Tax Account 020-817-05

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Owners

CARTER, DAVID B & J GAIL TRS
200 ELM ST
GERLACH, NV 89412-0000

CARTER, J GAIL TR

Account Summary

Account ID	020-817-05
Account Type	Real Estate
Location	630 ANNIE WAY FERNLEY
Balance	$1,848.37
Currently Due	$462.37

Account ID

020-817-05

Account Type

Real Estate

Location

630 ANNIE WAY
FERNLEY

Balance

$1,848.37

Currently Due

$462.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.37
Total	$1,848.37
Paid	$0.00
Balance	$1,848.37
Due	$462.37
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

$1,848.37

Total

$1,848.37

Paid

$0.00

Balance

$1,848.37

Due

$462.37

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	Due	$462.37	$0.00	$462.37	$0.00	$462.37
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$924.37
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,386.37
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,848.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.17	$0.00	$1,749.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,626.29	$0.00	$1,626.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.64	$0.00	$1,561.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,473.45	$0.00	$1,473.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,424.07	$0.00	$1,424.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,380.19	$0.00	$1,380.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,375.09	$0.00	$1,375.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,195.17	$0.00	$1,195.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	CARTER, DAVID B & J GAIL TRS	$1,848.37	$1,848.37
08/30/2023	PAYMENT	CARTER, DAVID B CHECK 1114	$-1,749.17	$0.00
07/17/2023	BILL	CARTER, DAVID B & J GAIL TRS	$1,749.17	$1,749.17
08/24/2022	PAYMENT	CARTER, DAVID B & J GAIL TRS CHECK 159	$-1,626.29	$0.00
07/15/2022	BILL	CARTER, DAVID B & J GAIL TRS	$1,626.29	$1,626.29
09/01/2021	PAYMENT	CARTER, DAVID CHECK 149	$-1,561.64	$0.00
07/14/2021	BILL	CARTER, DAVID B & J GAIL TRS	$1,561.64	$1,561.64
08/14/2020	PAYMENT	CARTER, DAVID B & J CHECK NUM: 1022	$-1,473.45	$0.00
07/09/2020	BILL	CARTER, DAVID B & J GAIL TRS	$1,473.45	$1,473.45
08/01/2019	PAYMENT	CARTER, DAVID CHECK NUM: 123	$-1,424.07	$0.00
07/10/2019	BILL	CARTER, DAVID B & J GAIL TRS	$1,424.07	$1,424.07
08/14/2018	PAYMENT	CARTER, DAVID B CHECK NUM: 108	$-1,380.19	$0.00
07/10/2018	BILL	CARTER, DAVID B & J GAIL TRS	$1,380.19	$1,380.19
08/16/2017	PAYMENT	CARTER, DAVID B & GAIL CHECK NUM: 1775	$-1,375.09	$0.00
07/10/2017	BILL	CARTER, DAVID B & JANICE G	$1,375.09	$1,375.09
08/17/2016	PAYMENT	CARTER, DAVID B/J GAIL CHECK NUM: 5061	$-1,195.17	$0.00
07/11/2016	BILL	CARTER, DAVID B & JANICE G	$1,195.17	$1,195.17
01/13/2016	PAYMENT	CARTER, DAVID B & JANICE G CHECK NUM: 5038	$-614.00	$0.00
08/11/2015	PAYMENT	CARTER, DAVID B/GAIL C CHECK NUM: 1661	$-616.76	$614.00
07/07/2015	BILL	CARTER, DAVID B & JANICE G	$1,230.76	$1,230.76
08/08/2014	PAYMENT	CARTER, DAVID B OR GAIL CHECK NUM: 1637	$-1,204.19	$0.00
07/08/2014	BILL	CARTER, DAVID B & JANICE G	$1,204.19	$1,204.19
01/15/2014	PAYMENT	CARTER, DAVID B/J GAIL CHECK NUM: 5011	$-584.00	$0.00
10/14/2013	PAYMENT	CARTER, DAVID B & J GAIL CHECK NUM: 4995	$-292.00	$584.00
08/08/2013	PAYMENT	CARTER, DAVID B & J GAIL CHECK NUM: 5008	$-294.38	$876.00
07/08/2013	BILL	CARTER, DAVID B & JANICE G	$1,170.38	$1,170.38
01/09/2013	PAYMENT	CARTER, DAVID B & JANICE G CHECK NUM: 4983	$-598.00	$0.00
10/10/2012	PAYMENT	CARTER, DAVID B/J GAIL CHECK NUM: 4967	$-299.00	$598.00
08/23/2012	PAYMENT	CARTER, DAVID B & JANICE G CHECK NUM: 4962	$-301.56	$897.00
07/10/2012	BILL	CARTER, DAVID B & JANICE G	$1,198.56	$1,198.56
04/10/2012	PAYMENT	CARTER, DAVID OR GAIL CHECK NUM: 1608	$-1,036.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.07	$1,036.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.56	$973.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.55	$932.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.04	$910.02
07/08/2011	BILL	CARTER, DAVID B & JANICE G	$900.98	$900.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-219.64	$654.00
07/08/2010	BILL	MARTIN, CONNIE B	$873.64	$873.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-361.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-361.00	$361.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-361.00	$722.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-362.08	$1,083.00
07/06/2009	BILL	MARTIN, CONNIE B	$1,445.08	$1,445.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-350.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-350.00	$350.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-350.00	$700.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-351.06	$1,050.00
07/15/2008	BILL	MARTIN, CONNIE B	$1,401.06	$1,401.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-324.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-324.00	$324.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-324.00	$648.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-325.27	$972.00
07/12/2007	BILL	MARTIN, CONNIE B	$1,297.27	$1,297.27
01/29/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 13872	$-300.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-300.00	$300.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-300.00	$600.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.19	$900.00
07/12/2006	BILL	MARTIN, CONNIE B	$1,201.19	$1,201.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-278.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-278.00	$278.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-278.00	$556.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-278.21	$834.00
07/15/2005	BILL	MARTIN, CONNIE B	$1,112.21	$1,112.21
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-271.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-271.00	$271.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-271.00	$542.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-274.38	$813.00
07/08/2004	BILL	TAITANO, GEORGE F & ELIZABETH	$1,087.38	$1,087.38
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-266.08	$0.00
12/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75193	$-266.08	$266.08
10/09/2003	PAYMENT	ROBERT AND MONICA CHICHESTER CHECK BANK: 94-72 NUM: 502	$-266.08	$532.16
08/12/2003	PAYMENT	CHICHESTER CHECK BANK: 94-72 NUM: 454	$-266.10	$798.24
07/18/2003	BILL	CHICHESTER, ROBERT L JR TR	$1,064.34	$1,064.34
09/19/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59846	$-102.00	$0.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11