Tax Account 021-401-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-401-05
Account Type	Real Estate
Location	0 FERNLEY
Balance	$47.00
Currently Due	$0.00

Account ID

021-401-05

Account Type

Real Estate

Location

0
FERNLEY

Balance

$47.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.97
Total	$191.97
Paid	$144.97
Balance	$47.00
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

$191.97

Total

$191.97

Paid

$144.97

Balance

$47.00

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	$50.97	$0.00	$50.97	$50.97	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.89	$0.00	$191.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$189.67	$0.00	$189.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$189.84	$0.00	$189.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$189.59	$0.00	$189.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$189.50	$0.00	$189.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$189.45	$0.00	$189.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$189.37	$0.00	$189.37	$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	$-47.00	$47.00
10/04/2024	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 3016	$-47.00	$94.00
08/26/2024	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2987	$-50.97	$141.00
07/16/2024	BILL	BRIDGES, GERALD	$191.97	$191.97
02/29/2024	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2899	$-47.00	$0.00
01/02/2024	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2878	$-47.00	$47.00
10/05/2023	PAYMENT	BRIDGES, GERALD CHECK 2834	$-47.00	$94.00
08/30/2023	PAYMENT	BRIDGES, GERALD CHECK 2811	$-50.89	$141.00
07/17/2023	BILL	BRIDGES, GERALD	$191.89	$191.89
02/24/2023	PAYMENT	BRIDGES, GERALD CHECK 2731	$-47.00	$0.00
01/04/2023	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2708	$-47.00	$47.00
10/05/2022	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2659	$-47.00	$94.00
08/16/2022	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2638	$-48.67	$141.00
07/15/2022	BILL	BRIDGES, GERALD	$189.67	$189.67
02/28/2022	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK 2593	$-47.44	$0.00
12/29/2021	PAYMENT	BRIDGES, GERALD CHECK 2578	$-47.44	$47.44
09/29/2021	PAYMENT	BRIDGES, GERALD CHECK 2537	$-47.44	$94.88
09/01/2021	PAYMENT	BRIDGES, GERALD CHECK 2511	$-47.52	$142.32
07/14/2021	BILL	BRIDGES, GERALD	$189.84	$189.84
02/17/2021	PAYMENT	BRIDGES, GERALD CHECK 2420	$-47.00	$0.00
12/29/2020	PAYMENT	BRIDGES, GERALD CHECK 2395	$-47.00	$47.00
10/13/2020	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 2355	$-47.00	$94.00
08/17/2020	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 2337	$-48.69	$141.00
07/09/2020	BILL	BRIDGES, GERALD	$189.69	$189.69
03/03/2020	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 2265	$-47.00	$0.00
01/07/2020	PAYMENT	BRIDGES, GERALD & JACQUELINE S CHECK NUM: 2238	$-47.00	$47.00
10/03/2019	PAYMENT	BRIDGES, GERALD CHECK NUM: 2190	$-47.00	$94.00
08/19/2019	PAYMENT	BRIDGES, GERALD CHECK NUM: 2163	$-48.59	$141.00
07/10/2019	BILL	BRIDGES, GERALD	$189.59	$189.59
03/05/2019	PAYMENT	BIDGES, GERALD CHECK NUM: 2076	$-47.00	$0.00
01/03/2019	PAYMENT	BRIDGES, GERALD CHECK NUM: 2041	$-47.00	$47.00
10/03/2018	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 1995	$-47.00	$94.00
08/22/2018	PAYMENT	BRIDGES, GERALD CHECK NUM: 1971	$-48.50	$141.00
07/10/2018	BILL	BRIDGES, GERALD	$189.50	$189.50
03/08/2018	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 1878	$-47.00	$0.00
01/03/2018	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 1840	$-47.00	$47.00
01/03/2018	ADJUST	CORR AMT NUM: 1840	$47.00	$94.00
01/03/2018	VOID	BRIDGES, GERALD OR JACQUELINE CORK: B NUM: 1840	$-47.00	$47.00
10/03/2017	PAYMENT	BRIDGES, GERALD CHECK NUM: 1784	$-47.00	$94.00
08/21/2017	PAYMENT	BRIDGES, GERALD CHECK NUM: 1746	$-48.45	$141.00
07/10/2017	BILL	BRIDGES, GERALD	$189.45	$189.45
02/28/2017	PAYMENT	BRIDGES, GERALD & JACQUELINE CHECK NUM: 1631	$-47.00	$0.00
01/06/2017	PAYMENT	BRIDGES, GERALD CHECK NUM: 1580	$-47.00	$47.00
10/05/2016	PAYMENT	BRIDGES, GERALD CHECK NUM: 1529	$-47.00	$94.00
08/17/2016	PAYMENT	BRIDGES, GRALD CHECK NUM: 1487	$-48.37	$141.00
07/11/2016	BILL	BRIDGES, GERALD	$189.37	$189.37
03/04/2016	PAYMENT	BRIDGES, GERALD CHECK NUM: 1352	$-47.00	$0.00
01/05/2016	PAYMENT	BRIDGES, GERALD CHECK NUM: 1306	$-47.00	$47.00
10/07/2015	PAYMENT	BRIDGES, GERALD CHECK NUM: 1214	$-47.00	$94.00
08/17/2015	PAYMENT	BRIDGES, GERALD CHECK NUM: 1180	$-48.26	$141.00
07/07/2015	BILL	BRIDGES, GERALD	$189.26	$189.26
03/04/2015	PAYMENT	BRIDGES, GERALD CHECK NUM: 1097	$-46.00	$0.00
01/07/2015	PAYMENT	BRIDGES, GERALD CHECK NUM: 1078	$-46.00	$46.00
10/08/2014	PAYMENT	BRIDGES, GERALD CHECK NUM: 1040	$-46.00	$92.00
08/19/2014	PAYMENT	GERALD BRIDGES CHECK NUM: 1029	$-48.46	$138.00
07/08/2014	BILL	BRIDGES, GERALD	$186.46	$186.46
03/07/2014	PAYMENT	BRIDGES, GERALD CHECK NUM: 2359	$-46.00	$0.00
01/13/2014	PAYMENT	BRIDGES, GERALD CHECK NUM: 2343	$-46.00	$46.00
10/10/2013	PAYMENT	BRIDGES, GERALD CHECK NUM: 2296	$-46.00	$92.00
08/21/2013	PAYMENT	GERALD BRIDGES CHECK NUM: 2286	$-47.90	$138.00
07/08/2013	BILL	BRIDGES, GERALD	$185.90	$185.90
03/06/2013	PAYMENT	BRIDGES, GERALD CHECK NUM: 2230	$-44.00	$0.00
01/04/2013	PAYMENT	GERALD BRIDGES CHECK NUM: 2202	$-44.00	$44.00
10/09/2012	PAYMENT	BRIDGES, GERALD CHECK NUM: 2154	$-44.00	$88.00
08/23/2012	PAYMENT	GERALD BRIDGES CHECK NUM: 2139	$-46.41	$132.00
07/10/2012	BILL	BRIDGES, GERALD	$178.41	$178.41
03/06/2012	PAYMENT	BRIDGES, GERALD CHECK NUM: 2080	$-44.00	$0.00
01/05/2012	PAYMENT	BRIDGES, GERALD CHECK NUM: 2060	$-44.00	$44.00
10/04/2011	PAYMENT	GERALD BRIDGES CHECK NUM: 2020	$-44.00	$88.00
08/22/2011	PAYMENT	GERALD BRIDGES CHECK NUM: 2009	$-45.17	$132.00
07/08/2011	BILL	BRIDGES, GERALD	$177.17	$177.17
03/04/2011	PAYMENT	GERALD BRIDGES CHECK NUM: 1963	$-41.00	$0.00
01/05/2011	PAYMENT	GERALD BRIDGES CHECK NUM: 1947	$-41.00	$41.00
10/11/2010	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1897	$-41.00	$82.00
08/13/2010	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1878	$-42.98	$123.00
07/08/2010	BILL	BRIDGES, GERALD	$165.98	$165.98
02/26/2010	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1830	$-52.00	$0.00
01/05/2010	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1814	$-52.00	$52.00
10/06/2009	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1777	$-52.00	$104.00
08/13/2009	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1766	$-52.50	$156.00
07/06/2009	BILL	BRIDGES, GERALD	$208.50	$208.50
02/27/2009	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1711	$-48.00	$0.00
01/02/2009	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1694	$-48.00	$48.00
10/08/2008	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1641	$-48.00	$96.00
08/21/2008	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1628	$-49.07	$144.00
07/15/2008	BILL	BRIDGES, GERALD	$193.07	$193.07
03/05/2008	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1578	$-44.00	$0.00
01/09/2008	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1554	$-44.00	$44.00
10/02/2007	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1520	$-44.00	$88.00
08/17/2007	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1568	$-46.78	$132.00
07/12/2007	BILL	BRIDGES, GERALD	$178.78	$178.78
03/08/2007	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1184	$-41.00	$0.00
01/05/2007	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1168	$-41.00	$41.00
10/05/2006	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1123	$-41.00	$82.00
08/27/2006	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1112	$-42.54	$123.00
07/12/2006	BILL	BRIDGES, GERALD	$165.54	$165.54
03/03/2006	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1066	$-38.00	$0.00
01/04/2006	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1051	$-38.00	$38.00
10/05/2005	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1010	$-38.00	$76.00
08/19/2005	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1498	$-39.28	$114.00
07/15/2005	BILL	BRIDGES, GERALD	$153.28	$153.28
03/14/2005	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1453	$-35.00	$0.00
01/06/2005	PAYMENT	GERALD BRIDGES CHECK BANK: 94-72 NUM: 1434	$-35.00	$35.00
10/07/2004	PAYMENT	BRIDGES CHECK BANK: 94-72 NUM: 1391	$-35.00	$70.00
08/13/2004	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1379	$-36.93	$105.00
07/08/2004	BILL	BRIDGES, GERALD	$141.93	$141.93
01/09/2004	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1318	$-70.00	$0.00
10/08/2003	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1496*	$-35.00	$70.00
08/19/2003	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1486*	$-35.00	$105.00
07/18/2003	BILL	BRIDGES, GERALD	$140.00	$140.00
08/23/2002	PAYMENT	BRIDGES, GERALD CHECK BANK: 94-72 NUM: 1285	$-136.11	$0.00
08/09/2002	AMENDMENT	amend bill per assessor	$-67.09	$136.11
07/12/2002	BILL	BRIDGES, GERALD	$203.20	$203.20
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	$-35.47	$0.00
10/15/1996	PAYMENT	BRIDGES, GERALD	$-70.94	$35.47
08/27/1996	PAYMENT	BRIDGES, GERALD	$-35.68	$106.41
07/18/1996	BILL	BRIDGES, GERALD	$142.09	$142.09