Tax Account 020-553-25

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Owners

BERRY, LANE E & MARY GAYLENE
545 WEDGE LN
FERNLEY, NV 89408-0000

BERRY, MARY GAYLENE

Account Summary

Account ID	020-553-25
Account Type	Real Estate
Location	545 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-25

Account Type

Real Estate

Location

545 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.41
Total	$2,649.41
Paid	$2,649.41
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

$2,649.41

Total

$2,649.41

Paid

$2,649.41

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	$663.41	$0.00	$663.41	$663.41	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,591.41	$0.00	$2,591.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,487.65	$0.00	$2,487.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,451.84	$0.00	$2,451.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,387.70	$0.00	$2,387.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,346.37	$0.00	$2,346.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,293.50	$0.00	$2,293.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,271.56	$0.00	$2,271.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,069.05	$0.00	$2,069.05	$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
02/24/2025	PAYMENT	SUMMIT TITLE AGENCY LLC CHECK 5407	$-662.00	$0.00
12/27/2024	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2241	$-662.00	$662.00
10/09/2024	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2226	$-662.00	$1,324.00
08/30/2024	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2220	$-663.41	$1,986.00
07/16/2024	BILL	BERRY, LANE E & MARY GAYLENE	$2,649.41	$2,649.41
03/04/2024	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2190	$-647.00	$0.00
01/03/2024	PAYMENT	BERRY, LANE E & MARY G CHECK 2185	$-647.00	$647.00
10/05/2023	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2170	$-647.00	$1,294.00
08/30/2023	PAYMENT	BERRY, LANE E CHECK 2166	$-650.41	$1,941.00
07/17/2023	BILL	BERRY, LANE E & MARY GAYLENE	$2,591.41	$2,591.41
03/03/2023	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2146	$-621.00	$0.00
12/30/2022	PAYMENT	BERRY, LANE E & MARY G CHECK 2142	$-621.00	$621.00
10/07/2022	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2126	$-621.00	$1,242.00
08/23/2022	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2119	$-624.65	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,487.65
07/15/2022	BILL	BERRY, LANE E & MARY GAYLENE	$2,487.65	$2,487.65
02/17/2022	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2090	$-612.91	$0.00
12/22/2021	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2085	$-612.91	$612.91
10/06/2021	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK 2065	$-612.91	$1,225.82
08/16/2021	PAYMENT	BERRY, LANE E & MARY GAYLENE CHECK CK. 2058	$-613.11	$1,838.73
07/14/2021	BILL	BERRY, LANE E & MARY GAYLENE	$2,451.84	$2,451.84
07/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012726	$-2,387.70	$0.00
07/09/2020	BILL	KERR, THOMAS HENRY ET AL TRS	$2,387.70	$2,387.70
02/19/2020	PAYMENT	KERR, PAULA CHECK NUM: 0002652213	$-586.00	$0.00
12/31/2019	PAYMENT	KERR, PAULA CHECK NUM: 0089531771	$-586.00	$586.00
10/01/2019	PAYMENT	KERR, PAULA CHECK NUM: 67507884	$-586.00	$1,172.00
08/14/2019	PAYMENT	KERR, PAULA CHECK NUM: 0055471008	$-588.37	$1,758.00
07/10/2019	BILL	KERR, THOMAS HENRY ET AL TRS	$2,346.37	$2,346.37
03/01/2019	PAYMENT	KERR, PAULA CHECK NUM: 0082805223	$-573.00	$0.00
01/02/2019	PAYMENT	KERR, PAULA CHECK NUM: 0068830998	$-573.00	$573.00
10/01/2018	PAYMENT	KERR, PAULA CHECK NUM: 0042312845	$-573.00	$1,146.00
08/21/2018	PAYMENT	KERR, PAULA CHECK NUM: 0025083152	$-574.50	$1,719.00
07/10/2018	BILL	KERR, THOMAS HENRY ET AL TRS	$2,293.50	$2,293.50
03/05/2018	PAYMENT	KERR, PAULA CHECK NUM: 76678840	$-567.00	$0.00
12/27/2017	PAYMENT	KERR, PAULA CHECK NUM: 58627167	$-567.00	$567.00
10/02/2017	PAYMENT	KERR, PAULA CHECK NUM: 27106268	$-567.00	$1,134.00
08/22/2017	PAYMENT	KERR, PAULA CHECK NUM: 15455341	$-570.56	$1,701.00
07/10/2017	BILL	KERR, THOMAS HENRY ET AL TRS	$2,271.56	$2,271.56
02/28/2017	PAYMENT	KERR, PAULA CHECK NUM: 64349918	$-517.00	$0.00
12/29/2016	PAYMENT	KERR, PAULA CHECK NUM: 46244782	$-517.00	$517.00
09/26/2016	PAYMENT	KERR, PAULA CHECK NUM: 8373511	$-517.00	$1,034.00
08/11/2016	PAYMENT	KERR, PAULA CHECK NUM: 94667714	$-518.05	$1,551.00
07/11/2016	BILL	KERR, THOMAS HENRY ET AL TRS	$2,069.05	$2,069.05
04/12/2016	PAYMENT	KERR, PAULA CHECK NUM: 58704412	$-547.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$547.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.00	$546.00
12/23/2015	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 0012978325	$-525.00	$525.00
10/06/2015	PAYMENT	KERR, PAULA M CHECK NUM: 0115894907	$-525.00	$1,050.00
08/21/2015	PAYMENT	KERR, PAULA M CHECK NUM: 114152162	$-527.94	$1,575.00
07/07/2015	BILL	KERR, THOMAS HENRY ET AL TRS	$2,102.94	$2,102.94
03/04/2015	PAYMENT	KERR, PAULA M CHECK NUM: 108080832	$-513.00	$0.00
01/06/2015	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 0106057423	$-513.00	$513.00
10/06/2014	PAYMENT	KERR, PAULA M CHECK NUM: 102764938	$-513.00	$1,026.00
08/19/2014	PAYMENT	KERR, PAULA CHECK NUM: 0101049327	$-513.72	$1,539.00
07/08/2014	BILL	KERR, THOMAS HENRY ET AL TRS	$2,052.72	$2,052.72
03/07/2014	PAYMENT	KERR, THOMAS & PAULA CHECK NUM: 83566959	$-500.00	$0.00
01/13/2014	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 66356191	$-500.00	$500.00
10/10/2013	PAYMENT	KERR, THOMAS H CHECK NUM: 20214749	$-500.00	$1,000.00
08/19/2013	PAYMENT	KERR, THOMAS H & PAULA M CHECK NUM: 2598194	$-502.63	$1,500.00
07/08/2013	BILL	KERR, THOMAS HENRY ET AL TRS	$2,002.63	$2,002.63
03/06/2013	PAYMENT	KERR, THOMAS H & PAULA M CHECK NUM: 40804349	$-488.00	$0.00
01/08/2013	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 9114873	$-488.00	$488.00
10/03/2012	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 72571452	$-488.00	$976.00
08/21/2012	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 57006694	$-491.30	$1,464.00
07/10/2012	BILL	KERR, THOMAS HENRY ET AL TRS	$1,955.30	$1,955.30
02/27/2012	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 93094960	$-384.00	$0.00
12/27/2011	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 69817715	$-384.00	$384.00
09/30/2011	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 21985055	$-384.00	$768.00
08/04/2011	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK NUM: 742819	$-384.24	$1,152.00
07/08/2011	BILL	KERR, THOMAS HENRY ET AL TRS	$1,536.24	$1,536.24
03/04/2011	PAYMENT	KERR, THOMAS H & PAULA M CHECK NUM: 35601176	$-372.00	$0.00
01/03/2011	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 70-2382 NUM: 9168180	$-372.00	$372.00
10/05/2010	PAYMENT	KERR, THOMAS H & PAULA M CHECK BANK: 70-2382 NUM: 74388972	$-372.00	$744.00
07/27/2010	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 70-2382 NUM: 38083534	$-375.63	$1,116.00
07/08/2010	BILL	KERR, THOMAS HENRY ET AL TRS	$1,491.63	$1,491.63
03/01/2010	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 70-2382 NUM: 79908992	$-556.00	$0.00
12/29/2009	PAYMENT	KERR, THOMAS H & PAULA M CHECK BANK: 70-2382 NUM: 61110046	$-556.00	$556.00
10/02/2009	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 56-1551 NUM: 30379925	$-556.00	$1,112.00
08/17/2009	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 56-1551 NUM: 5950	$-558.44	$1,668.00
07/06/2009	BILL	KERR, THOMAS HENRY ET AL TRS	$2,226.44	$2,226.44
03/03/2009	PAYMENT	KERR, THOMAS H CHECK BANK: 56-1551 NUM: 69289403	$-540.00	$0.00
01/05/2009	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 56-1551 NUM: 54991354	$-540.00	$540.00
10/07/2008	PAYMENT	KERR, THOMAS H & PAULA M CHECK BANK: 56-1551 NUM: 022138785	$-540.00	$1,080.00
08/20/2008	PAYMENT	KERR, THOMAS CHECK BANK: 56-1551 NUM: 84019	$-541.63	$1,620.00
07/15/2008	BILL	KERR, THOMAS HENRY ET AL TRS	$2,161.63	$2,161.63
02/20/2008	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 56-1551 NUM: 66585222	$-524.00	$0.00
01/02/2008	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 56-1551 NUM: 11353	$-543.75	$524.00
10/16/2007	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 56-1551 NUM: 28859501	$-525.21	$1,067.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.96	$1,592.96
08/22/2007	PAYMENT	KERR, THOMAS HENRY ET AL TRS CHECK BANK: 56-1551 NUM: 8312962	$-525.21	$1,572.00
07/12/2007	BILL	KERR, THOMAS HENRY ET AL TRS	$2,097.21	$2,097.21
02/26/2007	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 56-1551 NUM: 41073763	$-509.00	$0.00
12/28/2006	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 56-1551 NUM: 18840802	$-509.00	$509.00
09/28/2006	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 56-1551 NUM: 86390907	$-509.00	$1,018.00
08/25/2006	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 56-1551 NUM: 71691813	$-509.12	$1,527.00
07/12/2006	BILL	KERR, THOMAS HENRY & PAULA MAE	$2,036.12	$2,036.12
03/06/2006	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 94-72 NUM: 331	$-494.00	$0.00
01/05/2006	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 94-72 NUM: 314	$-494.00	$494.00
09/30/2005	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 94-72 NUM: 301	$-494.00	$988.00
08/23/2005	PAYMENT	KERR, THOMAS H & PAULA M CHECK BANK: 94-72 NUM: 289	$-494.82	$1,482.00
07/15/2005	BILL	KERR, THOMAS HENRY & PAULA MAE	$1,976.82	$1,976.82
03/02/2005	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 94-72 NUM: 271	$-485.00	$0.00
01/04/2005	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 94-72 NUM: 264	$-485.00	$485.00
09/21/2004	PAYMENT	KERR, THOMAS H & PAULA M CHECK BANK: 94-72 NUM: 250	$-485.00	$970.00
08/10/2004	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 94-72 NUM: 248	$-485.51	$1,455.00
07/08/2004	BILL	KERR, THOMAS HENRY & PAULA MAE	$1,940.51	$1,940.51
08/15/2003	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 90-7162 NUM: 4606	$-275.15	$0.00
07/18/2003	BILL	KERR, THOMAS HENRY & PAULA MAE	$275.15	$275.15
08/06/2002	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 90-7160 NUM: 4538	$-267.50	$0.00
07/12/2002	BILL	KERR, THOMAS HENRY & PAULA MAE	$267.50	$267.50
08/10/2001	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 90-7162 NUM: 4468	$-263.89	$0.00
07/12/2001	BILL	KERR, THOMAS HENRY & PAULA MAE	$263.89	$263.89
08/31/2000	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 90-7162 NUM: 4389	$-260.79	$0.00
07/17/2000	BILL	KERR, THOMAS HENRY & PAULA MAE	$260.79	$260.79
07/30/1999	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK BANK: 90-7162 NUM: 4242	$-275.22	$0.00
07/17/1999	BILL	KERR, THOMAS HENRY & PAULA MAE	$275.22	$275.22
07/22/1998	PAYMENT	KERR, THOMAS HENRY & PAULA MAE CHECK	$-279.88	$0.00
07/13/1998	BILL	KERR, THOMAS HENRY & PAULA MAE	$279.88	$279.88
11/04/1997	PAYMENT	T S & E CHECK	$-229.88	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
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