Tax Account 021-304-73

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Owners

MINCE, BRUCE L
P O BOX 2574
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-304-73
Account Type	Real Estate
Location	1 COURTNEY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-304-73

Account Type

Real Estate

Location

1 COURTNEY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.05
Total	$1.05
Paid	$1.05
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

$1.05

Total

$1.05

Paid

$1.05

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	$1.05	$0.00	$1.05	$1.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.02	$0.00	$3.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$19.82	$0.00	$19.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$0.33	$0.00	$0.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$0.32	$0.00	$0.32	$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
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MINCE, BRUCE L CHECK 2359	$-1.05	$0.00
07/16/2024	BILL	MINCE, BRUCE L	$1.05	$1.05
08/10/2023	PAYMENT	MINCE, BRUCE L/ OLHA CHECK 2355	$-3.02	$0.00
07/17/2023	BILL	MINCE, BRUCE L	$3.02	$3.02
08/16/2022	PAYMENT	MINCE, BRUCE L & OLHA R CHECK 2349	$-2.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2.04
07/15/2022	BILL	MINCE, BRUCE L	$2.04	$2.04
08/24/2021	PAYMENT	MINCE, BRUCE L CHECK 2119	$-2.03	$0.00
07/14/2021	BILL	MINCE, BRUCE L	$2.03	$2.03
08/05/2020	PAYMENT	MINCE, BRUCE L CHECK NUM: 2117	$-19.82	$0.00
07/09/2020	BILL	MINCE, BRUCE L	$19.82	$19.82
07/23/2019	PAYMENT	MINCE, BRUCE L CHECK NUM: 2113	$-0.32	$0.00
07/10/2019	BILL	MINCE, BRUCE L	$0.32	$0.32
07/27/2018	PAYMENT	MINCE, BRUCE L CHECK NUM: 2099	$-0.32	$0.00
07/10/2018	BILL	MINCE, BRUCE L	$0.32	$0.32
07/19/2017	PAYMENT	MINCE, BRUCE CHECK BANK: WF INTERNET NUM: 017071923041231	$-0.33	$0.00
07/10/2017	BILL	MINCE, BRUCE L	$0.33	$0.33
07/21/2016	PAYMENT	MINCE, BRUCE L CHECK NUM: 1040	$-0.32	$0.00
07/11/2016	BILL	MINCE, BRUCE L	$0.32	$0.32
07/30/2015	PAYMENT	MINCE, BRUCE L CHECK NUM: 1025	$-0.32	$0.00
07/07/2015	BILL	MINCE, BRUCE L	$0.32	$0.32
07/28/2014	PAYMENT	MINCE, BRUCE L CHECK NUM: 22592962	$-0.32	$0.00
07/08/2014	BILL	MINCE, BRUCE L	$0.32	$0.32
07/08/2013	BILL	MINCE, BRUCE L	$0.00	$0.00
07/10/2012	BILL	MINCE, BRUCE L	$0.00	$0.00
07/08/2011	BILL	MINCE, BRUCE L	$0.00	$0.00
08/03/2010	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-522.74	$0.00
07/08/2010	BILL	MINCE, BRUCE L	$522.74	$522.74
04/19/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249419334	$-984.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.89	$984.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.56	$924.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.48	$885.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.66	$864.26
07/06/2009	BILL	GREAT BASIN FEDERAL CR UNION	$855.60	$855.60
12/30/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 935 NUM: 880767	$-198.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-198.00	$198.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-198.00	$396.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-198.23	$594.00
07/15/2008	BILL	DONOHUE, DAVID D & KATHERINE C	$792.23	$792.23
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-183.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-183.00	$183.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-183.00	$366.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-184.56	$549.00
07/12/2007	BILL	DONOHUE, DAVID D & KATHERINE C	$733.56	$733.56
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-169.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-169.00	$169.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-169.00	$338.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-172.24	$507.00
07/12/2006	BILL	DONOHUE, DAVID D & KATHERINE C	$679.24	$679.24
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-157.00	$0.00
01/10/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 776582	$-157.00	$157.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-157.00	$314.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-157.93	$471.00
07/15/2005	BILL	DONOHUE, DAVID D & KATHERINE C	$628.93	$628.93
02/09/2005	PAYMENT	Colonial Savings CHECK BANK: 0935 NUM: 224118	$-82.00	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 735721	$-82.00	$82.00
09/14/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 205801	$-82.00	$164.00
08/03/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 199818	$-82.72	$246.00
07/08/2004	BILL	DONOHUE, DAVID D & KATHERINE C	$328.72	$328.72
02/10/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197238 NUM: 180399	$-197.46	$0.00
12/16/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 170011	$-197.46	$197.46
09/12/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 157283	$-197.46	$394.92
07/28/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 153199	$-197.49	$592.38
07/18/2003	BILL	DONOHUE, DAVID D & KATHERINE C	$789.87	$789.87
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-169.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-169.00	$169.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-169.00	$338.00
07/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58012	$-170.01	$507.00
07/12/2002	BILL	GROGAN, JAMES P & DIANE F ET A	$677.01	$677.01
04/09/2002	PAYMENT	GROGAN, JAMES P CHECK BANK: 94-7074 NUM: 344	$-402.02	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.63	$402.02
01/28/2002	PAYMENT	GROGAN, JAMES P CHECK BANK: 94-7074 NUM: 324	$-377.56	$384.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.75	$761.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.64	$730.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.06	$712.56
07/12/2001	BILL	HANSEN, KENNETH C & SUSAN Y	$705.50	$705.50
04/11/2001	PAYMENT	JAMES GROGAN CHECK BANK: 94-160 NUM: 192	$-29.52	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.14	$29.52
01/10/2001	PAYMENT	GROGAN, JAMES CHECK BANK: 94-160 NUM: 0131	$-28.38	$28.38
11/17/2000	PAYMENT	GROGAN, JAMES P CHECK BANK: 94-160 NUM: 116	$-29.52	$56.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.14	$86.28
09/07/2000	PAYMENT	GROGAN, JAMES CHECK BANK: 94-169 NUM: 1766	$-29.73	$85.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	GROGAN, JAMES P & DIANE F	$113.73	$113.73
04/11/2000	PAYMENT	GROGAN, JAMES P & DIANE F CHECK BANK: 94-7074 NUM: 1129	$-99.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.39	$99.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.00	$94.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$91.05
08/11/1999	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 230	$-30.18	$89.85
07/17/1999	BILL	TRANBERG, BERNARD W ET AL TRST	$120.03	$120.03
02/24/1999	PAYMENT	TRANBERG, B. CHECK	$-30.47	$0.00
12/28/1998	PAYMENT	TRANBERG, B. CHECK	$-30.47	$30.47
10/01/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-30.47	$60.94
08/21/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-30.65	$91.41
07/13/1998	BILL	TRANBERG, BERNARD W ET AL TRST	$122.06	$122.06
02/25/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-25.37	$0.00
01/09/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-25.37	$25.37
10/03/1997	PAYMENT	TRANBERG CHECK	$-25.37	$50.74
08/14/1997	PAYMENT	TRANBERG, BERNARD CHECK	$-25.58	$76.11
07/14/1997	BILL	TRANBERG, BERNARD W ET AL TRST	$101.69	$101.69