Tax Account 021-092-03

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Owners

CARTER, DAVID B & J GAIL TRS
200 ELM ST
GERLACH, NV 89412-0000

CARTER, J GAIL TR

Account Summary

Account ID	021-092-03
Account Type	Real Estate
Location	870 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-03

Account Type

Real Estate

Location

870 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.87
Total	$1,757.87
Paid	$1,757.87
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

$1,757.87

Total

$1,757.87

Paid

$1,757.87

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	$440.87	$0.00	$440.87	$440.87	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.57	$0.00	$1,665.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.00	$0.00	$1,556.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,496.80	$0.00	$1,496.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,413.72	$0.00	$1,413.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,368.32	$0.00	$1,368.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,327.24	$0.00	$1,327.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,693.80	$0.00	$1,693.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,599.87	$0.00	$1,599.87	$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	409.32	409.32	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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
08/14/2024	PAYMENT	CARTER, DAVID CHECK 236	$-1,757.87	$0.00
07/16/2024	BILL	CARTER, DAVID B & J GAIL TRS	$1,757.87	$1,757.87
08/30/2023	PAYMENT	CARTER, DAVID CHECK 1115	$-1,665.57	$0.00
07/17/2023	BILL	CARTER, DAVID B & J GAIL TRS	$1,665.57	$1,665.57
08/24/2022	PAYMENT	CARTER, DAVID B & J GAIL TRS CHECK 160.00	$-1,556.00	$0.00
07/15/2022	BILL	CARTER, DAVID B & J GAIL TRS	$1,556.00	$1,556.00
09/01/2021	PAYMENT	CARTER, DAVID CHECK 148	$-1,496.80	$0.00
07/14/2021	BILL	CARTER, DAVID B & J GAIL TRS	$1,496.80	$1,496.80
08/13/2020	PAYMENT	CARTER, DAVID CHECK NUM: 144	$-1,413.72	$0.00
07/09/2020	BILL	CARTER, DAVID B & J GAIL TRS	$1,413.72	$1,413.72
08/01/2019	PAYMENT	CARTER, DAVID CHECK NUM: 122	$-1,368.32	$0.00
07/10/2019	BILL	CARTER, DAVID B & J GAIL TRS	$1,368.32	$1,368.32
08/14/2018	PAYMENT	CARTER, DAVID B CHECK NUM: 107	$-1,327.24	$0.00
07/10/2018	BILL	CARTER, DAVID B & J GAIL TRS	$1,327.24	$1,327.24
08/16/2017	PAYMENT	CARTER, DAVID & JANICE CHECK NUM: 98	$-1,693.80	$0.00
07/10/2017	BILL	CARTER, DAVID	$1,693.80	$1,693.80
08/08/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 135280	$-1,599.87	$0.00
07/11/2016	BILL	SECRETARY OF HUD	$1,599.87	$1,599.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.02	$1,131.00
07/07/2015	BILL	JPMORGAN CHASE BANK NA	$1,511.02	$1,511.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-376.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-376.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.00	$376.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-376.00	$752.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-378.76	$1,128.00
07/08/2014	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,506.76	$1,506.76
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-372.18	$1,110.00
07/08/2013	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,482.18	$1,482.18
03/04/2013	PAYMENT	CHASE CHECK	$-364.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-364.00	$364.00
10/05/2012	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/20/2012	PAYMENT	CHASE CHECK	$-367.59	$1,092.00
07/10/2012	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,459.59	$1,459.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	CHASE CHECK	$-266.58	$798.00
07/08/2011	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,064.58	$1,064.58
03/07/2011	PAYMENT	CHASE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.30	$780.00
07/08/2010	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,043.30	$1,043.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.23	$1,098.00
07/06/2009	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,466.23	$1,466.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.25	$1,137.00
07/15/2008	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,518.25	$1,518.25
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-327.00	$327.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-328.53	$981.00
07/12/2007	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,309.53	$1,309.53
11/03/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 2203	$-610.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-308.63	$915.00
07/12/2006	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,223.63	$1,223.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-286.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-286.00	$286.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-286.00	$572.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-286.10	$858.00
07/15/2005	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,144.10	$1,144.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-276.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-276.00	$276.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-276.00	$552.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.42	$828.00
07/08/2004	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,106.42	$1,106.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-271.92	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-271.92	$271.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-271.92	$543.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-271.94	$815.76
07/18/2003	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,087.70	$1,087.70
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-260.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-260.00	$260.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-260.00	$520.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-263.12	$780.00
07/12/2002	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,043.12	$1,043.12
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 709849	$-246.01	$0.00
01/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53456	$-255.85	$246.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.84	$501.86
10/18/2001	PAYMENT	KOUKOUVETAKIS, JOE CHECK BANK: 11-4288 NUM: 1878	$-255.85	$492.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.84	$747.87
08/21/2001	PAYMENT	KOUKOUVETAKIS, JOE N & DEBORAH CHECK BANK: 11-4288 NUM: 1816	$-246.19	$738.03
07/12/2001	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$984.22	$984.22
03/22/2001	PAYMENT	KOUKOUVETAKIS, JOSEPH N ET AL CHECK BANK: 11-4298 NUM: 1640	$-260.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.01	$260.19
02/05/2001	PAYMENT	KOUKOUVETAKIS, JOSEPH N ET AL CORK: B BANK: 91-119 NUM: 1594	$-10.41	$250.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.40	$260.59
12/28/2000	PAYMENT	KOUKOUVETAKIS, JOE N & DEBORAH CHECK BANK: 91-119 NUM: 1546	$-250.18	$260.19
10/19/2000	PAYMENT	KOUKOUVETAKIS, JOSEPH N ET AL CHECK BANK: 91-119 NUM: 1458	$-250.18	$510.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.01	$760.55
09/06/2000	PAYMENT	KOUKOUVETAKIS, JOE N & DEBORAH CHECK BANK: 91-119 NUM: 1416	$-250.39	$750.54
07/17/2000	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,000.93	$1,000.93
04/14/2000	PAYMENT	KOUKOUVETAKIS, JOSEPH N ET AL CHECK BANK: 91-119 NUM: 1275	$-258.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.95	$258.63
12/21/1999	PAYMENT	KOUKOUVETAKIS, JOSEPH N ET AL CHECK BANK: 91-119 NUM: 1155	$-300.00	$248.68
11/04/1999	PAYMENT	KOUKOUVETAKIS, JOSEPH N ET AL CHECK BANK: 91-119 NUM: 1092	$-268.96	$548.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.76	$817.64
08/27/1999	PAYMENT	KOUKOUVETAKIS, JOE N. & DEBORA CHECK BANK: 91-119 NUM: 1016	$-269.11	$806.88
07/17/1999	BILL	KOUKOUVETAKIS, JOSEPH N ET AL	$1,075.99	$1,075.99
09/15/1998	PAYMENT	GELMSTEDT, ALBERT B ET AL CHECK	$-398.43	$0.00
08/21/1998	PAYMENT	GELMSTEDT, ALBERT & SHARON CHECK	$-132.97	$398.43
07/13/1998	BILL	GELMSTEDT, ALBERT B ET AL	$531.40	$531.40
04/03/1998	PAYMENT	GELMSTEDT, ALBERT B ET AL CHECK	$-3.46	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$3.46
03/25/1998	PENALTY	Postage Costs	$1.00	$4.46
03/18/1998	PAYMENT	GELMSTEDT, ALBERT B ET AL CHECK	$-100.00	$3.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.98	$103.46
01/06/1998	PAYMENT	GELMSTEDT, ALBERT B ET AL CHECK	$-99.48	$99.48
11/12/1997	PAYMENT	GELMSTEDT, ALBERT B ET AL CHECK	$-3.98	$198.96
11/04/1997	PAYMENT	GELMSTEDT, ALBERT B ET AL CHECK	$-99.48	$202.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.98	$302.42
08/22/1997	PAYMENT	GELMSTEDT, ALBERT B ET AL CHECK	$-99.67	$298.44
07/14/1997	BILL	GELMSTEDT, ALBERT B ET AL	$398.11	$398.11
03/06/1997	PAYMENT	GELMSTEDT, ALBERT B & PATRICIA	$-84.37	$0.00
01/08/1997	PAYMENT	GELMSTEDT, ALBERT B & PATRICIA	$-84.37	$84.37
11/12/1996	PAYMENT	GELMSTEDT, ALBERT B & PATRICIA	$-3.37	$168.74
11/06/1996	PAYMENT	GELMSTEDT, ALBERT B & PATRICIA	$-84.37	$172.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.37	$256.48
08/28/1996	PAYMENT	GELMSTEDT, ALBERT B & PATRICIA	$-84.53	$253.11
07/18/1996	BILL	GELMSTEDT, ALBERT B & PATRICIA	$337.64	$337.64