Tax Account 020-771-09

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Owners

GILLESPIE, FRANK R JR ET AL
960 ROAN CT
FERNLEY, NV 89408-0000

GILLESPIE, JEANETTE K

Account Summary

Account ID	020-771-09
Account Type	Real Estate
Location	960 ROAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-09

Account Type

Real Estate

Location

960 ROAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,012.24
Total	$3,012.24
Paid	$3,012.24
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

$3,012.24

Total

$3,012.24

Paid

$3,012.24

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	$753.24	$0.00	$753.24	$753.24	$0.00
2	10/02/2023	10/13/2023	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/02/2024	01/13/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/04/2024	03/15/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,883.24	$0.00	$2,883.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,835.90	$28.36	$2,864.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,760.51	$0.00	$2,760.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,708.30	$27.04	$2,735.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,644.87	$0.00	$2,644.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,613.22	$0.00	$2,613.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,401.94	$0.00	$2,401.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/08/2024	PAYMENT	FRANK R JR ET AL GILLESPIE PNP PNP - 152462206	$-753.00	$0.00
12/29/2023	PAYMENT	JEANETTE K GILL EC WF - 023122903226454	$-753.00	$753.00
10/03/2023	PAYMENT	JEANETTE K GILL EC WF - 023100303221386	$-753.00	$1,506.00
08/22/2023	PAYMENT	JEANETTE K GILL EC WF - 023082103110210	$-753.24	$2,259.00
07/17/2023	BILL	GILLESPIE, FRANK R JR ET AL	$3,012.24	$3,012.24
03/06/2023	PAYMENT	JEANETTE K GILL EC WF - 023030303212843	$-720.00	$0.00
01/05/2023	PAYMENT	JEANETTE K GILL EC WF - 023010403277945	$-720.00	$720.00
10/03/2022	PAYMENT	JEANETTE K GILL EC WF - 022093003245179	$-720.00	$1,440.00
08/15/2022	PAYMENT	JEANETTE K GILL EC WF - 022081203161543	$-723.24	$2,160.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,883.24
07/15/2022	BILL	GILLESPIE, FRANK R JR ET AL	$2,883.24	$2,883.24
12/13/2021	PAYMENT	FRANK R JR ET AL GILLESPIE PNP PNP - 105074447	$-2,155.18	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.36	$2,155.18
09/08/2021	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK 457	$-709.08	$2,126.82
07/14/2021	BILL	GILLESPIE, FRANK R JR ET AL	$2,835.90	$2,835.90
03/02/2021	PAYMENT	FRANK R JR ET AL GILLESPIE PNP PNP - 89805957	$-690.00	$0.00
01/05/2021	PAYMENT	GILLESPIE, JEANETTE CHECK 2644480595	$-690.00	$690.00
10/08/2020	PAYMENT	FRANK GILLESPIE CHECK BANK: PNP INTERNET NUM: 82294531	$-690.00	$1,380.00
08/24/2020	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2606706430	$-690.51	$2,070.00
07/09/2020	BILL	GILLESPIE, FRANK R JR ET AL	$2,760.51	$2,760.51
03/04/2020	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2571977792	$-676.00	$0.00
02/04/2020	PAYMENT	FRANK GILLESPIE CHECK BANK: PNP INTERNET NUM: 70663902	$-703.04	$676.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.04	$1,379.04
10/07/2019	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2548963897	$-676.00	$1,352.00
08/21/2019	PAYMENT	FRANK GILLESPIE CHECK BANK: PNP INTERNET NUM: 62988672	$-680.30	$2,028.00
07/10/2019	BILL	GILLESPIE, FRANK R JR ET AL	$2,708.30	$2,708.30
03/08/2019	PAYMENT	GILLESPIE, FRANK & JEANETTE CHECK NUM: 443	$-661.00	$0.00
01/14/2019	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2515884601	$-661.00	$661.00
10/08/2018	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2505096125	$-661.00	$1,322.00
08/23/2018	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2500122791	$-661.87	$1,983.00
07/10/2018	BILL	GILLESPIE, FRANK R JR ET AL	$2,644.87	$2,644.87
10/04/2017	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 419	$-1,959.00	$0.00
08/30/2017	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK NUM: 2463569939	$-654.22	$1,959.00
07/10/2017	BILL	GILLESPIE, FRANK R JR ET AL	$2,613.22	$2,613.22
03/09/2017	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 410	$-600.00	$0.00
12/29/2016	PAYMENT	GILLESPIE, FRANK AND JEANETTE CHECK NUM: 4865	$-600.00	$600.00
10/11/2016	PAYMENT	GILLESPIE, JEANETTE OR FRANK CHECK NUM: 397	$-600.00	$1,200.00
08/18/2016	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 392	$-601.94	$1,800.00
07/11/2016	BILL	GILLESPIE, FRANK R JR ET AL	$2,401.94	$2,401.94
03/09/2016	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 386	$-608.00	$0.00
01/07/2016	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2405559402	$-608.00	$608.00
10/13/2015	PAYMENT	GILLESPIE, JEANETTE K/FRANK CHECK NUM: 381	$-608.00	$1,216.00
08/25/2015	PAYMENT	GILLESPIE, J K/F JR. CHECK NUM: 375	$-611.12	$1,824.00
07/07/2015	BILL	GILLESPIE, FRANK R JR ET AL	$2,435.12	$2,435.12
03/04/2015	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2376128482	$-593.00	$0.00
01/13/2015	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2371639838	$-593.00	$593.00
10/14/2014	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2363087470	$-593.00	$1,186.00
08/25/2014	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2357421438	$-596.05	$1,779.00
07/08/2014	BILL	GILLESPIE, FRANK R JR ET AL	$2,375.05	$2,375.05
03/11/2014	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK NUM: 2341380690	$-579.00	$0.00
01/15/2014	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2336030901	$-579.00	$579.00
10/15/2013	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2326207551	$-579.00	$1,158.00
08/20/2013	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2319794720	$-579.45	$1,737.00
07/08/2013	BILL	GILLESPIE, FRANK R JR ET AL	$2,316.45	$2,316.45
03/08/2013	PAYMENT	GILLESPIE, JEANETTE CHECK	$-564.00	$0.00
01/17/2013	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2295009574	$-564.00	$564.00
10/05/2012	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2282551301	$-564.00	$1,128.00
08/27/2012	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 227897855	$-567.85	$1,692.00
07/10/2012	BILL	GILLESPIE, FRANK R JR ET AL	$2,259.85	$2,259.85
03/08/2012	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 22579847887	$-457.00	$0.00
01/12/2012	PAYMENT	GILLESPIE, JEANETTE K CHECK NUM: 75899061	$-457.00	$457.00
10/05/2011	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK NUM: 23414142	$-457.00	$914.00
08/22/2011	PAYMENT	GILLESPIE, JEANETTE K CHECK NUM: 5177426	$-460.81	$1,371.00
07/08/2011	BILL	GILLESPIE, FRANK R JR ET AL	$1,831.81	$1,831.81
03/08/2011	PAYMENT	GILLESPIE, JEANETTE K CHECK NUM: 37544789	$-444.00	$0.00
01/11/2011	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK NUM: 13098248	$-444.00	$444.00
10/04/2010	PAYMENT	GILLESPIE, JEANETTE K CHECK BANK: 70-2382 NUM: 74997807	$-444.00	$888.00
08/16/2010	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 70-2382 NUM: 54654303	$-446.46	$1,332.00
07/08/2010	BILL	GILLESPIE, FRANK R JR ET AL	$1,778.46	$1,778.46
03/10/2010	PAYMENT	GILLESPIE, JEANETTE OR FRANK CHECK BANK: 94-8022 NUM: 4774	$-690.00	$0.00
12/31/2009	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 70-2382 NUM: 62262732	$-690.00	$690.00
10/05/2009	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK BANK: 56-1551 NUM: 31362602	$-690.00	$1,380.00
08/17/2009	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK BANK: 56-1551 NUM: 17558869	$-691.82	$2,070.00
07/06/2009	BILL	GILLESPIE, FRANK R JR ET AL	$2,761.82	$2,761.82
02/27/2009	PAYMENT	GILLESPIE, JEANETTE K CHECK BANK: 56-1551 NUM: 69765956	$-670.00	$0.00
01/06/2009	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK BANK: 56-1551 NUM: 55266127	$-670.00	$670.00
10/08/2008	PAYMENT	GILLESPIE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-670.00	$1,340.00
08/22/2008	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK BANK: 56-1551 NUM: 11016798	$-671.39	$2,010.00
07/15/2008	BILL	GILLESPIE, FRANK R JR ET AL	$2,681.39	$2,681.39
02/29/2008	PAYMENT	GILLESPIE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-561.00	$0.00
01/02/2008	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK BANK: 56-1551 NUM: 5324	$-727.00	$561.00
11/14/2007	PAYMENT	GILLESIE, JEANETTE K CHECK BANK: 8022/3212 NUM: 5051	$-25.76	$1,288.00
10/18/2007	PAYMENT	GILLESPIE, FRANK R JR ET AL CHECK BANK: 56-1551 NUM: 29739599	$-644.00	$1,313.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.76	$1,957.76
08/23/2007	PAYMENT	GILLESPIE, JEANETTE K CHECK BANK: 56-1551 NUM: 9559825	$-646.82	$1,932.00
07/12/2007	BILL	GILLESPIE, FRANK R JR ET AL	$2,578.82	$2,578.82
10/30/2006	PAYMENT	GILLESPIE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,900.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.00	$1,900.00
08/18/2006	PAYMENT	GILLESPIE, JANETTE CORK: D BANK: CREDIT CARD NUM: M/C	$-628.69	$1,875.00
07/12/2006	BILL	GILLESPIE, FRANK R JR ET AL	$2,503.69	$2,503.69
03/06/2006	PAYMENT	GILLESPIE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-607.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-607.00	$607.00
09/29/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 102342	$-607.00	$1,214.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-609.77	$1,821.00
07/15/2005	BILL	FLODMAN, ERIC A & KASSANDRA K	$2,430.77	$2,430.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-593.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-593.00	$593.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-593.00	$1,186.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-596.16	$1,779.00
07/08/2004	BILL	FLODMAN, ERIC A & KASSANDRA K	$2,375.16	$2,375.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-581.23	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-581.23	$581.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-581.23	$1,162.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-581.24	$1,743.69
07/18/2003	BILL	FLODMAN, ERIC A & KASSANDRA K	$2,324.93	$2,324.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-515.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-515.00	$515.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-515.00	$1,030.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-518.43	$1,545.00
07/12/2002	BILL	FLODMAN, ERIC A & KASSANDRA K	$2,063.43	$2,063.43