Tax Account 020-604-06

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Owners

GAITHER, LEE E & CAROL TRS
323 WILDROSE DR
FERNLEY, NV 89408-0000

GAITHER, CAROL TR

Account Summary

Account ID	020-604-06
Account Type	Real Estate
Location	323 WILDROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-06

Account Type

Real Estate

Location

323 WILDROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,577.63
Total	$1,577.63
Paid	$1,577.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,577.63

Total

$1,577.63

Paid

$1,577.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$395.63	$0.00	$395.63	$395.63	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,519.88	$0.00	$1,519.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,512.24	$15.12	$1,527.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,475.46	$14.72	$1,490.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,460.73	$0.00	$1,460.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,433.66	$15.32	$1,448.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.75	$0.00	$1,436.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,255.41	$0.00	$1,255.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3433	$-394.00	$0.00
01/08/2024	PAYMENT	JERRY LEES CROSSDROADS SALOON CHECK 3409	$-394.00	$394.00
10/06/2023	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3382	$-394.00	$788.00
09/01/2023	PAYMENT	GAITHER, LEE E CHECK 3419	$-395.63	$1,182.00
07/17/2023	BILL	GAITHER, LEE E & CAROL TRS	$1,577.63	$1,577.63
03/06/2023	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3288	$-379.00	$0.00
01/05/2023	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3257	$-379.00	$379.00
10/05/2022	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3230	$-379.00	$758.00
08/16/2022	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK 3210	$-382.88	$1,137.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,519.88
07/15/2022	BILL	GAITHER, LEE E & CAROL TRS	$1,519.88	$1,519.88
03/07/2022	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK 3159	$-378.01	$0.00
01/06/2022	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3139	$-378.01	$378.01
10/25/2021	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3094	$-393.13	$756.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.12	$1,149.15
08/11/2021	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3062	$-378.21	$1,134.03
07/14/2021	BILL	GAITHER, LEE E & CAROL TRS	$1,512.24	$1,512.24
04/07/2021	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK 3008	$-382.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.72	$382.72
01/06/2021	PAYMENT	GAITHER FAMILY TRUST CHECK 1284	$-368.00	$368.00
10/27/2020	PAYMENT	THE GAITHER FAMILY TRUST CHECK NUM: 1279	$-368.00	$736.00
10/21/2020	AMENDMENT	ck sent back damaged	$-14.72	$1,104.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.72	$1,118.72
08/25/2020	PAYMENT	THE GAITHER FAMILY TRUST CHECK NUM: 1272	$-371.46	$1,104.00
07/09/2020	BILL	GAITHER, LEE E & CAROL TRS	$1,475.46	$1,475.46
03/10/2020	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2841	$-365.00	$0.00
01/02/2020	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2802	$-365.00	$365.00
10/09/2019	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK NUM: 2748	$-365.00	$730.00
08/09/2019	PAYMENT	JERRY LEES CROSSROADS CHECK NUM: 2714	$-365.73	$1,095.00
07/10/2019	BILL	GAITHER, LEE E & CAROL TRS	$1,460.73	$1,460.73
04/08/2019	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2633	$-358.00	$0.00
04/08/2019	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2635	$-15.32	$358.00
04/04/2019	PENALTY	Postage	$1.00	$373.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.32	$372.32
12/31/2018	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK NUM: 2566	$-358.00	$358.00
10/03/2018	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2504	$-358.00	$716.00
08/27/2018	PAYMENT	JERRY LEES CROSSROADS SALO0N CHECK NUM: 2458	$-359.66	$1,074.00
07/10/2018	BILL	GAITHER, LEE E & CAROL TRS	$1,433.66	$1,433.66
03/08/2018	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2327	$-359.00	$0.00
01/03/2018	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK NUM: 1244	$-359.00	$359.00
10/05/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2213	$-359.00	$718.00
08/14/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2165	$-359.75	$1,077.00
07/10/2017	BILL	GAITHER, LEE E & CAROL TRS	$1,436.75	$1,436.75
02/23/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2041	$-313.00	$0.00
12/28/2016	PAYMENT	GAITHER, LEE CHECK NUM: 1833	$-313.00	$313.00
10/10/2016	PAYMENT	JERRY LEES CROSSROADS SALON CHECK NUM: 1968	$-313.00	$626.00
08/10/2016	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK NUM: 1803	$-316.41	$939.00
07/11/2016	BILL	GAITHER, LEE E & CAROL TRS	$1,255.41	$1,255.41
03/09/2016	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1823	$-322.00	$0.00
12/28/2015	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK NUM: 1217	$-322.00	$322.00
10/12/2015	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1747	$-322.00	$644.00
07/28/2015	PAYMENT	GAITHER FAMILY TRUST CHECK NUM: 1166	$-324.88	$966.00
07/07/2015	BILL	GAITHER, LEE E & CAROL TRS	$1,290.88	$1,290.88
02/23/2015	PAYMENT	GAITHER, LEE CHECK NUM: 1130	$-315.00	$0.00
01/07/2015	PAYMENT	JERRY LEES CROOSROADS SALOON CHECK NUM: 1597	$-315.00	$315.00
09/18/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1517	$-315.00	$630.00
08/04/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1466	$-319.29	$945.00
07/08/2014	BILL	GAITHER, LEE E & CAROL TRS	$1,264.29	$1,264.29
02/20/2014	PAYMENT	GAITHER, LEE & MARION CHECK NUM: 1544	$-309.00	$0.00
01/08/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1301	$-309.00	$309.00
09/18/2013	PAYMENT	GAITHER, LEE/MARION CHECK NUM: 1499	$-309.00	$618.00
07/18/2013	PAYMENT	GAITHER, LEE & MARION CHECK NUM: 1472	$-310.19	$927.00
07/08/2013	BILL	GAITHER, LEE E & CAROL TRS	$1,237.19	$1,237.19
02/11/2013	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1183	$-303.00	$0.00
12/27/2012	PAYMENT	LEE GAITHER CHECK NUM: 1185	$-303.00	$303.00
09/05/2012	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK NUM: 1135	$-303.00	$606.00
07/25/2012	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK NUM: 1120	$-303.14	$909.00
07/10/2012	BILL	GAITHER, LEE E & CAROL TRS	$1,212.14	$1,212.14
03/07/2012	PAYMENT	GAITHER, LEE & MARION CHECK NUM: 1320	$-203.00	$0.00
12/07/2011	PAYMENT	ALMA I LUTZ TRUST CHECK NUM: 1051	$-203.00	$203.00
09/26/2011	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK NUM: 1041	$-203.00	$406.00
07/25/2011	PAYMENT	THE ALMA I LUTZ TRUST CHECK NUM: 1027	$-205.75	$609.00
07/08/2011	BILL	GAITHER, LEE E & CAROL TRS	$814.75	$814.75
02/22/2011	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9817	$-197.00	$0.00
12/10/2010	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9752	$-197.00	$197.00
10/12/2010	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9672	$-197.00	$394.00
07/28/2010	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9572	$-200.14	$591.00
07/08/2010	BILL	GAITHER, LEE E & CAROL TRS	$791.14	$791.14
03/08/2010	PAYMENT	JERY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9398	$-299.00	$0.00
12/21/2009	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 9332	$-299.00	$299.00
10/08/2009	PAYMENT	JERRY LEE'S CROASSROADS SALOON CHECK BANK: 94-72 NUM: 9244	$-299.00	$598.00
07/21/2009	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK BANK: 94-72 NUM: 9151	$-301.42	$897.00
07/06/2009	BILL	GAITHER, LEE E & CAROL TRS	$1,198.42	$1,198.42
02/17/2009	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 8973	$-290.00	$0.00
01/02/2009	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8926	$-290.00	$290.00
09/10/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8802	$-290.00	$580.00
08/12/2008	PAYMENT	GAITHER, LEE E & CAROL TRS CHECK BANK: 94-72 NUM: 8747	$-293.56	$870.00
07/15/2008	BILL	GAITHER, LEE E & CAROL TRS	$1,163.56	$1,163.56
02/14/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8542	$-282.00	$0.00
11/01/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8422	$-282.00	$282.00
09/07/2007	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 8354	$-282.00	$564.00
07/24/2007	PAYMENT	JERRY LEE'S CROSSROAD SALOON CHECK BANK: 94-72 NUM: 8287	$-282.20	$846.00
07/12/2007	BILL	GAITHER, LEE EDWIN & MARION C	$1,128.20	$1,128.20
03/15/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8110	$-273.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-273.00	$273.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-273.00	$546.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$273.00	$819.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-273.00	$546.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-276.35	$819.00
07/12/2006	BILL	LUTZ, ALMA I TR	$1,095.35	$1,095.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-253.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-253.00	$253.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-253.00	$506.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-255.21	$759.00
07/15/2005	BILL	LUTZ, ALMA I TR	$1,014.21	$1,014.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-247.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-247.00	$247.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-247.00	$494.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-248.88	$741.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$248.88	$989.88
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-248.88	$741.00
07/08/2004	BILL	LUTZ, ALMA I TR	$989.88	$989.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-242.27	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-145.24	$242.27
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-97.03	$387.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-242.27	$484.54
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-242.27	$726.81
07/18/2003	BILL	LUTZ, ALMA I TR	$969.08	$969.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-230.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-230.00	$230.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-230.00	$460.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-233.73	$690.00
07/12/2002	BILL	LUTZ, ALMA I TR	$923.73	$923.73
08/15/2001	PAYMENT	HAWKINS, STEVE & LINDA CHECK BANK: 94-7074 NUM: 720	$-869.75	$0.00
07/12/2001	BILL	HAWKINS, STEVE & LINDA	$869.75	$869.75
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-214.83	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-214.83	$214.83
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-214.83	$429.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.03	$644.49
07/17/2000	BILL	LUTZ, ALMA I TRUSTEE	$859.52	$859.52
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-226.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-226.72	$226.72
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-226.72	$453.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-226.93	$680.16
07/17/1999	BILL	LUTZ, ALMA I	$907.09	$907.09
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-36.59	$0.00
12/23/1998	PAYMENT	T S & E CHECK	$-74.64	$36.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.46	$111.23
08/18/1998	PAYMENT	SIMMONS, DEBBIE CHECK	$-36.72	$109.77
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49