Tax Account 021-491-03

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Owners

LOOMIS, JEFFREY & CHRISTINE
9445 CORDOBA BLVD
SPARKS, NV 89441-0000

LOOMIS, CHRISTINE

Account Summary

Account ID	021-491-03
Account Type	Real Estate
Location	1645 GUSTAFSON ST FERNLEY
Balance	$181.00
Currently Due	$0.00

Account ID

021-491-03

Account Type

Real Estate

Location

1645 GUSTAFSON ST
FERNLEY

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.03
Total	$725.03
Paid	$544.03
Balance	$181.00
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

$725.03

Total

$725.03

Paid

$544.03

Balance

$181.00

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	$182.03	$0.00	$182.03	$182.03	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.36	$0.00	$672.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$605.28	$0.00	$605.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$560.58	$0.00	$560.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$517.51	$0.00	$517.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$485.02	$0.00	$485.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.95	$5.60	$467.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$443.33	$0.00	$443.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$432.09	$0.00	$432.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
01/07/2025	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1845	$-181.00	$181.00
10/09/2024	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1842	$-181.00	$362.00
08/12/2024	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1838	$-182.03	$543.00
07/16/2024	BILL	LOOMIS, JEFFREY & CHRISTINE	$725.03	$725.03
03/07/2024	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1832	$-168.00	$0.00
12/19/2023	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1830	$-168.00	$168.00
10/09/2023	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1829	$-168.00	$336.00
08/14/2023	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1827	$-168.36	$504.00
07/17/2023	BILL	LOOMIS, JEFFREY & CHRISTINE	$672.36	$672.36
03/07/2023	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1823	$-151.00	$0.00
01/13/2023	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1820	$-151.00	$151.00
10/18/2022	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1815	$-151.00	$302.00
10/18/2022	AMENDMENT	REEMOVED PENALTY. PMT RECEIVED ON TIME. MC	$-6.04	$453.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.04	$459.04
08/12/2022	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1812	$-152.28	$453.00
07/15/2022	BILL	LOOMIS, JEFFREY & CHRISTINE	$605.28	$605.28
01/10/2022	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1805	$-280.21	$0.00
09/30/2021	PAYMENT	LOOMIS, CHRISTINE CHECK 1797	$-140.11	$280.21
09/03/2021	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1791	$-140.26	$420.32
07/14/2021	BILL	LOOMIS, JEFFREY & CHRISTINE	$560.58	$560.58
02/11/2021	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1765	$-129.00	$0.00
12/24/2020	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK 1757	$-129.00	$129.00
10/13/2020	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1743	$-129.00	$258.00
08/12/2020	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1738	$-130.51	$387.00
07/09/2020	BILL	LOOMIS, JEFFREY & CHRISTINE	$517.51	$517.51
03/10/2020	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1715	$-121.00	$0.00
01/07/2020	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1704	$-121.00	$121.00
10/04/2019	PAYMENT	LOOMIS, CHRISTINE CHECK NUM: 1506	$-121.00	$242.00
08/06/2019	PAYMENT	LOOMIS, CHRISTINE CHECK NUM: 1494	$-122.02	$363.00
07/10/2019	BILL	LOOMIS, JEFFREY & CHRISTINE	$485.02	$485.02
04/09/2019	PAYMENT	LC CASH CASH	$-0.60	$0.00
04/09/2019	PAYMENT	LOOMIS, CHRISTINE CHECK NUM: 1478	$-120.00	$0.60
04/04/2019	PENALTY	Postage	$1.00	$120.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.60
01/08/2019	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1470	$-115.00	$115.00
09/11/2018	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1456	$-115.00	$230.00
08/08/2018	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1445	$-116.95	$345.00
07/10/2018	BILL	LOOMIS, JEFFREY & CHRISTINE	$461.95	$461.95
03/08/2018	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1613	$-110.00	$0.00
12/04/2017	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1597	$-110.00	$110.00
10/09/2017	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1591	$-110.00	$220.00
07/25/2017	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1531	$-113.33	$330.00
07/10/2017	BILL	LOOMIS, JEFFREY & CHRISTINE	$443.33	$443.33
07/21/2016	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1546	$-432.09	$0.00
07/11/2016	BILL	LOOMIS, JEFFREY & CHRISTINE	$432.09	$432.09
07/30/2015	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1430	$-431.84	$0.00
07/07/2015	BILL	LOOMIS, JEFFREY & CHRISTINE	$431.84	$431.84
07/29/2014	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1258	$-425.46	$0.00
07/08/2014	BILL	LOOMIS, JEFFREY & CHRISTINE	$425.46	$425.46
07/24/2013	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1192	$-423.86	$0.00
07/08/2013	BILL	LOOMIS, JEFFREY & CHRISTINE	$423.86	$423.86
07/27/2012	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1099	$-406.78	$0.00
07/10/2012	BILL	LOOMIS, JEFFREY & CHRISTINE	$406.78	$406.78
07/26/2011	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK NUM: 1045	$-403.95	$0.00
07/08/2011	BILL	LOOMIS, JEFFREY & CHRISTINE	$403.95	$403.95
08/09/2010	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK BANK: 68-8223 NUM: 1001	$-378.44	$0.00
07/08/2010	BILL	LOOMIS, JEFFREY & CHRISTINE	$378.44	$378.44
07/28/2009	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK BANK: 68-8223 NUM: 5526	$-484.32	$0.00
07/06/2009	BILL	LOOMIS, JEFFREY & CHRISTINE	$484.32	$484.32
08/12/2008	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK BANK: 68-8223 NUM: 5473	$-448.43	$0.00
07/15/2008	BILL	LOOMIS, JEFFREY & CHRISTINE	$448.43	$448.43
10/04/2007	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK BANK: 68-8223 NUM: 1272	$-419.46	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$419.46
07/12/2007	BILL	LOOMIS, JEFFREY & CHRISTINE	$415.21	$415.21
07/28/2006	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK BANK: 68-8223 NUM: 1254	$-384.47	$0.00
07/12/2006	BILL	LOOMIS, JEFFREY & CHRISTINE	$384.47	$384.47
08/18/2005	PAYMENT	LOOMIS, JEFFREY & CHRISTINE CHECK BANK: 68-8223 NUM: 1240	$-355.99	$0.00
07/15/2005	BILL	LOOMIS, JEFFREY & CHRISTINE	$355.99	$355.99
01/25/2005	PAYMENT	LYON COUNTY TRUST CHECK BANK: 75-53 NUM: 457866581	$-257.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$257.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/28/2004	PAYMENT	BAICHTAL, RICHARD CHECK BANK: 82-40 NUM: 188481035	$-83.62	$246.00
07/08/2004	BILL	BAICHTAL, RICHARD L	$329.62	$329.62
08/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69827	$-325.15	$0.00
07/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69158	$-923.49	$325.15
07/18/2003	BILL	TAMS, DANIEL / DAVIS, KAREN A	$325.15	$1,248.64
07/01/2003	INTEREST	Monthly Interest	$5.87	$923.49
06/02/2003	INTEREST	Monthly Interest	$29.58	$917.62
05/05/2003	INTEREST	Monthly Interest	$3.24	$888.04
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$884.80
03/29/2003	INTEREST	Monthly Interest	$3.24	$880.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$877.14
03/05/2003	INTEREST	Monthly Interest	$3.24	$855.01
02/04/2003	INTEREST	Monthly Interest	$3.24	$851.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$848.53
01/10/2003	INTEREST	Monthly Interest	$3.24	$834.30
12/03/2002	INTEREST	Monthly Interest	$3.24	$831.06
11/01/2002	INTEREST	Monthly Interest	$3.24	$827.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$824.58
10/02/2002	INTEREST	Monthly Interest	$3.24	$816.67
09/03/2002	INTEREST	Monthly Interest	$3.24	$813.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$810.19
08/04/2002	INTEREST	Monthly Interest	$3.24	$807.03
07/12/2002	INTEREST	Monthly Interest	$3.24	$803.79
07/12/2002	BILL	TAMS, DANIEL / DAVIS, KAREN A	$316.11	$800.55
06/03/2002	INTEREST	Monthly Interest	$26.63	$484.44
05/01/2002	INTEREST	Monthly Interest	$0.64	$457.81
04/01/2002	INTEREST	Monthly Interest	$0.64	$457.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$456.53
03/03/2002	INTEREST	Monthly Interest	$0.64	$434.70
02/06/2002	INTEREST	Monthly Interest	$0.64	$434.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$433.42
01/03/2002	INTEREST	Monthly Interest	$0.64	$419.38
12/04/2001	INTEREST	Monthly Interest	$0.64	$418.74
11/01/2001	INTEREST	Monthly Interest	$0.64	$418.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$417.46
10/01/2001	INTEREST	Monthly Interest	$0.64	$409.66
09/04/2001	INTEREST	Monthly Interest	$0.64	$409.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$408.38
08/01/2001	INTEREST	Monthly Interest	$0.64	$405.26
07/12/2001	BILL	TAMS, DANIEL / DAVIS, KAREN A	$311.85	$404.62
07/02/2001	INTEREST	Monthly Interest	$0.64	$92.77
07/02/2001	INTEREST	Monthly Interest	$0.64	$92.13
06/05/2001	INTEREST	Monthly Interest	$6.42	$91.49
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$85.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.08	$80.07
02/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148654	$-13.87	$76.99
02/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148404	$-242.01	$90.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	TAMS, DANIEL / DAVIS, KAREN A	$308.20	$308.20
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845	$-2,299.94	$0.00
09/03/1999	INTEREST	Monthly Interest	$11.14	$2,299.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$2,288.80
08/06/1999	INTEREST	Monthly Interest	$11.14	$2,285.54
07/17/1999	BILL	MANNING, IMOGENE R ET AL	$325.25	$2,274.40
07/13/1999	INTEREST	Monthly Interest	$11.14	$1,949.15
07/01/1999	INTEREST	Monthly Interest	$11.14	$1,938.01
06/07/1999	INTEREST	Monthly Interest	$35.94	$1,926.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,890.93
04/30/1999	INTEREST	Monthly Interest	$8.38	$1,885.93
03/24/1999	INTEREST	Monthly Interest	$8.38	$1,877.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$1,869.17
03/03/1999	INTEREST	Monthly Interest	$8.38	$1,846.02
02/02/1999	INTEREST	Monthly Interest	$8.38	$1,837.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$1,829.26
01/05/1999	INTEREST	Monthly Interest	$8.38	$1,814.37
12/02/1998	INTEREST	Monthly Interest	$8.38	$1,805.99
11/04/1998	INTEREST	Monthly Interest	$8.38	$1,797.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,789.23
10/05/1998	INTEREST	Monthly Interest	$8.38	$1,780.96
09/01/1998	INTEREST	Monthly Interest	$8.38	$1,772.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$1,764.20
07/31/1998	INTEREST	Monthly Interest	$8.38	$1,760.89
07/13/1998	BILL	MANNING, IMOGENE R ET AL	$330.72	$1,752.51
07/02/1998	INTEREST	Monthly Interest	$8.38	$1,421.79
07/02/1998	INTEREST	Monthly Interest	$8.38	$1,413.41
06/02/1998	INTEREST	Monthly Interest	$27.44	$1,405.03
05/01/1998	INTEREST	Monthly Interest	$6.26	$1,377.59
03/25/1998	INTEREST	Monthly Interest	$6.26	$1,371.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$1,365.07
03/04/1998	INTEREST	Monthly Interest	$6.26	$1,347.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$1,341.01
01/02/1998	INTEREST	Monthly Interest	$6.26	$1,329.57
12/03/1997	INTEREST	Monthly Interest	$6.26	$1,323.31
11/06/1997	INTEREST	Monthly Interest	$6.26	$1,317.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$1,310.79
10/02/1997	INTEREST	Monthly Interest	$6.26	$1,304.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$1,298.17
09/02/1997	INTEREST	Monthly Interest	$6.26	$1,295.62
08/01/1997	INTEREST	Monthly Interest	$6.26	$1,289.36
07/14/1997	BILL	MANNING, IMOGENE R ET AL	$254.22	$1,283.10
07/01/1997	INTEREST	Monthly Interest	$6.26	$1,028.88
06/03/1997	INTEREST	Monthly Interest	$25.29	$1,022.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$997.33
05/02/1997	INTEREST	Monthly Interest	$4.15	$992.33
03/26/1997	INTEREST	Monthly Interest	$4.15	$988.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$984.03
03/04/1997	INTEREST	Monthly Interest	$4.15	$966.27
02/03/1997	INTEREST	Monthly Interest	$4.15	$962.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$957.97
01/07/1997	INTEREST	Monthly Interest	$4.15	$946.55
12/03/1996	INTEREST	Monthly Interest	$4.15	$942.40
11/15/1996	INTEREST	Monthly Interest	$4.15	$938.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$934.10
10/02/1996	INTEREST	Monthly Interest	$4.15	$927.75
09/11/1996	INTEREST	Monthly Interest	$4.15	$923.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$919.45
08/02/1996	INTEREST	Monthly Interest	$4.15	$916.91
07/18/1996	BILL	MANNING, IMOGENE R ET AL	$253.74	$912.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.21	$659.02
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$93.95	$591.81
07/01/1995	BILL	MANNING, IMOGENE R ET AL	$249.11	$497.86
07/01/1994	BILL	MANNING, IMOGENE R ET AL	$248.75	$248.75