Tax Account 020-954-07

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Owners

GAMSBY, JEFFREY ET AL
1089 RAWHIDE DR
FERNLEY, NV 89408-0000

SKOFF-GAMSBY, WENDY

Account Summary

Account ID	020-954-07
Account Type	Real Estate
Location	1089 RAWHIDE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-954-07

Account Type

Real Estate

Location

1089 RAWHIDE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,945.00
Total	$3,945.00
Paid	$3,945.00
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

$3,945.00

Total

$3,945.00

Paid

$3,945.00

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	$987.00	$0.00	$987.00	$987.00	$0.00
2	10/02/2023	10/13/2023	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
3	01/02/2024	01/13/2024	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
4	03/04/2024	03/15/2024	Paid	$986.00	$0.00	$986.00	$986.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,633.09	$36.32	$3,669.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,419.77	$0.00	$3,419.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,193.93	$0.00	$3,193.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,036.53	$32.57	$3,069.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,915.86	$0.00	$2,915.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,876.32	$0.00	$2,876.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,658.37	$0.00	$2,658.37	$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
03/07/2024	PAYMENT	SKOFF-GAMSBY, WENDY LEE CHECK 294	$-986.00	$0.00
01/05/2024	PAYMENT	GAMSBY, JEFFREY CHECK 291	$-986.00	$986.00
10/09/2023	PAYMENT	GAMSBY, JEFFREY ET AL CHECK 288	$-986.00	$1,972.00
09/06/2023	PAYMENT	SKOFF-GAMSBY, WENDY CHECK 285	$-987.00	$2,958.00
09/06/2023	ADJUST	SKOFF-GAMSBY, WENDY CHECK 285 VOIDED PAYMENT: 876509. REASON: POSTED INCORRECT AMT	$1,973.00	$3,945.00
09/06/2023	PAYMENT	SKOFF-GAMSBY, WENDY CHECK 285	$-1,973.00	$1,972.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-39.48	$3,945.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.48	$3,984.48
07/17/2023	BILL	GAMSBY, JEFFREY ET AL	$3,945.00	$3,945.00
03/14/2023	PAYMENT	SKOFF-GAMSBY, WENDY CHECK 280	$-908.00	$0.00
01/05/2023	PAYMENT	GAMSBY, WENDY CHECK 279	$-908.00	$908.00
11/10/2022	PAYMENT	SKOFF-GAMSBY, WENDY CHECK 273	$-944.32	$1,816.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.32	$2,760.32
08/25/2022	PAYMENT	SKOFF-GAMSBY, WENDY LEE CHECK 271	$-909.09	$2,724.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,633.09
07/15/2022	BILL	GAMSBY, JEFFREY ET AL	$3,633.09	$3,633.09
03/15/2022	PAYMENT	GAMSBY, WENDY CHECK 257	$-854.89	$0.00
01/06/2022	PAYMENT	GAMSBY, WENDY LEE SKOFF CHECK 254	$-854.89	$854.89
10/07/2021	PAYMENT	SKOFF-GAMSBY, WANDA LEE CHECK 248	$-854.89	$1,709.78
09/03/2021	PAYMENT	SKOFF-GAMSBY, WENDY LEE CHECK 240	$-855.10	$2,564.67
07/14/2021	BILL	GAMSBY, JEFFREY ET AL	$3,419.77	$3,419.77
03/04/2021	PAYMENT	SKOFF-GAMSBY, WENDY CHECK CK. 231	$-798.00	$0.00
01/05/2021	PAYMENT	GAMSBY, WENDY CHECK 225	$-798.00	$798.00
09/30/2020	PAYMENT	SKOFF-GAMSBY, WENDY LEE CHECK NUM: 212	$-798.00	$1,596.00
08/21/2020	PAYMENT	GAMSBY, WENDY CHECK NUM: 203	$-799.93	$2,394.00
07/09/2020	BILL	GAMSBY, JEFFREY ET AL	$3,193.93	$3,193.93
04/14/2020	PAYMENT	GAMSBY, JEFFREY C & WENDY L CHECK NUM: 102	$-32.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.21	$31.57
03/10/2020	PAYMENT	GAMSBY, WENDY LEE SKOFF CHECK NUM: 184	$-759.00	$30.36
01/30/2020	PAYMENT	SKOFF-GAMSBY, WENDY LEE CHECK NUM: 182	$-759.00	$789.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.36	$1,548.36
10/07/2019	PAYMENT	SKOFF-GAMSBY, WENDY LEE CHECK NUM: 161	$-759.00	$1,518.00
08/15/2019	PAYMENT	GAMSBY, WENDY CHECK NUM: 154	$-759.53	$2,277.00
07/10/2019	BILL	GAMSBY, JEFFREY ET AL	$3,036.53	$3,036.53
04/22/2019	PAYMENT	SKOFF- GAMSBY, WENDY CHECK NUM: 137	$-2,184.00	$0.00
04/18/2019	AMENDMENT	amd penlty-bill not snt	$-233.96	$2,184.00
04/04/2019	PENALTY	Postage	$1.00	$2,417.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$131.04	$2,416.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.80	$2,285.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.12	$2,213.12
08/01/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28885	$-731.86	$2,184.00
07/10/2018	BILL	BROOKS, GARY F & JOSEPHINE	$2,915.86	$2,915.86
08/17/2017	PAYMENT	BROOKS, GARY F CHECK NUM: 34624549	$-2,876.32	$0.00
07/10/2017	BILL	BROOKS, GARY F & JOSEPHINE	$2,876.32	$2,876.32
08/11/2016	PAYMENT	BROOKS, GARY CHECK NUM: 34911207	$-2,658.37	$0.00
07/11/2016	BILL	BROOKS, GARY F & JOSEPHINE	$2,658.37	$2,658.37
10/06/2015	PAYMENT	BROOKS, GARY & JOSEPHINE CHECK NUM: 33588284	$-2,016.00	$0.00
08/27/2015	PAYMENT	GARY BROOKS CORK: D BANK: PNP INTERNET NUM: 19760529	$-675.04	$2,016.00
07/07/2015	BILL	BROOKS, GARY F & JOSEPHINE	$2,691.04	$2,691.04
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-654.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$654.00	$654.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-654.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$654.00	$654.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-654.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-654.00	$654.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-654.00	$1,308.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-657.19	$1,962.00
07/08/2014	BILL	ERNY, CHARLENE M ET AL	$2,619.19	$2,619.19
01/21/2014	PAYMENT	PENNYMAC CHECK NUM: 342326	$-632.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-632.00	$632.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-632.00	$1,264.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-632.36	$1,896.00
07/08/2013	BILL	MC CARTIN, CHARLENE MARIE	$2,528.36	$2,528.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-610.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-610.00	$610.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-610.00	$1,220.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-611.50	$1,830.00
07/10/2012	BILL	MC CARTIN, CHARLENE MARIE	$2,441.50	$2,441.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-485.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-485.00	$485.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-485.00	$970.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-488.98	$1,455.00
07/08/2011	BILL	MC CARTIN, CHARLENE MARIE	$1,943.98	$1,943.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-452.00	$0.00
12/09/2010	PAYMENT	BAC TAX SVC CHECK BANK: 70-2328 NUM: 3350883	$-452.00	$452.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-452.00	$904.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-455.72	$1,356.00
07/08/2010	BILL	MC CARTIN, CHARLENE MARIE	$1,811.72	$1,811.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-750.00	$0.00
12/02/2009	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 32-61 NUM: 10110576	$-750.00	$750.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-750.00	$1,500.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-750.03	$2,250.00
07/06/2009	BILL	MC CARTIN, CHARLENE MARIE	$3,000.03	$3,000.03
03/10/2009	PAYMENT	LSI, A DIV OF CHICAGO TITLE CHECK BANK: 16-66 NUM: 7706896	$-756.00	$0.00
01/21/2009	PAYMENT	ERNY, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-786.24	$756.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.24	$1,542.24
10/14/2008	PAYMENT	ERNY, CHARLENE M CORK: D BANK: CREDIT CARD NUM: VISA	$-756.00	$1,512.00
08/20/2008	PAYMENT	ERNY, CHARLENE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-758.93	$2,268.00
07/15/2008	BILL	MC CARTIN, CHARLENE MARIE	$3,026.93	$3,026.93
03/04/2008	PAYMENT	ERNY, CHARLENE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-696.00	$0.00
01/10/2008	PAYMENT	MC CARTIN, CHARLENE MARIE CORK: D BANK: CC NUM: VISA	$-696.00	$696.00
10/10/2007	PAYMENT	ERNY, CHARLENE M CORK: D BANK: CREDIT CARD NUM: VISA	$-696.00	$1,392.00
08/17/2007	PAYMENT	MC CARTIN, CHARLENE MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-698.26	$2,088.00
07/12/2007	BILL	MC CARTIN, CHARLENE MARIE	$2,786.26	$2,786.26
03/06/2007	PAYMENT	MCCARTIN, CHARLENE MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-644.00	$0.00
01/08/2007	PAYMENT	MCCARTIN, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-644.00	$644.00
09/28/2006	PAYMENT	MCCARTIN, CHARLENE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-644.00	$1,288.00
08/18/2006	PAYMENT	MCCARTIN, CHARLENE MARIE CORK: D BANK: CC NUM: VISA	$-647.87	$1,932.00
07/12/2006	BILL	MCCARTIN, CHARLENE MARIE	$2,579.87	$2,579.87
03/08/2006	PAYMENT	MCCARTIN, CHARLENE MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-575.00	$0.00
01/03/2006	PAYMENT	MCCARTIN, CHARLENE MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-575.00	$575.00
10/18/2005	PAYMENT	MCCARTIN, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-598.00	$1,150.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.00	$1,748.00
08/24/2005	PAYMENT	MCCARTIN, CHARLENE MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-575.80	$1,725.00
07/15/2005	BILL	MCCARTIN, CHARLENE MARIE	$2,300.80	$2,300.80
04/13/2005	PAYMENT	CHARLENE MCCARTIN CHECK BANK: 94-7074 NUM: 4115	$-149.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.00	$149.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
09/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87234	$-70.00	$140.00
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