Tax Account 021-092-31

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Owners

GANN, ARTHUR RICHARD JR
775 KRISTEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-31
Account Type	Real Estate
Location	316 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-31

Account Type

Real Estate

Location

316 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.37
Total	$1,018.37
Paid	$1,018.37
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

$1,018.37

Total

$1,018.37

Paid

$1,018.37

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	$256.37	$0.00	$256.37	$256.37	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.90	$151.46	$1,160.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$976.63	$0.00	$976.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$984.83	$0.00	$984.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$963.41	$9.60	$973.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$963.58	$28.94	$992.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$950.97	$9.48	$960.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$968.11	$31.73	$999.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$798.64	$53.74	$852.38	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ARTHUR RICHARD JR GANN PNP PNP - 159465553	$-1,018.37	$0.00
07/16/2024	BILL	GANN, ARTHUR RICHARD JR	$1,018.37	$1,018.37
04/09/2024	PAYMENT	GANN, ARTHUR CASH	$-1,160.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,160.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.55	$1,159.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.41	$1,088.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.30	$1,043.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$1,018.10
07/17/2023	BILL	GANN, ARTHUR RICHARD JR	$1,007.90	$1,007.90
08/18/2022	PAYMENT	ARTHUR GANN EC WF - 022081703114976	$-976.63	$0.00
07/15/2022	BILL	GANN, ARTHUR RICHARD JR	$976.63	$976.63
09/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 020530	$-738.67	$0.00
08/14/2021	PAYMENT	BOUCHER SHARON EC WF - 021081323033029	$-246.16	$738.67
07/14/2021	BILL	BOUCHER, SHARON L ET AL	$984.83	$984.83
02/24/2021	PAYMENT	BOUCHER SHARON EC WF - 021022323074979	$-240.00	$0.00
12/22/2020	PAYMENT	BOUCHER SHARON EC WF - 020122123040462	$-240.00	$240.00
11/02/2020	PAYMENT	SHARON BOUCHER CORK: D BANK: PNP INTERNET NUM: 83278603	$-249.60	$480.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.60	$729.60
07/30/2020	PAYMENT	BOUCHER, SHARON CHECK BANK: WF INTERNET NUM: 020072723044464	$-243.41	$720.00
07/17/2020	ADJUST	POST TO MH4321 BANK: WF INTERNET NUM: 020071423076111	$60.19	$963.41
07/17/2020	VOID	BOUCHER, SHARON CHECK BANK: WF INTERNET NUM: 020071423076111	$-60.19	$903.22
07/09/2020	BILL	BOUCHER, SHARON L ET AL	$963.41	$963.41
03/16/2020	PAYMENT	SHARON BOUCHER CORK: D BANK: PNP INTERNET NUM: 72670102	$-249.60	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.60	$249.60
01/21/2020	PAYMENT	BOUCHER, SHARON CHECK BANK: WF INTERNET NUM: 020011323052399	$-249.60	$240.00
12/31/2019	PAYMENT	BOUCHER, SHARON CHECK BANK: WF INTERNET NUM: 019123123060877	$-240.00	$489.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.60	$729.60
09/18/2019	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019091623053092	$-253.32	$720.00
09/18/2019	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 019091623053092	$253.32	$973.32
09/18/2019	ADJUST	s/b posted to MH 4321 BANK: WF INTERNET NUM: 019091623053091	$66.18	$720.00
09/18/2019	VOID	BOUCHER, SHARON CHECK BANK: WF INTERNET NUM: 019091623053092	$-253.32	$653.82
09/18/2019	VOID	BOUCHER, SHARON CHECK BANK: WF INTERNET NUM: 019091623053091	$-66.18	$907.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.74	$973.32
07/10/2019	BILL	BOUCHER, SHARON L ET AL	$963.58	$963.58
10/30/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 232040	$-483.48	$0.00
10/23/2018	ADJUST	Duplicate payment NUM: WF INTERNET	$237.00	$483.48
10/22/2018	VOID	ELKINS, KATHLEE CORK: D NUM: WF INTERNET	$-237.00	$246.48
10/19/2018	PAYMENT	ELKINS, KATHLEE CORK: D NUM: WF INTERNET	$-237.00	$483.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.48	$720.48
08/21/2018	PAYMENT	ELKINS, KATHLEEN/SPARK, SUZY CHECK NUM: 1002	$-239.97	$711.00
07/10/2018	BILL	ELKINS, KATHLEEN ET AL	$950.97	$950.97
07/09/2018	PAYMENT	ELKINS, KATHLEE CHECK BANK: WF INTERNET NUM: 018070623079485	$-272.73	$0.00
07/02/2018	INTEREST	Monthly Interest	$2.01	$272.73
06/01/2018	INTEREST	Monthly Interest	$20.08	$270.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.64	$250.64
01/04/2018	PAYMENT	ELKINS, KATHLEE CHECK BANK: WF INTERNET NUM: 018010323167284	$-241.00	$241.00
10/05/2017	PAYMENT	ELKINS, KATHLEE CHECK BANK: WF INTERNET NUM: 017100423061777	$-241.00	$482.00
08/09/2017	PAYMENT	ELKINS, KATHLEE CHECK BANK: WF INTERNET NUM: 017080923041379	$-489.78	$723.00
08/01/2017	INTEREST	Monthly Interest	$1.72	$1,212.78
07/10/2017	BILL	ELKINS, KATHLEEN ET AL	$968.11	$1,211.06
07/10/2017	INTEREST	Monthly Interest	$1.72	$242.95
07/03/2017	INTEREST	Monthly Interest	$1.72	$241.23
06/01/2017	INTEREST	Monthly Interest	$17.22	$239.51
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$222.29
03/28/2017	PENALTY	Postage	$1.00	$218.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.33	$217.29
03/01/2017	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1046	$-199.00	$206.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.96	$405.96
10/07/2016	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1044	$-8.07	$398.00
09/20/2016	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1043	$-400.64	$406.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.07	$806.71
07/11/2016	BILL	ELKINS, KATHLEEN ET AL	$798.64	$798.64
02/23/2016	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1039	$-208.00	$0.00
12/29/2015	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1038	$-208.00	$208.00
09/18/2015	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1037	$-208.00	$416.00
08/26/2015	PAYMENT	ELKINS, KATHLEEN/SPARK, SUZY J CHECK NUM: 1036	$-211.06	$624.00
07/07/2015	BILL	ELKINS, KATHLEEN ET AL	$835.06	$835.06
02/27/2015	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1034	$-205.00	$0.00
12/08/2014	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1033	$-205.00	$205.00
09/25/2014	PAYMENT	ELKINS, KATHLEEN/SPARK, SUZY J CHECK NUM: 1032	$-213.27	$410.00
09/10/2014	PAYMENT	ELKINS, KATHLEEN/SPARK, SUZY CHECK NUM: 1031	$-206.75	$623.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.27	$830.02
07/08/2014	BILL	ELKINS, KATHLEEN ET AL	$821.75	$821.75
03/11/2014	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 726914	$-201.00	$0.00
01/14/2014	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 67658823	$-201.00	$201.00
10/07/2013	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 21510395	$-201.00	$402.00
08/19/2013	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 3685910	$-204.51	$603.00
07/08/2013	BILL	ELKINS, KATHLEEN ET AL	$807.51	$807.51
03/12/2013	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 44645568	$-198.00	$0.00
01/09/2013	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 0010877676	$-198.00	$198.00
10/10/2012	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 78116633	$-198.00	$396.00
08/23/2012	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 59906613	$-200.96	$594.00
07/10/2012	BILL	ELKINS, KATHLEEN ET AL	$794.96	$794.96
03/07/2012	PAYMENT	KATHLEEN ELKINS CHECK BANK: PNP INTERNET NUM: 7859744	$-102.00	$0.00
01/03/2012	PAYMENT	KATHLEEN ELKINS CHECK BANK: PNP INTERNET NUM: 7521253	$-102.00	$102.00
10/06/2011	PAYMENT	KATHLEEN ELKINS CHECK BANK: PNP INTERNET NUM: 7118311	$-102.00	$204.00
08/04/2011	PAYMENT	KATHLEEN ELKINS CHECK BANK: PNP INTERNET NUM: 6874030	$-103.69	$306.00
07/08/2011	BILL	ELKINS, KATHLEEN ET AL	$409.69	$409.69
01/24/2011	PAYMENT	SPARK, SUZY - VISA CORK: D NUM: C.C.	$-201.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.96	$201.96
08/30/2010	PAYMENT	ELKINS, KATHLEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,025.73	$198.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.03	$1,223.73
08/24/2010	INTEREST	Monthly Interest	$5.40	$1,219.70
07/08/2010	BILL	BENTON, SCOTT L JR ET AL	$397.87	$1,214.30
07/02/2010	INTEREST	Monthly Interest	$5.40	$816.43
07/02/2010	INTEREST	Monthly Interest	$5.40	$811.03
06/01/2010	INTEREST	Monthly Interest	$53.98	$805.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$751.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.34	$745.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.20	$699.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.29	$670.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.59	$654.32
07/06/2009	BILL	BENTON, SCOTT L JR ET AL	$647.73	$647.73
02/26/2009	PAYMENT	SIMPSON, PATRICIA ET AL CHECK BANK: 94-7074 NUM: 7552	$-160.00	$0.00
10/16/2008	PAYMENT	SIMPSON, PATRICIA/ELKINS, KATH CHECK BANK: 94-7074 NUM: 7222	$-320.00	$160.00
08/04/2008	PAYMENT	SIMPSON, PATRICIA CORK: D BANK: CREDIT CARD NUM: MC	$-161.85	$480.00
07/15/2008	BILL	ELKINS, KATHLEEN J ET AL	$641.85	$641.85
12/17/2007	PAYMENT	ELKINS, KATHLEEN J ET AL CASH	$-0.96	$0.00
12/17/2007	PAYMENT	SIMPSON, PATRICIA CHECK BANK: 94-7074 NUM: 7064	$-296.00	$0.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$296.96
08/16/2007	PAYMENT	SIMPSON, PATRICIA & ET AL CHECK BANK: 94-7074 NUM: 6960	$-296.00	$296.92
07/12/2007	BILL	ELKINS, KATHLEEN J ET AL	$592.92	$592.92
12/11/2006	PAYMENT	ELKINS, KATHLEEN J ET AL CHECK BANK: 94-7074 NUM: 6764	$-274.00	$0.00
08/05/2006	PAYMENT	ELKINS, KATHLEEN J ET AL CHECK BANK: 94-7074 NUM: 6651	$-275.01	$274.00
07/12/2006	BILL	ELKINS, KATHLEEN J ET AL	$549.01	$549.01
12/08/2005	PAYMENT	PATRICIA SIMPSON CHECK BANK: 94-7074 NUM: 6476	$-254.00	$0.00
08/18/2005	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 6379	$-254.34	$254.00
07/15/2005	BILL	ELKINS, KATHLEEN J	$508.34	$508.34
02/17/2005	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 6252	$-118.00	$0.00
08/04/2004	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 6109	$-355.09	$118.00
07/08/2004	BILL	ELKINS, KATHLEEN J	$473.09	$473.09
02/25/2004	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 5993	$-153.86	$0.00
12/22/2003	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 5944	$-153.86	$153.86
09/29/2003	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 5874	$-153.86	$307.72
08/07/2003	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 5828	$-153.89	$461.58
07/18/2003	BILL	ELKINS, KATHLEEN J	$615.47	$615.47
01/03/2003	PAYMENT	SIMPSON, PATRICIA A/ELKINS, KA CHECK BANK: 94-7074 NUM: 5662	$-290.00	$0.00
08/09/2002	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 5516	$-290.03	$290.00
07/12/2002	BILL	ELKINS, KATHLEEN J	$580.03	$580.03
11/29/2001	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 5263	$-286.46	$0.00
08/09/2001	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 5170	$-286.63	$286.46
07/12/2001	BILL	ELKINS, KATHLEEN J	$573.09	$573.09
01/12/2001	PAYMENT	ELKINS, KATHLEEN J CHECK BANK: 94-7074 NUM: 4948	$-283.98	$0.00
08/17/2000	PAYMENT	SIMPSON, DONALD & PATRICIA/ELK CHECK BANK: 94-7074 NUM: 4786	$-284.15	$283.98
07/17/2000	BILL	ELKINS, KATHLEEN J	$568.13	$568.13
12/17/1999	PAYMENT	SIMPSON, PATRICIA CHECK BANK: 94-7074 NUM: 4507	$-295.56	$0.00
08/06/1999	PAYMENT	ELKINS, KATHLEEN J CORK: B BANK: 94-7074 NUM: 4368	$-295.71	$295.56
07/17/1999	BILL	ELKINS, KATHLEEN J	$591.27	$591.27
12/28/1998	PAYMENT	SIMPSON, DONALD J. CHECK	$-298.30	$0.00
08/25/1998	PAYMENT	SIMPSON, PATRICIAJ CORK: B	$-298.54	$298.30
07/13/1998	BILL	ELKINS, KATHLEEN J	$596.84	$596.84
01/09/1998	PAYMENT	SIMPSON, DONALD & PATRICIA CHECK	$-202.32	$0.00
08/25/1997	PAYMENT	SIMPSON, PATRICIA CHECK	$-202.46	$202.32
07/14/1997	BILL	ELKINS, KATHLEEN J	$404.78	$404.78
01/10/1997	PAYMENT	SIMPSON, PATRICIA	$-172.06	$0.00
08/27/1996	PAYMENT	ELKINS, KATHLEEN J	$-172.24	$172.06
07/18/1996	BILL	ELKINS, KATHLEEN J	$344.30	$344.30