Tax Account 020-643-08

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Owners

GOERKE, BRIAN J & SANDRA R TRS
211 POPPY HILLS CT
FERNLEY, NV 89408-0000

GOERKE, SANDRA R TR

Account Summary

Account ID	020-643-08
Account Type	Real Estate
Location	211 POPPY HILLS CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-643-08

Account Type

Real Estate

Location

211 POPPY HILLS CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.08
Total	$2,300.08
Paid	$2,300.08
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

$2,300.08

Total

$2,300.08

Paid

$2,300.08

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	$578.08	$0.00	$578.08	$578.08	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.26	$0.00	$2,252.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,158.56	$0.00	$2,158.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,132.31	$0.00	$2,132.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,077.48	$0.00	$2,077.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,045.20	$0.00	$2,045.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,001.10	$0.00	$2,001.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,987.66	$0.00	$1,987.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,792.36	$0.00	$1,792.36	$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
08/21/2024	PAYMENT	GOERKE, B OR S CHECK 3273	$-2,300.08	$0.00
07/16/2024	BILL	GOERKE, BRIAN J & SANDRA R TRS	$2,300.08	$2,300.08
08/16/2023	PAYMENT	GOERKE, BRIAN J & SANDRA R TRS CHECK 3271	$-2,252.26	$0.00
07/17/2023	BILL	GOERKE, BRIAN J & SANDRA R TRS	$2,252.26	$2,252.26
08/24/2022	PAYMENT	GOERKE, B & S CHECK 3224	$-2,158.56	$0.00
07/15/2022	BILL	GOERKE, BRIAN J & SANDRA R TRS	$2,158.56	$2,158.56
08/25/2021	PAYMENT	GOERKE, B & S CHECK 3220	$-2,132.31	$0.00
07/14/2021	BILL	GOERKE, BRIAN J & SANDRA R TRS	$2,132.31	$2,132.31
08/18/2020	PAYMENT	BRIAN GOERKE CORK: D BANK: PNP INTERNET NUM: 79846241	$-2,077.48	$0.00
07/09/2020	BILL	GOERKE, BRIAN J & SANDRA R TRS	$2,077.48	$2,077.48
08/20/2019	PAYMENT	BRIAN GOERKE CHECK BANK: PNP INTERNET NUM: 62943546	$-2,045.20	$0.00
07/10/2019	BILL	GOERKE, BRIAN J & SANDRA R TRS	$2,045.20	$2,045.20
08/16/2018	PAYMENT	BRIAN GOERKE CORK: D BANK: PNP INTERNET NUM: 47404096	$-2,001.10	$0.00
07/10/2018	BILL	GOERKE, BRIAN J & SANDRA R TRS	$2,001.10	$2,001.10
08/21/2017	PAYMENT	BRIAN GOERKE CORK: D BANK: PNP INTERNET NUM: 34918454	$-1,987.66	$0.00
07/10/2017	BILL	GOERKE, BRIAN J & SANDRA R TRS	$1,987.66	$1,987.66
08/09/2016	PAYMENT	BRIAN GOERKE CORK: D BANK: PNP INTERNET NUM: 25907248	$-1,792.36	$0.00
07/11/2016	BILL	GOERKE, BRIAN J & SANDRA R	$1,792.36	$1,792.36
08/19/2015	PAYMENT	GOERKE, BRIAN J & SANDRA R CHECK NUM: 2986	$-1,826.78	$0.00
07/07/2015	BILL	GOERKE, BRIAN J & SANDRA R	$1,826.78	$1,826.78
08/08/2014	PAYMENT	GOERKE, B & S CHECK NUM: 2949	$-1,784.59	$0.00
07/08/2014	BILL	GOERKE, BRIAN J & SANDRA R	$1,784.59	$1,784.59
08/23/2013	PAYMENT	GOERKE, B/S CHECK NUM: 2895	$-1,743.58	$0.00
07/08/2013	BILL	GOERKE, BRIAN J & SANDRA R	$1,743.58	$1,743.58
08/21/2012	PAYMENT	BRIAN GOERKE CORK: D BANK: PNP INTERNET NUM: 8712296	$-1,703.78	$0.00
07/10/2012	BILL	GOERKE, BRIAN J & SANDRA R	$1,703.78	$1,703.78
08/08/2011	PAYMENT	GOERKE, B & S CHECK NUM: 2794	$-1,292.06	$0.00
07/08/2011	BILL	GOERKE, BRIAN J & SANDRA R	$1,292.06	$1,292.06
08/06/2010	PAYMENT	GOERKE, B/S CHECK BANK: 94-7074 NUM: 2743	$-1,254.54	$0.00
07/08/2010	BILL	GOERKE, BRIAN J & SANDRA R	$1,254.54	$1,254.54
08/14/2009	PAYMENT	GOERKE, B/S CHECK BANK: 94-7074 NUM: 2691	$-1,874.19	$0.00
07/06/2009	BILL	GOERKE, BRIAN J & SANDRA R	$1,874.19	$1,874.19
08/20/2008	PAYMENT	GOERKE, BRIAN J & SANDRA R CHECK BANK: 94-7074 NUM: 2628	$-1,819.66	$0.00
07/15/2008	BILL	GOERKE, BRIAN J & SANDRA R	$1,819.66	$1,819.66
08/17/2007	PAYMENT	GOERKE, BRIAN J & SANDRA R CHECK BANK: 94-7074 NUM: 2522	$-1,765.19	$0.00
07/12/2007	BILL	GOERKE, BRIAN J & SANDRA R	$1,765.19	$1,765.19
08/18/2006	PAYMENT	GOERKE, B & S CHECK BANK: 94-7074 NUM: 2424	$-1,713.78	$0.00
07/12/2006	BILL	GOERKE, BRIAN J & SANDRA R	$1,713.78	$1,713.78
10/07/2005	PAYMENT	GOERKE, BRIAN J & SANDRA R CHECK BANK: 94-7074 NUM: 2323	$-30.00	$0.00
08/22/2005	PAYMENT	GOERKE, B & S CHECK BANK: 94-7074 NUM: 2312	$-1,633.86	$30.00
07/15/2005	BILL	GOERKE, BRIAN J & SANDRA R	$1,663.86	$1,663.86
08/11/2004	PAYMENT	GOERKE, BRIAN J & SANDRA R CHECK BANK: 94-7074 NUM: 2106	$-1,633.25	$0.00
07/08/2004	BILL	GOERKE, BRIAN J & SANDRA R	$1,633.25	$1,633.25
08/19/2003	PAYMENT	GOERKE, BRIAN J & SANDRA R CHECK BANK: 94-7074 NUM: 1844	$-1,597.95	$0.00
07/18/2003	BILL	GOERKE, BRIAN J & SANDRA R	$1,597.95	$1,597.95
05/01/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1778	$-395.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.20	$395.20
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-380.00	$380.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-380.00	$760.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-380.12	$1,140.00
07/12/2002	BILL	GOERKE, BRIAN J & SANDRA R	$1,520.12	$1,520.12
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-371.79	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-371.79	$371.79
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-371.79	$743.58
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-372.00	$1,115.37
07/12/2001	BILL	GOERKE, BRIAN J & SANDRA R	$1,487.37	$1,487.37
03/07/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3106335	$-52.06	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3097110	$-52.06	$52.06
12/15/2000	PAYMENT	COOPERATIVE MTGE SERVICES INC CHECK BANK: 56-242 NUM: 10629	$-54.14	$104.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$158.26
08/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14637	$-52.34	$156.18
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$208.52	$208.52
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-167.02	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$167.02
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-55.24	$164.82
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$220.06	$220.06