Tax Account 021-401-04

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Owners

BRIDGES, GERALD & JACQUELINE S
P O BOX 802
FERNLEY, NV 89408-0000

BRIDGES, JACQUELINE S

Account Summary

Account ID	021-401-04
Account Type	Real Estate
Location	5175 CANAL RD FERNLEY
Balance	$310.00
Currently Due	$0.00

Account ID

021-401-04

Account Type

Real Estate

Location

5175 CANAL RD
FERNLEY

Balance

$310.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.45
Total	$1,242.45
Paid	$932.45
Balance	$310.00
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

$1,242.45

Total

$1,242.45

Paid

$932.45

Balance

$310.00

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	$312.45	$0.00	$312.45	$312.45	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.25	$0.00	$1,206.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,151.27	$0.00	$1,151.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,117.75	$0.00	$1,117.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,085.21	$0.00	$1,085.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,053.59	$0.00	$1,053.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,022.89	$0.00	$1,022.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$993.10	$0.20	$993.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$967.93	$0.00	$967.93	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 3074	$-310.00	$310.00
10/04/2024	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 3016	$-310.00	$620.00
08/26/2024	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2987	$-312.45	$930.00
07/16/2024	BILL	BRIDGES, GERALD & JACQUELINE S	$1,242.45	$1,242.45
02/29/2024	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2899	$-301.00	$0.00
01/02/2024	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2878	$-301.00	$301.00
10/05/2023	PAYMENT	BRIDGES, GERALD CHECK 2834	$-301.03	$602.00
08/30/2023	PAYMENT	BRIDGES, GERALD CHECK 2811	$-303.22	$903.03
07/17/2023	BILL	BRIDGES, GERALD & JACQUELINE S	$1,206.25	$1,206.25
02/24/2023	PAYMENT	BRIDGES, GERALD CHECK 2731	$-287.00	$0.00
01/04/2023	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2708	$-287.00	$287.00
10/05/2022	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2659	$-287.00	$574.00
08/16/2022	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2638	$-290.27	$861.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,151.27
07/15/2022	BILL	BRIDGES, GERALD & JACQUELINE S	$1,151.27	$1,151.27
02/28/2022	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2593	$-279.39	$0.00
12/29/2021	PAYMENT	BRIDGES, GERALD CHECK 2578	$-279.39	$279.39
09/29/2021	PAYMENT	BRIDGES, GERALD CHECK 2537	$-279.39	$558.78
09/01/2021	PAYMENT	BRIDGES, GERALD CHECK 2511	$-279.58	$838.17
07/14/2021	BILL	BRIDGES, GERALD & JACQUELINE S	$1,117.75	$1,117.75
02/17/2021	PAYMENT	BRIDGES, GERALD CHECK 2420	$-271.00	$0.00
12/29/2020	PAYMENT	BRIDGES, GERALD CHECK 2395	$-271.00	$271.00
10/13/2020	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 2355	$-271.00	$542.00
08/17/2020	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 2337	$-272.21	$813.00
08/17/2020	ADJUST	CORR PMT PARCELS NUM: 2337	$320.90	$1,085.21
08/17/2020	VOID	BRIDGES, GERALD & JACQUELINE S CHECK NUM: 2337	$-320.90	$764.31
07/09/2020	BILL	BRIDGES, GERALD & JACQUELINE S	$1,085.21	$1,085.21
03/03/2020	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 2265	$-263.00	$0.00
01/07/2020	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK NUM: 2238	$-263.00	$263.00
10/03/2019	PAYMENT	BRIDGES, GERALD CHECK NUM: 2190	$-263.00	$526.00
10/03/2019	ADJUST	MULTI PARC PMT. CC NUM: 2190	$310.00	$789.00
10/03/2019	VOID	BRIDGES, GERALD CHECK NUM: 2190	$-310.00	$479.00
08/19/2019	PAYMENT	BRIDGES, GERALD CHECK NUM: 2163	$-264.59	$789.00
07/10/2019	BILL	BRIDGES, GERALD & JACQUELINE S	$1,053.59	$1,053.59
03/05/2019	PAYMENT	BIDGES, GERALD CHECK NUM: 2076	$-255.00	$0.00
01/03/2019	PAYMENT	BRIDGES, GERALD CHECK NUM: 2041	$-255.00	$255.00
10/03/2018	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 1995	$-255.00	$510.00
08/22/2018	PAYMENT	BRIDGES, GERALD CHECK NUM: 1971	$-257.89	$765.00
07/10/2018	BILL	BRIDGES, GERALD & JACQUELINE S	$1,022.89	$1,022.89
03/08/2018	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 1878	$-248.00	$0.00
01/03/2018	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 1840	$-253.20	$248.00
01/03/2018	ADJUST	CORR AMT NUM: 1840	$253.20	$501.20
01/03/2018	VOID	BRIDGES, GERALD OR JACQUELINE CHECK NUM: 1840	$-253.20	$248.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$501.20
10/03/2017	PAYMENT	BRIDGES, GERALD CHECK NUM: 1784	$-243.00	$501.00
08/21/2017	PAYMENT	BRIDGES, GERALD CHECK NUM: 1746	$-249.10	$744.00
07/10/2017	BILL	BRIDGES, GERALD & JACQUELINE S	$993.10	$993.10
02/28/2017	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 1631	$-241.00	$0.00
01/06/2017	PAYMENT	BRIDGES, GERALD CHECK NUM: 1580	$-241.00	$241.00
10/05/2016	PAYMENT	BRIDGES, GERALD CHECK NUM: 1529	$-241.00	$482.00
08/17/2016	PAYMENT	BRIDGES, GRALD CHECK NUM: 1487	$-244.93	$723.00
07/11/2016	BILL	BRIDGES, GERALD & JACQUELINE S	$967.93	$967.93
03/04/2016	PAYMENT	BRIDGES, GERALD CHECK NUM: 1352	$-241.00	$0.00
01/05/2016	PAYMENT	BRIDGES, GERALD CHECK NUM: 1306	$-241.00	$241.00
10/07/2015	PAYMENT	BRIDGES, GERALD CHECK NUM: 1214	$-241.00	$482.00
08/17/2015	PAYMENT	BRIDGES, GERALD CHECK NUM: 1180	$-243.00	$723.00
07/07/2015	BILL	BRIDGES, GERALD & JACQUELINE S	$966.00	$966.00
03/04/2015	PAYMENT	BRIDGES, GERALD CHECK NUM: 1097	$-234.00	$0.00
01/07/2015	PAYMENT	BRIDGES, GERALD CHECK NUM: 1078	$-234.00	$234.00
10/08/2014	PAYMENT	BRIDGES, GERALD CHECK NUM: 1040	$-234.00	$468.00
08/19/2014	PAYMENT	GERALD BRIDGES CHECK NUM: 1029	$-235.85	$702.00
07/08/2014	BILL	BRIDGES, GERALD & JACQUELINE S	$937.85	$937.85
03/07/2014	PAYMENT	BRIDGES, GERALD CHECK NUM: 2359	$-227.00	$0.00
01/13/2014	PAYMENT	BRIDGES, GERALD CHECK NUM: 2343	$-227.00	$227.00
10/10/2013	PAYMENT	BRIDGES, GERALD CHECK NUM: 2296	$-227.00	$454.00
08/21/2013	PAYMENT	GERALD BRIDGES CHECK NUM: 2286	$-229.52	$681.00
07/08/2013	BILL	BRIDGES, GERALD & JACQUELINE S	$910.52	$910.52
03/06/2013	PAYMENT	BRIDGES, GERALD CHECK NUM: 2230	$-221.00	$0.00
01/04/2013	PAYMENT	GERALD BRIDGES CHECK NUM: 2202	$-221.00	$221.00
10/09/2012	PAYMENT	BRIDGES, GERALD CHECK NUM: 2154	$-221.00	$442.00
08/23/2012	PAYMENT	GERALD BRIDGES CHECK NUM: 2139	$-221.00	$663.00
07/10/2012	BILL	BRIDGES, GERALD & JACQUELINE S	$884.00	$884.00
03/06/2012	PAYMENT	BRIDGES, GERALD CHECK NUM: 2080	$-214.00	$0.00
01/05/2012	PAYMENT	BRIDGES, GERALD CHECK NUM: 2060	$-214.00	$214.00
10/04/2011	PAYMENT	GERALD BRIDGES CHECK NUM: 2020	$-214.00	$428.00
08/22/2011	PAYMENT	GERALD BRIDGES CHECK NUM: 2009	$-216.27	$642.00
07/08/2011	BILL	BRIDGES, GERALD & JACQUELINE S	$858.27	$858.27
03/04/2011	PAYMENT	GERALD BRIDGES CHECK NUM: 1963	$-208.00	$0.00
01/05/2011	PAYMENT	GERALD BRIDGES CHECK NUM: 1947	$-208.00	$208.00
10/11/2010	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1897	$-208.00	$416.00
08/13/2010	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1878	$-209.27	$624.00
07/08/2010	BILL	BRIDGES, GERALD & JACQUELINE S	$833.27	$833.27
02/26/2010	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1830	$-292.00	$0.00
01/05/2010	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1814	$-292.00	$292.00
10/06/2009	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1777	$-292.00	$584.00
08/13/2009	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1766	$-293.89	$876.00
07/06/2009	BILL	BRIDGES, GERALD & JACQUELINE S	$1,169.89	$1,169.89
02/27/2009	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1711	$-283.00	$0.00
01/02/2009	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1694	$-283.00	$283.00
10/08/2008	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1641	$-283.00	$566.00
08/21/2008	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1628	$-286.82	$849.00
07/15/2008	BILL	BRIDGES, GERALD & JACQUELINE S	$1,135.82	$1,135.82
03/05/2008	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1578	$-275.00	$0.00
01/09/2008	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1554	$-275.00	$275.00
10/02/2007	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1520	$-275.00	$550.00
08/17/2007	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1568	$-277.73	$825.00
07/12/2007	BILL	BRIDGES, GERALD & JACQUELINE S	$1,102.73	$1,102.73
03/08/2007	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1184	$-267.00	$0.00
01/05/2007	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1168	$-267.00	$267.00
10/05/2006	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1123	$-267.00	$534.00
08/27/2006	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1112	$-269.60	$801.00
07/12/2006	BILL	BRIDGES, GERALD & JACQUELINE S	$1,070.60	$1,070.60
03/03/2006	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1066	$-259.00	$0.00
01/04/2006	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1051	$-259.00	$259.00
10/05/2005	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1010	$-259.00	$518.00
08/19/2005	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1498	$-262.42	$777.00
07/15/2005	BILL	BRIDGES, GERALD & JACQUELINE S	$1,039.42	$1,039.42
03/14/2005	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1453	$-255.00	$0.00
01/06/2005	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1434	$-255.00	$255.00
10/07/2004	PAYMENT	BRIDGES CHECK BANK: 94-72 NUM: 1391	$-255.00	$510.00
08/13/2004	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1379	$-255.73	$765.00
07/08/2004	BILL	BRIDGES, GERALD & JACQUELINE S	$1,020.73	$1,020.73
01/09/2004	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1318	$-121.56	$0.00
10/08/2003	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1496*	$-60.78	$121.56
08/19/2003	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1486*	$-60.78	$182.34
07/18/2003	BILL	BRIDGES, GERALD & JACQUELINE S	$243.12	$243.12
03/04/2003	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1438*	$-47.11	$0.00
01/07/2003	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1421*	$-49.00	$47.11
08/23/2002	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1285	$-103.20	$96.11
07/12/2002	BILL	BRIDGES, GERALD & JACQUELINE S	$199.31	$199.31
09/25/2001	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1170	$-100.53	$0.00
08/14/2001	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1157	$-33.75	$100.53
07/12/2001	BILL	BRIDGES, GERALD	$134.28	$134.28
03/15/2001	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1101	$-33.11	$0.00
01/16/2001	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1080	$-33.11	$33.11
10/06/2000	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1044	$-33.11	$66.22
08/22/2000	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1033	$-33.38	$99.33
07/17/2000	BILL	BRIDGES, GERALD	$132.71	$132.71
03/09/2000	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 980	$-34.95	$0.00
01/13/2000	PAYMENT	G. BRIDGES CHECK BANK: 94-72 NUM: 961	$-34.95	$34.95
10/12/1999	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 930	$-34.95	$69.90
08/11/1999	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 910	$-35.20	$104.85
07/17/1999	BILL	BRIDGES, GERALD	$140.05	$140.05
05/10/1999	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 883	$-2.60	$0.00
05/04/1999	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 849	$-37.50	$2.60
05/03/1999	AMENDMENT	paid before publication	$-5.00	$40.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$45.10
04/05/1999	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 844	$-36.00	$40.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.56	$76.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.42	$72.54
10/08/1998	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 823	$-35.56	$71.12
08/06/1998	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 808	$-35.73	$106.68
07/13/1998	BILL	BRIDGES, GERALD	$142.41	$142.41
04/07/1998	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 777	$-37.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$37.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.42	$36.96
01/07/1998	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 742	$-35.54	$35.54
08/12/1997	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 688	$-71.28	$71.08
07/14/1997	BILL	BRIDGES, GERALD	$142.36	$142.36
01/14/1997	PAYMENT	BRIDGES, GERALD	$-70.94	$0.00
10/15/1996	PAYMENT	BRIDGES, GERALD	$-35.47	$70.94
08/27/1996	PAYMENT	BRIDGES, GERALD	$-35.68	$106.41
07/18/1996	BILL	BRIDGES, GERALD	$142.09	$142.09