Tax Account 020-392-12

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Owners

BOWERS, GARY L & ANNETTE
284 ANDREA WAY
FERNLEY, NV 89408-0000

BOWERS, ANNETTE

Account Summary

Account ID	020-392-12
Account Type	Real Estate
Location	284 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-392-12

Account Type

Real Estate

Location

284 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.89
Total	$1,583.89
Paid	$1,583.89
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

$1,583.89

Total

$1,583.89

Paid

$1,583.89

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	$398.89	$0.00	$398.89	$398.89	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,522.31	$0.00	$1,522.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,514.62	$0.00	$1,514.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,477.72	$0.00	$1,477.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,462.85	$0.00	$1,462.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.66	$0.00	$1,435.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,439.22	$0.00	$1,439.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.70	$0.00	$1,257.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/31/2023	PAYMENT	BOWERS, ANNETTE CHECK 1013	$-1,583.89	$0.00
07/17/2023	BILL	BOWERS, GARY L & ANNETTE	$1,583.89	$1,583.89
08/10/2022	PAYMENT	BOWERS, GARY L & ANNETTE CHECK 1011	$-1,522.31	$0.00
07/15/2022	BILL	BOWERS, GARY L & ANNETTE	$1,522.31	$1,522.31
08/12/2021	PAYMENT	BOWERS, ANNETTE CHECK 1009	$-1,514.62	$0.00
07/14/2021	BILL	BOWERS, GARY L & ANNETTE	$1,514.62	$1,514.62
07/23/2020	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1255	$-1,477.72	$0.00
07/09/2020	BILL	BOWERS, GARY L & ANNETTE	$1,477.72	$1,477.72
01/07/2020	PAYMENT	BOWERS, ANNETTE CHECK NUM: 1007	$-730.00	$0.00
10/04/2019	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1248	$-365.00	$730.00
08/20/2019	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1245	$-367.85	$1,095.00
07/10/2019	BILL	BOWERS, GARY L & ANNETTE	$1,462.85	$1,462.85
08/20/2018	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1235	$-1,435.66	$0.00
07/10/2018	BILL	BOWERS, GARY L & ANNETTE	$1,435.66	$1,435.66
07/27/2017	PAYMENT	BOWERS, ANNETTE CHECK NUM: 99	$-1,439.22	$0.00
07/10/2017	BILL	BOWERS, GARY L & ANNETTE	$1,439.22	$1,439.22
08/17/2016	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1206	$-1,257.70	$0.00
07/11/2016	BILL	BOWERS, GARY L & ANNETTE	$1,257.70	$1,257.70
03/11/2016	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1204	$-323.00	$0.00
01/12/2016	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1202	$-323.00	$323.00
10/12/2015	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1201	$-323.00	$646.00
08/24/2015	PAYMENT	BOWERS, GARY LEE/ANNETTE T CHECK NUM: 1199	$-324.19	$969.00
07/07/2015	BILL	BOWERS, GARY L & ANNETTE	$1,293.19	$1,293.19
03/02/2015	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1195	$-316.00	$0.00
01/06/2015	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1192	$-316.00	$316.00
10/10/2014	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1189	$-316.00	$632.00
08/20/2014	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1187	$-318.42	$948.00
07/08/2014	BILL	BOWERS, GARY L & ANNETTE	$1,266.42	$1,266.42
03/07/2014	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1179	$-310.00	$0.00
01/14/2014	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1171	$-310.00	$310.00
10/14/2013	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1161	$-310.00	$620.00
08/20/2013	PAYMENT	BOVWERS, GARY LEE/ANNETTE T CHECK NUM: 1155	$-310.08	$930.00
07/08/2013	BILL	BOWERS, GARY L & ANNETTE	$1,240.08	$1,240.08
03/04/2013	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1145	$-303.00	$0.00
01/08/2013	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1138	$-303.00	$303.00
10/11/2012	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1128	$-303.00	$606.00
08/20/2012	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1125	$-305.85	$909.00
07/10/2012	BILL	BOWERS, GARY L & ANNETTE	$1,214.85	$1,214.85
03/02/2012	PAYMENT	BOWERS, GARY L & ANNETTE CORK: B NUM: 1115	$-204.27	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$204.27
01/09/2012	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1107	$-204.00	$204.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$408.26
10/11/2011	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1096	$-204.00	$408.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$612.25
08/12/2011	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1089	$-205.00	$612.24
07/08/2011	BILL	BOWERS, GARY L & ANNETTE	$817.24	$817.24
03/04/2011	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1075	$-198.00	$0.00
01/05/2011	PAYMENT	BOWERS, GARY L & ANNETTE CHECK NUM: 1069	$-198.00	$198.00
10/07/2010	PAYMENT	BOWERS, GARY LEE & ANNETTE CHECK BANK: 94-77 NUM: 1053	$-198.00	$396.00
08/10/2010	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 1042	$-199.44	$594.00
07/08/2010	BILL	BOWERS, GARY L & ANNETTE	$793.44	$793.44
03/23/2010	PAYMENT	BOWERS, GARY LEE CHECK BANK: 750 NUM: 94-77	$-305.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.76	$305.76
02/08/2010	PAYMENT	BOWERS, GARY L CHECK BANK: 94-77 NUM: 737	$-321.03	$294.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.27	$615.03
11/13/2009	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 688	$-294.00	$599.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.76	$893.76
08/20/2009	PAYMENT	BOWERS, GARY L CHECK BANK: 94-77 NUM: 668	$-296.97	$882.00
07/06/2009	BILL	BOWERS, GARY L & ANNETTE	$1,178.97	$1,178.97
03/05/2009	PAYMENT	BOWERS, GARY CHECK BANK: 94-77 NUM: 642	$-286.00	$0.00
01/15/2009	PAYMENT	BOWERS, GARY L CHECK BANK: 94-77 NUM: 636	$-286.00	$286.00
10/16/2008	PAYMENT	BOWERS, GARY L CHECK BANK: 94-77 NUM: 627	$-286.00	$572.00
08/22/2008	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 625	$-286.63	$858.00
07/15/2008	BILL	BOWERS, GARY L & ANNETTE	$1,144.63	$1,144.63
02/27/2008	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 612	$-274.00	$0.00
01/11/2008	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-7074 NUM: 107	$-280.00	$274.00
08/09/2007	PAYMENT	BOWERS, GARY L CHECK BANK: 94-77 NUM: 601	$-557.28	$554.00
07/12/2007	BILL	BOWERS, GARY L & ANNETTE	$1,111.28	$1,111.28
01/05/2007	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 584	$-538.00	$0.00
07/28/2006	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 562	$-553.29	$538.00
07/12/2006	BILL	BOWERS, GARY L & ANNETTE	$1,078.90	$1,091.29
07/06/2006	INTEREST	Monthly Interest	$0.05	$12.39
07/06/2006	INTEREST	Monthly Interest	$0.05	$12.34
06/05/2006	INTEREST	Monthly Interest	$0.50	$12.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$11.79
04/11/2006	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 539	$-552.00	$6.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.10	$558.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.44	$532.44
10/11/2005	PAYMENT	BOWERS, GARY LEE CHECK BANK: 94-77 NUM: 498	$-261.00	$522.00
08/25/2005	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 487	$-264.48	$783.00
07/15/2005	BILL	BOWERS, GARY L & ANNETTE	$1,047.48	$1,047.48
02/14/2005	PAYMENT	BOWERS, GARY L & ANNETTE CORK: B BANK: 94-77 NUM: 434	$-520.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.20	$520.20
09/16/2004	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 394	$-255.00	$510.00
08/11/2004	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 382	$-256.89	$765.00
07/08/2004	BILL	BOWERS, GARY L & ANNETTE	$1,021.89	$1,021.89
02/11/2004	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 316	$-250.10	$0.00
12/03/2003	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 287	$-250.10	$250.10
10/15/2003	PAYMENT	BOWERS, GARY L & ANNETTE CORK: B BANK: 94-77 NUM: 267	$-250.10	$500.20
08/14/2003	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 245	$-250.12	$750.30
07/18/2003	BILL	BOWERS, GARY L & ANNETTE	$1,000.42	$1,000.42
02/27/2003	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 173	$-244.00	$0.00
12/12/2002	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-77 NUM: 148	$-244.00	$244.00
09/19/2002	PAYMENT	BOWERS, GARY LEE CHECK BANK: 94-77 NUM: 115	$-244.00	$488.00
08/07/2002	PAYMENT	BOWERS, GARY L & ANNETTE CHECK BANK: 94-72 NUM: 1187	$-247.42	$732.00
07/12/2002	BILL	BOWERS, GARY L & ANNETTE	$979.42	$979.42
12/20/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4038	$-728.51	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.59	$728.51
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-239.93	$718.92
07/12/2001	BILL	BOWERS, GARY L & ANNETTE	$958.85	$958.85
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-236.82	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-236.82	$236.82
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-236.82	$473.64
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-237.12	$710.46
07/17/2000	BILL	BOWERS, GARY L & ANNETTE	$947.58	$947.58
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-249.93	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-249.93	$249.93
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-249.93	$499.86
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-250.24	$749.79
07/17/1999	BILL	BOWERS, GARY L & ANNETTE	$1,000.03	$1,000.03
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-251.15	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-251.15	$251.15
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-251.15	$502.30
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-251.37	$753.45
07/13/1998	BILL	BOWERS, GARY L & ANNETTE	$1,004.82	$1,004.82
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-238.21	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-238.21	$238.21
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-238.21	$476.42
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-238.27	$714.63
07/14/1997	BILL	BOWERS, GARY L & ANNETTE	$952.90	$952.90
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-237.75	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-237.75	$237.75
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-237.75	$475.50
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-237.82	$713.25
07/18/1996	BILL	BOWERS, GARY L & ANNETTE	$951.07	$951.07