Tax Account 021-451-10

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Owners

GLEASON, NORMAN LEONARD
P O BOX 1074
FERNLEY, NV 89408

Account Summary

Account ID	021-451-10
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-10

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
02/20/2024	PAYMENT	TICOR TITLE CHECK 90026072	$-83.00	$0.00
01/08/2024	PAYMENT	JUDY L LARSEN PNP PNP - 148985342	$-83.00	$83.00
10/02/2023	PAYMENT	JUDY LARSEN PNP PNP - 143331299	$-83.00	$166.00
08/21/2023	PAYMENT	JUDY LARSEN PNP PNP - 141249782	$-85.65	$249.00
07/17/2023	BILL	LARSEN, JUDY	$334.65	$334.65
08/08/2022	PAYMENT	JUDY L LARSEN PNP PNP - 118956082	$-330.77	$0.00
07/15/2022	BILL	LARSEN, JUDY	$330.77	$330.77
03/22/2022	PAYMENT	JUDY L LARSEN PNP PNP - 110926293	$-78.19	$0.00
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-3.13	$78.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.13	$81.32
01/10/2022	PAYMENT	JUDY L LARSEN PNP PNP - 106534996	$-78.19	$78.19
10/15/2021	PAYMENT	JUDY L LARSEN PNP PNP - 101866137	$-78.19	$156.38
08/27/2021	PAYMENT	LARSEN, JUDY CHECK 19-296720280	$-78.35	$234.57
07/14/2021	BILL	LARSEN, JUDY	$312.92	$312.92
03/09/2021	PAYMENT	LARSEN, JUDY CHECK MO. #074798786	$-72.00	$0.00
01/11/2021	PAYMENT	LARSEN, JUDY CHECK 19-194647750	$-72.00	$72.00
09/25/2020	PAYMENT	LARSEN, JUDY CHECK NUM: 19-074785428	$-72.00	$144.00
08/14/2020	PAYMENT	LARSEN, JUDY CHECK NUM: 19-074797376	$-73.05	$216.00
07/09/2020	BILL	LARSEN, JUDY	$289.05	$289.05
02/24/2020	PAYMENT	LARSEN, JUDY CHECK NUM: 19-074793128	$-67.00	$0.00
12/30/2019	PAYMENT	LARSEN, JUDY CHECK NUM: 19-068804913	$-67.00	$67.00
09/23/2019	PAYMENT	LARSEN, JUDY CHECK NUM: 19-034180080	$-67.00	$134.00
08/12/2019	PAYMENT	LARSEN, JUDY CHECK NUM: 69707024398	$-69.98	$201.00
07/10/2019	BILL	LARSEN, CATHY J	$270.98	$270.98
12/06/2018	PAYMENT	LARSEN, CATHY J CHECK NUM: 738	$-64.00	$0.00
11/27/2018	PAYMENT	LARSEN, CATHY J CHECK NUM: 732	$-64.00	$64.00
09/25/2018	PAYMENT	LARSEN, CATHY J CHECK NUM: 717	$-64.00	$128.00
08/03/2018	PAYMENT	LARSEN, CATHY J CHECK NUM: 701	$-66.12	$192.00
07/10/2018	BILL	LARSEN, CATHY J	$258.12	$258.12
03/06/2018	PAYMENT	LARSEN, CATHY J CHECK NUM: 680	$-61.00	$0.00
01/09/2018	PAYMENT	LARSEN, CATHY J CHECK NUM: 676	$-61.00	$61.00
10/05/2017	PAYMENT	LARSEN, CATHY J CHECK NUM: 660	$-61.00	$122.00
08/11/2017	PAYMENT	LARSEN, CATHY J CHECK NUM: 652	$-64.74	$183.00
07/10/2017	BILL	LARSEN, CATHY J	$247.74	$247.74
03/06/2017	PAYMENT	LARSEN, CATHY J CHECK NUM: 632	$-60.00	$0.00
12/15/2016	PAYMENT	LARSEN, CATHY J CHECK NUM: 619	$-60.00	$60.00
09/08/2016	PAYMENT	LARSEN, CATHY J CHECK NUM: 608	$-60.00	$120.00
08/12/2016	PAYMENT	LARSEN, CATHY J CHECK NUM: 602	$-61.50	$180.00
07/11/2016	BILL	LARSEN, CATHY J	$241.50	$241.50
04/11/2016	PAYMENT	LARSEN, CATHY J CHECK NUM: 583	$-67.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$67.00
03/21/2016	PAYMENT	LARSEN, CATHY J CHECK NUM: 582	$-62.40	$66.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.00	$128.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.40	$122.40
11/06/2015	PAYMENT	LARSEN, CATHY J CHECK NUM: 555	$-62.40	$120.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$182.40
08/11/2015	PAYMENT	LARSEN, CATHY J CHECK NUM: 537	$-60.84	$180.00
07/07/2015	BILL	LARSEN, CATHY J	$240.84	$240.84
04/24/2015	PAYMENT	LARSEN, CATHY J CHECK NUM: 528	$-61.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$61.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.32	$60.32
03/04/2015	PAYMENT	LARSEN, CATHY J CHECK NUM: 506	$-60.32	$58.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.32	$118.32
10/24/2014	PAYMENT	LARSEN, CATHY J CHECK NUM: 486	$-125.47	$116.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.86	$241.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.37	$235.61
07/08/2014	BILL	LARSEN, CATHY J	$233.24	$233.24
04/25/2014	PAYMENT	LARSEN, CATHY J CHECK NUM: 444	$-132.84	$0.00
04/02/2014	PAYMENT	LARSEN, CATHY J CHECK NUM: 439	$-63.05	$132.84
03/26/2014	PENALTY	POSTAGE	$1.00	$195.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.71	$194.89
01/24/2014	PAYMENT	LARSEN, CATHY J CHECK NUM: 422	$-58.89	$183.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.13	$242.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.69	$231.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$226.25
07/08/2013	BILL	LARSEN, CATHY J	$223.89	$223.89
02/28/2013	PAYMENT	CATHY LARSEN CHECK NUM: 350	$-53.00	$0.00
12/31/2012	PAYMENT	LARSEN, CATHY CHECK NUM: 338	$-53.00	$53.00
10/02/2012	PAYMENT	CATHY LARSEN CHECK NUM: 308	$-53.00	$106.00
08/17/2012	PAYMENT	LARSEN, CATHY J CHECK NUM: 295	$-55.92	$159.00
07/10/2012	BILL	LARSEN, CATHY J	$214.92	$214.92
02/15/2012	PAYMENT	LARSEN, CATHY CHECK NUM: 237	$-53.00	$0.00
12/21/2011	PAYMENT	CATHY LARSEN CHECK NUM: 215	$-53.00	$53.00
09/13/2011	PAYMENT	CATHY LARSEN CHECK	$-53.00	$106.00
08/09/2011	PAYMENT	LARSEN, CATHY CHECK NUM: 163	$-53.61	$159.00
07/08/2011	BILL	LARSEN, CATHY J	$212.61	$212.61
03/07/2011	PAYMENT	LARSEN, CATHY CHECK NUM: 138	$-49.00	$0.00
01/07/2011	PAYMENT	LARSEN, CATHY J CHECK NUM: 131	$-49.00	$49.00
10/11/2010	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-77 NUM: 121	$-49.00	$98.00
08/18/2010	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-77 NUM: 113	$-52.18	$147.00
07/08/2010	BILL	LARSEN, CATHY J	$199.18	$199.18
03/08/2010	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2195	$-81.00	$0.00
01/05/2010	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2188	$-81.00	$81.00
10/13/2009	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2175	$-81.00	$162.00
08/13/2009	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2161	$-82.59	$243.00
07/06/2009	BILL	LARSEN, CATHY J	$325.59	$325.59
02/27/2009	PAYMENT	CATHY LARSEN CHECK BANK: 94-7074 NUM: 2102	$-76.00	$0.00
01/07/2009	PAYMENT	LARSEN, CATHY J. CHECK BANK: 94-7074 NUM: 2086	$-76.00	$76.00
10/07/2008	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 2057	$-76.00	$152.00
08/22/2008	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 2038	$-77.79	$228.00
07/15/2008	BILL	LARSEN, CATHY J	$305.79	$305.79
03/03/2008	PAYMENT	LARSEN, CATHY J. CHECK BANK: 94-7074 NUM: 1968	$-70.00	$0.00
12/11/2007	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1928	$-70.00	$70.00
09/26/2007	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1870	$-70.00	$140.00
08/13/2007	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1847	$-73.15	$210.00
07/12/2007	BILL	LARSEN, CATHY J	$283.15	$283.15
02/28/2007	PAYMENT	LARSEN, CATHY J. CHECK BANK: 94-7074 NUM: 1749	$-65.00	$0.00
12/19/2006	PAYMENT	CATHY LARSEN CHECK BANK: 94-7074 NUM: 1715	$-65.00	$65.00
10/03/2006	PAYMENT	LARSEN, CATHY J CORK: D BANK: CC NUM: VISA	$-65.00	$130.00
08/25/2006	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1625	$-67.17	$195.00
07/12/2006	BILL	LARSEN, CATHY J	$262.17	$262.17
03/03/2006	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1516	$-60.00	$0.00
01/11/2006	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1790	$-60.00	$60.00
09/29/2005	PAYMENT	LARSEN, CATHY J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-60.00	$120.00
08/22/2005	PAYMENT	CATHY LARSEN CHECK BANK: 94-7074 NUM: 1683	$-62.75	$180.00
07/15/2005	BILL	LARSEN, CATHY J	$242.75	$242.75
03/09/2005	PAYMENT	LARSEN CHECK BANK: 94-7074 NUM: 1579	$-56.00	$0.00
12/13/2004	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1537	$-56.00	$56.00
10/12/2004	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1481	$-56.00	$112.00
08/19/2004	PAYMENT	LARSEN CHECK BANK: 94-7074 NUM: 1445	$-56.77	$168.00
07/08/2004	BILL	LARSEN, CATHY J	$224.77	$224.77
03/03/2004	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1323	$-55.43	$0.00
01/13/2004	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1283	$-55.43	$55.43
10/10/2003	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1204	$-55.43	$110.86
08/20/2003	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1161	$-55.43	$166.29
07/18/2003	BILL	LARSEN, CATHY J	$221.72	$221.72
03/06/2003	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1022	$-53.00	$0.00
01/09/2003	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 1486	$-53.00	$53.00
10/14/2002	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1413	$-53.00	$106.00
08/12/2002	PAYMENT	LARSEN, C. CHECK BANK: 94-7074 NUM: 1358	$-56.56	$159.00
07/12/2002	BILL	LARSEN, CATHY J	$215.56	$215.56
03/09/2002	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1264	$-53.12	$0.00
01/07/2002	PAYMENT	LARSEN, CATHY J. CHECK BANK: 94-7074 NUM: 1214	$-53.12	$53.12
09/28/2001	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1145	$-53.12	$106.24
08/22/2001	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 1112	$-53.29	$159.36
07/12/2001	BILL	LARSEN, CATHY J	$212.65	$212.65
03/09/2001	PAYMENT	LARSEN, CATHY CHECK BANK: 94-7074 NUM: 982	$-52.49	$0.00
01/12/2001	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-7074 NUM: 943	$-52.49	$52.49
10/05/2000	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-204 NUM: 872	$-52.49	$104.98
08/29/2000	PAYMENT	CATHY LARSEN CHECK BANK: 94-204 NUM: 824	$-52.68	$157.47
07/17/2000	BILL	LARSEN, CATHY J	$210.15	$210.15
03/10/2000	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-204 NUM: 694	$-55.40	$0.00
01/17/2000	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-204 NUM: 627	$-55.40	$55.40
10/14/1999	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-204 NUM: 547	$-55.40	$110.80
08/26/1999	PAYMENT	LARSEN, CATHY J CHECK BANK: 94-204 NUM: 503	$-55.59	$166.20
07/17/1999	BILL	LARSEN, CATHY J	$221.79	$221.79
03/05/1999	PAYMENT	LARSEN, CATHY J CHECK	$-56.34	$0.00
01/14/1999	PAYMENT	LARSEN, CATHY J CHECK	$-56.34	$56.34
10/08/1998	PAYMENT	LARSEN, CATHY J CHECK	$-56.34	$112.68
08/25/1998	PAYMENT	LARSEN, CATHY J CHECK	$-56.49	$169.02
07/13/1998	BILL	LARSEN, CATHY J	$225.51	$225.51
03/09/1998	PAYMENT	LARSEN, CATHY J CHECK	$-56.32	$0.00
01/06/1998	PAYMENT	LARSEN, CATHY J CHECK	$-56.32	$56.32
10/13/1997	PAYMENT	LARSEN, CATHY J CHECK	$-56.32	$112.64
08/22/1997	PAYMENT	LARSEN, CATHY CHECK	$-56.47	$168.96
07/14/1997	BILL	LARSEN, CATHY J	$225.43	$225.43
03/11/1997	PAYMENT	LARSEN, CATHY J	$-56.22	$0.00
01/23/1997	PAYMENT	LARSEN, CATHY J	$-4.00	$56.22
01/16/1997	PAYMENT	LARSEN, CATHY J	$-52.22	$60.22
10/16/1996	PAYMENT	LARSEN, CATHY J	$-56.22	$112.44
08/28/1996	PAYMENT	LARSEN, CATHY J	$-56.34	$168.66
07/18/1996	BILL	LARSEN, CATHY J	$225.00	$225.00