Tax Account 021-401-03

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Owners

PYLE, JAMES GARY TR
7370 SCHOOL HOUSE LN
ROSEVILLE, CA 95747

Account Summary

Account ID	021-401-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-401-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.37
Total	$230.37
Paid	$230.37
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

$230.37

Total

$230.37

Paid

$230.37

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	$59.37	$0.00	$59.37	$59.37	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.27	$0.00	$230.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$227.60	$0.00	$227.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$227.81	$0.00	$227.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$227.63	$0.00	$227.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$227.51	$0.00	$227.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$227.40	$0.00	$227.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$227.34	$0.00	$227.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.25	$0.00	$227.25	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	PYLE, JAMES GARY CHECK 718	$-230.37	$0.00
07/16/2024	BILL	PYLE, JAMES GARY TR	$230.37	$230.37
09/08/2023	PAYMENT	PYLE, JAMES GARY TR CHECK 712	$-230.27	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-2.37	$230.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.64
07/17/2023	BILL	PYLE, JAMES GARY TR	$230.27	$230.27
08/26/2022	PAYMENT	PYLE, JAMES GARY TR CHECK 711	$-227.60	$0.00
07/15/2022	BILL	PYLE, JAMES GARY TR	$227.60	$227.60
09/03/2021	PAYMENT	PYLE, JAMES GARY TR CHECK 705	$-227.81	$0.00
07/14/2021	BILL	PYLE, JAMES GARY TR	$227.81	$227.81
03/03/2021	PAYMENT	PYLE, JAMES GARY TR CHECK 704	$-56.00	$0.00
01/06/2021	PAYMENT	PYLE, JAMES GARY TR CHECK 702	$-56.00	$56.00
10/13/2020	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 698	$-56.00	$112.00
08/27/2020	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 694	$-59.63	$168.00
07/09/2020	BILL	PYLE, JAMES GARY TR	$227.63	$227.63
03/09/2020	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 684	$-56.00	$0.00
01/07/2020	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 679	$-56.00	$56.00
10/09/2019	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 675	$-56.00	$112.00
08/22/2019	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 671	$-59.51	$168.00
07/10/2019	BILL	PYLE, JAMES GARY TR	$227.51	$227.51
03/07/2019	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 659	$-56.00	$0.00
01/04/2019	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 656	$-56.00	$56.00
09/21/2018	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 650	$-56.00	$112.00
08/27/2018	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 648	$-59.40	$168.00
07/10/2018	BILL	PYLE, JAMES GARY TR	$227.40	$227.40
03/07/2018	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 642	$-56.00	$0.00
01/04/2018	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 637	$-56.00	$56.00
10/05/2017	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 633	$-56.00	$112.00
08/29/2017	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 629	$-59.34	$168.00
07/10/2017	BILL	PYLE, JAMES GARY TR	$227.34	$227.34
03/07/2017	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 617	$-56.00	$0.00
01/06/2017	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 608	$-56.00	$56.00
10/10/2016	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 602	$-56.00	$112.00
08/23/2016	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 599	$-59.25	$168.00
07/11/2016	BILL	PYLE, JAMES GARY TR	$227.25	$227.25
03/11/2016	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 590	$-56.00	$0.00
01/08/2016	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 589	$-56.00	$56.00
10/12/2015	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 584	$-56.00	$112.00
08/25/2015	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 582	$-59.12	$168.00
07/07/2015	BILL	PYLE, JAMES GARY TR	$227.12	$227.12
03/04/2015	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 571	$-55.00	$0.00
01/08/2015	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 569	$-55.00	$55.00
10/13/2014	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 564	$-55.00	$110.00
08/26/2014	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 559	$-58.76	$165.00
07/08/2014	BILL	PYLE, JAMES GARY TR	$223.76	$223.76
03/07/2014	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 537	$-55.00	$0.00
01/14/2014	PAYMENT	PYLE, JAMES GARY CHECK NUM: 535	$-55.00	$55.00
10/11/2013	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 532	$-55.00	$110.00
08/26/2013	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 528	$-58.07	$165.00
07/08/2013	BILL	PYLE, JAMES GARY TR	$223.07	$223.07
03/08/2013	PAYMENT	PYLE TRUST UA CHECK NUM: 522	$-53.00	$0.00
01/11/2013	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 520	$-53.00	$53.00
10/10/2012	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 517	$-53.00	$106.00
08/28/2012	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 514	$-55.09	$159.00
07/10/2012	BILL	PYLE, JAMES GARY TR	$214.09	$214.09
03/08/2012	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 510	$-53.00	$0.00
01/09/2012	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 509	$-53.00	$53.00
10/10/2011	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 504	$-53.00	$106.00
08/25/2011	PAYMENT	PYLE, GARY TR CHECK NUM: 495	$-53.61	$159.00
07/08/2011	BILL	PYLE, JAMES GARY TR	$212.61	$212.61
03/11/2011	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 484	$-49.00	$0.00
01/07/2011	PAYMENT	PYLE, JAMES GARY TR CHECK NUM: 480	$-49.00	$49.00
10/12/2010	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 476	$-49.00	$98.00
08/19/2010	PAYMENT	PYLE TRUST DATED 05-26-88 CHECK BANK: 94-72 NUM: 472	$-52.18	$147.00
07/08/2010	BILL	PYLE, JAMES GARY TR	$199.18	$199.18
03/03/2010	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 459	$-74.00	$0.00
01/05/2010	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 456	$-74.00	$74.00
10/09/2009	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 452	$-74.00	$148.00
08/26/2009	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 449	$-75.92	$222.00
07/06/2009	BILL	PYLE, JAMES GARY TR	$297.92	$297.92
03/05/2009	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 435	$-68.00	$0.00
01/14/2009	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 430	$-68.00	$68.00
10/09/2008	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 426	$-68.00	$136.00
08/25/2008	PAYMENT	PYLE TRUST CHECK BANK: 94-72 NUM: 422	$-71.86	$204.00
07/15/2008	BILL	PYLE, JAMES GARY TR	$275.86	$275.86
03/05/2008	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 408	$-63.00	$0.00
01/08/2008	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 400	$-63.00	$63.00
10/02/2007	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 390	$-63.00	$126.00
08/22/2007	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 383	$-66.42	$189.00
07/12/2007	BILL	PYLE, JAMES GARY TR	$255.42	$255.42
03/08/2007	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 369	$-59.00	$0.00
01/05/2007	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 364	$-59.00	$59.00
10/10/2006	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 358	$-59.00	$118.00
08/28/2006	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 355	$-59.51	$177.00
07/12/2006	BILL	PYLE, JAMES GARY TR	$236.51	$236.51
03/09/2006	PAYMENT	PYLE, GARY & LEE CHECK BANK: 94-72 NUM: 1232	$-54.00	$0.00
01/09/2006	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 1208	$-54.00	$54.00
10/10/2005	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 1172	$-54.00	$108.00
08/22/2005	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 1157	$-56.98	$162.00
07/15/2005	BILL	PYLE, JAMES GARY TR	$218.98	$218.98
03/14/2005	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 323	$-50.00	$0.00
01/12/2005	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 1076	$-50.00	$50.00
10/12/2004	PAYMENT	PYLE TRUST DATED CHECK BANK: 94-72 NUM: 315	$-50.00	$100.00
08/26/2004	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 311	$-52.76	$150.00
07/08/2004	BILL	PYLE, JAMES GARY TR	$202.76	$202.76
03/03/2004	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 302	$-50.00	$0.00
01/07/2004	PAYMENT	PYLE,GARY AND LEE CHECK BANK: 94-72 NUM: 946	$-50.00	$50.00
10/09/2003	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 295	$-50.00	$100.00
08/20/2003	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 292	$-50.00	$150.00
07/18/2003	BILL	PYLE, JAMES GARY TR	$200.00	$200.00
03/06/2003	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 286	$-38.00	$0.00
01/08/2003	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 285	$-38.00	$38.00
10/14/2002	PAYMENT	PYLE TRUST DTD. CHECK BANK: 94-72 NUM: 282	$-38.00	$76.00
08/21/2002	PAYMENT	PYLE TRUST DTD. CHECK BANK: 94-72 NUM: 281	$-41.56	$114.00
07/12/2002	BILL	PYLE, JAMES GARY TR	$155.56	$155.56
03/07/2002	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 275	$-38.33	$0.00
01/09/2002	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 274	$-38.33	$38.33
10/03/2001	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 268	$-38.33	$76.66
08/21/2001	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 267	$-38.47	$114.99
07/12/2001	BILL	PYLE, JAMES GARY TR	$153.46	$153.46
09/05/2000	PAYMENT	PYLE, JAMES GARY TR CHECK BANK: 94-72 NUM: 884	$-151.65	$0.00
07/17/2000	BILL	PYLE, JAMES GARY TR	$151.65	$151.65
08/26/1999	PAYMENT	NOBLE ASSET MANAGEMENT INC CHECK BANK: 94-72 NUM: 1218	$-160.04	$0.00
07/17/1999	BILL	NOBLE ASSET MANAGEMENT INC	$160.04	$160.04
08/25/1998	PAYMENT	NOBLE ASSET MANAGEMENT INC CHECK	$-162.74	$0.00
07/13/1998	BILL	NOBLE ASSET MANAGEMENT INC	$162.74	$162.74
03/09/1998	PAYMENT	NOBLE ASSET MANAGEMENT INC CHECK	$-40.64	$0.00
01/13/1998	PAYMENT	NOBLE ASSET MANAGEMENT INC CHECK	$-40.64	$40.64
10/13/1997	PAYMENT	NOBLE ASSET MANAGEMENT INC CHECK	$-40.64	$81.28
08/26/1997	PAYMENT	NOBLE ASSET MANAGEMENT INC CHECK	$-40.77	$121.92
07/14/1997	BILL	NOBLE ASSET MANAGEMENT INC	$162.69	$162.69
04/10/1997	PAYMENT	NOBLE ASSET MANAGEMENT INC CHECK	$-186.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.37	$186.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.31	$175.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.06	$168.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$164.00
07/18/1996	BILL	NOBLE ASSET MANAGEMENT INC	$162.37	$162.37