

Total

$1,335.08

Paid

$0.00

Balance

$1,335.08

Due

$336.08

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$336.08	$0.00	$336.08	$0.00	$336.08
2	10/07/2024	10/17/2024	Due	$333.00	$0.00	$333.00	$0.00	$669.08
3	01/06/2025	01/16/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,002.08
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,335.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.10	$0.00	$1,274.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,192.61	$0.00	$1,192.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,194.50	$0.00	$1,194.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,166.95	$11.64	$1,178.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,161.18	$0.00	$1,161.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,142.83	$0.00	$1,142.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,154.38	$0.00	$1,154.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$980.19	$0.00	$980.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	MUNCY, DANNY E TRS ET AL	$1,335.08	$1,335.08
08/15/2023	PAYMENT	MUNCY LEE EC WF - 023081523057357	$-1,274.10	$0.00
07/17/2023	BILL	MUNCY, DANNY E TRS ET AL	$1,274.10	$1,274.10
08/11/2022	PAYMENT	MUNCY, DANNY E AND LEE CASH	$-1,192.61	$0.00
07/15/2022	BILL	BEVARD, GINGER	$1,192.61	$1,192.61
12/16/2021	PAYMENT	BEVARD, GINGER CHECK 21005234566	$-597.14	$0.00
08/19/2021	PAYMENT	BEVARD, GINGER CHECK 1033	$-597.36	$597.14
07/14/2021	BILL	BEVARD, GINGER	$1,194.50	$1,194.50
01/19/2021	PAYMENT	BEVARD, GINGER CHECK 1122	$-582.00	$0.00
01/19/2021	AMENDMENT	RCVD PAYMENT ON TIME	$-11.64	$582.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.64	$593.64
11/06/2020	PAYMENT	BEVARD, GINGER CHECK NUM: R209864982217	$-302.64	$582.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.64	$884.64
08/19/2020	PAYMENT	BEVARD, GINGER CHECK NUM: 209500083530	$-293.95	$873.00
07/09/2020	BILL	BEVARD, GINGER	$1,166.95	$1,166.95
08/22/2019	PAYMENT	BEVARD, GINGER CHECK NUM: 17-902112252	$-500.00	$0.00
08/22/2019	PAYMENT	BEVARD, GINGER CHECK NUM: 17-902112253	$-500.00	$500.00
08/22/2019	PAYMENT	BEVARD, GINGER CHECK NUM: 17-902112254**	$-161.18	$1,000.00
07/10/2019	BILL	BEVARD, GINGER	$1,161.18	$1,161.18
08/17/2018	PAYMENT	BEVARD, GINGER CHECK NUM: 17-797357629	$-142.83	$0.00
08/17/2018	PAYMENT	BEVARD, GINGER CHECK NUM: 17-797357628	$-500.00	$142.83
08/17/2018	PAYMENT	BEVARD, GINGER CHECK NUM: 17-797357627	$-500.00	$642.83
07/10/2018	BILL	BEVARD, GINGER	$1,142.83	$1,142.83
08/22/2017	PAYMENT	BEVARD, GINGER CHECK NUM: 552179855	$-459.90	$0.00
08/22/2017	PAYMENT	BEVARD, GINGER CHECK NUM: 5512179854	$-500.00	$459.90
08/22/2017	PAYMENT	BEVARD, GINGER CHECK NUM: 552179853	$-194.48	$959.90
07/10/2017	BILL	BEVARD, GINGER	$1,154.38	$1,154.38
08/12/2016	PAYMENT	CASHIERS CHECK CHECK NUM: 6850504851	$-980.19	$0.00
07/11/2016	BILL	BEVARD, GINGER	$980.19	$980.19
08/20/2015	PAYMENT	BEVARD, GINGER CHECK NUM: 17-223888091	$-500.00	$0.00
08/20/2015	PAYMENT	BEVARD, GINGER CHECK NUM: 17-223888092	$-500.00	$500.00
08/20/2015	PAYMENT	BEVARD, GINGER CHECK NUM: 17-223888093	$-16.25	$1,000.00
07/07/2015	BILL	BEVARD, GINGER	$1,016.25	$1,016.25
08/18/2014	PAYMENT	GINGER BEVARD CORK: D BANK: PNP INTERNET NUM: 14790990	$-997.69	$0.00
07/08/2014	BILL	BEVARD, GINGER	$997.69	$997.69
02/26/2014	PAYMENT	BEVARD, GINGER CHECK NUM: 812946526	$-244.00	$0.00
01/07/2014	PAYMENT	BEVARD, GINGER CHECK NUM: 14-812946454	$-244.00	$244.00
10/04/2013	PAYMENT	BEVARD, GINGER CHECK NUM: 14-649217143	$-244.00	$488.00
08/20/2013	PAYMENT	CHECK NUM: 14-649217083	$-246.33	$732.00
07/08/2013	BILL	BEVARD, GINGER	$978.33	$978.33
02/28/2013	PAYMENT	GINGER BEVARD CHECK NUM: 6850002173	$-247.10	$0.00
12/19/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 14-511272333	$-247.10	$247.10
10/01/2012	PAYMENT	GINGER BEVARD CORK: D BANK: PNP INTERNET NUM: 8912340	$-247.10	$494.20
08/22/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001774	$-18.94	$741.30
08/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54549	$-228.19	$760.24
08/01/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 54549	$228.19	$988.43
08/01/2012	AMENDMENT	REMOVE PRIOR OWNER VET EXEMPT	$82.24	$760.24
07/26/2012	VOID	WESTERN TITLE CHECK NUM: 54549	$-228.19	$678.00
07/10/2012	BILL	VAN POOL, MAURICE D TR	$906.19	$906.19
08/04/2011	PAYMENT	VAN POOL, MAURICE D TR CHECK NUM: 98926903	$-542.68	$0.00
07/08/2011	BILL	VAN POOL, MAURICE D TR	$542.68	$542.68
08/03/2010	PAYMENT	VAN POOL, MAURICE D TR CHECK BANK: 70-2382 NUM: 40602766	$-530.31	$0.00
07/08/2010	BILL	VAN POOL, MAURICE D TR	$530.31	$530.31
07/27/2009	PAYMENT	VAN POOL, MAURICE D/DOUGLAS J CHECK BANK: 56-1551 NUM: 11858218	$-825.04	$0.00
07/06/2009	BILL	VAN POOL, MAURICE D ET AL	$825.04	$825.04
08/05/2008	PAYMENT	VAN POOL, MAURICE D ET AL CHECK BANK: 94-72 NUM: 2218	$-505.69	$0.00
07/15/2008	BILL	VAN POOL, MAURICE D ET AL	$505.69	$505.69
07/27/2007	PAYMENT	VAN POOL, MAURICE D ET AL CHECK BANK: 94-72 NUM: 2085	$-427.54	$0.00
07/12/2007	BILL	VAN POOL, MAURICE D ET AL	$427.54	$427.54
07/31/2006	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 1925	$-415.10	$0.00
07/12/2006	BILL	VAN POOL, MAURICE D ET AL TRS	$415.10	$415.10
08/18/2005	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 1731	$-403.00	$0.00
07/15/2005	BILL	VAN POOL, MAURICE D ET AL TRS	$403.00	$403.00
07/23/2004	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 294-72 NUM: 1526	$-391.26	$0.00
07/08/2004	BILL	VAN POOL, MAURICE D ET AL TRS	$391.26	$391.26
08/05/2003	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 1315	$-384.18	$0.00
07/18/2003	BILL	VAN POOL, MAURICE D ET AL TRS	$384.18	$384.18
02/06/2003	PAYMENT	VAN POOL, MAURICE D ET AL CHECK BANK: 94-72 NUM: 1184	$-93.00	$0.00
12/05/2002	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 1135	$-93.00	$93.00
10/08/2002	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 1083	$-93.00	$186.00
08/05/2002	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 1042	$-95.39	$279.00
07/12/2002	BILL	VAN POOL, MAURICE D ET AL TRS	$374.39	$374.39
12/03/2001	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 801	$-91.81	$0.00
11/05/2001	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 783	$-91.81	$91.81
10/02/2001	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 757	$-91.81	$183.62
08/01/2001	PAYMENT	VAN POOL, MAURICE D ET AL TRS CHECK BANK: 94-72 NUM: 700	$-92.06	$275.43
07/12/2001	BILL	VAN POOL, MAURICE D ET AL TRS	$367.49	$367.49
02/01/2001	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK BANK: 94-72 NUM: 572	$-90.73	$0.00
12/04/2000	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK BANK: 94-72 NUM: 535*	$-90.73	$90.73
08/04/2000	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK BANK: 94-72 NUM: 434	$-181.70	$181.46
07/17/2000	BILL	VAN POOL, MAURICE D & LOUISE B	$363.16	$363.16
02/02/2000	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK BANK: 94-72 NUM: 365	$-133.32	$0.00
12/06/1999	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK BANK: 94-72 NUM: 311 *	$-133.32	$133.32
10/01/1999	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK BANK: 94-72 NUM: 252	$-133.32	$266.64
08/24/1999	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK BANK: 94-72 NUM: 200	$-133.58	$399.96
07/17/1999	BILL	VAN POOL, MAURICE D & LOUISE B	$533.54	$533.54
02/03/1999	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK	$-134.20	$0.00
12/09/1998	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK	$-134.20	$134.20
10/09/1998	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK	$-134.20	$268.40
08/06/1998	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK	$-134.40	$402.60
07/13/1998	BILL	VAN POOL, MAURICE D & LOUISE B	$537.00	$537.00
12/08/1997	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK	$-132.54	$0.00
11/07/1997	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK	$-132.54	$132.54
10/03/1997	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK	$-132.54	$265.08
08/07/1997	PAYMENT	VAN POOL, MAURICE D & LOUISE B CHECK	$-132.72	$397.62
07/14/1997	BILL	VAN POOL, MAURICE D & LOUISE B	$530.34	$530.34
03/05/1997	PAYMENT	VAN POOL, MAURICE & LOUISE U/C	$-117.36	$0.00
03/05/1997	ADJUST	to correct ck#*	$117.36	$117.36
03/05/1997	VOID	VAN POOL, MAURICE & LOUISE	$-117.36	$0.00
01/15/1997	PAYMENT	VAN POOL, MAURICE & LOUISE	$-117.36	$117.36
08/20/1996	PAYMENT	VAN POOL, MAURICE & LOUISE U/C	$-234.89	$234.72
07/18/1996	BILL	VAN POOL, MAURICE & LOUISE U/C	$469.61	$469.61