Tax Account 020-522-68

Print Page · · Payments Cart · New Search

Owners

GETZ, SHAWN & BRYANA
1303 TURF CT
FERNLEY, NV 89408-0000

GETZ, BRYANA

Account Summary

Account ID	020-522-68
Account Type	Real Estate
Location	1303 TURF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-68

Account Type

Real Estate

Location

1303 TURF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,455.07
Total	$2,479.59
Paid	$2,479.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,455.07

Total

$2,479.59

Paid

$2,479.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$615.07	$0.00	$615.07	$615.07	$0.00
2	10/02/2023	10/13/2023	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/02/2024	01/13/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/04/2024	03/15/2024	Paid	$614.00	$24.52	$614.00	$638.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,274.53	$0.00	$2,274.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,162.12	$21.62	$2,183.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,029.73	$20.28	$2,050.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,945.68	$19.44	$1,965.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,877.11	$0.00	$1,877.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,867.27	$0.00	$1,867.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,675.03	$0.00	$1,675.03	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
04/02/2024	PAYMENT	BRYANA GETZ PNP PNP - 153650749	$-638.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$638.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.52	$637.52
01/08/2024	PAYMENT	BRYANA GETZ PNP PNP - 149008406	$-613.00	$613.00
10/03/2023	PAYMENT	BRYANA GETZ PNP PNP - 143494172	$-613.00	$1,226.00
08/23/2023	PAYMENT	SHAWN GETZ PNP PNP - 141475818	$-615.07	$1,839.00
07/17/2023	BILL	GETZ, SHAWN & BRYANA	$2,454.07	$2,454.07
03/07/2023	PAYMENT	BRYANA GETZ PNP PNP - 130890109	$-568.00	$0.00
12/30/2022	PAYMENT	SHAWN GETZ PNP PNP - 126850534	$-568.00	$568.00
10/17/2022	PAYMENT	BRYANA GETZ PNP PNP - 122431021	$-568.00	$1,136.00
08/08/2022	PAYMENT	SHAWN GETZ PNP PNP - 119015747	$-570.53	$1,704.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,274.53
07/15/2022	BILL	GETZ, SHAWN & BRYANA	$2,274.53	$2,274.53
03/08/2022	PAYMENT	BRYANA GETZ PNP PNP - 110400362	$-540.48	$0.00
01/05/2022	PAYMENT	BRYANA GETZ PNP PNP - 106297794	$-540.48	$540.48
10/21/2021	PAYMENT	BRYANA GETZ PNP PNP - 102208359	$-562.10	$1,080.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.62	$1,643.06
08/16/2021	PAYMENT	SHAWN BRYANA GETZ PNP PNP - 98845153	$-540.68	$1,621.44
07/14/2021	BILL	GETZ, SHAWN & BRYANA	$2,162.12	$2,162.12
02/23/2021	PAYMENT	BRYANA GETZ PNP PNP - 89381286	$-507.00	$0.00
01/11/2021	PAYMENT	SHAWN BRYANA GETZ PNP PNP - 87059678	$-507.00	$507.00
10/20/2020	PAYMENT	SHAWN GETZ CORK: D BANK: PNP INTERNET NUM: 82942716	$-527.28	$1,014.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.28	$1,541.28
08/17/2020	PAYMENT	SHAWN GETZ CORK: D BANK: PNP INTERNET NUM: 79747174	$-508.73	$1,521.00
07/09/2020	BILL	GETZ, SHAWN & BRYANA	$2,029.73	$2,029.73
03/10/2020	PAYMENT	BRYANA GETZ CORK: D BANK: PNP INTERNET NUM: 72429376	$-486.00	$0.00
12/31/2019	PAYMENT	SHAWN GETZ CORK: D BANK: PNP INTERNET NUM: 68926737	$-486.00	$486.00
10/28/2019	PAYMENT	BRYANA GETZ CORK: D BANK: PNP INTERNET NUM: 66017366	$-505.44	$972.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.44	$1,477.44
08/13/2019	PAYMENT	GETZ, BRYANA CHECK NUM: R208630492202	$-487.68	$1,458.00
07/10/2019	BILL	GETZ, SHAWN & BRYANA	$1,945.68	$1,945.68
07/30/2018	PAYMENT	MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 018072723045307	$-1,877.11	$0.00
07/10/2018	BILL	MEYER, WILLIAM & CAROL	$1,877.11	$1,877.11
07/25/2017	PAYMENT	MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 017072523093386	$-1,867.27	$0.00
07/10/2017	BILL	MEYER, WILLIAM & CAROL	$1,867.27	$1,867.27
07/20/2016	PAYMENT	WILLIAM MEYER CHECK BANK: WF INTERNET NUM: 016072023041019	$-1,675.03	$0.00
07/11/2016	BILL	MEYER, WILLIAM & CAROL	$1,675.03	$1,675.03
02/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030082924	$-427.00	$0.00
01/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029790119	$-427.00	$427.00
10/15/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029326480	$-427.00	$854.00
09/08/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029092414	$-1,995.65	$1,281.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.15	$3,276.65
08/03/2015	INTEREST	Monthly Interest	$10.43	$3,259.50
07/07/2015	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,709.68	$3,249.07
07/07/2015	INTEREST	Monthly Interest	$10.43	$1,539.39
07/01/2015	INTEREST	Monthly Interest	$10.43	$1,528.96
06/01/2015	INTEREST	Monthly Interest	$104.32	$1,518.53
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,414.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,411.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.63	$1,410.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.09	$1,322.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.90	$1,272.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1,251.94
08/22/2014	PAYMENT	YOUNG, RAYMOND E CHECK NUM: 101177555	$-419.00	$1,251.90
07/08/2014	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,670.90	$1,670.90
02/11/2014	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 79617010	$-407.00	$0.00
12/10/2013	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 59120186	$-407.00	$407.00
09/09/2013	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 6205	$-407.00	$814.00
08/19/2013	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 6185	$-410.90	$1,221.00
07/08/2013	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,631.90	$1,631.90
02/11/2013	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 23815978	$-398.00	$0.00
11/16/2012	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 90447339	$-398.00	$398.00
09/12/2012	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 67531107	$-398.00	$796.00
08/10/2012	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 55210767	$-401.36	$1,194.00
07/10/2012	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,595.36	$1,595.36
02/13/2012	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 88511541	$-296.00	$0.00
12/14/2011	PAYMENT	YOUNG, RAYMOND E/CAROLYN D CHECK NUM: 65326653	$-296.00	$296.00
09/15/2011	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 17218165	$-296.00	$592.00
08/11/2011	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 3707922	$-298.80	$888.00
07/08/2011	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,186.80	$1,186.80
02/28/2011	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 0034341918	$-288.00	$0.00
01/05/2011	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK NUM: 11309135	$-288.00	$288.00
10/11/2010	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 70-2382 NUM: 75387353	$-288.00	$576.00
08/17/2010	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 70-2382 NUM: 52961287	$-288.36	$864.00
07/08/2010	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,152.36	$1,152.36
02/11/2010	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 70-2382 NUM: 75309420	$-416.00	$0.00
01/05/2010	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 70-2382 NUM: 62634136	$-416.00	$416.00
10/05/2009	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 56-1551 NUM: 31125222	$-416.00	$832.00
08/17/2009	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 56-1551 NUM: 16785044	$-419.34	$1,248.00
07/06/2009	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,667.34	$1,667.34
01/05/2009	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CORK: D BANK: CREDIT CARD NUM: VISA	$-808.11	$0.00
10/07/2008	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 56-1551 NUM: 022143147	$-406.83	$808.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.11	$1,214.94
08/21/2008	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 56-1551 NUM: 10759836	$-404.00	$1,214.83
07/15/2008	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,618.83	$1,618.83
11/06/2007	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 56-1551 NUM: 34969229	$-784.00	$0.00
08/13/2007	PAYMENT	YOUNG, RAYMOND E & CAROLYN D CHECK BANK: 56-1551 NUM: 6469492	$-786.24	$784.00
07/12/2007	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,570.24	$1,570.24
04/23/2007	PAYMENT	YOUNG, RAYMOND & CAROLYN CHECK BANK: 56-1551 NUM: 32651	$-373.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.36	$373.36
11/07/2006	PAYMENT	ALLIANCE TITLE-REVERSE MTGE CHECK BANK: 90-3752 NUM: 314017	$-359.00	$359.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-359.00	$718.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-360.54	$1,077.00
07/12/2006	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,437.54	$1,437.54
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-348.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-348.00	$348.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-348.00	$696.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-351.67	$1,044.00
07/15/2005	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,395.67	$1,395.67
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-342.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-342.00	$342.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-342.00	$684.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-344.25	$1,026.00
07/08/2004	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,370.25	$1,370.25
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-335.15	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-335.15	$335.15
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-335.15	$670.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-335.18	$1,005.45
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$335.18	$1,340.63
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-335.18	$1,005.45
07/18/2003	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,340.63	$1,340.63
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-331.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-331.00	$331.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-331.00	$662.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-334.65	$993.00
07/12/2002	BILL	YOUNG, RAYMOND E & CAROLYN D	$1,327.65	$1,327.65
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-160.76	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-160.76	$160.76
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-160.76	$321.52
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-161.01	$482.28
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$643.29	$643.29
03/14/2001	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 2111	$-197.16	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36