Tax Account 021-451-01

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Owners

GOMES, ALFRED J TR
P O BOX 11394
RENO, NV 89510-0000

Account Summary

Account ID	021-451-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$334.79
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

$334.79

Total

$334.79

Paid

$334.79

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	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$332.81	$0.00	$332.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$314.95	$0.00	$314.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.37	$0.00	$289.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$271.30	$0.00	$271.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.44	$0.00	$258.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$248.07	$0.00	$248.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.82	$0.00	$241.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
08/30/2024	PAYMENT	ALGO PROPERTIES DBA CHECK 11899	$-334.79	$0.00
07/16/2024	BILL	GOMES, ALFRED J TR	$334.79	$334.79
09/08/2023	PAYMENT	ALGO PROPERTIES DBA CHECK 11654	$-334.65	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-3.43	$334.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$338.08
07/17/2023	BILL	GOMES, ALFRED J TR	$334.65	$334.65
08/25/2022	PAYMENT	ALGO PROPERTIES DBA CHECK 11407	$-332.81	$0.00
07/15/2022	BILL	GOMES, ALFRED J TR	$332.81	$332.81
09/03/2021	PAYMENT	ALGO PROPERTIES CHECK 11192	$-314.95	$0.00
07/14/2021	BILL	GOMES, ALFRED J TR	$314.95	$314.95
08/24/2020	PAYMENT	ALGO PROPERTIES CHECK NUM: 10924	$-289.37	$0.00
07/09/2020	BILL	GOMES, ALFRED J TR	$289.37	$289.37
08/22/2019	PAYMENT	ALGO PROPERTIES/FALLON CORK: B NUM: 4187	$-271.30	$0.00
08/22/2019	ADJUST	wrong amount NUM: 4187	$271.30	$271.30
08/22/2019	VOID	ALGO PROPERTIES/FALLON CHECK NUM: 4187	$-271.30	$0.00
07/10/2019	BILL	GOMES, ALFRED J TR	$271.30	$271.30
08/27/2018	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 4148	$-258.44	$0.00
07/10/2018	BILL	GOMES, ALFRED J TR	$258.44	$258.44
08/17/2017	PAYMENT	ALGO PROPERTIES FALLON CHECK NUM: 4102	$-248.07	$0.00
07/10/2017	BILL	GOMES, ALFRED J TR	$248.07	$248.07
08/19/2016	PAYMENT	ALGO PROPERTIES FALLON CHECK NUM: 4053	$-241.82	$0.00
07/11/2016	BILL	GOMES, ALFRED J TR	$241.82	$241.82
08/24/2015	PAYMENT	ALGO PROPERTIES FALLON CHECK NUM: 3987	$-240.84	$0.00
07/07/2015	BILL	GOMES, ALFRED J TR	$240.84	$240.84
08/25/2014	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3886	$-233.24	$0.00
07/08/2014	BILL	GOMES, ALFRED J TR	$233.24	$233.24
08/21/2013	PAYMENT	ALGO PROPERTIES/FALLOON CHECK NUM: 3766	$-223.89	$0.00
07/08/2013	BILL	GOMES, ALFRED J TR	$223.89	$223.89
03/05/2013	PAYMENT	ALGO PEOPERTIES CHECK NUM: `3710	$-53.00	$0.00
01/07/2013	PAYMENT	ALGO PROPERTIES CHECK NUM: 3679	$-53.00	$53.00
10/05/2012	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3643	$-53.00	$106.00
08/23/2012	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3622	$-55.92	$159.00
07/10/2012	BILL	GOMES, ALFRED J TR	$214.92	$214.92
03/08/2012	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3557	$-53.00	$0.00
01/11/2012	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3529	$-53.00	$53.00
10/10/2011	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3496	$-53.00	$106.00
08/24/2011	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3476	$-53.61	$159.00
07/08/2011	BILL	GOMES, ALFRED J TR	$212.61	$212.61
03/10/2011	PAYMENT	ALGO PROPERTIES CHECK NUM: 3416	$-49.00	$0.00
01/10/2011	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3382	$-49.00	$49.00
10/11/2010	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 3345	$-49.00	$98.00
08/18/2010	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3329	$-52.18	$147.00
07/08/2010	BILL	GOMES, ALFRED J TR	$199.18	$199.18
03/08/2010	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3292	$-81.00	$0.00
01/06/2010	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3252	$-81.00	$81.00
10/08/2009	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3206	$-81.00	$162.00
08/27/2009	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3183	$-82.59	$243.00
07/06/2009	BILL	GOMES, ALFRED J TR	$325.59	$325.59
03/06/2009	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3101	$-75.00	$0.00
01/08/2009	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3065	$-75.00	$75.00
10/07/2008	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3029	$-75.00	$150.00
08/25/2008	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3004	$-77.68	$225.00
07/15/2008	BILL	GOMES, ALFRED J TR	$302.68	$302.68
04/15/2008	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 2939	$-72.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$72.80
01/07/2008	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 2897	$-70.00	$70.00
10/02/2007	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2848	$-70.00	$140.00
08/20/2007	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 2827	$-70.25	$210.00
07/12/2007	BILL	GOMES, ALFRED J TR	$280.25	$280.25
03/08/2007	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2741	$-64.00	$0.00
01/04/2007	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2712	$-64.00	$64.00
10/06/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2675	$-64.00	$128.00
08/25/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2654	$-67.48	$192.00
07/12/2006	BILL	GOMES, ALFRED J TR	$259.48	$259.48
04/14/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2581	$-62.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/09/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2543	$-60.00	$60.00
10/05/2005	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2503	$-60.00	$120.00
08/16/2005	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2479	$-60.25	$180.00
07/15/2005	BILL	GOMES, ALFRED J TR	$240.25	$240.25
03/14/2005	PAYMENT	ALTO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2401	$-55.00	$0.00
01/07/2005	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 2359	$-55.00	$55.00
10/12/2004	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2317	$-55.00	$110.00
08/12/2004	PAYMENT	ALGO PROPERTIES / FALLON CHECK BANK: 94-72 NUM: 2292	$-57.45	$165.00
07/08/2004	BILL	GOMES, ALFRED J TR	$222.45	$222.45
03/01/2004	PAYMENT	MALVIN/MARLYNE FREEMAN CHECK BANK: 94-72 NUM: 6829	$-54.85	$0.00
12/29/2003	PAYMENT	FREEMAN, MALVIN/MARLYNE CHECK BANK: 25-80 NUM: 711	$-54.85	$54.85
10/01/2003	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 688	$-54.85	$109.70
08/13/2003	PAYMENT	MALVIN/MARLYNE FREEMAN CHECK BANK: 25-80 NUM: 682	$-54.88	$164.55
07/18/2003	BILL	FREEMAN, MALVIN & MARLYNE TRS	$219.43	$219.43
02/26/2003	PAYMENT	FREEMAN, MALVIN CHECK BANK: 94-72 NUM: 6590	$-53.00	$0.00
01/03/2003	PAYMENT	MALVIN FREEMAN CHECK BANK: 25-80 NUM: 640	$-53.00	$53.00
10/03/2002	PAYMENT	FREEMAN CHECK BANK: 25-80 NUM: 626	$-53.00	$106.00
08/22/2002	PAYMENT	FREEMANM, MALVIN & MARLYNE CHECK BANK: 94-72 NUM: 6454	$-54.34	$159.00
07/12/2002	BILL	FREEMAN, MALVIN & MARLYNE TRS	$213.34	$213.34
03/05/2002	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 597	$-52.57	$0.00
01/07/2002	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 585	$-52.57	$52.57
10/02/2001	PAYMENT	MALVIN/MARLYNE FREEMAN CHECK BANK: 94-72 NUM: 6244	$-52.57	$105.14
08/15/2001	PAYMENT	FREEMAN, MALVIN & MARLYNE CHECK BANK: 94-72 NUM: 6214	$-52.76	$157.71
07/12/2001	BILL	FREEMAN, MALVIN & MARLYNE TRS	$210.47	$210.47
03/09/2001	PAYMENT	FREEMAN, MALVIN & MARLYNE CHECK BANK: 25-80 NUM: 554	$-51.95	$0.00
01/03/2001	PAYMENT	FREEMAN, MALVIN & MARLYNE TTEE CHECK BANK: 25-80 NUM: 549	$-51.95	$51.95
10/06/2000	PAYMENT	FREEMAN, MARLYNE CHECK BANK: 94-72 NUM: 5994	$-51.95	$103.90
08/25/2000	PAYMENT	FREEMAN, MALVIN CHECK BANK: 94-72 NUM: 5967	$-52.15	$155.85
07/17/2000	BILL	FREEMAN, MALVIN & MARLYNE TRS	$208.00	$208.00
03/08/2000	PAYMENT	FREEMAN, M. CHECK BANK: 94-72 NUM: 5852	$-54.82	$0.00
01/14/2000	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 507	$-54.82	$54.82
10/05/1999	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 490	$-54.82	$109.64
08/26/1999	PAYMENT	M. FREEMAN CHECK BANK: 94-72 NUM: 5709	$-55.05	$164.46
07/17/1999	BILL	FREEMAN, MALVIN & MARLYNE TRS	$219.51	$219.51
03/02/1999	PAYMENT	FREEMAN, MALVIN CHECK	$-55.77	$0.00
01/05/1999	PAYMENT	FREEMAN, MALVIN CHECK	$-55.77	$55.77
10/14/1998	PAYMENT	FREEMAN, MALVIN CHECK	$-55.77	$111.54
08/18/1998	PAYMENT	MALVVIN FREEMAN TTEE CHECK	$-55.89	$167.31
07/13/1998	BILL	FREEMAN, MALVIN & MARLYNE TRS	$223.20	$223.20
02/27/1998	PAYMENT	MALVIN FREEMAN TTEE CHECK	$-55.75	$0.00
01/06/1998	PAYMENT	FREEMAN, MALVIN CHECK	$-55.75	$55.75
10/06/1997	PAYMENT	FREEMAN, MALVIN CHECK	$-55.75	$111.50
08/07/1997	PAYMENT	FREEMAN, MALVIN CHECK	$-55.87	$167.25
07/14/1997	BILL	FREEMAN, MALVIN & MARLYNE TRS	$223.12	$223.12
03/04/1997	PAYMENT	FREEMAN, MALVIN	$-55.64	$0.00
01/08/1997	PAYMENT	FREEMAN, MALVIN	$-55.64	$55.64
10/14/1996	PAYMENT	FREEMAN, M	$-55.64	$111.28
08/14/1996	PAYMENT	FREEMAN, M & M	$-55.77	$166.92
07/18/1996	BILL	FREEMAN, MALVIN & MARLYNE TRS	$222.69	$222.69