Tax Account 020-544-27

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Owners

GOVE, ALY TRS
614 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-27
Account Type	Real Estate
Location	614 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-544-27

Account Type

Real Estate

Location

614 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,712.20
Total	$3,712.20
Paid	$3,712.20
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

$3,712.20

Total

$3,712.20

Paid

$3,712.20

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	$928.20	$0.00	$928.20	$928.20	$0.00
2	10/07/2024	10/17/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/06/2025	01/16/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/03/2025	03/13/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.25	$36.20	$3,660.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,479.04	$0.00	$3,479.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,414.35	$0.00	$3,414.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,189.22	$0.00	$3,189.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,032.35	$0.00	$3,032.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,814.56	$28.22	$2,842.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,749.45	$0.00	$2,749.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,533.90	$0.00	$2,533.90	$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
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
07/29/2024	PAYMENT	ALY GOVE PNP PNP - 159956479	$-3,712.20	$0.00
07/16/2024	BILL	GOVE, ALY TRS	$3,712.20	$3,712.20
03/27/2024	PAYMENT	ALY GOVE PNP PNP - 153360044	$-942.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$942.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.20	$941.20
01/02/2024	PAYMENT	FRANKLIN RIBELIN PNP PNP - 148629673	$-905.00	$905.00
10/03/2023	PAYMENT	FRANKLIN RIBELIN PNP PNP - 143456697	$-905.00	$1,810.00
09/11/2023	PAYMENT	RIBELIN, FRANKLIN CHECK 1852	$-908.25	$2,715.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-36.33	$3,623.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.33	$3,659.58
07/17/2023	BILL	GOVE, ALY TRS	$3,623.25	$3,623.25
12/23/2022	PAYMENT	TICOR TITLE CHECK 90023711	$-1,738.00	$0.00
10/03/2022	PAYMENT	LINDA SMITH BRO EC WF - 022100303184938	$-869.00	$1,738.00
08/18/2022	PAYMENT	LINDA SMITH BRO EC WF - 022081703114975	$-872.04	$2,607.00
07/15/2022	BILL	BROWN, LINDA SMITH ET AL	$3,479.04	$3,479.04
02/16/2022	PAYMENT	DAVID, JOHNSON/LARSEN LTC TRS CHECK 286	$-853.55	$0.00
12/15/2021	PAYMENT	DAVID, JOHNSON & LARSON L.T.D CHECK 2837	$-853.55	$853.55
09/17/2021	PAYMENT	DAVID & JOHNSON LTD TRST CHECK 2795	$-853.55	$1,707.10
08/10/2021	PAYMENT	DAVID & JOHNSON LTD CHECK 2782	$-853.70	$2,560.65
07/14/2021	BILL	OTTOBONI, FRED L & ALICE TRS	$3,414.35	$3,414.35
08/10/2020	PAYMENT	DAVID & JOHNSON LTD TRST ACCT CHECK NUM: 2631	$-3,189.22	$0.00
07/09/2020	BILL	OTTOBONI, FRED L & ALICE TRS	$3,189.22	$3,189.22
07/19/2019	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK NUM: 2183	$-3,032.35	$0.00
07/10/2019	BILL	OTTOBONI, FRED L & ALICE TRS	$3,032.35	$3,032.35
11/19/2018	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK NUM: 2140	$-28.22	$0.00
09/27/2018	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK NUM: 2128	$-2,814.56	$28.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.22	$2,842.78
07/10/2018	BILL	OTTOBONI, FRED L & ALICE TRS	$2,814.56	$2,814.56
07/25/2017	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK NUM: 2049	$-2,749.45	$0.00
07/10/2017	BILL	OTTOBONI, FRED L & ALICE TRS	$2,749.45	$2,749.45
08/11/2016	PAYMENT	OTTOBONI, FRED L & ALICE CHECK NUM: 1995	$-2,533.90	$0.00
07/11/2016	BILL	OTTOBONI, FRED L & ALICE TRS	$2,533.90	$2,533.90
07/21/2015	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK NUM: 1938	$-2,568.16	$0.00
07/07/2015	BILL	OTTOBONI, FRED L & ALICE TRS	$2,568.16	$2,568.16
07/24/2014	PAYMENT	OTTOBONI, FRED L & ALICE CHECK NUM: 1883	$-2,500.90	$0.00
07/08/2014	BILL	OTTOBONI, FRED L & ALICE TRS	$2,500.90	$2,500.90
07/18/2013	PAYMENT	OTTOBONI, FRED L & ALICE CHECK NUM: 1813	$-2,159.35	$0.00
07/08/2013	BILL	OTTOBONI, FRED L & ALICE TRS	$2,159.35	$2,159.35
07/20/2012	PAYMENT	FRED OTTOBONI CORK: D BANK: PNP INTERNET NUM: 8524039	$-2,176.97	$0.00
07/10/2012	BILL	OTTOBONI, FRED L & ALICE TRS	$2,176.97	$2,176.97
07/28/2011	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK NUM: 1653	$-1,693.95	$0.00
07/08/2011	BILL	OTTOBONI, FRED L & ALICE TRS	$1,693.95	$1,693.95
08/03/2010	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1574	$-1,673.55	$0.00
07/08/2010	BILL	OTTOBONI, FRED L & ALICE TRS	$1,673.55	$1,673.55
07/24/2009	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1505	$-2,764.74	$0.00
07/06/2009	BILL	OTTOBONI, FRED L & ALICE TRS	$2,764.74	$2,764.74
08/01/2008	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1443	$-2,714.73	$0.00
07/15/2008	BILL	OTTOBONI, FRED L & ALICE TRS	$2,714.73	$2,714.73
07/25/2007	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1362	$-2,479.70	$0.00
07/12/2007	BILL	OTTOBONI, FRED L & ALICE TRS	$2,479.70	$2,479.70
08/11/2006	PAYMENT	OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1269	$-2,296.02	$0.00
07/12/2006	BILL	OTTOBONI, FRED L & ALICE TRS	$2,296.02	$2,296.02
09/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102092	$-798.00	$0.00
08/19/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2652	$-801.08	$798.00
07/15/2005	BILL	HINSON DEVELOPMENT LLC	$1,599.08	$1,599.08
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2102	$-82.00	$0.00
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2104	$-82.00	$82.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1563	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
01/08/2004	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13911	$-113.70	$0.00
10/14/2003	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 13577	$-56.85	$113.70
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PR CHECK BANK: 94-77 NUM: 13328	$-56.88	$170.55
07/18/2003	BILL	SANDBANK ASSOCIATES	$227.43	$227.43
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62642	$-228.91	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,232.32	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.14	$1,232.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$1,227.18
03/03/2002	INTEREST	Monthly Interest	$5.14	$1,211.91
02/06/2002	INTEREST	Monthly Interest	$5.14	$1,206.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$1,201.63
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,191.81
01/03/2002	INTEREST	Monthly Interest	$5.14	$1,091.81
12/04/2001	INTEREST	Monthly Interest	$5.14	$1,086.67
11/01/2001	INTEREST	Monthly Interest	$5.14	$1,081.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,076.39
10/01/2001	INTEREST	Monthly Interest	$5.14	$1,070.93
09/04/2001	INTEREST	Monthly Interest	$5.14	$1,065.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,060.65
08/01/2001	INTEREST	Monthly Interest	$5.14	$1,058.46
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,053.32
07/02/2001	INTEREST	Monthly Interest	$5.14	$835.20
07/02/2001	INTEREST	Monthly Interest	$5.14	$830.06
06/05/2001	INTEREST	Monthly Interest	$21.30	$824.92
05/01/2001	INTEREST	Monthly Interest	$3.34	$803.62
03/28/2001	INTEREST	Monthly Interest	$3.34	$800.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$796.94
03/01/2001	INTEREST	Monthly Interest	$3.34	$781.85
02/02/2001	INTEREST	Monthly Interest	$3.34	$778.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$775.17
01/08/2001	INTEREST	Monthly Interest	$3.34	$765.47
11/30/2000	INTEREST	Monthly Interest	$3.34	$762.13
11/09/2000	INTEREST	Monthly Interest	$3.34	$758.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$755.45
10/05/2000	INTEREST	Monthly Interest	$3.34	$750.06
09/07/2000	INTEREST	Monthly Interest	$3.34	$746.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$743.38
08/01/2000	INTEREST	Monthly Interest	$3.34	$741.22
07/17/2000	BILL	SIMONCINI, MARC E	$215.56	$737.88
07/03/2000	INTEREST	Monthly Interest	$3.34	$522.32
07/03/2000	INTEREST	Monthly Interest	$3.34	$518.98
06/06/2000	INTEREST	Monthly Interest	$20.40	$515.64
05/01/2000	INTEREST	Monthly Interest	$1.44	$495.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$493.80
03/30/2000	INTEREST	Monthly Interest	$1.44	$488.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$487.36
03/02/2000	INTEREST	Monthly Interest	$1.44	$471.44
02/02/2000	INTEREST	Monthly Interest	$1.44	$470.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$468.56
01/07/2000	INTEREST	Monthly Interest	$1.44	$458.32
12/06/1999	INTEREST	Monthly Interest	$1.44	$456.88
11/03/1999	INTEREST	Monthly Interest	$1.44	$455.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$454.00
10/12/1999	INTEREST	Monthly Interest	$1.44	$448.31
09/03/1999	INTEREST	Monthly Interest	$1.44	$446.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$445.43
08/06/1999	INTEREST	Monthly Interest	$1.44	$443.15
07/17/1999	BILL	SIMONCINI, MARC E	$227.49	$441.71
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-389.86	$173.40
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$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	NEVADA WEST INVESTMENT GROUP L	$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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79