Tax Account 020-551-02

Print Page · · Payments Cart · New Search

Owners

GOZZI, BRUNO / BOSTWICK, ANNE V
417 DOG LEG DR
FERNLEY, NV 89408-0000

BOSTWICK, ANNE V

Account Summary

Account ID	020-551-02
Account Type	Real Estate
Location	417 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-02

Account Type

Real Estate

Location

417 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.96
Total	$2,059.96
Paid	$2,059.96
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

$2,059.96

Total

$2,059.96

Paid

$2,059.96

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	$517.96	$0.00	$517.96	$517.96	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.13	$0.00	$2,019.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,940.94	$0.00	$1,940.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,921.05	$0.00	$1,921.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,872.35	$0.00	$1,872.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,846.04	$0.00	$1,846.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,807.72	$0.00	$1,807.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,799.92	$0.00	$1,799.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,609.36	$0.00	$1,609.36	$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
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
01/16/2025	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 6039	$-514.00	$0.00
01/03/2025	ADJUST	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 6030 VOIDED PAYMENT: 1073347. REASON: WRONG AMOUNT	$514.00	$514.00
01/03/2025	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 6030	$-514.00	$0.00
11/19/2024	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 6015	$-514.00	$514.00
10/09/2024	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5794	$-514.00	$1,028.00
08/28/2024	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5780	$-517.96	$1,542.00
07/16/2024	BILL	GOZZI, BRUNO / BOSTWICK, ANNE V	$2,059.96	$2,059.96
02/27/2024	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5724	$-504.00	$0.00
11/28/2023	PAYMENT	BOSTWICK, ANNE V CHECK 5712	$-504.00	$504.00
09/26/2023	PAYMENT	GOZZI, BRUNO ET AL CHECK 5697	$-504.00	$1,008.00
08/29/2023	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5687	$-507.13	$1,512.00
07/17/2023	BILL	GOZZI, BRUNO / BOSTWICK, ANNE V	$2,019.13	$2,019.13
01/31/2023	PAYMENT	BOSTWICK, ANNE CHECK 5645	$-485.00	$0.00
12/22/2022	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5638	$-485.00	$485.00
09/20/2022	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE CHECK 5619	$-485.00	$970.00
08/12/2022	PAYMENT	GOZZI, BRUNO CHECK 5606	$-485.94	$1,455.00
07/15/2022	BILL	GOZZI, BRUNO / BOSTWICK, ANNE V	$1,940.94	$1,940.94
01/06/2022	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5566	$-480.21	$0.00
12/20/2021	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5560	$-480.21	$480.21
09/15/2021	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5538	$-480.21	$960.42
08/23/2021	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE V CHECK 5532	$-480.42	$1,440.63
07/14/2021	BILL	GOZZI, BRUNO / BOSTWICK, ANNE V	$1,921.05	$1,921.05
02/04/2021	PAYMENT	GOZZI, BRUNO ET AL CHECK 5500	$-468.00	$0.00
12/22/2020	PAYMENT	BOSTWICK, ANNE CHECK 5490	$-468.00	$468.00
09/25/2020	PAYMENT	GOZZI, BRUNO /BOSTWICK, ANNE CHECK NUM: 5479	$-468.00	$936.00
07/28/2020	PAYMENT	GOZZI, BRUNO/ BOSTWICK, ANNE CHECK NUM: 5464	$-468.35	$1,404.00
07/09/2020	BILL	GOZZI, BRUNO / BOSTWICK, ANNE	$1,872.35	$1,872.35
02/21/2020	PAYMENT	GOZZI, BRUNO & ANNE CHECK NUM: 5447	$-461.00	$0.00
01/07/2020	PAYMENT	GOZZI, BRUNO/ BOSTWICK, ANNE CHECK NUM: 5440	$-461.00	$461.00
09/12/2019	PAYMENT	GOZZI, BRUNO & BOSTWICK, ANNE CHECK NUM: 5417	$-461.00	$922.00
08/19/2019	PAYMENT	BOSTWICK, ANNE CHECK NUM: 5411	$-463.04	$1,383.00
07/10/2019	BILL	GOZZI, BRUNO / BOSTWICK, ANNE	$1,846.04	$1,846.04
01/29/2019	PAYMENT	BOSTWICK, ANNE V CHECK NUM: 5375	$-451.00	$0.00
12/27/2018	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5362	$-451.00	$451.00
10/01/2018	PAYMENT	GOZZI, BRUNO & BOSTWICK, ANNE CHECK NUM: 5343	$-451.00	$902.00
08/09/2018	PAYMENT	BOSTWICK, ANNE V CHECK NUM: 5333	$-454.72	$1,353.00
07/10/2018	BILL	GOZZI, BRUNO / BOSTWICK, ANNE	$1,807.72	$1,807.72
03/06/2018	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5295	$-449.00	$0.00
12/06/2017	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5277	$-449.00	$449.00
09/22/2017	PAYMENT	GOZZI, BRUNO & ANNE CHECK NUM: 5262	$-449.00	$898.00
08/28/2017	PAYMENT	GOZZI, BRUNO/BOSTWICK, ANNE CHECK NUM: 5254	$-452.92	$1,347.00
07/10/2017	BILL	GOZZI, BRUNO / BOSTWICK, ANNE	$1,799.92	$1,799.92
07/21/2016	PAYMENT	GOZZI, BRUNO CHECK NUM: 5182	$-1,609.36	$0.00
07/11/2016	BILL	GOZZI, BRUNO / BOSTWICK, ANNE	$1,609.36	$1,609.36
07/16/2015	PAYMENT	GOZZI, BRUNO / BOSTWICK, ANNE CHECK NUM: 5083	$-1,644.16	$0.00
07/07/2015	BILL	GOZZI, BRUNO / BOSTWICK, ANNE	$1,644.16	$1,644.16
07/25/2014	PAYMENT	A & B FARMS CHECK NUM: 4531	$-1,607.28	$0.00
07/08/2014	BILL	GOZZI, BRUNO / BOSTWICK, ANNE	$1,607.28	$1,607.28
03/11/2014	PAYMENT	LEIGH, BETH CHECK NUM: 99605395	$-787.33	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.32	$787.33
10/22/2013	PAYMENT	LEIGH, BETH CHECK NUM: 38940232	$-800.00	$772.01
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-38.92	$1,572.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.92	$1,610.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.58	$1,572.01
07/08/2013	BILL	LEIGH, ELIZABETH MARIE TR	$1,556.43	$1,556.43
05/28/2013	PAYMENT	LEIGH, ELIZABETH M CHECK NUM: 9164	$-4.18	$0.00
05/15/2013	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 9160	$-110.00	$4.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$114.18
04/12/2013	PAYMENT	LEIGH, ELIZABETH CHECK NUM: 9159	$-150.00	$107.68
03/15/2013	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 9157	$-125.00	$257.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.72	$382.68
02/15/2013	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 9155	$-200.00	$367.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$567.96
01/17/2013	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 9153	$-200.00	$561.00
10/05/2012	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 9141	$-400.00	$761.00
08/23/2012	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 9139	$-390.85	$1,161.00
07/10/2012	BILL	LEIGH, ELIZABETH MARIE TR	$1,551.85	$1,551.85
08/08/2011	PAYMENT	LEIGH, BETH CHECK NUM: 110	$-1,144.54	$0.00
07/08/2011	BILL	LEIGH, ELIZABETH M	$1,144.54	$1,144.54
10/05/2010	PAYMENT	LEIGH, BETH CHECK BANK: 94-7074 NUM: 106	$-100.00	$0.00
10/05/2010	PAYMENT	Leigh, Beth CHECK BANK: 94-7074 NUM: 103	$-1,011.32	$100.00
10/05/2010	ADJUST	Num & Wrtn not the same BANK: 94-7074 NUM: 103	$1,111.32	$1,111.32
07/29/2010	VOID	LEIGH, BETH CHECK BANK: 94-7074 NUM: 103	$-1,111.32	$0.00
07/08/2010	BILL	LEIGH, ELIZABETH M	$1,111.32	$1,111.32
03/02/2010	PAYMENT	LEIGH, ELIZABETH M CHECK BANK: 94-77 NUM: 9053	$-406.00	$0.00
01/05/2010	PAYMENT	LEIGH, ELIZABETH M CHECK BANK: 94-77 NUM: 9045	$-406.00	$406.00
10/06/2009	PAYMENT	LEIGH, ELIZABETH M CHECK BANK: 94-77 NUM: 9039	$-406.00	$812.00
08/14/2009	PAYMENT	LEIGH, ELIZABETH M CHECK BANK: 94-77 NUM: 9036	$-409.06	$1,218.00
07/06/2009	BILL	LEIGH, ELIZABETH M	$1,627.06	$1,627.06
02/27/2009	PAYMENT	LEIGH, ELIZABETH CHECK BANK: 94-77 NUM: 9018	$-394.00	$0.00
01/06/2009	PAYMENT	LEIGH, ELIZABETH CHECK BANK: 56-1551 NUM: 55356445	$-394.00	$394.00
10/07/2008	PAYMENT	LEIGH, ELIZABETH CHECK BANK: 56-1551 NUM: 022176778	$-394.00	$788.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-397.70	$1,182.00
07/15/2008	BILL	LEIGH, ELIZABETH M	$1,579.70	$1,579.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-383.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-383.00	$383.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-383.00	$766.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-383.22	$1,149.00
07/12/2007	BILL	LEIGH, ELIZABETH M	$1,532.22	$1,532.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-371.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-371.00	$371.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-371.00	$742.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$371.00	$1,113.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-371.00	$742.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-374.59	$1,113.00
07/12/2006	BILL	LEIGH, ELIZABETH M	$1,487.59	$1,487.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-361.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-361.00	$361.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-361.00	$722.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-361.26	$1,083.00
07/15/2005	BILL	LEIGH, ELIZABETH M	$1,444.26	$1,444.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-351.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-351.00	$351.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-351.00	$702.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-352.67	$1,053.00
07/08/2004	BILL	LEIGH, ELIZABETH M	$1,405.67	$1,405.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-344.12	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-344.12	$344.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-344.12	$688.24
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-344.15	$1,032.36
07/18/2003	BILL	LEIGH, ELIZABETH M	$1,376.51	$1,376.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-336.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-336.00	$336.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-336.00	$672.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-339.96	$1,008.00
07/12/2002	BILL	LEIGH, ELIZABETH M	$1,347.96	$1,347.96
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-329.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-329.95	$329.95
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-329.95	$659.90
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-330.24	$989.85
07/12/2001	BILL	LEIGH, ELIZABETH M	$1,320.09	$1,320.09
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 473756	$-53.84	$0.00
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43826	$-169.27	$53.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
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