Tax Account 020-927-02

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Owners

DOUGLAS, SARA
1500 TRUBODE LN
FERNLEY, NV 89408

Account Summary

Account ID	020-927-02
Account Type	Real Estate
Location	1500 TRUBODE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-927-02

Account Type

Real Estate

Location

1500 TRUBODE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,998.11
Total	$1,998.11
Paid	$1,998.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,998.11

Total

$1,998.11

Paid

$1,998.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$501.11	$0.00	$501.11	$501.11	$0.00
2	10/02/2023	10/13/2023	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,852.05	$0.00	$1,852.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,770.68	$0.00	$1,770.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.97	$0.00	$1,666.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,605.43	$0.00	$1,605.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,552.89	$0.00	$1,552.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,540.82	$0.00	$1,540.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,356.71	$0.00	$1,356.71	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.11	$1,497.00
07/17/2023	BILL	DOUGLAS, SARA	$1,998.11	$1,998.11
08/16/2022	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK 284	$-1,852.05	$0.00
07/15/2022	BILL	KONG, GARY T & WENDY SPURGEON	$1,852.05	$1,852.05
08/13/2021	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK 5690	$-1,770.68	$0.00
07/14/2021	BILL	KONG, GARY T & WENDY SPURGEON	$1,770.68	$1,770.68
08/11/2020	PAYMENT	SPURGEON-KONG, WENDY CHECK NUM: 5575	$-1,666.97	$0.00
07/09/2020	BILL	KONG, GARY T & WENDY SPURGEON	$1,666.97	$1,666.97
08/13/2019	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK NUM: 5376	$-1,605.43	$0.00
07/10/2019	BILL	KONG, GARY T & WENDY SPURGEON	$1,605.43	$1,605.43
07/31/2018	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK NUM: 5233	$-1,552.89	$0.00
07/10/2018	BILL	KONG, GARY T & WENDY SPURGEON	$1,552.89	$1,552.89
08/09/2017	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK NUM: 5071	$-1,540.82	$0.00
07/10/2017	BILL	KONG, GARY T & WENDY SPURGEON	$1,540.82	$1,540.82
08/16/2016	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK NUM: 4901	$-1,356.71	$0.00
07/11/2016	BILL	KONG, GARY T & WENDY SPURGEON	$1,356.71	$1,356.71
07/28/2015	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK NUM: 4724	$-1,392.00	$0.00
07/07/2015	BILL	KONG, GARY T & WENDY SPURGEON	$1,392.00	$1,392.00
07/29/2014	PAYMENT	SPURGEON-KONG, WENDY & GARY CHECK NUM: 4548	$-1,360.42	$0.00
07/08/2014	BILL	KONG, GARY T & WENDY SPURGEON	$1,360.42	$1,360.42
08/14/2013	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK NUM: 4384	$-1,320.32	$0.00
07/08/2013	BILL	KONG, GARY T & WENDY SPURGEON	$1,320.32	$1,320.32
07/26/2012	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK NUM: 4200	$-1,358.65	$0.00
07/10/2012	BILL	KONG, GARY T & WENDY SPURGEON	$1,358.65	$1,358.65
08/16/2011	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK NUM: 4023	$-1,080.58	$0.00
07/08/2011	BILL	KONG, GARY T & WENDY SPURGEON	$1,080.58	$1,080.58
08/16/2010	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK BANK: 11-7649 NUM: 3837	$-1,049.43	$0.00
07/08/2010	BILL	KONG, GARY T & WENDY SPURGEON	$1,049.43	$1,049.43
08/13/2009	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK BANK: 11-7649 NUM: 3588	$-1,736.81	$0.00
07/06/2009	BILL	KONG, GARY T & WENDY SPURGEON	$1,736.81	$1,736.81
12/29/2008	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK BANK: 11-7649 NUM: 3433	$-842.00	$0.00
07/29/2008	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK BANK: 11-7649 NUM: 3328	$-844.94	$842.00
07/15/2008	BILL	KONG, GARY T & WENDY SPURGEON	$1,686.94	$1,686.94
08/09/2007	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK BANK: 11-7649 NUM: 3049	$-1,561.98	$0.00
07/12/2007	BILL	KONG, GARY T & WENDY SPURGEON	$1,561.98	$1,561.98
08/23/2006	PAYMENT	KONG, GARY T & WENDY SPURGEON CHECK BANK: 11-7649 NUM: 2796	$-1,446.27	$0.00
07/12/2006	BILL	KONG, GARY T & WENDY SPURGEON	$1,446.27	$1,446.27
03/29/2006	PAYMENT	HOME EQ CHECK BANK: 0021 NUM: 563945	$-1,540.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.74	$1,540.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.31	$1,446.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.56	$1,386.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.49	$1,352.63
07/15/2005	BILL	DYOGI, JANE	$1,339.14	$1,339.14
06/06/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61053	$-1,540.25	$0.00
05/16/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$1,540.25
05/16/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 90-78 NUM: 2858	$1,510.25	$1,510.25
05/05/2005	VOID	DYOGI, JANE CHECK BANK: 90-78 NUM: 2858	$-1,510.25	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$91.92	$1,510.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.11	$1,418.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.86	$1,359.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.17	$1,326.36
07/08/2004	BILL	DYOGI, JANE	$1,313.19	$1,313.19