Tax Account 021-472-17

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Owners

GSELL, MICHAEL & ELIZABETH
85 W FAIRVIEW ST
FALLON, NV 89406

GSELL, ELIZABETH

Account Summary

Account ID	021-472-17
Account Type	Real Estate
Location	3465 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-472-17

Account Type

Real Estate

Location

3465 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.24
Total	$456.24
Paid	$456.24
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

$456.24

Total

$456.24

Paid

$456.24

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	$114.24	$0.00	$114.24	$114.24	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.94	$0.00	$448.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$426.15	$0.00	$426.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$429.21	$0.00	$429.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$413.89	$0.00	$413.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$414.36	$4.21	$418.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$409.25	$101.58	$510.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$126.17	$0.00	$126.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.21	$0.00	$473.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
08/28/2024	PAYMENT	GSELL, MICHAEL & ELIZABETH CHECK 5166	$-456.24	$0.00
07/16/2024	BILL	GSELL, MICHAEL & ELIZABETH	$456.24	$456.24
01/03/2024	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 148797329	$-224.00	$0.00
08/02/2023	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 140318718	$-224.94	$224.00
07/17/2023	BILL	FLODMAN, KELLIE & ERIC	$448.94	$448.94
01/05/2023	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 127187043	$-212.00	$0.00
08/08/2022	PAYMENT	KELLIE CARDIN REALTY PROS L PNP PNP - 118681409	$-214.15	$212.00
07/15/2022	BILL	FLODMAN, KELLIE & ERIC	$426.15	$426.15
08/19/2021	PAYMENT	KELLIE ERIC FLODMAN PNP PNP - 99010063	$-429.21	$0.00
07/14/2021	BILL	FLODMAN, KELLIE & ERIC	$429.21	$429.21
08/06/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23906	$-413.89	$0.00
07/09/2020	BILL	FLODMAN, KELLIE & ERIC	$413.89	$413.89
10/31/2019	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 11459	$-4.21	$0.00
10/10/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33171	$-414.36	$4.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.21	$418.57
07/10/2019	BILL	SMITH, TIMOTHY R	$414.36	$414.36
06/13/2019	PAYMENT	TIMOTHY SMITH CHECK BANK: PNP INTERNET NUM: 59832860	$-510.83	$0.00
06/11/2019	AMENDMENT	Apply 10 mos interest	$34.10	$510.83
06/05/2019	ADJUST	Pnp pmt returned not authorize BANK: PNP INTERNET NUM: 59020528	$476.73	$476.73
05/24/2019	VOID	KELLIE FLODMAN CHECK BANK: PNP INTERNET NUM: 59020528	$-476.73	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$476.73
04/04/2019	PENALTY	Postage	$1.00	$471.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.65	$470.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.44	$442.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.26	$423.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.13	$413.38
07/10/2018	BILL	SMITH, TIMOTHY R	$409.25	$409.25
08/03/2017	PAYMENT	ROBERT KENNERSON CHECK NUM: 2503	$-126.17	$0.00
07/10/2017	BILL	KENNERSON, ROBERT R	$126.17	$126.17
07/25/2016	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2399	$-473.21	$0.00
07/11/2016	BILL	KENNERSON, ROBERT R	$473.21	$473.21
07/24/2015	PAYMENT	KENNERSON, ROBERT CHECK NUM: 2275	$-1,003.81	$0.00
07/07/2015	BILL	KENNERSON, ROBERT R	$1,003.81	$1,003.81
09/09/2014	PAYMENT	ROBERT KENNERSON CHECK BANK: PNP INTERNET NUM: 15033206	$-732.00	$0.00
08/18/2014	PAYMENT	STANGER, ERIC R & JESSICA M CHECK NUM: 0100996332	$-244.44	$732.00
07/08/2014	BILL	STANGER, ERIC R & JESSICA M	$976.44	$976.44
08/28/2013	PAYMENT	JESSICA STANGER REALTOR, INC CHECK NUM: 7238463	$-969.10	$0.00
07/08/2013	BILL	STANGER, ERIC R & JESSICA M	$969.10	$969.10
08/20/2012	PAYMENT	STANGER, JESSICA M/ERIC R CHECK NUM: 57153310	$-935.53	$0.00
07/10/2012	BILL	STANGER, ERIC R & JESSICA M	$935.53	$935.53
08/11/2011	PAYMENT	STANGER, ERIC R & JESSICA M CHECK NUM: 3441384	$-940.51	$0.00
07/08/2011	BILL	STANGER, ERIC R & JESSICA M	$940.51	$940.51
08/03/2010	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 70-2382 NUM: 41637551	$-901.37	$0.00
07/08/2010	BILL	STANGER, ERIC R & JESSICA M	$901.37	$901.37
07/31/2009	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 56-1551 NUM: 12649558	$-1,194.66	$0.00
07/06/2009	BILL	STANGER, ERIC R & JESSICA M	$1,194.66	$1,194.66
08/19/2008	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 56-1551 NUM: 9727637	$-1,109.10	$0.00
07/15/2008	BILL	STANGER, ERIC R & JESSICA M	$1,109.10	$1,109.10
08/07/2007	PAYMENT	STANGER, JESSICA CHECK BANK: 94-72 NUM: 2819	$-972.08	$0.00
07/12/2007	BILL	STANGER, ERIC R & JESSICA M	$972.08	$972.08
08/15/2006	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 94-72 NUM: 2529	$-923.86	$0.00
07/12/2006	BILL	STANGER, ERIC R & JESSICA M	$923.86	$923.86
07/29/2005	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 94-72 NUM: 2195	$-861.49	$0.00
07/15/2005	BILL	STANGER, ERIC R & JESSICA M	$861.49	$861.49
07/26/2004	PAYMENT	STANGER, ERIC R & JESSICA M CHECK BANK: 94-72 NUM: 1817	$-812.25	$0.00
07/08/2004	BILL	STANGER, ERIC R & JESSICA M	$812.25	$812.25
01/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76381	$-631.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.10	$631.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.04	$610.95
08/19/2003	PAYMENT	STIX, DAVID & KATHERINE CHECK BANK: 94-77 NUM: 5795	$-200.99	$602.91
07/18/2003	BILL	STIX, DAVID F JR & KATHERINE	$803.90	$803.90
04/24/2003	PAYMENT	DAVID STIX CHECK BANK: 94-77 NUM: 5528	$-336.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.61	$336.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.91	$318.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.25	$310.41
10/14/2002	PAYMENT	STIX, DAVID JR. & KATHERINE CHECK BANK: 94-77 NUM: 5269	$-306.08	$310.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.16	$616.24
07/12/2002	BILL	STIX, DAVID F JR & KATHERINE	$610.08	$610.08
04/18/2002	PAYMENT	STIX, DAVID F JR & KATHERINE CHECK BANK: 94-77/46 NUM: 4976	$-600.23	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.63	$600.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.34	$563.60
12/18/2001	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 4173	$-84.40	$541.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.12	$625.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.05	$610.54
07/12/2001	BILL	STIX, DAVID F JR & KATHERINE	$604.49	$604.49
03/12/2001	PAYMENT	STIX, DAVID JR & KATHERINE CHECK BANK: 94-77 NUM: 4259	$-171.72	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.84	$171.72
01/16/2001	PAYMENT	DAVID STIX JR. CHECK BANK: 94-77/46 NUM: 4083	$-149.88	$170.88
12/06/2000	PAYMENT	DAVID STIX TRUCKING CHECK BANK: 94-77 NUM: 1185	$-299.95	$320.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.00	$620.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.00	$605.71
07/17/2000	BILL	STIX, DAVID F JR & KATHERINE	$599.71	$599.71
04/25/2000	PAYMENT	STIX, DAVID CHECK BANK: 94-77/46 NUM: 3612	$-6.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$6.82
03/10/2000	PAYMENT	DAVID STIX CHECK BANK: 94-77 NUM: 3515	$-157.76	$6.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.25	$164.32
01/11/2000	PAYMENT	D. STIX CHECK BANK: 94-77 NUM: 3400	$-315.52	$164.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.31	$479.59
07/30/1999	PAYMENT	STIX, DAVID CHECK BANK: 94-77/46 NUM: 3135	$-157.94	$473.28
07/17/1999	BILL	STIX, DAVID F JR & KATHERINE	$631.22	$631.22
04/02/1999	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 2937	$-164.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.32	$164.27
01/27/1999	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 2821	$-164.27	$157.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.32	$322.22
11/20/1998	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 2681	$-6.32	$315.90
11/04/1998	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 2648	$-157.95	$322.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.32	$480.17
08/21/1998	PAYMENT	STIX, DAVID, JR & KATHERINE CHECK BANK: 94-77 NUM: 2503	$-158.09	$473.85
07/13/1998	BILL	STIX, DAVID F JR & KATHERINE	$631.94	$631.94
03/03/1998	PAYMENT	STIX, DAVID F JR & KATHERINE CHECK	$-118.42	$0.00
02/09/1998	PAYMENT	STIX, DAVID F JR & KATHERINE CHECK	$-4.74	$118.42
01/20/1998	PAYMENT	STIX, DAVID F JR & KATHERINE CHECK	$-118.42	$123.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.74	$241.58
11/14/1997	PAYMENT	STIX, DAVID F JR & KATHERINE CHECK	$-4.74	$236.84
10/20/1997	PAYMENT	STIX, DAVID F JR & KATHERINE CHECK	$-118.42	$241.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.74	$360.00
08/12/1997	PAYMENT	STIX, DAVID F JR & KATHERINE CHECK	$-118.56	$355.26
07/14/1997	BILL	STIX, DAVID F JR & KATHERINE	$473.82	$473.82
03/06/1997	PAYMENT	STIX, DAVID F JR & KATHERINE	$-115.96	$0.00
01/13/1997	PAYMENT	STIX, DAVID F JR & KATHERINE	$-115.96	$115.96
10/09/1996	PAYMENT	STIX, DAVID F JR & KATHERINE	$-115.96	$231.92
08/30/1996	PAYMENT	STIX, DAVID F JR & KATHERINE	$-116.16	$347.88
07/18/1996	BILL	STIX, DAVID F JR & KATHERINE	$464.04	$464.04