Tax Account 020-544-21

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Owners

GALLAGHER, MICHAEL JAMES & SHAISTA
400 S SALIMAN RD
CARSON CITY, NV 89701-0000

GALLAGHER, SHAISTA

Account Summary

Account ID	020-544-21
Account Type	Real Estate
Location	626 WEDGE LN FERNLEY
Balance	$1,198.00
Currently Due	$0.00

Account ID

020-544-21

Account Type

Real Estate

Location

626 WEDGE LN
FERNLEY

Balance

$1,198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.21
Total	$2,396.21
Paid	$1,198.21
Balance	$1,198.00
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

$2,396.21

Total

$2,396.21

Paid

$1,198.21

Balance

$1,198.00

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	$599.21	$0.00	$599.21	$599.21	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$1,198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.07	$0.00	$2,339.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,250.87	$0.00	$2,250.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,230.51	$0.00	$2,230.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,171.27	$0.00	$2,171.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,136.18	$0.00	$2,136.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,090.15	$0.00	$2,090.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,073.49	$0.00	$2,073.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,875.07	$0.00	$1,875.07	$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	3.44	3.40	.00
2024-2025	S33	Fernley Groundwater	1.05	.53	.52	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.66	204.66	.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	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
08/27/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010929	$-1,198.21	$1,198.00
07/16/2024	BILL	BRYDA, TADDEUS S	$2,396.21	$2,396.21
11/14/2023	PAYMENT	BRYDA, TADDEUS S CHECK 3480	$-584.00	$0.00
10/17/2023	PAYMENT	BRYDA, TADDEUS S CHECK 3471	$-584.00	$584.00
09/18/2023	PAYMENT	BRYDA, TADDEUS S CHECK 3463	$-584.00	$1,168.00
08/22/2023	PAYMENT	BRYDA, TADDEUS S CHECK 3451	$-587.07	$1,752.00
07/17/2023	BILL	BRYDA, TADDEUS S	$2,339.07	$2,339.07
11/15/2022	PAYMENT	BRYDA, TADDEUS S CHECK 3386	$-562.00	$0.00
10/18/2022	PAYMENT	BRYDA, TADDEUS S CHECK 3379	$-562.00	$562.00
09/16/2022	PAYMENT	BRYDA, TADDEUS S CHECK 3369	$-562.00	$1,124.00
08/23/2022	PAYMENT	BRYDA, TADDEUS S CHECK 3358	$-564.87	$1,686.00
08/23/2022	ADJUST	BRYDA, TADDEUS S CASH VOIDED PAYMENT: 703357. REASON: POSTED INCORRECT TENDER	$564.87	$2,250.87
08/23/2022	PAYMENT	BRYDA, TADDEUS S CASH	$-564.87	$1,686.00
07/15/2022	BILL	BRYDA, TADDEUS S	$2,250.87	$2,250.87
11/17/2021	PAYMENT	BRYDA, TADDEUS S CHECK 3289	$-557.58	$0.00
10/18/2021	PAYMENT	BRYDA, TADDEUS S CHECK 3279	$-557.58	$557.58
09/14/2021	PAYMENT	BRYDA, TADDEUS S CHECK 3268	$-557.58	$1,115.16
08/16/2021	PAYMENT	BRYDA, TADDEUS S CHECK 3258	$-557.77	$1,672.74
07/14/2021	BILL	BRYDA, TADDEUS S	$2,230.51	$2,230.51
10/15/2020	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3177	$-542.00	$0.00
09/17/2020	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3170	$-542.00	$542.00
08/19/2020	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3159	$-542.00	$1,084.00
07/31/2020	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3154	$-545.27	$1,626.00
07/09/2020	BILL	BRYDA, TADDEUS S	$2,171.27	$2,171.27
10/10/2019	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3081	$-533.00	$0.00
08/14/2019	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3059	$-533.00	$533.00
07/25/2019	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3054	$-533.00	$1,066.00
07/22/2019	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 3049	$-537.18	$1,599.00
07/10/2019	BILL	BRYDA, TADDEUS S	$2,136.18	$2,136.18
10/17/2018	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2980	$-522.00	$0.00
08/15/2018	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2957	$-522.00	$522.00
07/31/2018	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2952	$-522.00	$1,044.00
07/24/2018	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2948	$-524.15	$1,566.00
07/10/2018	BILL	BRYDA, TADDEUS S	$2,090.15	$2,090.15
10/23/2017	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2881	$-518.00	$0.00
09/12/2017	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2866	$-518.00	$518.00
07/25/2017	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2848	$-518.00	$1,036.00
07/21/2017	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2845	$-519.49	$1,554.00
07/10/2017	BILL	BRYDA, TADDEUS S	$2,073.49	$2,073.49
11/15/2016	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2779	$-468.00	$0.00
10/14/2016	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2770	$-468.00	$468.00
08/09/2016	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2745	$-468.00	$936.00
07/21/2016	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2740	$-471.07	$1,404.00
07/11/2016	BILL	BRYDA, TADDEUS S	$1,875.07	$1,875.07
11/09/2015	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2675	$-477.00	$0.00
10/16/2015	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2666	$-477.00	$477.00
08/20/2015	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2646	$-477.00	$954.00
08/17/2015	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2640	$-479.63	$1,431.00
07/07/2015	BILL	BRYDA, TADDEUS S	$1,910.63	$1,910.63
10/09/2014	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2557	$-466.00	$0.00
09/10/2014	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2548	$-466.00	$466.00
08/12/2014	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2532	$-466.00	$932.00
07/18/2014	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2525	$-468.82	$1,398.00
07/08/2014	BILL	BRYDA, TADDEUS S	$1,866.82	$1,866.82
10/14/2013	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2432	$-455.00	$0.00
09/17/2013	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2421	$-455.00	$455.00
08/20/2013	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2401	$-455.00	$910.00
07/17/2013	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2390	$-456.03	$1,365.00
07/08/2013	BILL	BRYDA, TADDEUS S	$1,821.03	$1,821.03
11/21/2012	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2303	$-453.00	$0.00
10/11/2012	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2288	$-453.00	$453.00
09/10/2012	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2270	$-453.00	$906.00
07/25/2012	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2250	$-455.63	$1,359.00
07/10/2012	BILL	BRYDA, TADDEUS S	$1,814.63	$1,814.63
10/19/2011	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2136	$-369.00	$0.00
10/12/2011	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2129	$-369.00	$369.00
09/12/2011	PAYMENT	BRYDA, TADDEUS S CHECK NUM: 2108	$-369.00	$738.00
07/18/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13010	$-372.52	$1,107.00
07/08/2011	BILL	BRYDA, TADDEUS S	$1,479.52	$1,479.52
07/01/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12897	$-398.54	$0.00
06/06/2011	INTEREST	Monthly Interest	$29.08	$398.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$369.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.96	$362.96
12/29/2010	PAYMENT	CHAKOS, WILLIAM/TONI CHECK BANK: 16-66 NUM: 8190	$-362.96	$349.00
11/01/2010	PAYMENT	CHAKOS, WILLIAM & TONI CHECK BANK: 16-66 NUM: 8148	$-349.00	$711.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.96	$1,060.96
08/04/2010	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 8109	$-349.18	$1,047.00
07/08/2010	BILL	CHAKOS, WILLIAM & TONI DARLING	$1,396.18	$1,396.18
02/17/2010	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 8025	$-518.00	$0.00
01/05/2010	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7991	$-518.00	$518.00
10/06/2009	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7953	$-518.00	$1,036.00
08/03/2009	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7920	$-520.64	$1,554.00
07/06/2009	BILL	CHAKOS, WILLIAM & TONI DARLING	$2,074.64	$2,074.64
03/04/2009	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7834	$-503.00	$0.00
01/13/2009	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7807	$-503.00	$503.00
10/08/2008	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7753	$-503.00	$1,006.00
08/22/2008	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7726	$-505.25	$1,509.00
07/15/2008	BILL	CHAKOS, WILLIAM & TONI DARLING	$2,014.25	$2,014.25
03/06/2008	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7647	$-486.00	$0.00
12/17/2007	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7602	$-486.00	$486.00
10/04/2007	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7563	$-486.00	$972.00
08/01/2007	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7533	$-489.75	$1,458.00
07/12/2007	BILL	CHAKOS, WILLIAM & TONI DARLING	$1,947.75	$1,947.75
03/08/2007	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7443	$-472.00	$0.00
12/05/2006	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7395	$-472.00	$472.00
10/11/2006	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7361	$-472.00	$944.00
08/25/2006	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7338	$-475.02	$1,416.00
07/12/2006	BILL	CHAKOS, WILLIAM & TONI DARLING	$1,891.02	$1,891.02
03/03/2006	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7224	$-458.00	$0.00
01/06/2006	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7179	$-458.00	$458.00
10/10/2005	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7116	$-458.00	$916.00
08/01/2005	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 7071	$-461.94	$1,374.00
07/15/2005	BILL	CHAKOS, WILLIAM & TONI DARLING	$1,835.94	$1,835.94
03/09/2005	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 6971	$-448.00	$0.00
01/07/2005	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 6923	$-448.00	$448.00
09/16/2004	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 6861	$-448.00	$896.00
08/06/2004	PAYMENT	CHAKOS, WILLIAM & TONI DARLING CHECK BANK: 16-66 NUM: 6835	$-451.40	$1,344.00
07/08/2004	BILL	CHAKOS, WILLIAM & TONI DARLING	$1,795.40	$1,795.40
03/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22990	$-3.22	$0.00
03/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78320	$-81.28	$3.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.25	$84.50
08/14/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70112	$-162.59	$81.25
08/05/2003	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 2271	$-81.31	$243.84
07/18/2003	BILL	BERNARD, DONALD A & CAROLYN K	$325.15	$325.15
03/05/2003	PAYMENT	BERNARD, D. CHECK BANK: 94-72 NUM: 2892	$-79.00	$0.00
01/07/2003	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 2821	$-79.00	$79.00
10/08/2002	PAYMENT	BERNARD, CAROLYN CHECK BANK: 94-72 NUM: 2119	$-79.00	$158.00
08/04/2002	PAYMENT	BERNARD, DONALD CHECK BANK: 94-72 NUM: 2045	$-79.11	$237.00
07/12/2002	BILL	BERNARD, DONALD A & CAROLYN K	$316.11	$316.11
03/08/2002	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1894	$-77.91	$0.00
01/07/2002	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1804	$-77.91	$77.91
10/02/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1691	$-77.91	$155.82
08/08/2001	PAYMENT	BERNARD, D.A./CAROLYN K. CHECK BANK: 94-72 NUM: 1633	$-78.12	$233.73
07/12/2001	BILL	BERNARD, DONALD A & CAROLYN K	$311.85	$311.85
03/09/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1464	$-76.99	$0.00
12/26/2000	PAYMENT	D.A. OR CAROLYN BERNARD CHECK BANK: 94-72 NUM: 1390	$-76.99	$76.99
10/11/2000	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1281	$-76.99	$153.98
08/09/2000	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1205	$-77.23	$230.97
07/17/2000	BILL	BERNARD, DONALD A & CAROLYN K	$308.20	$308.20
03/09/2000	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 1011	$-81.26	$0.00
01/14/2000	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3826	$-81.26	$81.26
10/06/1999	PAYMENT	D.A./CAROLYN BERNARD CHECK BANK: 94-72 NUM: 3680	$-81.26	$162.52
08/09/1999	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3605	$-81.47	$243.78
07/17/1999	BILL	BERNARD, DONALD A & CAROLYN K	$325.25	$325.25
03/04/1999	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$0.00
12/30/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$57.80
10/08/1998	PAYMENT	BERNARD, D A CHECK	$-57.80	$115.60
08/06/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D. A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79