Tax Account 020-955-09

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Owners

GAMSBY, CURTIS LEON TRS ET AL
1049 RAWHIDE DR
FERNLEY, NV 89408-0000

GAMSBY, SHIRLEY ELIZABETH TR

Account Summary

Account ID	020-955-09
Account Type	Real Estate
Location	1049 RAWHIDE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-955-09

Account Type

Real Estate

Location

1049 RAWHIDE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.05
Total	$2,684.05
Paid	$2,684.05
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

$2,684.05

Total

$2,684.05

Paid

$2,684.05

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	$674.05	$0.00	$674.05	$674.05	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,625.14	$0.00	$2,625.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,515.07	$0.00	$2,515.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,478.45	$0.00	$2,478.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,413.50	$0.00	$2,413.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,371.40	$0.00	$2,371.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,317.76	$0.00	$2,317.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,295.61	$0.00	$2,295.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,092.38	$0.00	$2,092.38	$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
08/12/2024	PAYMENT	GAMSBY, SHIRLEY CHECK 404	$-2,684.05	$0.00
07/16/2024	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,684.05	$2,684.05
09/06/2023	PAYMENT	GAMSBY, SHIRLY E CHECK 332	$-2,625.14	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-26.29	$2,625.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.29	$2,651.43
07/17/2023	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,625.14	$2,625.14
08/23/2022	PAYMENT	GAMSBY, CL & SE CHECK 2511	$-2,515.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,515.07
07/15/2022	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,515.07	$2,515.07
08/11/2021	PAYMENT	GAMSBY, SHIRLEY CHECK 2419	$-2,478.45	$0.00
07/14/2021	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,478.45	$2,478.45
08/21/2020	PAYMENT	GAMSBY, C.L. & S.E. CHECK NUM: 2311	$-2,413.50	$0.00
07/09/2020	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,413.50	$2,413.50
08/15/2019	PAYMENT	GAMSBY, C L & S E CHECK NUM: 2229	$-2,371.40	$0.00
07/10/2019	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,371.40	$2,371.40
08/20/2018	PAYMENT	GAMSBY, C L & S E CHECK NUM: 2141	$-2,317.76	$0.00
07/10/2018	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,317.76	$2,317.76
08/16/2017	PAYMENT	GAMSBY, C.L. & S.E. CHECK NUM: 2054	$-2,295.61	$0.00
07/10/2017	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,295.61	$2,295.61
08/16/2016	PAYMENT	GAMSBY, CURTIS LEON TRS ET AL CHECK NUM: 1963	$-2,092.38	$0.00
07/11/2016	BILL	GAMSBY, CURTIS LEON TRS ET AL	$2,092.38	$2,092.38
08/21/2015	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK NUM: 1873	$-2,126.18	$0.00
07/07/2015	BILL	GAMSBY, CURTIS L & SHIRLEY E	$2,126.18	$2,126.18
08/13/2014	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK NUM: 1759	$-2,075.14	$0.00
07/08/2014	BILL	GAMSBY, CURTIS L & SHIRLEY E	$2,075.14	$2,075.14
08/08/2013	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK NUM: 1660	$-2,025.27	$0.00
07/08/2013	BILL	GAMSBY, CURTIS L & SHIRLEY E	$2,025.27	$2,025.27
08/16/2012	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK NUM: 1543	$-1,977.16	$0.00
07/10/2012	BILL	GAMSBY, CURTIS L & SHIRLEY E	$1,977.16	$1,977.16
08/15/2011	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK NUM: 1430	$-1,557.36	$0.00
07/08/2011	BILL	GAMSBY, CURTIS L & SHIRLEY E	$1,557.36	$1,557.36
08/09/2010	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK BANK: 94-77 NUM: 1303	$-1,512.00	$0.00
07/08/2010	BILL	GAMSBY, CURTIS L & SHIRLEY E	$1,512.00	$1,512.00
08/10/2009	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK BANK: 94-77 NUM: 1181	$-2,289.11	$0.00
07/06/2009	BILL	GAMSBY, CURTIS L & SHIRLEY E	$2,289.11	$2,289.11
08/19/2008	PAYMENT	GAMSBY, C L & S E CHECK BANK: 94-77 NUM: 1022	$-2,222.45	$0.00
07/15/2008	BILL	GAMSBY, CURTIS L & SHIRLEY E	$2,222.45	$2,222.45
08/13/2007	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK BANK: 94-77 NUM: 885	$-2,140.46	$0.00
07/12/2007	BILL	GAMSBY, CURTIS L & SHIRLEY E	$2,140.46	$2,140.46
08/17/2006	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK BANK: 94-77 NUM: 727	$-2,078.12	$0.00
07/12/2006	BILL	GAMSBY, CURTIS L & SHIRLEY E	$2,078.12	$2,078.12
08/09/2005	PAYMENT	GAMSBY, CURTIS L & SHIRLEY E CHECK BANK: 94-77 NUM: 607	$-2,017.59	$0.00
07/15/2005	BILL	GAMSBY, CURTIS L & SHIRLEY E	$2,017.59	$2,017.59
08/12/2004	PAYMENT	GAMSBY, CURTIS L CHECK BANK: 94-77 NUM: 456	$-1,479.00	$0.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83668	$-494.65	$1,479.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,973.65	$1,973.65