Tax Account 021-451-03

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Owners

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

Account Summary

Account ID	021-451-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$334.65
Total	$334.65
Paid	$334.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$334.65

Total

$334.65

Paid

$334.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.65	$0.00	$85.65	$85.65	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$0.00	$241.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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	$-330.77	$0.00
07/15/2022	BILL	GOMES, ALFRED J TR	$330.77	$330.77
09/03/2021	PAYMENT	ALGO PROPERTIES CHECK 11192	$-312.92	$0.00
07/14/2021	BILL	GOMES, ALFRED J TR	$312.92	$312.92
08/24/2020	PAYMENT	ALGO PROPERTIES CHECK NUM: 10924	$-289.05	$0.00
07/09/2020	BILL	GOMES, ALFRED J TR	$289.05	$289.05
08/22/2019	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 4187	$-270.98	$0.00
08/22/2019	ADJUST	wrong amount NUM: 4187	$270.98	$270.98
08/22/2019	VOID	ALGO PROPERTIES/FALLON CHECK NUM: 4187	$-270.98	$0.00
07/10/2019	BILL	GOMES, ALFRED J TR	$270.98	$270.98
08/27/2018	PAYMENT	ALGO PROPERTIES/FALLON CHECK NUM: 4148	$-258.12	$0.00
07/10/2018	BILL	GOMES, ALFRED J TR	$258.12	$258.12
08/17/2017	PAYMENT	ALGO PROPERTIES FALLON CHECK NUM: 4102	$-247.74	$0.00
07/10/2017	BILL	GOMES, ALFRED J TR	$247.74	$247.74
08/19/2016	PAYMENT	ALGO PROPERTIES FALLON CHECK NUM: 4053	$-241.50	$0.00
07/11/2016	BILL	GOMES, ALFRED J TR	$241.50	$241.50
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	$-78.81	$225.00
07/15/2008	BILL	GOMES, ALFRED J TR	$303.81	$303.81
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	$-71.32	$210.00
07/12/2007	BILL	GOMES, ALFRED J TR	$281.32	$281.32
03/08/2007	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2741	$-65.00	$0.00
01/04/2007	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2712	$-65.00	$65.00
10/06/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2675	$-65.00	$130.00
08/25/2006	PAYMENT	ALGO PROPERTIES/FALLON CHECK BANK: 94-72 NUM: 2654	$-65.49	$195.00
07/12/2006	BILL	GOMES, ALFRED J TR	$260.49	$260.49
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	$-61.19	$180.00
07/15/2005	BILL	GOMES, ALFRED J TR	$241.19	$241.19
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	$-58.32	$165.00
07/08/2004	BILL	GOMES, ALFRED J TR	$223.32	$223.32
08/19/2003	PAYMENT	ZETOONY, BETH F, TTEE CHECK BANK: 25-80 NUM: 672	$-220.29	$0.00
07/18/2003	BILL	ZETOONY, RAYMOND & BETH R	$220.29	$220.29
08/15/2002	PAYMENT	ZETOONY, RAYMOND CHECK BANK: 94-72 NUM: 728	$-214.17	$0.00
07/12/2002	BILL	ZETOONY, RAYMOND & BETH R	$214.17	$214.17
02/27/2002	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK BANK: 25-80 NUM: 760	$-52.74	$0.00
12/24/2001	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK BANK: 25-80 NUM: 530	$-52.74	$52.74
09/21/2001	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK BANK: 25-80 NUM: 501	$-52.74	$105.48
08/10/2001	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK BANK: 25-80 NUM: 477	$-53.05	$158.22
07/12/2001	BILL	ZETOONY, RAYMOND & BETH R	$211.27	$211.27
08/22/2000	PAYMENT	ZETOONY, RAYMOND D CHECK BANK: 94-72 NUM: 460	$-208.79	$0.00
07/17/2000	BILL	ZETOONY, RAYMOND & BETH R	$208.79	$208.79
08/25/1999	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK BANK: 94-72 NUM: 146	$-110.18	$0.00
08/25/1999	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK BANK: 25-80 NUM: 305	$-110.18	$110.18
07/17/1999	BILL	ZETOONY, RAYMOND & BETH R	$220.36	$220.36
12/17/1998	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK	$-111.90	$0.00
07/31/1998	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK	$-112.19	$111.90
07/13/1998	BILL	ZETOONY, RAYMOND & BETH R	$224.09	$224.09
07/23/1997	PAYMENT	ZETOONY, RAYMOND & BETH R CHECK	$-224.01	$0.00
07/14/1997	BILL	ZETOONY, RAYMOND & BETH R	$224.01	$224.01
08/02/1996	PAYMENT	ZETOONY, RAYMOND & BETH R	$-223.58	$0.00
07/18/1996	BILL	ZETOONY, RAYMOND & BETH R	$223.58	$223.58