Tax Account 021-451-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-451-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.77
Total	$462.77
Paid	$462.77
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

$462.77

Total

$462.77

Paid

$462.77

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	$117.77	$0.00	$117.77	$117.77	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.58	$0.00	$462.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$459.25	$0.00	$459.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$444.70	$0.00	$444.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$409.51	$0.00	$409.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$383.89	$0.00	$383.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$365.68	$0.00	$365.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$350.99	$0.00	$350.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$342.16	$0.00	$342.16	$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	$-462.77	$0.00
07/16/2024	BILL	GOMES, ALFRED J TR	$462.77	$462.77
09/08/2023	PAYMENT	ALGO PROPERTIES DBA CHECK 11654	$-462.58	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-4.70	$462.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$467.28
07/17/2023	BILL	GOMES, ALFRED J TR	$462.58	$462.58
08/25/2022	PAYMENT	ALGO PROPERTIES DBA CHECK 11407	$-459.25	$0.00
07/15/2022	BILL	GOMES, ALFRED J TR	$459.25	$459.25
09/03/2021	PAYMENT	ALGO PROPERTIES CHECK 11192	$-444.70	$0.00
07/14/2021	BILL	GOMES, ALFRED J TR	$444.70	$444.70
08/24/2020	PAYMENT	ALGO PROPERTIES CHECK NUM: 10924	$-409.51	$0.00
07/09/2020	BILL	GOMES, ALFRED J TR	$409.51	$409.51
08/22/2019	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 4187	$-383.89	$0.00
08/22/2019	ADJUST	wrong amount NUM: 4187	$383.89	$383.89
08/22/2019	VOID	ALGO PROPERTIES/FALLON CHECK NUM: 4187	$-383.89	$0.00
07/10/2019	BILL	GOMES, ALFRED J TR	$383.89	$383.89
08/27/2018	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 4148	$-365.68	$0.00
07/10/2018	BILL	GOMES, ALFRED J TR	$365.68	$365.68
08/17/2017	PAYMENT	ALGO PROPERTIES FALLON CHECK NUM: 4102	$-350.99	$0.00
07/10/2017	BILL	GOMES, ALFRED J TR	$350.99	$350.99
08/19/2016	PAYMENT	ALGO PROPERTIES FALLON CHECK NUM: 4053	$-342.16	$0.00
07/11/2016	BILL	GOMES, ALFRED J TR	$342.16	$342.16
08/24/2015	PAYMENT	ALGO PROPERTIES FALLON CHECK NUM: 3987	$-341.01	$0.00
07/07/2015	BILL	GOMES, ALFRED J TR	$341.01	$341.01
08/25/2014	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3886	$-330.30	$0.00
07/08/2014	BILL	GOMES, ALFRED J TR	$330.30	$330.30
08/21/2013	PAYMENT	ALGO PROPERTIES/FALLOON CHECK NUM: 3766	$-317.03	$0.00
07/08/2013	BILL	GOMES, ALFRED J TR	$317.03	$317.03
03/05/2013	PAYMENT	ALGO PEOPERTIES CHECK NUM: `3710	$-76.00	$0.00
01/07/2013	PAYMENT	ALGO PROPERTIES CHECK NUM: 3679	$-76.00	$76.00
10/05/2012	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3643	$-76.00	$152.00
08/23/2012	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3622	$-76.30	$228.00
07/10/2012	BILL	GOMES, ALFRED J TR	$304.30	$304.30
03/08/2012	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3557	$-75.00	$0.00
01/11/2012	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3529	$-75.00	$75.00
10/10/2011	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3496	$-75.00	$150.00
08/24/2011	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 3476	$-76.36	$225.00
07/08/2011	BILL	GOMES, ALFRED J TR	$301.36	$301.36
03/10/2011	PAYMENT	ALGO PROPERTIES CHECK NUM: 3416	$-70.00	$0.00
01/10/2011	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3382	$-70.00	$70.00
10/11/2010	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 3345	$-70.00	$140.00
08/18/2010	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3329	$-72.33	$210.00
07/08/2010	BILL	GOMES, ALFRED J TR	$282.33	$282.33
03/08/2010	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3292	$-115.00	$0.00
01/06/2010	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3252	$-115.00	$115.00
10/08/2009	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3206	$-115.00	$230.00
08/27/2009	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3183	$-116.26	$345.00
07/06/2009	BILL	GOMES, ALFRED J TR	$461.26	$461.26
03/06/2009	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3101	$-123.00	$0.00
01/08/2009	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3065	$-123.00	$123.00
10/07/2008	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3029	$-123.00	$246.00
08/25/2008	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 3004	$-123.57	$369.00
07/15/2008	BILL	GOMES, ALFRED J TR	$492.57	$492.57
04/15/2008	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 2939	$-118.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.56	$118.56
01/07/2008	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 2897	$-114.00	$114.00
10/02/2007	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2848	$-114.00	$228.00
08/20/2007	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 2827	$-114.08	$342.00
07/12/2007	BILL	GOMES, ALFRED J TR	$456.08	$456.08
03/08/2007	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2741	$-105.00	$0.00
01/04/2007	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2712	$-105.00	$105.00
10/06/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2675	$-105.00	$210.00
08/25/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2654	$-107.30	$315.00
07/12/2006	BILL	GOMES, ALFRED J TR	$422.30	$422.30
04/14/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2581	$-100.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.88	$100.88
01/09/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2543	$-97.00	$97.00
10/05/2005	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2503	$-97.00	$194.00
08/16/2005	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2479	$-100.02	$291.00
07/15/2005	BILL	GOMES, ALFRED J TR	$391.02	$391.02
03/14/2005	PAYMENT	ALTO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2401	$-90.00	$0.00
01/07/2005	PAYMENT	ALGO PROPERTIES CHECK BANK: 94-72 NUM: 2359	$-90.00	$90.00
10/12/2004	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2317	$-90.00	$180.00
08/12/2004	PAYMENT	ALGO PROPERTIES / FALLON CHECK BANK: 94-72 NUM: 2292	$-92.06	$270.00
07/08/2004	BILL	GOMES, ALFRED J TR	$362.06	$362.06
03/01/2004	PAYMENT	MALVIN/MARLYNE FREEMAN CHECK BANK: 94-72 NUM: 6829	$-89.28	$0.00
12/29/2003	PAYMENT	FREEMAN, MALVIN/MARLYNE CHECK BANK: 25-80 NUM: 711	$-89.28	$89.28
10/01/2003	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 688	$-89.28	$178.56
08/13/2003	PAYMENT	MALVIN/MARLYNE FREEMAN CHECK BANK: 25-80 NUM: 682	$-89.31	$267.84
07/18/2003	BILL	FREEMAN, MALVIN & MARLYNE TRS	$357.15	$357.15
02/26/2003	PAYMENT	FREEMAN, MALVIN CHECK BANK: 94-72 NUM: 6590	$-86.00	$0.00
01/03/2003	PAYMENT	MALVIN FREEMAN CHECK BANK: 25-80 NUM: 640	$-86.00	$86.00
10/03/2002	PAYMENT	FREEMAN CHECK BANK: 25-80 NUM: 626	$-86.00	$172.00
08/22/2002	PAYMENT	FREEMANM, MALVIN & MARLYNE CHECK BANK: 94-72 NUM: 6454	$-89.23	$258.00
07/12/2002	BILL	FREEMAN, MALVIN & MARLYNE TRS	$347.23	$347.23
03/05/2002	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 597	$-85.57	$0.00
01/07/2002	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 585	$-85.57	$85.57
10/02/2001	PAYMENT	MALVIN/MARLYNE FREEMAN CHECK BANK: 94-72 NUM: 6244	$-85.57	$171.14
08/15/2001	PAYMENT	FREEMAN, MALVIN & MARLYNE CHECK BANK: 94-72 NUM: 6214	$-85.83	$256.71
07/12/2001	BILL	FREEMAN, MALVIN & MARLYNE TRS	$342.54	$342.54
03/09/2001	PAYMENT	FREEMAN, MALVIN & MARLYNE CHECK BANK: 25-80 NUM: 554	$-84.55	$0.00
01/03/2001	PAYMENT	FREEMAN, MALVIN & MARLYNE TTEE CHECK BANK: 25-80 NUM: 549	$-84.55	$84.55
10/06/2000	PAYMENT	FREEMAN, MARLYNE CHECK BANK: 94-72 NUM: 5994	$-84.55	$169.10
08/25/2000	PAYMENT	FREEMAN, MALVIN CHECK BANK: 94-72 NUM: 5967	$-84.86	$253.65
07/17/2000	BILL	FREEMAN, MALVIN & MARLYNE TRS	$338.51	$338.51
03/08/2000	PAYMENT	FREEMAN, M. CHECK BANK: 94-72 NUM: 5852	$-89.24	$0.00
01/14/2000	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 507	$-89.24	$89.24
10/05/1999	PAYMENT	FREEMAN, MALVIN CHECK BANK: 25-80 NUM: 490	$-89.24	$178.48
08/26/1999	PAYMENT	M. FREEMAN CHECK BANK: 94-72 NUM: 5709	$-89.53	$267.72
07/17/1999	BILL	FREEMAN, MALVIN & MARLYNE TRS	$357.25	$357.25
03/02/1999	PAYMENT	FREEMAN, MALVIN CHECK	$-90.76	$0.00
01/05/1999	PAYMENT	FREEMAN, MALVIN CHECK	$-90.76	$90.76
10/14/1998	PAYMENT	FREEMAN, MALVIN CHECK	$-90.76	$181.52
08/18/1998	PAYMENT	MALVVIN FREEMAN TTEE CHECK	$-91.00	$272.28
07/13/1998	BILL	FREEMAN, MALVIN & MARLYNE TRS	$363.28	$363.28
02/27/1998	PAYMENT	MALVIN FREEMAN TTEE CHECK	$-90.73	$0.00
01/06/1998	PAYMENT	FREEMAN, MALVIN CHECK	$-90.73	$90.73
10/06/1997	PAYMENT	FREEMAN, MALVIN CHECK	$-90.73	$181.46
08/07/1997	PAYMENT	FREEMAN, MALVIN CHECK	$-90.96	$272.19
07/14/1997	BILL	FREEMAN, MALVIN & MARLYNE TRS	$363.15	$363.15
03/04/1997	PAYMENT	FREEMAN, MALVIN	$-90.55	$0.00
01/08/1997	PAYMENT	FREEMAN, MALVIN	$-90.55	$90.55
10/14/1996	PAYMENT	FREEMAN, M	$-90.55	$181.10
08/14/1996	PAYMENT	FREEMAN, M & M	$-90.81	$271.65
07/18/1996	BILL	FREEMAN, MALVIN & MARLYNE TRS	$362.46	$362.46