Tax Account 021-491-06

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Owners

HEBERT, BRUNO / VU, LY
7617 STONE BLUFF WAY
RENO, NV 89523-0000

VU, LY

Account Summary

Account ID	021-491-06
Account Type	Real Estate
Location	3920 JUNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-06

Account Type

Real Estate

Location

3920 JUNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.80
Total	$765.80
Paid	$765.80
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

$765.80

Total

$765.80

Paid

$765.80

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	$192.80	$0.00	$192.80	$192.80	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.11	$0.00	$710.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$636.96	$0.00	$636.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$589.93	$0.00	$589.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$0.00	$544.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$0.00	$510.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$0.00	$486.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$16.14	$470.95	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$454.55	$46.29	$500.84	$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	1.05	.00	.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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BRUNO HEBERT EC WF - 024080903136145	$-765.80	$0.00
07/16/2024	BILL	HEBERT, BRUNO / VU, LY	$765.80	$765.80
08/01/2023	PAYMENT	BRUNO HEBERT EC WF - 023073103115306	$-710.11	$0.00
07/17/2023	BILL	HEBERT, BRUNO / VU, LY	$710.11	$710.11
08/15/2022	PAYMENT	BRUNO HEBERT EC WF - 022081203161532	$-636.96	$0.00
07/15/2022	BILL	HEBERT, BRUNO / VU, LY	$636.96	$636.96
08/28/2021	PAYMENT	BRUNO HEBERT EC WF - 021082503118570	$-589.93	$0.00
07/14/2021	BILL	HEBERT, BRUNO / VU, LY	$589.93	$589.93
08/10/2020	PAYMENT	BRUNO HEBERT CHECK BANK: WF INTERNET NUM: 020072403186812	$-544.70	$0.00
07/09/2020	BILL	HEBERT, BRUNO / VU, LY	$544.70	$544.70
07/25/2019	PAYMENT	BRUNO HEBERT CHECK BANK: WF INTERNET NUM: 019072303149546	$-510.53	$0.00
07/10/2019	BILL	HEBERT, BRUNO / VU, LY	$510.53	$510.53
08/20/2018	PAYMENT	BRUNO HEBERT CHECK BANK: WF INTERNET NUM: 018081703135704	$-486.24	$0.00
07/10/2018	BILL	HEBERT, BRUNO / VU, LY	$486.24	$486.24
07/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002209	$-466.64	$0.00
07/10/2017	BILL	GILLEN, DIANE E	$466.64	$466.64
07/06/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90002066	$-9.39	$0.00
07/03/2017	INTEREST	Monthly Interest	$0.07	$9.39
06/01/2017	INTEREST	Monthly Interest	$0.69	$9.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$8.63
01/24/2017	PAYMENT	GILLEN, DIANE E CHECK NUM: 5617	$-281.13	$8.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.30	$289.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.12	$281.13
09/28/2016	PAYMENT	DIANE GILLEN CHECK NUM: 5594	$-452.72	$279.01
09/28/2016	ADJUST	incorrect amount NUM: 5594	$499.22	$731.73
09/28/2016	VOID	GILLEN, DIANE E CHECK NUM: 5594	$-499.22	$232.51
09/01/2016	INTEREST	Monthly Interest	$1.88	$731.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$729.85
07/11/2016	BILL	GILLEN, DIANE E	$454.81	$725.22
07/08/2016	INTEREST	Monthly Interest	$1.88	$270.41
07/01/2016	INTEREST	Monthly Interest	$1.88	$268.53
06/01/2016	INTEREST	Monthly Interest	$18.83	$266.65
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$247.82
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$246.13
04/04/2016	PENALTY	POSTAGE	$1.00	$242.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.30	$241.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
08/26/2015	PAYMENT	GILLEN, DIANE CHECK NUM: 5392	$-228.55	$226.00
07/07/2015	BILL	GILLEN, DIANE E	$454.55	$454.55
04/28/2015	PAYMENT	GILLEN, DIANE E CHECK NUM: 5525	$-546.13	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$546.13
03/31/2015	INTEREST	Monthly Interest	$0.17	$539.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.35	$539.48
03/02/2015	INTEREST	Monthly Interest	$0.17	$508.13
02/02/2015	INTEREST	Monthly Interest	$0.17	$507.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.21	$507.79
01/02/2015	INTEREST	Monthly Interest	$0.17	$487.58
12/01/2014	INTEREST	Monthly Interest	$0.17	$487.41
11/03/2014	INTEREST	Monthly Interest	$0.17	$487.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.29	$487.07
10/01/2014	INTEREST	Monthly Interest	$0.17	$475.78
09/02/2014	INTEREST	Monthly Interest	$0.17	$475.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$475.44
07/08/2014	BILL	GILLEN, DIANE E	$447.83	$470.85
07/07/2014	INTEREST	Monthly Interest	$0.17	$23.02
07/01/2014	INTEREST	Monthly Interest	$0.17	$22.85
06/02/2014	INTEREST	Monthly Interest	$1.68	$22.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$21.00
01/15/2014	PAYMENT	GILLEN, DIANE CHECK NUM: 5366	$-453.32	$20.19
01/01/2014	INTEREST	Monthly Interest	$0.04	$473.51
12/02/2013	INTEREST	Monthly Interest	$0.04	$473.47
11/01/2013	INTEREST	Monthly Interest	$0.04	$473.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.21	$473.39
10/01/2013	INTEREST	Monthly Interest	$0.04	$462.18
09/03/2013	INTEREST	Monthly Interest	$0.04	$462.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$462.10
07/08/2013	BILL	GILLEN, DIANE E	$446.17	$457.57
07/08/2013	INTEREST	Monthly Interest	$0.04	$11.40
07/01/2013	INTEREST	Monthly Interest	$0.04	$11.36
06/01/2013	INTEREST	Monthly Interest	$0.36	$11.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$4.46
09/24/2012	PAYMENT	GILLEN, DIANE CHECK NUM: 5253	$-428.19	$4.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$432.48
07/10/2012	BILL	GILLEN, DIANE E	$428.19	$428.19
04/10/2012	PAYMENT	GILLEN, DIANE CHECK NUM: 5225	$-35.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$35.46
02/02/2012	PAYMENT	GILLEN, DIANE CHECK NUM: 5211	$-425.21	$34.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.15	$459.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.66	$440.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$429.50
07/08/2011	BILL	GILLEN, DIANE E	$425.21	$425.21
04/25/2011	PAYMENT	GILLEN, DIANE CHECK NUM: 5146	$-102.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.96	$102.96
02/18/2011	PAYMENT	GILLEN, DIANE CHECK NUM: 5135	$-108.36	$99.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.15	$207.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.16	$202.21
09/02/2010	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 5097	$-200.36	$202.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$402.41
07/08/2010	BILL	GILLEN, CHARLES P & DIANE E	$398.36	$398.36
04/23/2010	PAYMENT	GILLEN, CHARLES P & DIANE E CHECK BANK: 11-4288 NUM: 5075	$-5.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$5.03
02/01/2010	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 5044	$-242.00	$4.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
08/26/2009	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 5009	$-242.78	$242.00
07/06/2009	BILL	GILLEN, CHARLES P & DIANE E	$484.78	$484.78
03/06/2009	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4964	$-116.48	$0.00
01/23/2009	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4951	$-112.00	$116.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.48	$228.48
11/07/2008	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4935	$-240.61	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.24	$464.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.51	$453.37
07/15/2008	BILL	GILLEN, CHARLES P & DIANE E	$448.86	$448.86
03/05/2008	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4894	$-103.00	$0.00
01/04/2008	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4873	$-103.00	$103.00
09/18/2007	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4844	$-103.00	$206.00
08/27/2007	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4837	$-106.62	$309.00
07/12/2007	BILL	GILLEN, CHARLES P & DIANE E	$415.62	$415.62
03/07/2007	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4789	$-96.00	$0.00
01/31/2007	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4778	$-114.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$210.92
10/17/2006	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4738	$-192.84	$205.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.64	$398.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.87	$388.71
07/12/2006	BILL	GILLEN, CHARLES P & DIANE E	$384.84	$384.84
03/15/2006	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4642	$-89.00	$0.00
01/12/2006	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4682	$-92.56	$89.00
10/20/2005	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4625	$-89.00	$181.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.56	$270.56
08/19/2005	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4601	$-89.34	$267.00
07/15/2005	BILL	GILLEN, CHARLES P & DIANE E	$356.34	$356.34
01/26/2005	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4527	$-165.26	$0.00
01/26/2005	ADJUST	remove to correct payment BANK: 11-4288 NUM: 4527	$165.26	$165.26
01/26/2005	VOID	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4527	$-165.26	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.10	$165.26
10/23/2004	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4488	$-79.00	$161.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$240.16
08/17/2004	PAYMENT	GILLEN, D CHECK BANK: 11-4288 NUM: 4468	$-82.48	$237.00
07/08/2004	BILL	GILLEN, CHARLES P & DIANE E	$319.48	$319.48
03/05/2004	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4413	$-78.78	$0.00
01/09/2004	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4393	$-78.78	$78.78
10/13/2003	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4357	$-78.78	$157.56
08/13/2003	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4331	$-78.81	$236.34
07/18/2003	BILL	GILLEN, CHARLES P & DIANE E	$315.15	$315.15
03/13/2003	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4269	$-73.95	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$73.95
01/09/2003	PAYMENT	GILLEN CHECK BANK: 11-4288 NUM: 4238	$-71.00	$73.84
11/21/2002	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4218	$-71.00	$144.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
08/26/2002	PAYMENT	DIANE GILLEN CORK: B BANK: 11-4288 NUM: 4185	$-71.45	$213.00
07/12/2002	BILL	GILLEN, CHARLES P & DIANE E	$284.45	$284.45
03/01/2002	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4090	$-73.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$73.02
01/16/2002	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 4054	$-70.11	$72.91
12/06/2001	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 4015	$-70.11	$143.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.80	$213.13
08/15/2001	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3929	$-70.28	$210.33
07/12/2001	BILL	GILLEN, CHARLES P & DIANE E	$280.61	$280.61
03/02/2001	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 3762	$-69.28	$0.00
01/16/2001	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3735	$-69.28	$69.28
10/02/2000	PAYMENT	D. GILLEN CHECK BANK: 11-4288 NUM: 3650	$-69.28	$138.56
08/28/2000	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3622	$-69.47	$207.84
07/17/2000	BILL	GILLEN, CHARLES P & DIANE E	$277.31	$277.31
05/08/2000	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3540	$-84.84	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$84.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.80	$79.84
01/24/2000	PAYMENT	DIANE GILLEN CHECK BANK: 11-4288 NUM: 3442	$-73.12	$76.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.92	$149.16
10/15/1999	PAYMENT	GILLEN, DIANE CHECK BANK: 11-4288 NUM: 3356	$-73.12	$146.24
08/30/1999	PAYMENT	GILEN, DIANE CHECK BANK: 91-119 NUM: 3312	$-73.31	$219.36
07/17/1999	BILL	GILLEN, CHARLES P & DIANE E	$292.67	$292.67
03/08/1999	PAYMENT	DIANE GILLEN CHECK	$-74.38	$0.00
01/13/1999	PAYMENT	GILLEN, DIANE CHECK	$-74.38	$74.38
10/12/1998	PAYMENT	GILLEN, DIANE CHECK	$-74.38	$148.76
08/06/1998	PAYMENT	DIANE GILLEN CHECK	$-74.47	$223.14
07/13/1998	BILL	GILLEN, CHARLES P & DIANE E	$297.61	$297.61
03/09/1998	PAYMENT	D. GILLEN CHECK	$-63.50	$0.00
01/13/1998	PAYMENT	GILLEN, DIANE CHECK	$-63.50	$63.50
10/17/1997	PAYMENT	GILLEN, DIANE CHECK	$-63.50	$127.00
08/08/1997	PAYMENT	GILLEN, DIANE CHECK	$-63.72	$190.50
07/14/1997	BILL	GILLEN, CHARLES P & DIANE E	$254.22	$254.22
02/20/1997	PAYMENT	GILLEN, DIANE	$-63.39	$0.00
01/13/1997	PAYMENT	GILLEN, DIANE	$-63.39	$63.39
10/15/1996	PAYMENT	DIANE GILLEN	$-63.39	$126.78
08/21/1996	PAYMENT	DIANE GILLEN	$-63.57	$190.17
07/18/1996	BILL	GILLEN, CHARLES P & DIANE E	$253.74	$253.74