Tax Account 020-683-26

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Owners

GIBBENS, DAVID G TR
1740 COYOTE WILLOW LN
RENO, NV 89521

Account Summary

Account ID	020-683-26
Account Type	Real Estate
Location	722 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-26

Account Type

Real Estate

Location

722 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,039.36
Total	$2,039.36
Paid	$2,039.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,039.36

Total

$2,039.36

Paid

$2,039.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.36	$0.00	$512.36	$512.36	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.23	$0.00	$1,926.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,789.22	$0.00	$1,789.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.75	$0.00	$1,712.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.66	$0.00	$1,613.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,555.74	$0.00	$1,555.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.72	$0.00	$1,505.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,495.11	$0.00	$1,495.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,312.30	$0.00	$1,312.30	$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	GIBBENS, DAVID G TR CHECK 519	$-2,039.36	$0.00
07/16/2024	BILL	GIBBENS, DAVID G TR	$2,039.36	$2,039.36
08/21/2023	PAYMENT	THE DAVID G. GI EC WF - 023081803163130	$-1,926.23	$0.00
07/17/2023	BILL	GIBBENS, DAVID G TR	$1,926.23	$1,926.23
08/12/2022	PAYMENT	THE DAVID G. GI EC WF - 022080903164550	$-1,789.22	$0.00
07/15/2022	BILL	GIBBENS, DAVID G TR	$1,789.22	$1,789.22
09/01/2021	PAYMENT	DAVID G GIBBENS EC WF - 021090103212116	$-1,712.75	$0.00
07/14/2021	BILL	GIBBENS, DAVID G TR	$1,712.75	$1,712.75
12/31/2020	PAYMENT	DAVID G GIBBENS EC WF - 020123103354614	$-806.00	$0.00
10/15/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020100203319225	$-403.00	$806.00
08/17/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020081403244214	$-404.66	$1,209.00
07/09/2020	BILL	GIBBENS, DAVID GEORGE	$1,613.66	$1,613.66
02/03/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020013103331665	$-388.00	$0.00
12/02/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019112903353074	$-388.00	$388.00
10/04/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019100103389956	$-388.00	$776.00
08/19/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019081603189157	$-391.74	$1,164.00
07/10/2019	BILL	GIBBENS, DAVID GEORGE	$1,555.74	$1,555.74
10/17/2018	PAYMENT	GIBBENS, DAVID CHECK NUM: 402	$-752.00	$0.00
09/21/2018	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 018091803131064	$-376.00	$752.00
08/02/2018	PAYMENT	GIBBENS, DAVID G CHECK NUM: 400	$-377.72	$1,128.00
07/10/2018	BILL	GIBBENS, DAVID GEORGE	$1,505.72	$1,505.72
01/18/2018	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 114	$-373.00	$0.00
12/29/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017122903288097	$-373.00	$373.00
09/29/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017092903272383	$-373.00	$746.00
08/21/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017081803141146	$-376.11	$1,119.00
07/10/2017	BILL	GIBBENS, DAVID GEORGE	$1,495.11	$1,495.11
07/22/2016	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 016072203119453	$-1,312.30	$0.00
07/11/2016	BILL	GIBBENS, DAVID GEORGE	$1,312.30	$1,312.30
08/20/2015	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 753	$-1,347.66	$0.00
07/07/2015	BILL	GIBBENS, DAVID GEORGE	$1,347.66	$1,347.66
08/13/2014	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 43730593	$-1,317.60	$0.00
07/08/2014	BILL	GIBBENS, DAVID GEORGE	$1,317.60	$1,317.60
02/20/2014	PAYMENT	GIBBENS, DAVID G CHECK NUM: 80355973	$-319.00	$0.00
12/17/2013	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 60696772	$-319.00	$319.00
10/09/2013	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 19713848	$-319.00	$638.00
08/07/2013	PAYMENT	GIBBENS, DAVID CHECK NUM: 736	$-321.42	$957.00
07/08/2013	BILL	GIBBENS, DAVID GEORGE	$1,278.42	$1,278.42
04/04/2013	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 2000	$-12.72	$0.00
04/04/2013	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1999	$-318.00	$12.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.72	$330.72
01/11/2013	PAYMENT	WEST AND ASSOICATES REALTY CHECK NUM: 1843	$-318.00	$318.00
10/11/2012	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1695	$-318.00	$636.00
08/17/2012	PAYMENT	WEST AND ASSOCGEORGE CHECK NUM: 1603	$-321.73	$954.00
07/10/2012	BILL	GIBBENS, DAVID GEORGE	$1,275.73	$1,275.73
04/16/2012	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1437	$-248.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.56	$248.56
01/04/2012	PAYMENT	WEST & ASSOCIATES CHECK NUM: 1313	$-239.00	$239.00
12/14/2011	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1298	$-248.56	$478.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$726.56
08/22/2011	PAYMENT	WEST AND ASSOCIATES CHECK NUM: 1222	$-241.66	$717.00
07/08/2011	BILL	GIBBENS, DAVID GEORGE	$958.66	$958.66
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-223.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-223.00	$223.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-223.00	$446.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-224.71	$669.00
07/08/2010	BILL	SCHROEDER, CODY A	$893.71	$893.71
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-348.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-348.00	$348.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-348.00	$696.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-348.82	$1,044.00
07/06/2009	BILL	SCHROEDER, CODY A	$1,392.82	$1,392.82
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-338.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840349	$-338.00	$338.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-338.00	$676.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-338.31	$1,014.00
07/15/2008	BILL	SCHROEDER, CODY A	$1,352.31	$1,352.31
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-327.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-327.00	$327.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-327.00	$654.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-330.48	$981.00
07/12/2007	BILL	SCHROEDER, CODY A	$1,311.48	$1,311.48
03/09/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 7749727	$-318.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 694592	$-318.00	$318.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-318.00	$636.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-319.28	$954.00
07/12/2006	BILL	MARTINEZ, JOHN D	$1,273.28	$1,273.28
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-294.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-294.00	$294.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-294.00	$588.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99697	$-296.96	$882.00
07/15/2005	BILL	MARTINEZ, JOHN D	$1,178.96	$1,178.96
12/03/2004	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10077	$-1,319.61	$0.00
12/02/2004	INTEREST	Monthly Interest	$0.83	$1,319.61
11/01/2004	INTEREST	Monthly Interest	$0.83	$1,318.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.89	$1,317.95
10/04/2004	INTEREST	Monthly Interest	$0.83	$1,289.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.59	$1,288.23
08/02/2004	INTEREST	Monthly Interest	$0.83	$1,276.64
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$1,153.82	$1,275.81
07/01/2004	INTEREST	Monthly Interest	$0.83	$121.99
07/01/2004	INTEREST	Monthly Interest	$0.83	$121.16
06/08/2004	INTEREST	Monthly Interest	$8.33	$120.33
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$112.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.00	$107.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.00	$102.00
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-52.00	$100.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.00	$152.00
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-50.00	$150.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$200.00	$200.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00