Tax Account 020-522-09

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Owners

GOVE, ALY TRS
614 WEDGE LN
FERNLEY, NV 89408

Account Summary

Account ID	020-522-09
Account Type	Real Estate
Location	1057 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-09

Account Type

Real Estate

Location

1057 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,439.01
Total	$2,439.01
Paid	$2,439.01
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

$2,439.01

Total

$2,439.01

Paid

$2,439.01

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	$612.01	$0.00	$612.01	$612.01	$0.00
2	10/02/2023	10/13/2023	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/02/2024	01/13/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/04/2024	03/15/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,341.50	$351.11	$2,692.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,309.98	$80.81	$2,390.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,249.00	$78.77	$2,327.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,211.72	$0.00	$2,211.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,162.78	$0.00	$2,162.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,144.62	$0.00	$2,144.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,945.33	$0.00	$1,945.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
08/24/2023	PAYMENT	GOVE, ALY TRS CHECK 1081	$-2,439.01	$0.00
07/17/2023	BILL	GOVE, ALY TRS	$2,439.01	$2,439.01
04/19/2023	PAYMENT	FRANKLIN R RIBEILIN PNP PNP - 133956800	$-2,692.61	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,692.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.84	$2,691.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.33	$2,527.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.52	$2,422.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.42	$2,363.92
07/15/2022	BILL	GOVE, ALY	$2,340.50	$2,340.50
04/18/2022	PAYMENT	RIBELIN, FRANKLIN CHECK 1825	$-1,236.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,236.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.72	$1,235.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.09	$1,177.49
10/15/2021	PAYMENT	FRANKLIN RIBELIN PNP PNP - 101855752	$-577.20	$1,154.40
08/25/2021	PAYMENT	FRANKLIN RIBELIN CHECK 1799	$-577.38	$1,731.60
07/14/2021	BILL	GOVE, ALY	$2,308.98	$2,308.98
03/11/2021	PAYMENT	ALY GOVE PNP PNP - 90319338	$-562.00	$0.00
12/30/2020	PAYMENT	GOVE, ALY CHECK 1755	$-562.00	$562.00
10/27/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459435056	$-1,203.77	$1,124.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.25	$2,327.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.52	$2,271.52
07/09/2020	BILL	ANDERSON, JOHN J ET AL TRS	$2,249.00	$2,249.00
07/30/2019	PAYMENT	ANDERSON, JACQUELINE CHECK NUM: 4371	$-2,211.72	$0.00
07/10/2019	BILL	ANDERSON, JOHN J ET AL TRS	$2,211.72	$2,211.72
07/26/2018	PAYMENT	ANDERSON, JACQUELINE/REYNOLDS CHECK NUM: 4286	$-2,162.78	$0.00
07/10/2018	BILL	ANDERSON, JOHN J ET AL TRS	$2,162.78	$2,162.78
07/25/2017	PAYMENT	ANDERSON, JOHN J ET AL TRS CHECK NUM: 4228	$-2,144.62	$0.00
07/10/2017	BILL	ANDERSON, JOHN J ET AL TRS	$2,144.62	$2,144.62
07/27/2016	PAYMENT	ANDERSON,JACQUELINE/REYNOLDS,J CHECK NUM: 4182	$-1,945.33	$0.00
07/11/2016	BILL	ANDERSON, JOHN J ET AL TRS	$1,945.33	$1,945.33
07/22/2015	PAYMENT	ANDERSON, JACQUELINE J CHECK NUM: 4124	$-1,979.47	$0.00
07/07/2015	BILL	ANDERSON, JOHN J ET AL TRS	$1,979.47	$1,979.47
07/30/2014	PAYMENT	ANDERSON, JOHN J ET AL TRS CHECK NUM: 3129	$-1,932.82	$0.00
07/08/2014	BILL	ANDERSON, JOHN J ET AL TRS	$1,932.82	$1,932.82
07/23/2013	PAYMENT	ANDERSON, JOHN J ET AL TRS CHECK NUM: 2948	$-1,886.23	$0.00
07/08/2013	BILL	ANDERSON, JOHN J ET AL TRS	$1,886.23	$1,886.23
07/25/2012	PAYMENT	J J ANDERSON LIVING TRUST DTD CHECK NUM: 2685	$-1,854.98	$0.00
07/10/2012	BILL	ANDERSON, JOHN J ET AL TRS	$1,854.98	$1,854.98
07/27/2011	PAYMENT	ANDERSON, JOHN & JACQUELINE CHECK NUM: 2467	$-1,438.85	$0.00
07/08/2011	BILL	ANDERSON, JOHN J ET AL TRS	$1,438.85	$1,438.85
07/28/2010	PAYMENT	ANDERSON, JOHN J ET AL TRS CHECK BANK: 94-7074 NUM: 2732	$-1,357.73	$0.00
07/08/2010	BILL	ANDERSON, JOHN J ET AL TRS	$1,357.73	$1,357.73
07/22/2009	PAYMENT	ANDERSON, JOHN J ET AL TRS CHECK BANK: 94-7074 NUM: 2575	$-1,849.73	$0.00
07/06/2009	BILL	ANDERSON, JOHN J ET AL TRS	$1,849.73	$1,849.73
08/14/2008	PAYMENT	ANDERSON, JOHN J ET AL TRS CHECK BANK: 94-7074 NUM: 2262	$-1,795.91	$0.00
07/15/2008	BILL	ANDERSON, JOHN J ET AL TRS	$1,795.91	$1,795.91
07/24/2007	PAYMENT	ANDERSON, JOHN J ET AL TRS CHECK BANK: 94-7074 NUM: 2106	$-1,716.04	$0.00
07/12/2007	BILL	ANDERSON, JOHN J ET AL TRS	$1,716.04	$1,716.04
07/28/2006	PAYMENT	JOHN & JACQUELINE ANDERSON CHECK BANK: 94-7074 NUM: 1916	$-1,237.06	$0.00
07/13/2006	PAYMENT	ALLIANCE REVERSE MTGE CHECK BANK: 90-3752 NUM: 245801	$-429.00	$1,237.06
07/12/2006	BILL	ANDERSON, JOHN J & JACQUELINE	$1,666.06	$1,666.06
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-404.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-404.00	$404.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-404.00	$808.00
08/23/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 5302	$-405.53	$1,212.00
07/15/2005	BILL	ANDERSON, JOHN J & JACQUELINE	$1,617.53	$1,617.53
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-394.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-394.00	$394.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-394.00	$788.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-396.07	$1,182.00
07/08/2004	BILL	ANDERSON, JOHN J & JACQUELINE	$1,578.07	$1,578.07
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-386.23	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-386.23	$386.23
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-386.23	$772.46
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-386.26	$1,158.69
07/18/2003	BILL	ANDERSON, JOHN J & JACQUELINE	$1,544.95	$1,544.95
07/22/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58162	$-316.11	$0.00
07/12/2002	BILL	PIEPER, WILLIAM F & JEAN J	$316.11	$316.11
03/05/2002	PAYMENT	HIGHLAND HOMES CHECK BANK: 94-7074 NUM: 152	$-77.91	$0.00
01/07/2002	PAYMENT	PPARAB RANCH CHECK BANK: 90-2267 NUM: 5651	$-77.91	$77.91
09/28/2001	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 411	$-77.91	$155.82
08/16/2001	PAYMENT	HIGHLAND HOMES/MCKEEHAN, JAMES CHECK BANK: 90-7097 NUM: 406	$-78.12	$233.73
07/12/2001	BILL	HIGHLAND HOMES	$311.85	$311.85
03/09/2001	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 379	$-76.99	$0.00
01/16/2001	PAYMENT	HOMES, HIGHLAND CHECK BANK: 90-7097 NUM: 360	$-76.99	$76.99
10/06/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 320	$-76.99	$153.98
08/30/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 308	$-77.23	$230.97
07/17/2000	BILL	HIGHLAND HOMES	$308.20	$308.20
03/03/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 241	$-56.83	$0.00
01/06/2000	PAYMENT	HIGHLAND HOMES CHECK BANK: 90-7097 NUM: 179	$-56.83	$56.83
10/12/1999	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 14926	$-56.83	$113.66
09/08/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14692	$-59.28	$170.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79