Tax Account 020-846-09

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Owners

GERTANO, GREGORY D TRS
784 SPARROW DR
FERNLEY, NV 89408

Account Summary

Account ID	020-846-09
Account Type	Real Estate
Location	784 SPARROW DR FERNLEY
Balance	$2,586.72
Currently Due	$648.72

Account ID

020-846-09

Account Type

Real Estate

Location

784 SPARROW DR
FERNLEY

Balance

$2,586.72

Currently Due

$648.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.72
Total	$2,586.72
Paid	$0.00
Balance	$2,586.72
Due	$648.72
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

$2,586.72

Total

$2,586.72

Paid

$0.00

Balance

$2,586.72

Due

$648.72

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	$648.72	$0.00	$648.72	$0.00	$648.72
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,294.72
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,940.72
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,586.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.57	$0.44	$2,531.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,423.51	$0.00	$2,423.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,389.57	$0.00	$2,389.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,327.26	$0.00	$2,327.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,287.70	$0.00	$2,287.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,236.56	$0.00	$2,236.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,216.27	$177.96	$2,394.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,015.16	$108.76	$2,123.92	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	GERTANO, GREGORY D TRS	$2,586.72	$2,586.72
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.01	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.01
01/25/2024	PAYMENT	GERTANO, GREGORY D TRS CHECK 6341	$-632.00	$2.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$634.89
12/22/2023	PAYMENT	GERTANO, GREGORY D CHECK 6337	$-632.00	$634.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$1,266.78
09/26/2023	PAYMENT	GERTANO, GREGORY D CHECK 6326	$-632.00	$1,266.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$1,898.67
08/16/2023	PAYMENT	GERTANO, GREGORY D CHECK 6316	$-632.00	$1,898.57
07/17/2023	BILL	GERTANO, GREGORY D TRS	$2,530.57	$2,530.57
03/01/2023	PAYMENT	GERTANO, GREGORY CHECK 6304	$-605.00	$0.00
12/20/2022	PAYMENT	GERTANO, GREGORY CHECK 6296	$-605.00	$605.00
10/07/2022	PAYMENT	GERTANO, GREGORY CHECK 6286	$-605.00	$1,210.00
08/16/2022	PAYMENT	GERTANO, GREGORY CHECK 6280	$-608.51	$1,815.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,423.51
07/15/2022	BILL	GERTANO, GREGORY	$2,423.51	$2,423.51
02/17/2022	PAYMENT	GERTANO, GREGORY CHECK 6176	$-597.37	$0.00
12/29/2021	PAYMENT	GERTANO, GREGORY CHECK CK. 6166	$-597.37	$597.37
10/01/2021	PAYMENT	GERTANO, GREGORY CHECK 6153	$-597.37	$1,194.74
08/24/2021	PAYMENT	GERTANO, GREGORY CHECK 6147	$-597.46	$1,792.11
07/14/2021	BILL	GERTANO, GREGORY	$2,389.57	$2,389.57
03/02/2021	PAYMENT	DONALD NORMA TRS THOMAS PNP PNP - 89818914	$-581.00	$0.00
01/06/2021	PAYMENT	DONALD NORMA TRS THOMAS PNP PNP - 86795639	$-581.00	$581.00
10/14/2020	PAYMENT	D & N TRS CHECK NUM: 2029	$-581.00	$1,162.00
08/07/2020	PAYMENT	THOMAS, SANDY CHECK NUM: 2022	$-584.26	$1,743.00
07/09/2020	BILL	THOMAS, DONALD & NORMA TRS	$2,327.26	$2,327.26
03/04/2020	PAYMENT	DONALD THOMAS CORK: D BANK: PNP INTERNET NUM: 72142336	$-571.00	$0.00
01/09/2020	PAYMENT	DONALD THOMAS CORK: D BANK: PNP INTERNET NUM: 69410069	$-571.00	$571.00
10/03/2019	PAYMENT	DONALD THOMAS CORK: D BANK: PNP INTERNET NUM: 64877998	$-571.00	$1,142.00
08/06/2019	PAYMENT	DONALD THOMAS CORK: D BANK: PNP INTERNET NUM: 62263147	$-574.70	$1,713.00
07/10/2019	BILL	THOMAS, DONALD & NORMA TRS	$2,287.70	$2,287.70
07/31/2018	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 1235	$-2,236.56	$0.00
07/10/2018	BILL	THOMAS, DONALD & NORMA TRS	$2,236.56	$2,236.56
04/05/2018	PAYMENT	DONALD THOMAS CORK: D BANK: PNP INTERNET NUM: 42528118	$-1,836.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,836.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$99.54	$1,835.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.30	$1,736.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.12	$1,681.12
08/30/2017	PAYMENT	THOMAS, NORMA K/JUMP, SANDY L CHECK NUM: 1183	$-557.27	$1,659.00
07/10/2017	BILL	THOMAS, DONALD & NORMA TRS	$2,216.27	$2,216.27
04/07/2017	PAYMENT	DONALD THOMAS CORK: D BANK: PNP INTERNET NUM: 31264619	$-1,114.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,114.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.52	$1,113.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.12	$1,052.24
10/19/2016	PAYMENT	THOMAS, NORMA K CHECK NUM: 1109	$-503.00	$1,026.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.12	$1,529.12
08/24/2016	PAYMENT	THOMAS, NORMA K CHECK NUM: 1102	$-506.16	$1,509.00
07/11/2016	BILL	THOMAS, DONALD & NORMA TRS	$2,015.16	$2,015.16
04/01/2016	PAYMENT	THOMAS, NORMA K CHECK NUM: 1035	$-532.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.48	$532.48
01/12/2016	PAYMENT	NORMA THOMAS CORK: D BANK: PNP INTERNET NUM: 22003078	$-542.00	$512.00
01/04/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,054.00
01/04/2016	ADJUST	CHECK RETURNED - ACCT FROZEN NUM: 293	$512.00	$1,024.00
12/30/2015	VOID	THOMAS, DONALD & NORMA TRS CHECK NUM: 293	$-512.00	$512.00
09/18/2015	PAYMENT	THOMAS, NORMA K CHECK NUM: 445	$-512.00	$1,024.00
08/10/2015	PAYMENT	THOMAS, NORMA CHECK NUM: 432	$-513.12	$1,536.00
07/07/2015	BILL	THOMAS, DONALD & NORMA TRS	$2,049.12	$2,049.12
01/14/2015	PAYMENT	THOMAS, NORMA K CHECK NUM: 361	$-1,000.00	$0.00
10/15/2014	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 000000000000	$-500.00	$1,000.00
07/31/2014	PAYMENT	THOMAS, NORMA CHECK NUM: 217	$-500.44	$1,500.00
07/08/2014	BILL	THOMAS, DONALD & NORMA TRS	$2,000.44	$2,000.44
04/08/2014	PAYMENT	THOMAS, NORMA CHECK NUM: 149	$-1,617.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,617.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.66	$1,616.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.70	$1,529.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.48	$1,480.48
08/13/2013	PAYMENT	THOMAS, DONALD/NORMA CHECK NUM: 4002	$-490.91	$1,461.00
07/08/2013	BILL	THOMAS, DONALD & NORMA TRS	$1,951.91	$1,951.91
03/12/2013	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 3939	$-476.00	$0.00
01/09/2013	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 3908	$-476.00	$476.00
10/05/2012	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 3875	$-476.00	$952.00
08/29/2012	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 3860	$-478.04	$1,428.00
07/10/2012	BILL	THOMAS, DONALD & NORMA TRS	$1,906.04	$1,906.04
03/13/2012	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 3787	$-372.00	$0.00
01/09/2012	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 3757	$-372.00	$372.00
10/06/2011	PAYMENT	THOMAS, DONALD & NORMA CHECK NUM: 3721	$-372.00	$744.00
08/24/2011	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 3675	$-372.42	$1,116.00
07/08/2011	BILL	THOMAS, DONALD & NORMA TRS	$1,488.42	$1,488.42
03/10/2011	PAYMENT	THOMAS, DONALD/NORMA CHECK BANK: 11-4288 NUM: 3619	$-361.00	$0.00
01/11/2011	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK NUM: 3598	$-361.00	$361.00
10/12/2010	PAYMENT	THOMAS, DONALD & NORMA CHECK BANK: 11-4288 NUM: 3556	$-361.00	$722.00
08/18/2010	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3535	$-362.18	$1,083.00
07/08/2010	BILL	THOMAS, DONALD & NORMA TRS	$1,445.18	$1,445.18
04/02/2010	PAYMENT	THOMAS, DONALD & NORMA TRS CORK: B BANK: 11-4288 NUM: 3480	$-20.84	$0.00
03/16/2010	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3471	$-521.00	$20.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.84	$541.84
01/13/2010	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3442	$-521.00	$521.00
10/09/2009	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3400	$-521.00	$1,042.00
08/12/2009	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3379	$-522.41	$1,563.00
07/06/2009	BILL	THOMAS, DONALD & NORMA TRS	$2,085.41	$2,085.41
03/04/2009	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3306	$-506.00	$0.00
01/09/2009	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3278	$-506.00	$506.00
10/10/2008	PAYMENT	THOMAS, DONALD & NORMA CHECK BANK: 11-4288 NUM: 3245	$-506.00	$1,012.00
08/21/2008	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3223	$-506.71	$1,518.00
07/15/2008	BILL	THOMAS, DONALD & NORMA TRS	$2,024.71	$2,024.71
02/27/2008	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3153	$-485.00	$0.00
01/02/2008	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3121	$-485.00	$485.00
10/04/2007	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3082	$-485.00	$970.00
08/08/2007	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 3057	$-486.37	$1,455.00
07/12/2007	BILL	THOMAS, DONALD & NORMA TRS	$1,941.37	$1,941.37
03/08/2007	PAYMENT	THOMAS, DONALD & NORMA CHECK BANK: 11-4288 NUM: 2966	$-471.00	$0.00
01/09/2007	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 2934	$-471.00	$471.00
10/11/2006	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 2890	$-471.00	$942.00
08/29/2006	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 2870	$-471.82	$1,413.00
07/12/2006	BILL	THOMAS, DONALD & NORMA TRS	$1,884.82	$1,884.82
03/03/2006	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 2785	$-457.00	$0.00
01/10/2006	PAYMENT	THOMAS, DONALD & NORMA CHECK BANK: 11-4288 NUM: 2753	$-457.00	$457.00
10/05/2005	PAYMENT	THOMAS, DONALD & NORMA CHECK BANK: 11-4288 NUM: 2704	$-457.00	$914.00
08/02/2005	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 2668	$-458.92	$1,371.00
07/15/2005	BILL	THOMAS, DONALD & NORMA TRS	$1,829.92	$1,829.92
03/14/2005	PAYMENT	THOMAS, DONALD & NORMA TRS CHECK BANK: 11-4288 NUM: 2570	$-450.00	$0.00
01/11/2005	PAYMENT	THOMAS, DONALD & NORMA CHECK BANK: 11-4288 NUM: 2538	$-450.00	$450.00
10/05/2004	PAYMENT	THOMAS, DONALD & NORMA CHECK BANK: 11-4288 NUM: 2485	$-450.00	$900.00
08/05/2004	PAYMENT	THOMAS, DONALD & NORMA CHECK BANK: 11-4288 NUM: 2449	$-451.51	$1,350.00
07/08/2004	BILL	THOMAS, DONALD & NORMA TRS	$1,801.51	$1,801.51
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00