Tax Account 020-744-05

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Owners

ADKINS, ALAN L & LAURA L
210 BRIDLE PATH WAY
FERNLEY, NV 89408

ADKINS, LAURA L

Account Summary

Account ID	020-744-05
Account Type	Real Estate
Location	210 BRIDLE PATH WAY FERNLEY
Balance	$2,322.25
Currently Due	$582.25

Account ID

020-744-05

Account Type

Real Estate

Location

210 BRIDLE PATH WAY
FERNLEY

Balance

$2,322.25

Currently Due

$582.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.25
Total	$2,322.25
Paid	$0.00
Balance	$2,322.25
Due	$582.25
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

$2,322.25

Total

$2,322.25

Paid

$0.00

Balance

$2,322.25

Due

$582.25

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	$582.25	$0.00	$582.25	$0.00	$582.25
2	10/07/2024	10/17/2024	Due	$580.00	$0.00	$580.00	$0.00	$1,162.25
3	01/06/2025	01/16/2025	Due	$580.00	$0.00	$580.00	$0.00	$1,742.25
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$2,322.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.80	$0.00	$2,273.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,179.60	$0.00	$2,179.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,152.75	$0.00	$2,152.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,097.31	$0.00	$2,097.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,064.45	$0.00	$2,064.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,019.79	$0.00	$2,019.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,005.80	$0.00	$2,005.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,810.02	$0.00	$1,810.02	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	ADKINS, ALAN L & LAURA L	$2,322.25	$2,322.25
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 109898	$-1,704.00	$0.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.80	$1,704.00
07/17/2023	BILL	NUSSEAR, KENNETH EDWARD ET AL	$2,273.80	$2,273.80
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.60	$1,632.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,179.60
07/15/2022	BILL	NUSSEAR, KENNETH EDWARD ET AL	$2,179.60	$2,179.60
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.15	$538.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.15	$1,076.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.30	$1,614.45
07/14/2021	BILL	NUSSEAR, KENNETH EDWARD ET AL	$2,152.75	$2,152.75
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$525.31	$1,572.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.31	$1,046.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.31	$1,572.00
07/09/2020	BILL	NUSSEAR, KENNETH EDWARD ET AL	$2,097.31	$2,097.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-516.45	$1,548.00
07/10/2019	BILL	NUSSEAR, KENNETH EDWARD ET AL	$2,064.45	$2,064.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.79	$1,512.00
07/10/2018	BILL	NUSSEAR, KENNETH EDWARD ET AL	$2,019.79	$2,019.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-502.80	$1,503.00
07/10/2017	BILL	NUSSEAR, KENNETH EDWARD ET AL	$2,005.80	$2,005.80
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.00	$1,356.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-454.02	$1,356.00
07/11/2016	BILL	NUSSEAR, KENNETH EDWARD ET AL	$1,810.02	$1,810.02
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
10/01/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132528	$-461.00	$922.00
07/22/2015	PAYMENT	GURNEE, JAMES & ILENE CHECK NUM: 3347	$-461.41	$1,383.00
07/07/2015	BILL	GURNEE, JAMES & ILENE	$1,844.41	$1,844.41
09/10/2014	PAYMENT	GURNEE, JAMES & ILENE CHECK NUM: 3156	$-450.00	$0.00
08/14/2014	PAYMENT	GURNEE, J. & I. CHECK NUM: 3141	$-900.00	$450.00
07/25/2014	PAYMENT	GURNEE, J & I CHECK NUM: 3127	$-451.72	$1,350.00
07/08/2014	BILL	GURNEE, JAMES & ILENE	$1,801.72	$1,801.72
09/06/2013	PAYMENT	GURNEE, JAMES & ILENE CHECK NUM: 2937	$-878.00	$0.00
08/28/2013	PAYMENT	GURNEE, J & I CHECK NUM: 2933	$-439.00	$878.00
07/22/2013	PAYMENT	GURNEE, JAMES & ILENE CHECK NUM: 2908	$-441.94	$1,317.00
07/08/2013	BILL	GURNEE, JAMES & ILENE	$1,758.94	$1,758.94
09/27/2012	PAYMENT	GURNEE, J & I CHECK NUM: 2722	$-429.00	$0.00
09/05/2012	PAYMENT	GURNEE, JAMES & ILENE CHECK NUM: 2707	$-858.00	$429.00
07/25/2012	PAYMENT	GURNEE, J & I CHECK NUM: 2685	$-431.69	$1,287.00
07/10/2012	BILL	GURNEE, JAMES & ILENE	$1,718.69	$1,718.69
08/08/2011	PAYMENT	GURNEE, JAMES & ILENE CHECK NUM: 2465	$-652.00	$0.00
07/26/2011	PAYMENT	GURNEE, J/I CHECK NUM: 2458	$-654.52	$652.00
07/08/2011	BILL	GURNEE, JAMES & ILENE	$1,306.52	$1,306.52
10/14/2010	PAYMENT	GURNEE, J & I CHECK BANK: 94-77 NUM: 2279	$-317.00	$0.00
09/15/2010	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 2264	$-317.00	$317.00
08/18/2010	PAYMENT	GURNEE, J & I CHECK BANK: 94-77 NUM: 2247	$-317.00	$634.00
07/27/2010	PAYMENT	GURNEE, J./I. CHECK BANK: 94-77 NUM: 2229	$-317.58	$951.00
07/08/2010	BILL	GURNEE, JAMES & ILENE	$1,268.58	$1,268.58
10/05/2009	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 2016	$-459.00	$0.00
09/01/2009	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1994	$-459.00	$459.00
08/06/2009	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1975	$-459.00	$918.00
07/21/2009	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1965	$-459.23	$1,377.00
07/06/2009	BILL	GURNEE, JAMES & ILENE	$1,836.23	$1,836.23
10/03/2008	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1766	$-890.00	$0.00
09/16/2008	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1746	$-445.00	$890.00
08/05/2008	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1718	$-447.79	$1,335.00
07/15/2008	BILL	GURNEE, JAMES & ILENE	$1,782.79	$1,782.79
12/05/2007	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1536	$-432.00	$0.00
10/25/2007	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1514	$-432.00	$432.00
09/17/2007	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1485	$-432.00	$864.00
08/06/2007	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1453	$-433.40	$1,296.00
07/12/2007	BILL	GURNEE, JAMES & ILENE	$1,729.40	$1,729.40
10/12/2006	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1238	$-419.00	$0.00
09/20/2006	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1223	$-419.00	$419.00
08/29/2006	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1204	$-419.00	$838.00
07/29/2006	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1184	$-422.03	$1,257.00
07/12/2006	BILL	GURNEE, JAMES & ILENE	$1,679.03	$1,679.03
01/03/2006	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 1019	$-407.00	$0.00
10/19/2005	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 969	$-407.00	$407.00
09/08/2005	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 936	$-407.00	$814.00
08/02/2005	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 914	$-409.13	$1,221.00
07/15/2005	BILL	GURNEE, JAMES & ILENE	$1,630.13	$1,630.13
02/09/2005	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 797	$-396.00	$0.00
10/19/2004	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 715	$-396.00	$396.00
09/13/2004	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 697	$-396.00	$792.00
07/29/2004	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 663	$-397.40	$1,188.00
07/08/2004	BILL	GURNEE, JAMES & ILENE	$1,585.40	$1,585.40
02/10/2004	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 549	$-367.40	$0.00
11/14/2003	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 495	$-367.40	$367.40
09/22/2003	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 444	$-367.40	$734.80
08/05/2003	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 426	$-367.40	$1,102.20
07/18/2003	BILL	GURNEE, JAMES & ILENE	$1,469.60	$1,469.60
01/31/2003	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 320	$-344.00	$0.00
11/21/2002	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 274	$-344.00	$344.00
09/11/2002	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 224	$-344.00	$688.00
07/31/2002	PAYMENT	GURNEE, JAMES & ILENE CHECK BANK: 94-77 NUM: 198	$-347.41	$1,032.00
07/12/2002	BILL	GURNEE, JAMES & ILENE	$1,379.41	$1,379.41
12/24/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4044	$-192.58	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59