Tax Account 020-973-05

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Owners

GOMES, DANIEL D & INGE W
589 SADDLE HORN WAY
FERNLEY, NV 89408-0000

GOMES, INGE W

Account Summary

Account ID	020-973-05
Account Type	Real Estate
Location	589 SADDLE HORN WAY FERNLEY
Balance	$50.00
Currently Due	$0.00

Account ID

020-973-05

Account Type

Real Estate

Location

589 SADDLE HORN WAY
FERNLEY

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,168.92
Total	$3,168.92
Paid	$3,118.92
Balance	$50.00
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

$3,168.92

Total

$3,168.92

Paid

$3,118.92

Balance

$50.00

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	$792.92	$0.00	$792.92	$792.92	$0.00
2	10/07/2024	10/17/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
3	01/06/2025	01/16/2025	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
4	03/03/2025	03/13/2025	Due	$792.00	$0.00	$792.00	$742.00	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,095.86	$0.00	$3,095.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,962.38	$0.00	$2,962.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,912.75	$0.00	$2,912.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,835.12	$0.00	$2,835.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,780.73	$0.00	$2,780.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,715.15	$0.00	$2,715.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,681.46	$0.00	$2,681.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,374.66	$0.00	$2,374.66	$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	1.03	.02	.00
2024-2025	S36	Water Ancillary Fee	409.32	402.86	6.46	.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
08/20/2024	PAYMENT	GOMES, DANIEL D & INGE W CHECK 3091	$-3,118.92	$50.00
07/16/2024	BILL	GOMES, DANIEL D & INGE W	$3,168.92	$3,168.92
08/30/2023	PAYMENT	GOMES, INGE CHECK 3007	$-3,095.86	$0.00
07/17/2023	BILL	GOMES, DANIEL D & INGE W	$3,095.86	$3,095.86
08/24/2022	PAYMENT	GOMES, INGE W CHECK 2918	$-2,962.38	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,962.38
07/15/2022	BILL	GOMES, DANIEL D & INGE W	$2,962.38	$2,962.38
08/12/2021	PAYMENT	GOMES, INGE W CHECK 2806	$-2,912.75	$0.00
07/14/2021	BILL	GOMES, DANIEL D & INGE W	$2,912.75	$2,912.75
08/19/2020	PAYMENT	GOMES, INGE W CHECK NUM: 2680	$-2,835.12	$0.00
07/09/2020	BILL	GOMES, DANIEL D & INGE W	$2,835.12	$2,835.12
07/22/2019	PAYMENT	GOMES, INGE W CHECK NUM: 2538	$-2,780.73	$0.00
07/10/2019	BILL	GOMES, DANIEL D & INGE W	$2,780.73	$2,780.73
07/27/2018	PAYMENT	GOMES, DANIEL D & INGE W CHECK NUM: 2396	$-2,715.15	$0.00
07/10/2018	BILL	GOMES, DANIEL D & INGE W	$2,715.15	$2,715.15
07/26/2017	PAYMENT	GOMES, DANIEL D & INGE W CHECK NUM: 2259	$-2,681.46	$0.00
07/10/2017	BILL	GOMES, DANIEL D & INGE W	$2,681.46	$2,681.46
07/21/2016	PAYMENT	GOMES, DANIEL D & INGE W CHECK NUM: 2114	$-2,374.66	$0.00
07/11/2016	BILL	GOMES, DANIEL D & INGE W	$2,374.66	$2,374.66
08/04/2015	PAYMENT	GOMES, DANIEL D & INGE W CHECK NUM: 1991	$-2,409.22	$0.00
07/07/2015	BILL	GOMES, DANIEL D & INGE W	$2,409.22	$2,409.22
09/29/2014	PAYMENT	GOMES, D. OR I. CHECK NUM: 1888	$-587.00	$0.00
09/15/2014	PAYMENT	GOMES, D. & I. CHECK NUM: 1880	$-1,174.00	$587.00
07/29/2014	PAYMENT	GOMES, D OR I CHECK NUM: 1864	$-589.73	$1,761.00
07/08/2014	BILL	GOMES, DANIEL D & INGE W	$2,350.73	$2,350.73
08/21/2013	PAYMENT	GOMES, DANIEL D & INGE W CHECK	$-2,291.69	$0.00
07/08/2013	BILL	GOMES, DANIEL D & INGE W	$2,291.69	$2,291.69
08/21/2012	PAYMENT	GOMES, DANIEL D & INGE W CHECK NUM: 1568	$-2,238.34	$0.00
07/10/2012	BILL	GOMES, DANIEL D & INGE W	$2,238.34	$2,238.34
08/16/2011	PAYMENT	GOMES, DANIEL D & INGE W CHECK NUM: 1503	$-1,811.82	$0.00
07/08/2011	BILL	GOMES, DANIEL D & INGE W	$1,811.82	$1,811.82
11/03/2010	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 97-65 NUM: 1450	$-440.00	$0.00
10/05/2010	PAYMENT	GOMES, D & I CHECK BANK: 37-65 NUM: 1444	$-440.00	$440.00
09/01/2010	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1432	$-440.00	$880.00
08/13/2010	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1422	$-442.37	$1,320.00
07/08/2010	BILL	GOMES, DANIEL D & INGE W	$1,762.37	$1,762.37
11/03/2009	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1378	$-741.00	$0.00
09/28/2009	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1371	$-741.00	$741.00
09/01/2009	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1359	$-741.00	$1,482.00
08/04/2009	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1352	$-743.04	$2,223.00
07/06/2009	BILL	GOMES, DANIEL D & INGE W	$2,966.04	$2,966.04
10/23/2008	PAYMENT	GOMES, D & I CHECK BANK: 37-65 NUM: 1300	$-810.00	$0.00
09/25/2008	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1292	$-810.00	$810.00
08/28/2008	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1279	$-810.00	$1,620.00
08/06/2008	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1275	$-812.19	$2,430.00
07/15/2008	BILL	GOMES, DANIEL D & INGE W	$3,242.19	$3,242.19
11/06/2007	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1225	$-782.00	$0.00
10/25/2007	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1223	$-782.00	$782.00
09/28/2007	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1216	$-782.00	$1,564.00
08/08/2007	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1201	$-784.11	$2,346.00
07/12/2007	BILL	GOMES, DANIEL D & INGE W	$3,130.11	$3,130.11
10/31/2006	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1142	$-1,378.00	$0.00
08/23/2006	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1118	$-689.00	$1,378.00
08/10/2006	PAYMENT	GOMES, DANIEL D & INGE W CHECK BANK: 37-65 NUM: 1115	$-692.23	$2,067.00
07/12/2006	BILL	GOMES, DANIEL D & INGE W	$2,759.23	$2,759.23
08/19/2005	PAYMENT	GOMES, D & I CHECK BANK: 37-65 NUM: 1001	$-330.80	$0.00
07/15/2005	BILL	GOMES, DANIEL D & INGE W	$330.80	$330.80