Tax Account 020-493-01

Print Page · · Payments Cart · New Search

Owners

GAYLORD, GERALD G & DORNA G TRS
667 SILVER LACE BLVD
FERNLEY, NV 89408-0000

GAYLORD, DORNA G TRS

Account Summary

Account ID	020-493-01
Account Type	Real Estate
Location	667 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-493-01

Account Type

Real Estate

Location

667 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.72
Total	$1,503.72
Paid	$1,503.72
Balance	$0.00
Due	$0.00
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

$1,503.72

Total

$1,503.72

Paid

$1,503.72

Balance

$0.00

Due

$0.00

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	Paid	$378.72	$0.00	$378.72	$378.72	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.10	$0.00	$1,479.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,417.80	$0.00	$1,417.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,413.13	$0.00	$1,413.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,379.23	$0.00	$1,379.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,367.30	$0.00	$1,367.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.94	$0.00	$1,342.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,348.67	$0.00	$1,348.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,169.57	$0.00	$1,169.57	$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	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
08/14/2024	PAYMENT	GAYLORD, GERALD G & DORNA G TRS CHECK 4401	$-1,503.72	$0.00
07/16/2024	BILL	GAYLORD, GERALD G & DORNA G TRS	$1,503.72	$1,503.72
08/22/2023	PAYMENT	GAYLORD, GERALD G & DORNA G TRS CHECK 4278	$-1,479.10	$0.00
07/17/2023	BILL	GAYLORD, GERALD G & DORNA G TRS	$1,479.10	$1,479.10
08/19/2022	PAYMENT	GAYLORD, GERALD G & DORNA G TRS CHECK 4133	$-1,417.80	$0.00
07/15/2022	BILL	GAYLORD, GERALD G & DORNA G TRS	$1,417.80	$1,417.80
09/01/2021	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK 3986	$-1,413.13	$0.00
07/14/2021	BILL	GAYLORD, GERALD G & DORNA G	$1,413.13	$1,413.13
07/31/2020	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3803	$-1,379.23	$0.00
07/09/2020	BILL	GAYLORD, GERALD G & DORNA G	$1,379.23	$1,379.23
07/24/2019	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3634	$-1,367.30	$0.00
07/10/2019	BILL	GAYLORD, GERALD G & DORNA G	$1,367.30	$1,367.30
08/06/2018	PAYMENT	GAYLORD, DORNA G CHECK NUM: 3467	$-1,342.94	$0.00
07/10/2018	BILL	GAYLORD, GERALD G & DORNA G	$1,342.94	$1,342.94
11/27/2017	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3329	$-337.00	$0.00
11/13/2017	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3322	$-337.00	$337.00
09/01/2017	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3279	$-337.00	$674.00
07/26/2017	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3258	$-337.67	$1,011.00
07/10/2017	BILL	GAYLORD, GERALD G & DORNA G	$1,348.67	$1,348.67
02/09/2017	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3157	$-292.00	$0.00
11/01/2016	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3098	$-292.00	$292.00
09/21/2016	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3066	$-292.00	$584.00
08/02/2016	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 3042	$-293.57	$876.00
07/11/2016	BILL	GAYLORD, GERALD G & DORNA G	$1,169.57	$1,169.57
02/16/2016	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 2940	$-301.00	$0.00
12/16/2015	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 2907	$-301.00	$301.00
09/24/2015	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 2864	$-301.00	$602.00
08/04/2015	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 2827	$-302.24	$903.00
07/07/2015	BILL	GAYLORD, GERALD G & DORNA G	$1,205.24	$1,205.24
07/29/2014	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 2576	$-1,181.15	$0.00
07/08/2014	BILL	GAYLORD, GERALD G & DORNA G	$1,181.15	$1,181.15
07/30/2013	PAYMENT	GAYLORD, GERALD GUY/DORNA CHECK NUM: 2364	$-1,188.61	$0.00
07/08/2013	BILL	GAYLORD, GERALD G & DORNA G	$1,188.61	$1,188.61
08/21/2012	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 2165	$-1,133.75	$0.00
07/10/2012	BILL	GAYLORD, GERALD G & DORNA G	$1,133.75	$1,133.75
07/28/2011	PAYMENT	GAYLORD, GERALD G & DORNA G CHECK NUM: 1912	$-959.31	$0.00
07/08/2011	BILL	GAYLORD, GERALD G & DORNA G	$959.31	$959.31
08/16/2010	PAYMENT	DORNA GAYLORD CHECK BANK: 94-77 NUM: 1622	$-931.49	$0.00
07/08/2010	BILL	GAYLORD, GERALD G & DORNA G	$931.49	$931.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-342.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-342.00	$342.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-342.00	$684.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-344.40	$1,026.00
07/06/2009	BILL	GAYLORD, GERALD G & DORNA G	$1,370.40	$1,370.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-332.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-332.00	$332.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-332.00	$664.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-334.52	$996.00
07/15/2008	BILL	GAYLORD, GERALD G & DORNA G	$1,330.52	$1,330.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-322.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-322.00	$322.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-322.00	$644.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-324.31	$966.00
07/12/2007	BILL	GAYLORD, GERALD G & DORNA G	$1,290.31	$1,290.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-313.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-313.00	$313.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-313.00	$626.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$313.00	$939.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-313.00	$626.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-313.74	$939.00
07/12/2006	BILL	GAYLORD, GERALD G & DORNA G	$1,252.74	$1,252.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-304.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-304.00	$304.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-304.00	$608.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-304.25	$912.00
07/15/2005	BILL	GAYLORD, GERALD G & DORNA G	$1,216.25	$1,216.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-297.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-297.00	$297.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-297.00	$594.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-298.80	$891.00
07/08/2004	BILL	GAYLORD, GERALD G & DORNA G	$1,189.80	$1,189.80
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-291.12	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-291.12	$291.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-291.12	$582.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-291.12	$873.36
07/18/2003	BILL	GAYLORD, GERALD G & DORNA G	$1,164.48	$1,164.48
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-274.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-274.00	$274.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-274.00	$548.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-277.93	$822.00
07/12/2002	BILL	GAYLORD, GERALD G & DORNA G	$1,099.93	$1,099.93
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-269.06	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-269.06	$269.06
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-269.06	$538.12
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-269.22	$807.18
07/12/2001	BILL	GAYLORD, GERALD G & DORNA G	$1,076.40	$1,076.40
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-265.90	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-265.90	$265.90
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-265.90	$531.80
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-266.05	$797.70
07/17/2000	BILL	GAYLORD, GERALD G & DORNA G	$1,063.75	$1,063.75
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-280.61	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-280.61	$280.61
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-280.61	$561.22
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-280.80	$841.83
07/17/1999	BILL	GAYLORD, GERALD G & DORNA G	$1,122.63	$1,122.63
10/20/1998	PAYMENT	WESTERN TITLE CHECK	$-563.66	$0.00
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-281.83	$563.66
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-281.97	$845.49
07/13/1998	BILL	DRJ INC	$1,127.46	$1,127.46
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-275.53	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-275.53	$275.53
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-275.53	$551.06
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-275.71	$826.59
07/14/1997	BILL	BRENNAN, RICHARD W	$1,102.30	$1,102.30
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-275.00	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-275.00	$275.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-275.00	$550.00
09/10/1996	PAYMENT	TRANSAMERICA	$-275.18	$825.00
07/18/1996	BILL	BRENNAN, RICHARD W	$1,100.18	$1,100.18