Tax Account 020-663-10

Print Page · · Payments Cart · New Search

Owners

KOEMPTGEN, GARY J
722 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-663-10
Account Type	Real Estate
Location	722 SHADOW LN FERNLEY
Balance	$1,607.74
Currently Due	$404.74

Account ID

020-663-10

Account Type

Real Estate

Location

722 SHADOW LN
FERNLEY

Balance

$1,607.74

Currently Due

$404.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.74
Total	$1,607.74
Paid	$0.00
Balance	$1,607.74
Due	$404.74
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

$1,607.74

Total

$1,607.74

Paid

$0.00

Balance

$1,607.74

Due

$404.74

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	Due	$404.74	$0.00	$404.74	$0.00	$404.74
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$805.74
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,206.74
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,607.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.10	$0.00	$1,580.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,522.12	$0.00	$1,522.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,514.44	$0.00	$1,514.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,477.58	$0.00	$1,477.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,462.77	$0.00	$1,462.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,435.63	$0.00	$1,435.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,438.67	$0.00	$1,438.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.28	$0.00	$1,257.28	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	KOEMPTGEN, GARY J	$1,607.74	$1,607.74
02/07/2024	PAYMENT	KOEMPTGEN, GARY J CHECK 2972	$-394.00	$0.00
12/13/2023	PAYMENT	KOEMPTGEN, GARY J CHECK 2950	$-394.00	$394.00
09/18/2023	PAYMENT	KOEMPTGEN, GARY J CHECK 2912	$-394.00	$788.00
08/15/2023	PAYMENT	KOEMPTGEN, GARY J CHECK 2894	$-398.10	$1,182.00
07/17/2023	BILL	KOEMPTGEN, GARY J	$1,580.10	$1,580.10
12/08/2022	PAYMENT	KOEMPTGEN, GARY J CHECK 2798	$-760.00	$0.00
09/09/2022	PAYMENT	KOEMPTGEN, GARY J CHECK 2760	$-380.00	$760.00
08/16/2022	PAYMENT	KOEMPTGEN, GARY J CHECK 2746	$-382.12	$1,140.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,522.12
07/15/2022	BILL	KOEMPTGEN, GARY J	$1,522.12	$1,522.12
12/07/2021	PAYMENT	KOEMPTGEN, GARY J CHECK 2632	$-757.12	$0.00
09/17/2021	PAYMENT	KOEMPTGEN, GARY J CHECK 2589	$-378.56	$757.12
08/16/2021	PAYMENT	GARY J KOEMPTGEN PNP PNP - 98852039	$-378.76	$1,135.68
07/14/2021	BILL	KOEMPTGEN, GARY J	$1,514.44	$1,514.44
02/12/2021	PAYMENT	KOEMPTGEN, GARY J CHECK 2483	$-369.00	$0.00
12/02/2020	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2443	$-369.00	$369.00
09/18/2020	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2400	$-369.00	$738.00
08/12/2020	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2381	$-370.58	$1,107.00
07/09/2020	BILL	KOEMPTGEN, GARY J	$1,477.58	$1,477.58
02/07/2020	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2290	$-365.00	$0.00
12/06/2019	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2253	$-365.00	$365.00
09/18/2019	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2214	$-365.00	$730.00
07/30/2019	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2184	$-367.77	$1,095.00
07/10/2019	BILL	KOEMPTGEN, GARY J	$1,462.77	$1,462.77
02/14/2019	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2094	$-358.00	$0.00
12/07/2018	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2055	$-358.00	$358.00
09/19/2018	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 2010	$-358.00	$716.00
08/07/2018	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1981	$-361.63	$1,074.00
07/10/2018	BILL	KOEMPTGEN, GARY J	$1,435.63	$1,435.63
02/15/2018	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1880	$-359.00	$0.00
12/04/2017	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1837	$-359.00	$359.00
09/14/2017	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1791	$-359.00	$718.00
08/04/2017	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1768	$-361.67	$1,077.00
07/10/2017	BILL	KOEMPTGEN, GARY J	$1,438.67	$1,438.67
02/09/2017	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1668	$-314.00	$0.00
12/02/2016	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1628	$-314.00	$314.00
09/23/2016	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1581	$-314.00	$628.00
08/01/2016	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1546	$-315.28	$942.00
07/11/2016	BILL	KOEMPTGEN, GARY J	$1,257.28	$1,257.28
02/16/2016	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1440	$-323.00	$0.00
12/16/2015	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1400	$-323.00	$323.00
09/16/2015	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1325	$-323.00	$646.00
07/27/2015	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1292	$-323.78	$969.00
07/07/2015	BILL	KOEMPTGEN, GARY J	$1,292.78	$1,292.78
02/04/2015	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1181	$-316.00	$0.00
12/03/2014	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1142	$-316.00	$316.00
09/18/2014	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1088	$-316.00	$632.00
07/29/2014	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 1056	$-318.13	$948.00
07/08/2014	BILL	KOEMPTGEN, GARY J	$1,266.13	$1,266.13
02/11/2014	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4856	$-309.00	$0.00
12/17/2013	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4808	$-309.00	$309.00
09/18/2013	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4751	$-309.00	$618.00
07/31/2013	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4710	$-311.94	$927.00
07/08/2013	BILL	KOEMPTGEN, GARY J	$1,238.94	$1,238.94
02/04/2013	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4581	$-303.00	$0.00
12/13/2012	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4537	$-303.00	$303.00
09/14/2012	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4481	$-303.00	$606.00
08/16/2012	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4458	$-304.84	$909.00
07/10/2012	BILL	KOEMPTGEN, GARY J	$1,213.84	$1,213.84
02/09/2012	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4343	$-204.00	$0.00
12/02/2011	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4289	$-204.00	$204.00
09/09/2011	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4240	$-204.00	$408.00
07/28/2011	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4213	$-204.38	$612.00
07/08/2011	BILL	KOEMPTGEN, GARY J	$816.38	$816.38
01/27/2011	PAYMENT	KOEMPTGEN, GARY J CHECK NUM: 4093	$-198.00	$0.00
12/17/2010	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 4054	$-198.00	$198.00
09/13/2010	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3996	$-198.00	$396.00
08/02/2010	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3973	$-198.72	$594.00
07/08/2010	BILL	KOEMPTGEN, GARY J	$792.72	$792.72
02/19/2010	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3862	$-289.00	$0.00
12/30/2009	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3823	$-289.00	$289.00
10/01/2009	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3758	$-289.00	$578.00
08/13/2009	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3721	$-290.70	$867.00
07/06/2009	BILL	KOEMPTGEN, GARY J	$1,157.70	$1,157.70
01/30/2009	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3608	$-280.00	$0.00
12/08/2008	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3568	$-280.00	$280.00
10/03/2008	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3516	$-280.00	$560.00
08/12/2008	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3483	$-284.01	$840.00
07/15/2008	BILL	KOEMPTGEN, GARY J	$1,124.01	$1,124.01
02/12/2008	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3348	$-272.00	$0.00
12/12/2007	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3305	$-272.00	$272.00
09/25/2007	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3255	$-272.00	$544.00
08/14/2007	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3224	$-273.82	$816.00
07/12/2007	BILL	KOEMPTGEN, GARY J	$1,089.82	$1,089.82
02/06/2007	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3100	$-264.00	$0.00
12/28/2006	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3078	$-264.00	$264.00
10/06/2006	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 3019	$-264.00	$528.00
08/24/2006	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2991	$-266.07	$792.00
07/12/2006	BILL	KOEMPTGEN, GARY J	$1,058.07	$1,058.07
02/14/2006	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2914	$-256.00	$0.00
12/07/2005	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2880	$-256.00	$256.00
09/27/2005	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2849	$-256.00	$512.00
08/10/2005	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2828	$-259.25	$768.00
07/15/2005	BILL	KOEMPTGEN, GARY J	$1,027.25	$1,027.25
02/25/2005	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2749	$-250.00	$0.00
12/17/2004	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2708	$-250.00	$250.00
09/13/2004	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2658	$-250.00	$500.00
08/11/2004	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2640	$-252.86	$750.00
07/08/2004	BILL	KOEMPTGEN, GARY J	$1,002.86	$1,002.86
01/23/2004	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 3822	$-245.43	$0.00
12/11/2003	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2520	$-245.43	$245.43
10/07/2003	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2482	$-245.43	$490.86
08/12/2003	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2452	$-245.44	$736.29
07/18/2003	BILL	KOEMPTGEN, GARY J	$981.73	$981.73
02/11/2003	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2362	$-229.00	$0.00
12/09/2002	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2324	$-229.00	$229.00
09/24/2002	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2286	$-229.00	$458.00
08/16/2002	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2266	$-229.67	$687.00
07/12/2002	BILL	KOEMPTGEN, GARY J	$916.67	$916.67
02/20/2002	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2177	$-224.28	$0.00
12/04/2001	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2136	$-224.28	$224.28
09/25/2001	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2090	$-224.28	$448.56
07/31/2001	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 2071	$-224.50	$672.84
07/12/2001	BILL	KOEMPTGEN, GARY J	$897.34	$897.34
02/07/2001	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 1983	$-221.65	$0.00
12/20/2000	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 1958	$-212.79	$221.65
10/06/2000	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 1928	$-230.51	$434.44
10/06/2000	ADJUST	remove to correct payment BANK: 94-72 NUM: 1928	$221.65	$664.95
10/06/2000	VOID	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 1928	$-221.65	$443.30
08/18/2000	PAYMENT	KOEMPTGEN, GARY J CHECK BANK: 94-72 NUM: 1905	$-221.85	$664.95
07/17/2000	BILL	KOEMPTGEN, GARY J	$886.80	$886.80