Tax Account 020-983-03

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Owners

GIBBENS, DAVID G TR
1740 COYOTE WILLOW LN
RENO, NV 89521

Account Summary

Account ID	020-983-03
Account Type	Real Estate
Location	665 STARLITE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-983-03

Account Type

Real Estate

Location

665 STARLITE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,864.76
Total	$4,864.76
Paid	$4,864.76
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

$4,864.76

Total

$4,864.76

Paid

$4,864.76

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	$1,216.76	$0.00	$1,216.76	$1,216.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,216.00	$0.00	$1,216.00	$1,216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,216.00	$0.00	$1,216.00	$1,216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,216.00	$0.00	$1,216.00	$1,216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,567.62	$0.00	$4,567.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,214.32	$0.00	$4,214.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,996.02	$0.00	$3,996.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,747.26	$0.00	$3,747.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,584.22	$0.00	$3,584.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,453.82	$0.00	$3,453.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,398.40	$0.00	$3,398.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,070.25	$0.00	$3,070.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GIBBENS, DAVID G TR CHECK 519	$-4,864.76	$0.00
07/16/2024	BILL	GIBBENS, DAVID G TR	$4,864.76	$4,864.76
09/07/2023	PAYMENT	GIBBENS, DAVID G TR CHECK 506	$-4,567.62	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-45.78	$4,567.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.78	$4,613.40
07/17/2023	BILL	GIBBENS, DAVID G TR	$4,567.62	$4,567.62
08/12/2022	PAYMENT	THE DAVID G. GI EC WF - 022080903164551	$-4,214.32	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,214.32
07/15/2022	BILL	GIBBENS, DAVID G TR	$4,214.32	$4,214.32
09/01/2021	PAYMENT	DAVID G GIBBENS EC WF - 021090103212115	$-3,996.02	$0.00
07/14/2021	BILL	GIBBENS, DAVID G TR	$3,996.02	$3,996.02
12/31/2020	PAYMENT	DAVID G GIBBENS EC WF - 020123103354613	$-1,872.00	$0.00
09/24/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020092203202935	$-936.00	$1,872.00
08/17/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020081403244213	$-939.26	$2,808.00
07/09/2020	BILL	GIBBENS, DAVID G	$3,747.26	$3,747.26
02/03/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020013103331664	$-895.00	$0.00
12/02/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019112903353073	$-895.00	$895.00
10/04/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019100103389955	$-895.00	$1,790.00
08/19/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019081603189156	$-899.22	$2,685.00
07/10/2019	BILL	GIBBENS, DAVID G	$3,584.22	$3,584.22
10/17/2018	PAYMENT	GIBBENS, DAVID CHECK NUM: 402	$-1,726.00	$0.00
09/21/2018	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 018091803131063	$-863.00	$1,726.00
08/02/2018	PAYMENT	GIBBENS, DAVID G CHECK NUM: 400	$-864.82	$2,589.00
07/10/2018	BILL	GIBBENS, DAVID GEORGE	$3,453.82	$3,453.82
01/18/2018	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 115	$-849.00	$0.00
12/29/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017122903288099	$-849.00	$849.00
09/29/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017092903272385	$-849.00	$1,698.00
08/21/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017081803141145	$-851.40	$2,547.00
07/10/2017	BILL	GIBBENS, DAVID GEORGE	$3,398.40	$3,398.40
07/22/2016	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 016072203119452	$-3,070.25	$0.00
07/11/2016	BILL	GIBBENS, DAVID GEORGE	$3,070.25	$3,070.25
08/20/2015	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 752	$-3,127.54	$0.00
07/07/2015	BILL	GIBBENS, DAVID GEORGE	$3,127.54	$3,127.54
08/13/2014	PAYMENT	GIBBENS, DAVID GEORGE CHECK NUM: 43730592	$-3,050.03	$0.00
07/08/2014	BILL	GIBBENS, DAVID GEORGE	$3,050.03	$3,050.03
02/20/2014	PAYMENT	GIBBENS, DAVID G CHECK NUM: 80355972	$-739.00	$0.00
12/17/2013	PAYMENT	GIBBENS, DAVID G CHECK NUM: 60696771	$-739.00	$739.00
10/09/2013	PAYMENT	GIBBENS, DAVID G CHECK NUM: 19713847	$-739.00	$1,478.00
08/07/2013	PAYMENT	GIBBENS, DAVID CHECK NUM: 736	$-740.84	$2,217.00
07/08/2013	BILL	GIBBENS, DAVID G	$2,957.84	$2,957.84
04/04/2013	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 2000	$-28.60	$0.00
04/04/2013	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1999	$-715.00	$28.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.60	$743.60
01/11/2013	PAYMENT	WEST AND ASSOICATES REALTY CHECK NUM: 1843	$-715.00	$715.00
10/11/2012	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1695	$-715.00	$1,430.00
08/17/2012	PAYMENT	WEST & ASSOC CHECK NUM: 1601	$-718.87	$2,145.00
07/10/2012	BILL	GIBBENS, DAVID G	$2,863.87	$2,863.87
04/16/2012	PAYMENT	WEST AND ASSOCIATES REALTY CHECK NUM: 1437	$-547.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.04	$547.04
01/04/2012	PAYMENT	WEST & ASSOCIATES CHECK NUM: 1315	$-547.04	$526.00
10/18/2011	PAYMENT	WEST & ASSOC REALTY CHECK NUM: 1256	$-526.00	$1,073.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.04	$1,599.04
08/22/2011	PAYMENT	WEST & ASSOCIATES CHECK NUM: 1223	$-528.31	$1,578.00
07/08/2011	BILL	GIBBENS, DAVID G	$2,106.31	$2,106.31
07/27/2010	PAYMENT	NEVADA TITLE CO CHECK BANK: 94-92 NUM: 146153	$-1,963.28	$0.00
07/08/2010	BILL	JP MORGAN CHASE BANK NATL ASSO	$1,963.28	$1,963.28
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-776.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-776.00	$776.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-776.00	$1,552.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-776.36	$2,328.00
07/06/2009	BILL	A C H DEVELOPMENT LLC	$3,104.36	$3,104.36
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-753.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-753.00	$753.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-753.00	$1,506.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-755.00	$2,259.00
07/15/2008	BILL	A C H DEVELOPMENT LLC	$3,014.00	$3,014.00
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-705.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-705.00	$705.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-705.00	$1,410.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-707.99	$2,115.00
07/12/2007	BILL	A C H DEVELOPMENT LLC	$2,822.99	$2,822.99
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-653.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-653.00	$653.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-653.00	$1,306.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-654.88	$1,959.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$2,613.88	$2,613.88
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-634.00	$0.00
01/03/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7103219	$-634.00	$634.00
11/17/2005	PAYMENT	A C H DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 104408	$-1,358.66	$1,268.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.49	$2,626.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.43	$2,563.17
07/15/2005	BILL	A C H DEVELOPMENT LLC	$2,537.74	$2,537.74
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-235.20	$0.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$235.20	$235.20