Tax Account 020-956-06

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Owners

NEAL, GERALD G & CARLA JUNE TRS
639 SADDLE HORN WAY
FERNLEY, NV 89408-0000

NEAL, CARLA JUNE TR

Account Summary

Account ID	020-956-06
Account Type	Real Estate
Location	639 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-956-06

Account Type

Real Estate

Location

639 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,720.20
Total	$3,720.20
Paid	$3,720.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,720.20

Total

$3,720.20

Paid

$3,720.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$930.20	$0.00	$930.20	$930.20	$0.00
2	10/07/2024	10/17/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/06/2025	01/16/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
4	03/03/2025	03/13/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,482.35	$0.00	$3,482.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,206.84	$0.00	$3,206.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,025.10	$0.00	$3,025.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,828.49	$0.00	$2,828.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,694.02	$0.00	$2,694.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,589.68	$0.00	$2,589.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,535.83	$89.62	$2,625.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,326.51	$0.00	$2,326.51	$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
08/22/2024	PAYMENT	NEAL, GERALD G & CARLA JUNE TRS CHECK 353	$-3,720.20	$0.00
07/16/2024	BILL	NEAL, GERALD G & CARLA JUNE TRS	$3,720.20	$3,720.20
08/09/2023	PAYMENT	NEAL, GERALD G & CARLA JUNE TRS CHECK 1195	$-3,482.35	$0.00
07/17/2023	BILL	NEAL, GERALD G & CARLA JUNE TRS	$3,482.35	$3,482.35
08/17/2022	PAYMENT	NEAL, GERALD G & CARLA J CHECK 235	$-3,206.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,206.84
07/15/2022	BILL	NEAL, GERALD G & CARLA JUNE TRS	$3,206.84	$3,206.84
09/01/2021	PAYMENT	NEAL, GERALD G & CARLA JUNE TRS CHECK 125	$-3,025.10	$0.00
07/14/2021	BILL	NEAL, GERALD G & CARLA JUNE TRS	$3,025.10	$3,025.10
07/28/2020	PAYMENT	NEAL, GERALD G & CARLA J CHECK NUM: 1015	$-2,828.49	$0.00
07/09/2020	BILL	NEAL, GERALD G & CARLA JUNE TR	$2,828.49	$2,828.49
07/22/2019	PAYMENT	NEAL, GERALD G & CARLA J CHECK NUM: 864	$-2,694.02	$0.00
07/10/2019	BILL	NEAL, GERALD G & CARLA J	$2,694.02	$2,694.02
07/27/2018	PAYMENT	NEAL, GERALD G & CARLA J CHECK NUM: 602	$-2,589.68	$0.00
07/10/2018	BILL	NEAL, GERALD G & CARLA J	$2,589.68	$2,589.68
04/05/2018	PAYMENT	FRY, KENNETH E & JOAN M CHECK NUM: 4302	$-1,355.62	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,355.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.30	$1,354.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.32	$1,291.32
09/26/2017	PAYMENT	FRY, KENNETH E & JOAN M CHECK NUM: 4282	$-633.00	$1,266.00
08/15/2017	PAYMENT	FRY, KENNETH E & JOAN M CHECK NUM: 4274	$-636.83	$1,899.00
07/10/2017	BILL	FRY, KENNETH E & JOAN M	$2,535.83	$2,535.83
07/26/2016	PAYMENT	FRY, KENNETH E & JOAN M CHECK NUM: 4189	$-2,326.51	$0.00
07/11/2016	BILL	FRY, KENNETH E & JOAN M	$2,326.51	$2,326.51
08/11/2015	PAYMENT	FRY, KENNETH E & JOAN M CHECK NUM: 4084	$-2,359.87	$0.00
07/07/2015	BILL	FRY, KENNETH E & JOAN M	$2,359.87	$2,359.87
08/11/2014	PAYMENT	FRY, KENNETH E & JOAN M CHECK NUM: 3924	$-2,302.00	$0.00
07/08/2014	BILL	FRY, KENNETH E & JOAN M	$2,302.00	$2,302.00
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-561.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-561.00	$561.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-561.00	$1,122.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-562.51	$1,683.00
07/08/2013	BILL	FRY, KENNETH E & JOAN M	$2,245.51	$2,245.51
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-547.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-547.00	$547.00
10/01/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000629	$-547.00	$1,094.00
08/14/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000550	$-549.96	$1,641.00
07/10/2012	BILL	FRY, KENNETH E & JOAN M	$2,190.96	$2,190.96
02/22/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000335	$-441.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000194	$-441.00	$441.00
08/23/2011	PAYMENT	TICOR TITLE CHECK NUM: 1090027	$-441.00	$882.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-441.93	$1,323.00
07/08/2011	BILL	FRY, KENNETH E & JOAN M TRS	$1,764.93	$1,764.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-428.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-428.00	$428.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-428.00	$856.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-429.52	$1,284.00
07/08/2010	BILL	FRY, KENNETH E & JOAN M	$1,713.52	$1,713.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-645.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-645.00	$645.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-645.00	$1,290.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-647.91	$1,935.00
07/06/2009	BILL	FRY, KENNETH E & JOAN M	$2,582.91	$2,582.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-626.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-626.00	$626.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-626.00	$1,252.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-629.68	$1,878.00
07/15/2008	BILL	FRY, KENNETH E & JOAN M	$2,507.68	$2,507.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-600.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-600.00	$600.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-600.00	$1,200.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-601.88	$1,800.00
07/12/2007	BILL	FRY, KENNETH E & JOAN M	$2,401.88	$2,401.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-582.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-582.00	$582.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-582.00	$1,164.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-585.91	$1,746.00
07/12/2006	BILL	FRY, KENNETH E & JOAN M	$2,331.91	$2,331.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-565.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-565.00	$565.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-565.00	$1,130.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-568.99	$1,695.00
07/15/2005	BILL	FRY, KENNETH E & JOAN M	$2,263.99	$2,263.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-554.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-554.00	$554.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-554.00	$1,108.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-556.83	$1,662.00
07/08/2004	BILL	FRY, KENNETH E & JOAN M	$2,218.83	$2,218.83