Tax Account 021-461-03

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Owners

BING, D GERALD JR TR
P O BOX 489
GARDNERVILLE, NV 89410

Account Summary

Account ID	021-461-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$249.56
Currently Due	$63.56

Account ID

021-461-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$249.56

Currently Due

$63.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.56
Total	$249.56
Paid	$0.00
Balance	$249.56
Due	$63.56
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

$249.56

Total

$249.56

Paid

$0.00

Balance

$249.56

Due

$63.56

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	$63.56	$0.00	$63.56	$0.00	$63.56
2	10/07/2024	10/17/2024	Due	$62.00	$0.00	$62.00	$0.00	$125.56
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$187.56
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$249.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.46	$0.00	$249.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$246.57	$0.00	$246.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$250.79	$8.64	$271.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$246.77	$0.00	$246.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$246.65	$0.00	$246.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$246.53	$0.00	$246.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$246.46	$0.00	$246.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$246.36	$0.40	$246.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BING, D GERALD JR TR	$249.56	$249.56
02/29/2024	PAYMENT	BING, D GERALD JR TR CHECK 0474	$-62.00	$0.00
12/27/2023	PAYMENT	THE D. GERALD BING TRUST CHECK 0426	$-62.00	$62.00
09/26/2023	PAYMENT	BING, D GERALD JR TR CHECK 0374	$-62.00	$124.00
09/07/2023	PAYMENT	BING, D GERALD JR TR CHECK 0357	$-63.46	$186.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY TAX PD ON TIME	$-2.54	$249.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$252.00
07/17/2023	BILL	BING, D GERALD JR TR	$249.46	$249.46
02/28/2023	PAYMENT	BING, D GERALD JR TR CHECK 0287	$-61.00	$0.00
01/06/2023	PAYMENT	BING, D GERALD JR TR CHECK 0239	$-61.00	$61.00
10/13/2022	PAYMENT	BING, D GERALD JR TR CHECK 0190	$-61.00	$122.00
08/24/2022	PAYMENT	BING, D GERALD JR TR CHECK 0158	$-211.91	$183.00
07/15/2022	BILL	BING, D GERALD JR TR	$246.57	$394.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.03	$148.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.03	$147.31
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.28	$146.28
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$136.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.17	$132.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.47	$125.83
10/13/2021	PAYMENT	BING, D GERALD JR TR CHECK 3832	$-61.68	$123.36
09/08/2021	PAYMENT	BING, D GERALD JR TR CHECK 3810	$-61.75	$185.04
07/14/2021	BILL	BING, D GERALD JR TR	$246.79	$246.79
11/06/2020	PAYMENT	BING, D GERALD CHECK NUM: 3704	$-33.86	$0.00
08/26/2020	PAYMENT	D GERALD BING CHECK NUM: 3670	$-212.91	$33.86
07/09/2020	BILL	BING, D GERALD JR TR	$246.77	$246.77
03/18/2020	PAYMENT	BING, D GERALD CHECK NUM: 3624	$-61.00	$0.00
03/18/2020	AMENDMENT	PMT RED ON TIME	$-2.44	$61.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$63.44
01/13/2020	PAYMENT	BING, D GERALD CHECK NUM: 3582	$-61.00	$61.00
10/15/2019	PAYMENT	BING, D GERALD CHECK NUM: 3551	$-61.00	$122.00
08/26/2019	PAYMENT	BING, D GERALD CHECK NUM: 3629	$-63.65	$183.00
07/10/2019	BILL	BING, D GERALD JR TR	$246.65	$246.65
03/08/2019	PAYMENT	BING, D GERALD CHECK NUM: 3482	$-61.00	$0.00
01/14/2019	PAYMENT	BING, D GERALD CHECK NUM: 3462	$-61.00	$61.00
10/09/2018	PAYMENT	BING, D GERALD CHECK NUM: 3428	$-61.00	$122.00
08/14/2018	PAYMENT	BIGN, D GERALD CHECK NUM: 3413	$-63.53	$183.00
07/10/2018	BILL	BING, D GERALD JR TR	$246.53	$246.53
03/12/2018	PAYMENT	BING, D GERALD CHECK NUM: 3364	$-61.00	$0.00
01/09/2018	PAYMENT	D GERALD BING CHECK NUM: 3343	$-61.00	$61.00
10/11/2017	PAYMENT	BING, D GERALD CHECK NUM: 3306	$-61.00	$122.00
08/30/2017	PAYMENT	BING, D GERALD CHECK NUM: 3295	$-63.46	$183.00
07/10/2017	BILL	BING, D GERALD JR TR	$246.46	$246.46
03/10/2017	PAYMENT	BING, D GERALD CHECK NUM: 3253	$-61.00	$0.00
01/10/2017	PAYMENT	BING, D GERALD CHECK NUM: 3236	$-71.40	$61.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.40	$132.40
10/14/2016	PAYMENT	BING, GERALD CHECK NUM: 3211	$-51.00	$132.00
10/14/2016	ADJUST	REMOVE TO REPOST NUM: 3211	$61.00	$183.00
10/14/2016	VOID	BING, D GERALD CHECK NUM: 3211	$-61.00	$122.00
08/22/2016	PAYMENT	D GERALD BING CHECK NUM: 3197	$-63.36	$183.00
07/11/2016	BILL	BING, D GERALD JR TR	$246.36	$246.36
03/11/2016	PAYMENT	BING, D GERALD CHECK NUM: 3153	$-61.00	$0.00
01/13/2016	PAYMENT	BING, D GERALD CHECK NUM: 3133	$-61.00	$61.00
10/13/2015	PAYMENT	D GERALD BING CHECK NUM: 3103	$-61.00	$122.00
08/25/2015	PAYMENT	BING, D GERALD CHECK NUM: 3088	$-63.22	$183.00
07/07/2015	BILL	BING, D GERALD JR TR	$246.22	$246.22
03/10/2015	PAYMENT	D GERALD BING CHECK NUM: 3049	$-60.00	$0.00
01/12/2015	PAYMENT	BING, D GERALD CHECK NUM: 3012	$-60.00	$60.00
10/14/2014	PAYMENT	BING CONSTRUCTION CO OF NEVADA CHECK NUM: 44245	$-60.00	$120.00
08/22/2014	PAYMENT	BING, D GERALD CHECK NUM: 2977	$-62.58	$180.00
07/08/2014	BILL	BING, D GERALD JR TR	$242.58	$242.58
03/11/2014	PAYMENT	BING, D GERALD CHECK NUM: 2936	$-60.00	$0.00
01/15/2014	PAYMENT	BING, D. GERALD CHECK NUM: 2913	$-60.00	$60.00
10/14/2013	PAYMENT	BING, D. GERALD CHECK NUM: 2886	$-60.00	$120.00
08/27/2013	PAYMENT	BING, D GERALD CHECK NUM: 2875	$-61.83	$180.00
07/08/2013	BILL	BING, D GERALD JR TR	$241.83	$241.83
03/12/2013	PAYMENT	D. GERALD BING CHECK NUM: 2822	$-58.00	$0.00
01/16/2013	PAYMENT	BING, D GERALD CHECK NUM: 2807	$-58.00	$58.00
10/05/2012	PAYMENT	BING, D GERALD CHECK NUM: 2783	$-58.00	$116.00
08/22/2012	PAYMENT	BING, D GERALD CHECK NUM: 2769	$-58.10	$174.00
07/10/2012	BILL	BING, D GERALD JR TR	$232.10	$232.10
03/13/2012	PAYMENT	BING, D GERALD CHECK NUM: 2730	$-57.00	$0.00
01/10/2012	PAYMENT	D. GERALD BING CHECK NUM: 2712	$-57.00	$57.00
10/11/2011	PAYMENT	D GERALD BING CHECK NUM: 2694	$-57.00	$114.00
08/24/2011	PAYMENT	BING, D GERALD CHECK NUM: 2684	$-59.49	$171.00
07/08/2011	BILL	BING, D GERALD JR TR	$230.49	$230.49
03/08/2011	PAYMENT	D. GERALD BING CHECK NUM: 2635	$-53.00	$0.00
01/10/2011	PAYMENT	D GERALD BING CHECK NUM: 2612	$-53.00	$53.00
10/12/2010	PAYMENT	BING, D GERALD CHECK BANK: 94-181 NUM: 2578	$-53.00	$106.00
08/19/2010	PAYMENT	BING, D GERALD CHECK BANK: 94-181 NUM: 2548	$-56.94	$159.00
07/08/2010	BILL	BING, D GERALD JR TR	$215.94	$215.94
03/10/2010	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-227 NUM: 2376	$-88.00	$0.00
01/11/2010	PAYMENT	BING, D GERALD CHECK BANK: 94-227 NUM: 2358	$-88.00	$88.00
10/13/2009	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 2144	$-88.00	$176.00
08/25/2009	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 2124	$-88.73	$264.00
07/06/2009	BILL	BING, D GERALD JR TR	$352.73	$352.73
03/10/2009	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 2069	$-82.00	$0.00
01/08/2009	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 2049	$-82.00	$82.00
10/10/2008	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 2010	$-82.00	$164.00
08/26/2008	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 1991	$-84.99	$246.00
07/15/2008	BILL	BING, D GERALD JR TR	$330.99	$330.99
03/11/2008	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 1875	$-76.00	$0.00
01/07/2008	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 1825	$-76.00	$76.00
10/09/2007	PAYMENT	BING, D GERALD JR TR CHECK BANK: 16-1606 NUM: 1769	$-76.00	$152.00
08/22/2007	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-182 NUM: 1736	$-78.48	$228.00
07/12/2007	BILL	BING, D GERALD JR TR	$306.48	$306.48
03/15/2007	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-182 NUM: 1634	$-70.00	$0.00
01/05/2007	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-182 NUM: 1593	$-70.00	$70.00
10/12/2006	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-182 NUM: 1529	$-70.00	$140.00
08/29/2006	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-182 NUM: 1497	$-73.79	$210.00
07/12/2006	BILL	BING, D GERALD JR TR	$283.79	$283.79
03/14/2006	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-182 NUM: 1374	$-65.00	$0.00
01/11/2006	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-182 NUM: 1332	$-65.00	$65.00
10/12/2005	PAYMENT	BING, D GERALD CHECK BANK: 94-182 NUM: 1276	$-65.00	$130.00
08/10/2005	PAYMENT	BING, D GERALD JR TR CHECK BANK: 94-182 NUM: 1241	$-67.77	$195.00
07/15/2005	BILL	BING, D GERALD JR TR	$262.77	$262.77
03/16/2005	PAYMENT	BING, GERALD JR ET AL TRS CHECK BANK: 94-182 NUM: 1149	$-60.00	$0.00
01/12/2005	PAYMENT	BING, GERALD CHECK BANK: 94-182 NUM: 1114	$-60.00	$60.00
10/12/2004	PAYMENT	BING, D. GERALD CHECK BANK: 94-182 NUM: 1067	$-60.00	$120.00
08/27/2004	PAYMENT	BING, GERALD JR CHECK BANK: 94-182 NUM: 1042	$-63.31	$180.00
07/08/2004	BILL	BING, GERALD JR ET AL TRS	$243.31	$243.31
03/08/2004	PAYMENT	BING, D GERALD CHECK BANK: 94-7074 NUM: 1562	$-60.00	$0.00
12/30/2003	PAYMENT	BING, GERALD JR ET AL TRS CHECK BANK: 94-7074 NUM: 1548	$-60.00	$60.00
10/14/2003	PAYMENT	BING, GERALD JR ET AL TRS CHECK BANK: 94-7074 NUM: 1520	$-60.00	$120.00
08/26/2003	PAYMENT	BING, GERALD JR ET AL TRS CHECK BANK: 94-7074 NUM: 1501	$-60.00	$180.00
07/18/2003	BILL	BING, GERALD JR ET AL TRS	$240.00	$240.00
03/04/2003	PAYMENT	BING, GERALD JR ET AL TRS CHECK BANK: 94-7074 NUM: 1441	$-118.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.32	$118.32
10/15/2002	PAYMENT	BING,D. GERALD CHECK BANK: 94-7074 NUM: 1383	$-58.00	$116.00
08/23/2002	PAYMENT	BING, D GERALD CHECK BANK: 94-7074 NUM: 1360	$-59.34	$174.00
07/12/2002	BILL	BING, GERALD JR ET AL TRS	$233.34	$233.34
02/28/2002	PAYMENT	BING, GERALD JR ET AL TRS CHECK BANK: 94-7074 NUM: 1290	$-57.52	$0.00
01/16/2002	PAYMENT	BING, D GERALD CHECK BANK: 94-7074 NUM: 1269	$-57.52	$57.52
11/05/2001	PAYMENT	BING, GERALD JR ET AL TRS CHECK BANK: 94-7074 NUM: 1238	$-59.82	$115.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$174.86
08/10/2001	PAYMENT	BING, GERALD JR ET AL TRS CHECK BANK: 94-160 NUM: 2837	$-57.63	$172.56
07/12/2001	BILL	BING, GERALD JR ET AL TRS	$230.19	$230.19
03/15/2001	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK BANK: 94-160 NUM: 2762	$-56.84	$0.00
01/16/2001	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK BANK: 94-160 NUM: 2718	$-56.84	$56.84
10/09/2000	PAYMENT	BING, D GERALD & JERRY J CHECK BANK: 94-160 NUM: 2622	$-56.84	$113.68
08/26/2000	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK BANK: 94-160 NUM: 2584	$-64.62	$170.52
08/01/2000	INTEREST	Monthly Interest	$0.02	$235.14
07/17/2000	BILL	BING, JR GERALD & JERRY TRUSTE	$227.49	$235.12
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.63
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.61
06/06/2000	INTEREST	Monthly Interest	$0.19	$7.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.40
04/06/2000	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK BANK: 94-160 NUM: 2423	$-60.00	$2.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.40	$62.40
01/18/2000	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK BANK: 94-160 NUM: 2324	$-60.00	$60.00
10/18/1999	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK BANK: 94-161 NUM: 2232	$-60.00	$120.00
08/23/1999	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK BANK: 94-161 NUM: 2162	$-60.08	$180.00
07/17/1999	BILL	BING, JR GERALD & JERRY TRUSTE	$240.08	$240.08
03/09/1999	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK	$-61.00	$0.00
01/14/1999	PAYMENT	BING, D GERALD & JERRY CHECK	$-61.00	$61.00
10/15/1998	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK	$-61.00	$122.00
08/11/1998	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK	$-61.12	$183.00
07/13/1998	BILL	BING, JR GERALD & JERRY TRUSTE	$244.12	$244.12
03/10/1998	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK	$-60.99	$0.00
02/11/1998	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK	$-2.44	$60.99
01/21/1998	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK	$-60.99	$63.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
10/13/1997	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK	$-60.99	$121.98
08/06/1997	PAYMENT	BING, JR GERALD & JERRY TRUSTE CHECK	$-61.06	$182.97
07/14/1997	BILL	BING, JR GERALD & JERRY TRUSTE	$244.03	$244.03
03/11/1997	PAYMENT	BING, JR GERALD & JERRY TRUSTE	$-60.87	$0.00
01/13/1997	PAYMENT	BING, JR GERALD & JERRY TRUSTE	$-60.87	$60.87
10/17/1996	PAYMENT	BING, JR GERALD & JERRY TRUSTE	$-60.87	$121.74
09/06/1996	PAYMENT	BING, JR GERALD & JERRY TRUSTE	$-60.95	$182.61
07/18/1996	BILL	BING, JR GERALD & JERRY TRUSTE	$243.56	$243.56