Tax Account 020-861-18

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Owners

BUSSEY, GREGG & REGINA
627 BROOK LN
FERNLEY, NV 89408-0000

BUSSEY, REGINA

Account Summary

Account ID	020-861-18
Account Type	Real Estate
Location	627 BROOK LN FERNLEY
Balance	$2,099.80
Currently Due	$527.80

Account ID

020-861-18

Account Type

Real Estate

Location

627 BROOK LN
FERNLEY

Balance

$2,099.80

Currently Due

$527.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.80
Total	$2,099.80
Paid	$0.00
Balance	$2,099.80
Due	$527.80
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

$2,099.80

Total

$2,099.80

Paid

$0.00

Balance

$2,099.80

Due

$527.80

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	$527.80	$0.00	$527.80	$0.00	$527.80
2	10/07/2024	10/17/2024	Due	$524.00	$0.00	$524.00	$0.00	$1,051.80
3	01/06/2025	01/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,575.80
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$2,099.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.17	$0.00	$1,982.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,838.94	$0.00	$1,838.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,758.79	$0.00	$1,758.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,656.28	$16.69	$1,672.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,595.68	$15.92	$1,611.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,543.77	$0.00	$1,543.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,531.61	$0.00	$1,531.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.84	$0.00	$1,347.84	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BUSSEY, GREGG & REGINA	$2,099.80	$2,099.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.17	$1,485.00
07/17/2023	BILL	BUSSEY, GREGG & REGINA	$1,982.17	$1,982.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.94	$1,377.00
07/15/2022	BILL	BUSSEY, GREGG & REGINA	$1,838.94	$1,838.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.66	$439.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.66	$879.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.81	$1,318.98
07/14/2021	BILL	BUSSEY, GREGG & REGINA	$1,758.79	$1,758.79
10/08/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 82283400	$-1,672.97	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.69	$1,672.97
07/09/2020	BILL	G & C ENTERPRISES LLC	$1,656.28	$1,656.28
02/06/2020	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 70731428	$-811.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.92	$811.92
08/27/2019	PAYMENT	G AND C ENTERPRISES CORK: D BANK: PNP INTERNET NUM: 63276163	$-398.00	$796.00
08/20/2019	PAYMENT	CHARLES FRENCH CORK: D BANK: PNP INTERNET NUM: 62945390	$-401.68	$1,194.00
07/10/2019	BILL	G & C ENTERPRISES LLC	$1,595.68	$1,595.68
08/22/2018	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 47590016	$-1,543.77	$0.00
07/10/2018	BILL	G & C ENTERPRISES LLC	$1,543.77	$1,543.77
08/04/2017	PAYMENT	CHARLES FRENCH CHECK BANK: PNP INTERNET NUM: 34427869	$-1,531.61	$0.00
07/10/2017	BILL	G & C ENTERPRISES LLC	$1,531.61	$1,531.61
08/16/2016	PAYMENT	GC ENTERPRISES CHECK BANK: PNP INTERNET NUM: 26056706	$-1,347.84	$0.00
07/11/2016	BILL	G & C ENTERPRISES LLC	$1,347.84	$1,347.84
07/27/2015	PAYMENT	G & C ENTERPRISES G CHECK BANK: PNP INTERNET NUM: 19230515	$-1,383.14	$0.00
07/07/2015	BILL	G & C ENTERPRISES LLC	$1,383.14	$1,383.14
08/14/2014	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 14753843	$-1,351.99	$0.00
07/08/2014	BILL	G & C ENTERPRISES LLC	$1,351.99	$1,351.99
08/20/2013	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 11168624	$-1,311.43	$0.00
07/08/2013	BILL	G & C ENTERPRISES LLC	$1,311.43	$1,311.43
03/07/2013	PAYMENT	REALTY DENN, LLC CHECK NUM: 51128	$-332.00	$0.00
12/13/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50643	$-332.00	$332.00
10/04/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 50171	$-332.00	$664.00
08/28/2012	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 49954	$-333.66	$996.00
07/10/2012	BILL	G & C ENTERPRISES LLC	$1,329.66	$1,329.66
03/06/2012	PAYMENT	G&C ENTERPRISES CHECK BANK: PNP INTERNET NUM: 7854109	$-5,837.83	$0.00
03/01/2012	INTEREST	Monthly Interest	$27.54	$5,837.83
01/31/2012	INTEREST	Monthly Interest	$27.54	$5,810.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.20	$5,782.75
01/03/2012	INTEREST	Monthly Interest	$27.54	$5,737.55
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$5,710.01
12/01/2011	INTEREST	Monthly Interest	$27.54	$5,693.24
11/01/2011	INTEREST	Monthly Interest	$27.54	$5,665.70
10/18/2011	AMENDMENT	Title Search	$100.00	$5,638.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.12	$5,538.16
10/03/2011	INTEREST	Monthly Interest	$27.54	$5,513.04
09/01/2011	INTEREST	Monthly Interest	$27.54	$5,485.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.05	$5,457.96
07/08/2011	BILL	G & C ENTERPRISES LLC	$1,004.33	$5,447.91
07/08/2011	INTEREST	Monthly Interest	$27.54	$4,443.58
07/05/2011	INTEREST	Monthly Interest	$27.54	$4,416.04
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,388.50
06/06/2011	INTEREST	Monthly Interest	$98.64	$4,373.50
04/29/2011	INTEREST	Monthly Interest	$19.64	$4,274.86
04/01/2011	INTEREST	Monthly Interest	$19.64	$4,255.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.36	$4,235.58
03/01/2011	INTEREST	Monthly Interest	$19.64	$4,169.22
02/01/2011	INTEREST	Monthly Interest	$19.64	$4,149.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.66	$4,129.94
01/04/2011	INTEREST	Monthly Interest	$19.64	$4,087.28
12/01/2010	INTEREST	Monthly Interest	$19.64	$4,067.64
11/01/2010	INTEREST	Monthly Interest	$19.64	$4,048.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.70	$4,028.36
10/01/2010	INTEREST	Monthly Interest	$19.64	$4,004.66
09/01/2010	INTEREST	Monthly Interest	$19.64	$3,985.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.48	$3,965.38
08/24/2010	INTEREST	Monthly Interest	$19.64	$3,955.90
07/08/2010	BILL	G & C ENTERPRISES LLC	$948.02	$3,936.26
07/02/2010	INTEREST	Monthly Interest	$19.64	$2,988.24
07/02/2010	INTEREST	Monthly Interest	$19.64	$2,968.60
06/01/2010	INTEREST	Monthly Interest	$136.89	$2,948.96
05/03/2010	INTEREST	Monthly Interest	$6.61	$2,812.07
03/31/2010	INTEREST	Monthly Interest	$6.61	$2,805.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.43	$2,798.85
03/01/2010	INTEREST	Monthly Interest	$6.61	$2,689.42
02/01/2010	INTEREST	Monthly Interest	$6.61	$2,682.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.40	$2,676.20
01/04/2010	INTEREST	Monthly Interest	$6.61	$2,605.80
12/01/2009	INTEREST	Monthly Interest	$6.61	$2,599.19
11/03/2009	INTEREST	Monthly Interest	$6.61	$2,592.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.17	$2,585.97
10/05/2009	INTEREST	Monthly Interest	$6.61	$2,546.80
09/01/2009	INTEREST	Monthly Interest	$6.61	$2,540.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.73	$2,533.58
08/03/2009	INTEREST	Monthly Interest	$6.61	$2,517.85
07/06/2009	BILL	G & C ENTERPRISES LLC	$1,563.33	$2,511.24
07/01/2009	INTEREST	Monthly Interest	$6.61	$947.91
07/01/2009	INTEREST	Monthly Interest	$6.61	$941.30
06/01/2009	INTEREST	Monthly Interest	$66.13	$934.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$868.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.62	$862.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.23	$814.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.62	$794.21
09/09/2008	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1223	$-778.74	$793.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.59	$1,572.33
07/15/2008	BILL	G & C ENTERPRISES LLC	$1,556.74	$1,556.74
11/05/2007	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1199	$-1,113.09	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.69	$1,113.09
09/18/2007	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1198	$-360.05	$1,094.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.40	$1,454.45
07/12/2007	BILL	G & C ENTERPRISES LLC	$1,440.05	$1,440.05
12/29/2006	PAYMENT	G&C ENTERPRISES CHECK BANK: 94-7074 NUM: 1172	$-666.00	$0.00
10/11/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1174	$-333.00	$666.00
08/30/2006	PAYMENT	G&C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1173	$-334.39	$999.00
07/12/2006	BILL	G & C ENTERPRISES LLC	$1,333.39	$1,333.39
03/14/2006	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1169	$-308.00	$0.00
01/10/2006	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1166	$-336.42	$308.00
11/08/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1163	$-308.00	$644.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.00	$952.42
09/27/2005	PAYMENT	G & G ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1161	$-310.62	$936.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.42	$1,247.04
07/15/2005	BILL	G & C ENTERPRISES LLC	$1,234.62	$1,234.62
03/02/2005	PAYMENT	G & C ENT. LLC CHECK BANK: 94-7074 NUM: 1029	$-302.00	$0.00
01/04/2005	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1021	$-302.00	$302.00
10/08/2004	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1015	$-302.00	$604.00
08/04/2004	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-303.20	$906.00
07/08/2004	BILL	G & C ENTERPRISES LLC	$1,209.20	$1,209.20
09/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 71467	$-120.00	$0.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00