Tax Account 020-534-89

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Owners

LEMOINE, JOHN R & SUZANNE M
1700 GEM CT
FERNLEY, NV 89408-0000

LEMOINE, SUZANNE M

Account Summary

Account ID	020-534-89
Account Type	Real Estate
Location	1700 GEM CT FERNLEY
Balance	$2,710.09
Currently Due	$679.09

Account ID

020-534-89

Account Type

Real Estate

Location

1700 GEM CT
FERNLEY

Balance

$2,710.09

Currently Due

$679.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,710.09
Total	$2,710.09
Paid	$0.00
Balance	$2,710.09
Due	$679.09
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

$2,710.09

Total

$2,710.09

Paid

$0.00

Balance

$2,710.09

Due

$679.09

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	$679.09	$0.00	$679.09	$0.00	$679.09
2	10/07/2024	10/17/2024	Due	$677.00	$0.00	$677.00	$0.00	$1,356.09
3	01/06/2025	01/16/2025	Due	$677.00	$0.00	$677.00	$0.00	$2,033.09
4	03/03/2025	03/13/2025	Due	$677.00	$0.00	$677.00	$0.00	$2,710.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.35	$0.00	$2,650.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,543.97	$0.00	$2,543.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,506.51	$0.00	$2,506.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,336.72	$0.00	$2,336.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,296.78	$0.00	$2,296.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,246.06	$0.00	$2,246.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,224.86	$0.08	$2,224.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,022.59	$0.00	$2,022.59	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	LEMOINE, JOHN R & SUZANNE M	$2,710.09	$2,710.09
02/06/2024	PAYMENT	GENIEVE M WRIGH EC WF - 024020603180423	$-662.00	$0.00
12/28/2023	PAYMENT	GENIEVE M WRIGH EC WF - 023122803115716	$-662.00	$662.00
09/28/2023	PAYMENT	GENIEVE M WRIGH EC WF - 023092803098138	$-662.00	$1,324.00
08/02/2023	PAYMENT	GENIEVE M WRIGH EC WF - 023080103242444	$-664.35	$1,986.00
07/17/2023	BILL	WRIGHT, JOSEPH C & GENIEVE Y TR	$2,650.35	$2,650.35
12/06/2022	PAYMENT	GENIEVE M WRIGH EC WF - 022120503155854	$-635.00	$0.00
11/30/2022	PAYMENT	GENIEVE M WRIGH EC WF - 022112903167809	$-635.00	$635.00
10/03/2022	PAYMENT	GENIEVE M WRIGH EC WF - 022093003245157	$-635.00	$1,270.00
08/08/2022	PAYMENT	GENIEVE M WRIGH EC WF - 022080203228208	$-638.97	$1,905.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,543.97
07/15/2022	BILL	WRIGHT, JOSEPH C & GENIEVE Y TR	$2,543.97	$2,543.97
02/24/2022	PAYMENT	GENIEVE M WRIGH EC WF - 022022303212305	$-626.57	$0.00
12/22/2021	PAYMENT	GENIEVE M WRIGH EC WF - 021122003130805	$-626.57	$626.57
10/08/2021	PAYMENT	GENIEVE M WRIGH EC WF - 021100503255393	$-626.57	$1,253.14
08/20/2021	PAYMENT	GENIEVE M WRIGH EC WF - 021081703187048	$-626.80	$1,879.71
07/14/2021	BILL	WRIGHT, JOSEPH C & GENIEVE Y TR	$2,506.51	$2,506.51
07/30/2020	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 020072703129982	$-2,336.72	$0.00
07/09/2020	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,336.72	$2,336.72
10/18/2019	PAYMENT	WRIGHT, GENIEVE M CHECK NUM: WF INTERNET	$-722.00	$0.00
09/11/2019	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 019091003188957	$-574.78	$722.00
07/25/2019	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 019072303149534	$-1,000.00	$1,296.78
07/10/2019	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,296.78	$2,296.78
08/06/2018	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 018080103226991	$-2,246.06	$0.00
07/10/2018	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,246.06	$2,246.06
01/26/2018	PAYMENT	CASH CASH	$-1.08	$0.00
01/04/2018	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 018010203173338	$-556.00	$1.08
11/21/2017	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 017112103139214	$-556.00	$557.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$1,113.08
10/03/2017	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 017100203178117	$-556.00	$1,113.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1,669.04
07/25/2017	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 017072103126618	$-555.86	$1,669.00
07/10/2017	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,224.86	$2,224.86
07/28/2016	PAYMENT	GENIEVE M WRIGH CHECK BANK: WF INTERNET NUM: 016072803084046	$-2,022.59	$0.00
07/11/2016	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,022.59	$2,022.59
07/23/2015	PAYMENT	WRIGHT, GENIEVE Y T CHECK NUM: 65872678	$-2,057.87	$0.00
07/07/2015	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,057.87	$2,057.87
07/23/2014	PAYMENT	WRIGHT, GENIEVE M CHECK NUM: 5052	$-2,098.56	$0.00
07/08/2014	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,098.56	$2,098.56
07/29/2013	PAYMENT	WRIGHT, GENIEVE M CHECK NUM: 9060	$-1,959.82	$0.00
07/18/2013	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-87.32	$1,959.82
07/08/2013	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,047.14	$2,047.14
02/25/2013	PAYMENT	WRIGHT, GENIEVE Y T CHECK NUM: 9057	$-499.00	$0.00
11/21/2012	PAYMENT	WRIGHT, GENIEVE M CHECK NUM: 9051	$-499.00	$499.00
09/18/2012	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK NUM: 9047	$-499.00	$998.00
07/26/2012	PAYMENT	WRIGHT, GENIEVE M CHECK NUM: 9036	$-501.51	$1,497.00
07/10/2012	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$1,998.51	$1,998.51
03/09/2012	PAYMENT	WRIGHT, GENIEVE Y T CHECK NUM: 9028	$-394.00	$0.00
12/20/2011	PAYMENT	WRIGHT, GENIEVE CHECK NUM: 9024	$-394.00	$394.00
10/10/2011	PAYMENT	WRIGHT, GENIEVE CHECK NUM: 9021	$-394.00	$788.00
08/04/2011	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK NUM: 9016	$-396.20	$1,182.00
07/08/2011	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$1,578.20	$1,578.20
08/13/2010	PAYMENT	WRIGHT, JOSEPH C & BONNIE CHECK BANK: 94-8440 NUM: 6274	$-1,532.35	$0.00
07/08/2010	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$1,532.35	$1,532.35
07/21/2009	PAYMENT	WRIGHT, JOSEPH C & BONNIE CHECK BANK: 94-8440 NUM: 6093	$-2,336.70	$0.00
07/06/2009	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,336.70	$2,336.70
02/12/2009	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 6011	$-567.00	$0.00
12/26/2008	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5988	$-567.00	$567.00
09/17/2008	PAYMENT	WRIGHT, JOSEPH C OR BONNIE CHECK BANK: 94-8440 NUM: 5939	$-567.00	$1,134.00
07/29/2008	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5907	$-567.70	$1,701.00
07/15/2008	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,268.70	$2,268.70
04/07/2008	PAYMENT	WRIGHT, JOSEPH C & BONNIE CHECK BANK: 94-8440 NUM: 5846	$-22.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.87	$22.55
02/25/2008	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5824	$-1,084.00	$21.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.68	$1,105.68
10/05/2007	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5751	$-542.00	$1,084.00
08/08/2007	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5721	$-545.42	$1,626.00
07/12/2007	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,171.42	$2,171.42
02/12/2007	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5611	$-527.00	$0.00
12/15/2006	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5579	$-527.00	$527.00
08/22/2006	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-72 NUM: 1102	$-1,054.17	$1,054.00
07/12/2006	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,108.17	$2,108.17
08/16/2005	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5342	$-2,046.77	$0.00
07/15/2005	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,046.77	$2,046.77
12/22/2004	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5232	$-1,004.00	$0.00
12/22/2004	ADJUST	WRONG CK AMT BANK: 94-8440 NUM: 5232	$502.00	$1,004.00
12/22/2004	VOID	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5232	$-502.00	$502.00
07/29/2004	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5177	$-1,006.11	$1,004.00
07/08/2004	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$2,010.11	$2,010.11
10/13/2003	PAYMENT	WRIGHT, JOSEPH C & BONNIE CHECK BANK: 94-8440 NUM: 5051	$-19.67	$0.00
09/17/2003	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 94-8440 NUM: 5040	$-1,966.61	$19.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.67	$1,986.28
07/18/2003	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$1,966.61	$1,966.61
07/30/2002	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 75-197 NUM: 2987	$-267.50	$0.00
07/12/2002	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$267.50	$267.50
07/31/2001	PAYMENT	WRIGHT, JOSEPH C & BONNIE CHECK BANK: 75-197 NUM: 2850	$-263.89	$0.00
07/12/2001	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$263.89	$263.89
08/09/2000	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y T CHECK BANK: 75-197 NUM: 2516	$-260.79	$0.00
07/17/2000	BILL	WRIGHT, JOSEPH C & GENIEVE Y T	$260.79	$260.79
08/06/1999	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y CHECK BANK: 75-157 NUM: 2389	$-275.22	$0.00
07/17/1999	BILL	WRIGHT, JOSEPH C & GENIEVE Y	$275.22	$275.22
07/29/1998	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y CORK: B	$-279.88	$0.00
07/13/1998	BILL	WRIGHT, JOSEPH C & GENIEVE Y	$279.88	$279.88
07/18/1997	PAYMENT	WRIGHT, JOSEPH C & GENIEVE Y CHECK	$-183.04	$0.00
07/14/1997	BILL	WRIGHT, JOSEPH C & GENIEVE Y	$183.04	$183.04
09/20/1996	PAYMENT	ESCROW ASSOC	$-95.01	$0.00
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