Tax Account 021-451-34

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Owners

GOLIGHTLY, NIM V ET AL
4235 BLACK PINE RD
COTTONWOOD, CA 96022-0000

GOLIGHTLY, GUYSE

Account Summary

Account ID	021-451-34
Account Type	Real Estate
Location	0 FERNLEY
Balance	$149.22
Currently Due	$38.22

Account ID

021-451-34

Account Type

Real Estate

Location

0
FERNLEY

Balance

$149.22

Currently Due

$38.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$0.00
Balance	$149.22
Due	$38.22
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

$149.22

Total

$149.22

Paid

$0.00

Balance

$149.22

Due

$38.22

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	Due	$38.22	$0.00	$38.22	$0.00	$38.22
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.22
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.22
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$1.55	$148.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$1.35	$134.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$128.94	$25.76	$154.70	$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	.00	2.04	.60
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOLIGHTLY, NIM V ET AL	$149.22	$149.22
08/31/2023	PAYMENT	GOLIGHTLY, GUYSE CHECK 10896	$-149.16	$0.00
07/17/2023	BILL	GOLIGHTLY, NIM V ET AL	$149.16	$149.16
08/26/2022	PAYMENT	GOLIGHTLY, GUYSE CHECK 10817	$-147.42	$0.00
07/15/2022	BILL	GOLIGHTLY, NIM V ET AL	$147.42	$147.42
10/11/2021	PAYMENT	GUYSE GOLIGHTLY CHECK 10735	$-147.54	$0.00
07/14/2021	BILL	GOLIGHTLY, NIM V ET AL	$147.54	$147.54
01/08/2021	PAYMENT	GOLIGHTLY, GUYSE CHECK 10678	$-1.55	$0.00
09/09/2020	PAYMENT	GUYSE GOLIGHTLY CHECK NUM: 10641	$-146.74	$1.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$148.29
07/09/2020	BILL	GOLIGHTLY, NIM V ET AL	$146.74	$146.74
08/13/2019	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10556	$-145.07	$0.00
07/10/2019	BILL	GOLIGHTLY, NIM V ET AL	$145.07	$145.07
08/08/2018	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10410	$-138.22	$0.00
07/10/2018	BILL	GOLIGHTLY, NIM V ET AL	$138.22	$138.22
11/06/2017	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10291	$-2.67	$0.00
10/09/2017	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 662.33	$-131.35	$2.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$134.02
07/10/2017	BILL	GOLIGHTLY, NIM V ET AL	$132.67	$132.67
08/09/2016	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7466	$-134.72	$0.00
07/11/2016	BILL	GOLIGHTLY, NIM V ET AL	$129.38	$134.72
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.34
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.31
06/01/2016	INTEREST	Monthly Interest	$0.28	$5.28
05/09/2016	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 10076	$-149.36	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$154.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$152.67
04/04/2016	PENALTY	POSTAGE	$1.00	$149.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.03	$148.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$139.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	GOLIGHTLY, NIM V ET AL	$128.94	$128.94
08/26/2014	PAYMENT	GOLIGHTLY, GUYSE/KAREN CHECK NUM: 7242	$-124.80	$0.00
07/08/2014	BILL	GOLIGHTLY, NIM V ET AL	$124.80	$124.80
12/11/2013	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7142	$-1.31	$0.00
09/09/2013	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK NUM: 7104	$-119.79	$1.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	GOLIGHTLY, NIM V ET AL	$119.79	$119.79
10/10/2012	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 2339	$-116.25	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	GOLIGHTLY, NIM V ET AL	$115.01	$115.01
08/24/2011	PAYMENT	GOLIGHTLY, GUYSE CHECK NUM: 7157415	$-113.39	$0.00
07/08/2011	BILL	GOLIGHTLY, NIM V ET AL	$113.39	$113.39
01/19/2011	PAYMENT	GOLIGHTLY, GUYSE & KAREN CHECK NUM: 2074	$-3.84	$0.00
11/04/2010	PAYMENT	GOLIGHTLY CHECK BANK: 11-4288 NUM: 93	$-106.23	$3.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	GOLIGHTLY, NIM V ET AL	$106.23	$106.23
08/26/2009	PAYMENT	GUYSE, KAREN/GOLIGHTLY, KAM CHECK BANK: 11-4288 NUM: 5747	$-173.65	$0.00
07/06/2009	BILL	GOLIGHTLY, NIM V ET AL	$173.65	$173.65
03/12/2009	PAYMENT	GUYSE, KAREN, LEA OR GOLIGHTLY CHECK BANK: 11-4288 NUM: 5598	$-7.39	$0.00
10/27/2008	PAYMENT	GOLIGHTLY, GUYSE, KAREN, LEA & CHECK BANK: 11-4288 NUM: 5530	$-206.86	$7.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$214.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$209.01
07/15/2008	BILL	GOLIGHTLY, NIM V ET AL	$206.86	$206.86
08/22/2007	PAYMENT	GOLIGHTLY, GUSE & KAREN CHECK BANK: 11-4288 NUM: 5226	$-191.55	$0.00
07/12/2007	BILL	GOLIGHTLY, NIM V ET AL	$191.55	$191.55
11/28/2006	PAYMENT	GOLIGHTLY, GUYSE & KAREN CHECK BANK: 11-4288 NUM: 5137	$-6.28	$0.00
10/25/2006	PAYMENT	GOLIGHTLY, GUYSE CHECK BANK: 11-4288 NUM: 5099	$-177.37	$6.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$183.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
07/12/2006	BILL	GOLIGHTLY, NIM V ET AL	$177.37	$177.37
10/21/2005	PAYMENT	GOLIGHTLY, NIM V ET AL CASH	$-1.65	$0.00
10/12/2005	PAYMENT	GOLIGHTLY, GUYSE CHECK BANK: 11-4288 NUM: 4938	$-164.24	$1.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	GOLIGHTLY, NIM V ET AL	$164.24	$164.24
04/14/2005	PAYMENT	GOLIGHTLY, KAREN B CHECK BANK: 11-4288 NUM: 5238	$-1.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.06	$1.58
10/05/2004	PAYMENT	GOLIGHTLY, NIM V ET AL CHECK BANK: 11-4288 NUM: 4849	$-152.07	$1.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$153.59
07/08/2004	BILL	GOLIGHTLY, NIM V ET AL	$152.07	$152.07
02/12/2004	PAYMENT	GOLIGHTLY, MILDRED OR NIM CHECK BANK: 11-4288 NUM: 7593	$-172.11	$0.00
02/12/2004	AMENDMENT	DEL MONTHLY INTEREST	$-0.03	$172.11
02/02/2004	INTEREST	Monthly Interest	$0.03	$172.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.75	$172.11
01/05/2004	INTEREST	Monthly Interest	$0.03	$165.36
12/18/2003	INTEREST	Monthly Interest	$0.03	$165.33
12/01/2003	INTEREST	Monthly Interest	$0.03	$165.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.75	$165.27
10/02/2003	INTEREST	Monthly Interest	$0.03	$161.52
09/03/2003	INTEREST	Monthly Interest	$0.03	$161.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$161.46
08/01/2003	INTEREST	Monthly Interest	$0.03	$159.96
07/18/2003	BILL	GOLIGHTLY, NIM V ET AL	$150.00	$159.93
07/01/2003	INTEREST	Monthly Interest	$0.03	$9.93
06/02/2003	INTEREST	Monthly Interest	$0.33	$9.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.07
10/09/2002	PAYMENT	GOLIGHTLY, GUYSE OR KAREN CHECK BANK: 11-4288 NUM: 4537	$-330.70	$3.91
10/02/2002	INTEREST	Monthly Interest	$1.20	$334.61
09/03/2002	INTEREST	Monthly Interest	$1.20	$333.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$332.21
08/04/2002	INTEREST	Monthly Interest	$1.20	$330.70
07/12/2002	INTEREST	Monthly Interest	$1.20	$329.50
07/12/2002	BILL	GOLIGHTLY, NIM V ET AL	$145.83	$328.30
06/03/2002	INTEREST	Monthly Interest	$11.99	$182.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$170.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$165.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$155.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	GOLIGHTLY, NIM V ET AL	$143.89	$143.89
08/18/2000	PAYMENT	GOLIGHTLY, MILDRED OR NIM CHECK BANK: 11-4288 NUM: 189	$-142.20	$0.00
07/17/2000	BILL	GOLIGHTLY, MILDRED L	$142.20	$142.20
12/06/1999	PAYMENT	GOLIGHTLY, MILDRED CHECK BANK: 11-4288 NUM: 114	$-155.34	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	GOLIGHTLY, MILDRED L	$150.07	$150.07
08/10/1998	PAYMENT	GOLIGHTLY, MILDRED CHECK	$-152.59	$0.00
07/13/1998	BILL	GOLIGHTLY, MILDRED L	$152.59	$152.59
07/28/1997	PAYMENT	GOLIGHTLY, MILDRED CHECK	$-101.69	$0.00
07/14/1997	BILL	GOLIGHTLY, MILDRED L	$101.69	$101.69
08/06/1996	PAYMENT	GOLIGHTLY, MILDRED	$-101.50	$0.00
07/18/1996	BILL	GOLIGHTLY, MILDRED L	$101.50	$101.50