Tax Account 020-953-03

Print Page · · Payments Cart · New Search

Owners

KURMIS, GARY
1054 RAWHIDE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-953-03
Account Type	Real Estate
Location	1054 RAWHIDE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-953-03

Account Type

Real Estate

Location

1054 RAWHIDE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.09
Total	$3,047.09
Paid	$3,047.09
Balance	$0.00
Due	$0.00
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

$3,047.09

Total

$3,047.09

Paid

$3,047.09

Balance

$0.00

Due

$0.00

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	Paid	$764.09	$0.00	$764.09	$764.09	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,977.59	$29.76	$3,007.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,854.55	$0.00	$2,854.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,808.06	$0.00	$2,808.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,733.50	$0.00	$2,733.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,682.06	$0.00	$2,682.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,619.37	$0.00	$2,619.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,588.46	$0.00	$2,588.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,377.81	$0.00	$2,377.81	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/01/2024	PAYMENT	GARY KURMIS PNP PNP - 160228837	$-3,047.09	$0.00
07/16/2024	BILL	KURMIS, GARY	$3,047.09	$3,047.09
11/21/2023	PAYMENT	DAVIS, GARY RICHARD CHECK 3520	$-2,261.76	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.76	$2,261.76
08/15/2023	PAYMENT	GARY KURMIS PNP PNP - 141023297	$-745.59	$2,232.00
07/17/2023	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,977.59	$2,977.59
08/17/2022	PAYMENT	GARY R DAVIS EC WF - 022081603176402	$-2,854.55	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,854.55
07/15/2022	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,854.55	$2,854.55
08/14/2021	PAYMENT	GARY R DAVIS EC WF - 021081203116755	$-2,808.06	$0.00
07/14/2021	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,808.06	$2,808.06
08/13/2020	PAYMENT	GARY R DAVIS CHECK BANK: WF INTERNET NUM: 020081003154814	$-2,733.50	$0.00
07/09/2020	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,733.50	$2,733.50
08/04/2019	PAYMENT	GARY R DAVIS CHECK BANK: WF INTERNET NUM: 019080203255691	$-2,682.06	$0.00
07/10/2019	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,682.06	$2,682.06
08/06/2018	PAYMENT	GARY R DAVIS CHECK BANK: WF INTERNET NUM: 018080203136042	$-2,619.37	$0.00
07/10/2018	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,619.37	$2,619.37
08/14/2017	PAYMENT	GARY R DAVIS CHECK BANK: WF INTERNET NUM: 017081403102930	$-2,588.46	$0.00
07/10/2017	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,588.46	$2,588.46
09/23/2016	PAYMENT	GARY R DAVIS CHECK BANK: WF INTERNET NUM: 016092203078408	$-1,782.00	$0.00
08/01/2016	PAYMENT	GARY R DAVIS CHECK BANK: WF INTERNET NUM: 016080103206252	$-595.81	$1,782.00
07/11/2016	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,377.81	$2,377.81
12/30/2015	PAYMENT	DAVIS, GARY R CHECK NUM: 14665288	$-1,038.00	$0.00
10/05/2015	PAYMENT	DAVIS, GARY R CHECK NUM: 87622439	$-519.00	$1,038.00
08/04/2015	PAYMENT	DAVIS, GARY R CHECK NUM: 70231784	$-519.69	$1,557.00
07/07/2015	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,076.69	$2,076.69
12/16/2014	PAYMENT	DAVIS, GARY R CHECK NUM: 83331403	$-1,010.00	$0.00
10/02/2014	PAYMENT	DAVIS, GARY R CHECK NUM: 59898242	$-505.00	$1,010.00
08/05/2014	PAYMENT	DAVIS, GARY CHECK NUM: 41854701	$-508.88	$1,515.00
07/08/2014	BILL	DAVIS, GARY RICHARD TRS ET AL	$2,023.88	$2,023.88
02/04/2014	PAYMENT	HUNTER, PATRICIA A CHECK NUM: 3147	$-997.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.56	$997.56
10/09/2013	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 3075	$-489.00	$978.00
08/02/2013	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 3039	$-490.04	$1,467.00
07/08/2013	BILL	HUNTER, ROBERT D & PATRICIA A	$1,957.04	$1,957.04
03/04/2013	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 2949	$-477.00	$0.00
01/08/2013	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 2915	$-477.00	$477.00
10/09/2012	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 2854	$-477.00	$954.00
07/25/2012	PAYMENT	HUNTER, ROBERT D/PATRICIA A CHECK NUM: 2817	$-479.90	$1,431.00
07/10/2012	BILL	HUNTER, ROBERT D & PATRICIA A	$1,910.90	$1,910.90
03/05/2012	PAYMENT	HUNTER, ROBERT D/PATRICIA A CHECK NUM: 2725	$-373.00	$0.00
12/16/2011	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 2674	$-373.00	$373.00
09/23/2011	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 2627	$-373.00	$746.00
07/26/2011	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 2587	$-374.02	$1,119.00
07/08/2011	BILL	HUNTER, ROBERT D & PATRICIA A	$1,493.02	$1,493.02
04/12/2011	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 2511	$-376.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.48	$376.48
01/07/2011	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK NUM: 2461	$-362.00	$362.00
09/30/2010	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 2405	$-362.00	$724.00
07/28/2010	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 2360	$-363.53	$1,086.00
07/08/2010	BILL	HUNTER, ROBERT D & PATRICIA A	$1,449.53	$1,449.53
03/02/2010	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 2266	$-584.00	$0.00
12/23/2009	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 2231	$-584.00	$584.00
10/06/2009	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 2177	$-584.00	$1,168.00
08/12/2009	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 2139	$-585.54	$1,752.00
07/06/2009	BILL	HUNTER, ROBERT D & PATRICIA A	$2,337.54	$2,337.54
02/18/2009	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 2051	$-567.00	$0.00
01/07/2009	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 2019	$-567.00	$567.00
10/07/2008	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1975	$-567.00	$1,134.00
08/22/2008	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1943	$-568.48	$1,701.00
07/15/2008	BILL	HUNTER, ROBERT D & PATRICIA A	$2,269.48	$2,269.48
03/21/2008	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1851	$-563.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.68	$563.68
01/04/2008	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1803	$-542.00	$542.00
09/28/2007	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1736	$-542.00	$1,084.00
08/17/2007	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1700	$-544.62	$1,626.00
07/12/2007	BILL	HUNTER, ROBERT D & PATRICIA A	$2,170.62	$2,170.62
03/05/2007	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1598	$-526.00	$0.00
01/08/2007	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1558	$-526.00	$526.00
10/10/2006	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1495	$-526.00	$1,052.00
08/25/2006	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1472	$-529.39	$1,578.00
07/12/2006	BILL	HUNTER, ROBERT D & PATRICIA A	$2,107.39	$2,107.39
02/28/2006	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1372	$-511.00	$0.00
01/03/2006	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 90-7097 NUM: 1125	$-511.00	$511.00
10/04/2005	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1269	$-511.00	$1,022.00
08/19/2005	PAYMENT	HUNTER, ROBERT D & PATRICIA A CHECK BANK: 94-77 NUM: 1235	$-513.00	$1,533.00
07/15/2005	BILL	HUNTER, ROBERT D & PATRICIA A	$2,046.00	$2,046.00
12/30/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91061	$-140.00	$0.00
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86