Tax Account 020-954-04

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Owners

GRAY, RICHARD F & PEGGY L TRS
1080 LASSO WAY
FERNLEY, NV 89408-0000

GRAY, PEGGY L TR

Account Summary

Account ID	020-954-04
Account Type	Real Estate
Location	1080 LASSO WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-954-04

Account Type

Real Estate

Location

1080 LASSO WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,553.99
Total	$2,553.99
Paid	$2,553.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,553.99

Total

$2,553.99

Paid

$2,553.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$639.99	$0.00	$639.99	$639.99	$0.00
2	10/02/2023	10/13/2023	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/02/2024	01/13/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/04/2024	03/15/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,447.39	$0.00	$2,447.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,412.77	$0.00	$2,412.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,349.71	$0.00	$2,349.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,309.47	$0.00	$2,309.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,257.62	$0.00	$2,257.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,237.24	$0.00	$2,237.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,035.51	$0.00	$2,035.51	$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
01/03/2024	PAYMENT	GRAY, RICHARD F & PEGGY L CHECK 7943	$-1,276.00	$0.00
08/25/2023	PAYMENT	GRAY, R.F. & P.L. CHECK 7908	$-1,277.99	$1,276.00
07/17/2023	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,553.99	$2,553.99
12/14/2022	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK 7860	$-1,222.00	$0.00
10/04/2022	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK 7833	$-611.00	$1,222.00
08/16/2022	PAYMENT	GRAY, R F & P L CHECK 7826	$-614.39	$1,833.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,447.39
07/15/2022	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,447.39	$2,447.39
02/14/2022	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK 7702	$-603.14	$0.00
12/20/2021	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK 7686	$-603.14	$603.14
09/14/2021	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK 7657	$-603.14	$1,206.28
08/19/2021	PAYMENT	GRAY, PEGGY CHECK 7652	$-603.35	$1,809.42
07/14/2021	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,412.77	$2,412.77
01/05/2021	PAYMENT	GRAY, PEGGY L CHECK 7598	$-1,174.00	$0.00
08/11/2020	PAYMENT	GRAY, RICHARD F & PEGGY L CHECK NUM: 7553	$-1,175.71	$1,174.00
07/09/2020	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,349.71	$2,349.71
02/11/2020	PAYMENT	GRAY, R F & P L CHECK NUM: 7519	$-577.00	$0.00
12/24/2019	PAYMENT	GRAY, R.F & P.L. CHECK NUM: 7504	$-577.00	$577.00
08/08/2019	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7464	$-1,155.47	$1,154.00
07/10/2019	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,309.47	$2,309.47
12/19/2018	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7414	$-1,128.00	$0.00
07/25/2018	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7370	$-564.00	$1,128.00
07/25/2018	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7369	$-565.62	$1,692.00
07/10/2018	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,257.62	$2,257.62
02/05/2018	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7326	$-559.00	$0.00
12/12/2017	PAYMENT	GRAY, RICHARD F & PEGGY CHECK NUM: 7310	$-559.00	$559.00
08/11/2017	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7274	$-1,119.24	$1,118.00
07/10/2017	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,237.24	$2,237.24
02/13/2017	PAYMENT	GRAY, RICHARD F & PEGGY L CHECK NUM: 7231	$-508.00	$0.00
09/21/2016	PAYMENT	GRAY, R F & P L CHECK NUM: 7187	$-1,016.00	$508.00
08/03/2016	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7171	$-511.51	$1,524.00
07/11/2016	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,035.51	$2,035.51
02/23/2016	PAYMENT	GRAY, R R & P L CHECK NUM: 7133	$-517.00	$0.00
12/28/2015	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7116	$-517.00	$517.00
09/23/2015	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 7088	$-517.00	$1,034.00
08/07/2015	PAYMENT	GRAY, R F & P L CHECK NUM: 7076	$-518.44	$1,551.00
07/07/2015	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,069.44	$2,069.44
02/18/2015	PAYMENT	GRAY, R F & P L CHECK NUM: 7026	$-504.00	$0.00
12/08/2014	PAYMENT	GRAY, R.F. AND P.L. CHECK NUM: 7000	$-504.00	$504.00
10/02/2014	PAYMENT	GRAY, R F & P L CHECK NUM: 6977	$-504.00	$1,008.00
07/30/2014	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6962	$-508.04	$1,512.00
07/08/2014	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,020.04	$2,020.04
02/14/2014	PAYMENT	GRAY, R F & P L CHECK NUM: 6918	$-492.00	$0.00
12/17/2013	PAYMENT	GRAY, R.F. OR P.L. CHECK NUM: 6894	$-492.00	$492.00
09/10/2013	PAYMENT	GRAY, RF OR PL CHECK NUM: 6871	$-492.00	$984.00
08/01/2013	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6860	$-495.75	$1,476.00
07/08/2013	BILL	GRAY, RICHARD F & PEGGY L TRS	$1,971.75	$1,971.75
02/12/2013	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6813	$-481.00	$0.00
12/13/2012	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6796	$-481.00	$481.00
09/28/2012	PAYMENT	GRAY, R F & P L CHECK NUM: 6773	$-481.00	$962.00
08/09/2012	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6759	$-482.19	$1,443.00
07/10/2012	BILL	GRAY, RICHARD F & PEGGY L TRS	$1,925.19	$1,925.19
02/29/2012	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6709	$-376.00	$0.00
12/21/2011	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6685	$-376.00	$376.00
09/27/2011	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6645	$-376.00	$752.00
08/10/2011	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK NUM: 6627	$-378.89	$1,128.00
07/08/2011	BILL	GRAY, RICHARD F & PEGGY L TRS	$1,506.89	$1,506.89
01/03/2011	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 94-7074 NUM: 6544	$-730.00	$0.00
09/30/2010	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 94-7074 NUM: 6493	$-365.00	$730.00
08/11/2010	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 94-7074 NUM: 6469	$-368.00	$1,095.00
07/08/2010	BILL	GRAY, RICHARD F & PEGGY L TRS	$1,463.00	$1,463.00
12/15/2009	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 94-7074 NUM: 6375	$-1,110.00	$0.00
10/01/2009	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 94-7074 NUM: 6332	$-555.00	$1,110.00
08/13/2009	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 94-7074 NUM: 6304	$-555.41	$1,665.00
07/06/2009	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,220.41	$2,220.41
12/19/2008	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 11-4288 NUM: 6064	$-1,076.00	$0.00
10/08/2008	PAYMENT	GRAY, RICHARD F & PEGGY L CHECK BANK: 11-4288 NUM: 6030	$-538.00	$1,076.00
08/11/2008	PAYMENT	GRAY, RICHARD & PEGGY L CHECK BANK: 11-4288 NUM: 6006	$-541.73	$1,614.00
07/15/2008	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,155.73	$2,155.73
11/27/2007	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 11-4288 NUM: 5888	$-1,024.00	$0.00
08/13/2007	PAYMENT	GRAY, RICHARD F & PEGGY L TRS CHECK BANK: 11-4288 NUM: 5845	$-1,027.15	$1,024.00
07/12/2007	BILL	GRAY, RICHARD F & PEGGY L TRS	$2,051.15	$2,051.15
02/27/2007	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5784	$-497.00	$0.00
01/04/2007	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5762	$-497.00	$497.00
09/28/2006	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5719	$-497.00	$994.00
08/25/2006	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5697	$-500.41	$1,491.00
07/12/2006	BILL	GRAY, RICHARD & PEGGY LEE	$1,991.41	$1,991.41
11/08/2005	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5576	$-966.00	$0.00
10/03/2005	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5562	$-483.00	$966.00
08/04/2005	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5537	$-484.41	$1,449.00
07/15/2005	BILL	GRAY, RICHARD & PEGGY LEE	$1,933.41	$1,933.41
02/25/2005	PAYMENT	GRAY, P L & R CHECK BANK: 11-4288 NUM: 5457	$-472.00	$0.00
01/04/2005	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5428	$-472.00	$472.00
10/07/2004	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5393	$-472.00	$944.00
08/11/2004	PAYMENT	GRAY, RICHARD & PEGGY LEE CHECK BANK: 11-4288 NUM: 5374	$-473.91	$1,416.00
07/08/2004	BILL	GRAY, RICHARD & PEGGY LEE	$1,889.91	$1,889.91