Tax Account 020-471-09

Print Page · · Payments Cart · New Search

Owners

GIBBONS, STANLEY M & GERI A
303 AVOCET CT
FERNLEY, NV 89408-0000

GIBBONS, GERI A

Account Summary

Account ID	020-471-09
Account Type	Real Estate
Location	303 AVOCET CT FERNLEY
Balance	$4,501.79
Currently Due	$1,126.79

Account ID

020-471-09

Account Type

Real Estate

Location

303 AVOCET CT
FERNLEY

Balance

$4,501.79

Currently Due

$1,126.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,501.79
Total	$4,501.79
Paid	$0.00
Balance	$4,501.79
Due	$1,126.79
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

$4,501.79

Total

$4,501.79

Paid

$0.00

Balance

$4,501.79

Due

$1,126.79

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	$1,126.79	$0.00	$1,126.79	$0.00	$1,126.79
2	10/07/2024	10/17/2024	Due	$1,125.00	$0.00	$1,125.00	$0.00	$2,251.79
3	01/06/2025	01/16/2025	Due	$1,125.00	$0.00	$1,125.00	$0.00	$3,376.79
4	03/03/2025	03/13/2025	Due	$1,125.00	$0.00	$1,125.00	$0.00	$4,501.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,345.01	$0.00	$4,345.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,152.36	$41.48	$4,193.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,079.92	$0.00	$4,079.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,981.19	$0.00	$3,981.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,806.28	$0.00	$3,806.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,710.80	$0.00	$3,710.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,657.16	$0.00	$3,657.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,427.92	$0.00	$3,427.92	$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	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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.	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	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.	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	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
07/16/2024	BILL	GIBBONS, STANLEY M & GERI A	$4,501.79	$4,501.79
12/08/2023	PAYMENT	GERALDINE A GIB EC WF - 023120803155606	$-2,172.00	$0.00
09/22/2023	PAYMENT	GERALDINE A GIB EC WF - 023092103091770	$-1,086.00	$2,172.00
08/11/2023	PAYMENT	GERALDINE A GIB EC WF - 023081003101882	$-1,087.01	$3,258.00
07/17/2023	BILL	GIBBONS, STANLEY M & GERI A	$4,345.01	$4,345.01
04/05/2023	PAYMENT	GERALDINE A GIB EC WF - 023040403228017	$-1,079.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,079.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.48	$1,078.48
12/29/2022	PAYMENT	GERALDINE A GIB EC WF - 022122803179892	$-1,037.00	$1,037.00
10/03/2022	PAYMENT	GERALDINE A GIB EC WF - 022093003245140	$-1,037.00	$2,074.00
08/10/2022	PAYMENT	GERALDINE A GIB EC WF - 022080503190311	$-1,040.36	$3,111.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,151.36
07/15/2022	BILL	GIBBONS, STANLEY M & GERI A	$4,151.36	$4,151.36
02/15/2022	PAYMENT	GERALDINE A GIB EC WF - 022021403121309	$-1,019.94	$0.00
12/13/2021	PAYMENT	GERALDINE A GIB EC WF - 021120903106834	$-1,019.94	$1,019.94
09/28/2021	PAYMENT	GERALDINE A GIB EC WF - 021092803175331	$-1,019.94	$2,039.88
08/20/2021	PAYMENT	GERALDINE A GIB EC WF - 021081703187035	$-25.10	$3,059.82
07/29/2021	PAYMENT	GERALDINE A GIB EC WF - 021072803125169	$-995.00	$3,084.92
07/14/2021	BILL	GIBBONS, STANLEY M & GERI A	$4,079.92	$4,079.92
02/05/2021	PAYMENT	GERALDINE A GIB EC WF - 021020203303164	$-995.00	$0.00
12/03/2020	PAYMENT	GERALDINE A GIB CHECK BANK: WF INTERNET NUM: 020113003212053	$-995.00	$995.00
09/29/2020	PAYMENT	GERALDINE A GIB CHECK BANK: WF INTERNET NUM: 020092503197433	$-995.00	$1,990.00
07/30/2020	PAYMENT	GERALDINE A GIB CHECK BANK: WF INTERNET NUM: 020072803196390	$-996.19	$2,985.00
07/09/2020	BILL	GIBBONS, STANLEY M & GERI A	$3,981.19	$3,981.19
08/04/2019	PAYMENT	GERALDINE A GIB CHECK BANK: WF INTERNET NUM: 019073003174451	$-3,806.28	$0.00
07/10/2019	BILL	GIBBONS, STANLEY M & GERI A	$3,806.28	$3,806.28
07/31/2018	PAYMENT	GERALDINE A GIB CHECK BANK: WF INTERNET NUM: 018073103159190	$-3,710.80	$0.00
07/10/2018	BILL	GIBBONS, STANLEY M & GERI A	$3,710.80	$3,710.80
07/25/2017	PAYMENT	GERALDINE A GIB CHECK BANK: WF INTERNET NUM: 017072103126612	$-3,657.16	$0.00
07/10/2017	BILL	GIBBONS, STANLEY M & GERI A	$3,657.16	$3,657.16
07/20/2016	PAYMENT	GERALDINE A GIB CHECK BANK: WF INTERNET NUM: 016072003092635	$-3,427.92	$0.00
07/11/2016	BILL	GIBBONS, STANLEY M & GERI A	$3,427.92	$3,427.92
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-864.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-864.00	$864.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-864.00	$1,728.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-867.74	$2,592.00
07/07/2015	BILL	GIBBONS, STANLEY M & GERI A	$3,459.74	$3,459.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-844.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$844.00	$844.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-844.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$844.00	$844.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-844.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-844.00	$844.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-844.00	$1,688.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-847.61	$2,532.00
07/08/2014	BILL	GIBBONS, STANLEY M & GERI A	$3,379.61	$3,379.61
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-825.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-825.00	$825.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-825.00	$1,650.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-825.48	$2,475.00
07/08/2013	BILL	GIBBONS, STANLEY M & GERI A	$3,300.48	$3,300.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-806.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-806.00	$806.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-806.00	$1,612.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-806.95	$2,418.00
07/10/2012	BILL	GIBBONS, STANLEY M & GERI A	$3,224.95	$3,224.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-694.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-694.00	$694.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-694.00	$1,388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-696.52	$2,082.00
07/08/2011	BILL	GIBBONS, STANLEY M & GERI A	$2,778.52	$2,778.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-676.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-676.00	$676.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-676.00	$1,352.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-679.32	$2,028.00
07/08/2010	BILL	GIBBONS, STANLEY M & GERI A	$2,707.32	$2,707.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-941.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-941.00	$941.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-941.00	$1,882.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-942.75	$2,823.00
07/06/2009	BILL	GIBBONS, STANLEY M & GERI A	$3,765.75	$3,765.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-905.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-905.00	$905.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-905.00	$1,810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-908.10	$2,715.00
07/15/2008	BILL	GIBBONS, STANLEY M & GERI A	$3,623.10	$3,623.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-855.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-855.00	$855.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-855.00	$1,710.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-855.29	$2,565.00
07/12/2007	BILL	GIBBONS, STANLEY M & GERI A	$3,420.29	$3,420.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-831.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-831.00	$831.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-831.00	$1,662.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-832.04	$2,493.00
07/12/2006	BILL	GIBBONS, STANLEY M & GERI A	$3,325.04	$3,325.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-808.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-808.00	$808.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-808.00	$1,616.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-808.56	$2,424.00
07/15/2005	BILL	GIBBONS, STANLEY M & GERI A	$3,232.56	$3,232.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-793.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-793.00	$793.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-793.00	$1,586.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-794.66	$2,379.00
07/08/2004	BILL	GIBBONS, STANLEY M & GERI A	$3,173.66	$3,173.66
03/01/2004	PAYMENT	GIBBONS, STANLEY M & GERI A CHECK BANK: 94-7074 NUM: 4977	$-777.13	$0.00
01/13/2004	PAYMENT	GIBBONS, STANLEY M & GERI A CHECK BANK: 94-7074 NUM: 2668	$-777.13	$777.13
10/08/2003	PAYMENT	ENTELECHY CHECK BANK: 94-7074 NUM: 4816	$-777.13	$1,554.26
08/04/2003	PAYMENT	ENTELECHY CHECK BANK: 94-7074 NUM: 4738	$-777.15	$2,331.39
07/18/2003	BILL	GIBBONS, STANLEY M & GERI A	$3,108.54	$3,108.54
08/16/2002	PAYMENT	GIBBONS, STANLEY M & GERI A CHECK BANK: 94-7074 NUM: 4294	$-2,238.00	$0.00
07/30/2002	PAYMENT	ENTELECHY CHECK BANK: 94-7074 NUM: 4260	$-749.22	$2,238.00
07/12/2002	BILL	GIBBONS, STANLEY M & GERI A	$2,987.22	$2,987.22
03/11/2002	PAYMENT	ENTELECHY CHECK BANK: 94-7074 NUM: 4119	$-739.93	$0.00
01/09/2002	PAYMENT	ENTELECHY CHECK BANK: 94-7074 NUM: 4032	$-739.93	$739.93
09/25/2001	PAYMENT	GIBBONS, GERI A CHECK BANK: 94-7074 NUM: 2357	$-739.93	$1,479.86
08/21/2001	PAYMENT	GIBBONS, STANLEY M & GERI A CHECK BANK: 94-7074 NUM: 2316	$-740.16	$2,219.79
07/12/2001	BILL	GIBBONS, STANLEY M & GERI A	$2,959.95	$2,959.95
02/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2525	$-132.24	$0.00
01/10/2001	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 198	$-132.24	$132.24
10/05/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 115	$-132.24	$264.48
08/18/2000	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 3618	$-132.42	$396.72
07/17/2000	BILL	URRUTIA DEVELOPMENT COMPANY	$529.14	$529.14
03/09/2000	PAYMENT	URRUTIA DEVELOPMENT CHECK BANK: 94-106 NUM: 2950	$-102.46	$0.00
01/06/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886	$-102.46	$102.46
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-102.46	$204.92
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-102.69	$307.38
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$410.07	$410.07