Tax Account 022-022-19

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Owners

COUCH, WALTER L & JESSIE A
1471 GREY BLUFF DR
FERNLEY, NV 89408-0000

COUCH, JESSIE A

Account Summary

Account ID	022-022-19
Account Type	Real Estate
Location	1471 GREY BLUFFS DR FERNLEY
Balance	$2,501.13
Currently Due	$626.13

Account ID

022-022-19

Account Type

Real Estate

Location

1471 GREY BLUFFS DR
FERNLEY

Balance

$2,501.13

Currently Due

$626.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.13
Total	$2,501.13
Paid	$0.00
Balance	$2,501.13
Due	$626.13
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,501.13

Total

$2,501.13

Paid

$0.00

Balance

$2,501.13

Due

$626.13

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$626.13	$0.00	$626.13	$0.00	$626.13
2	10/07/2024	10/17/2024	Due	$625.00	$0.00	$625.00	$0.00	$1,251.13
3	01/06/2025	01/16/2025	Due	$625.00	$0.00	$625.00	$0.00	$1,876.13
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$2,501.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,447.52	$0.00	$2,447.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,344.45	$0.00	$2,344.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,312.81	$0.00	$2,312.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,252.67	$0.00	$2,252.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,215.25	$0.00	$2,215.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,166.18	$0.00	$2,166.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,148.46	$0.00	$2,148.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,948.97	$0.00	$1,948.97	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COUCH, WALTER L & JESSIE A	$2,501.13	$2,501.13
08/02/2023	PAYMENT	COUCH, WALTER L CHECK 1396	$-2,447.52	$0.00
07/17/2023	BILL	COUCH, WALTER L & JESSIE A	$2,447.52	$2,447.52
08/15/2022	PAYMENT	COUCH, WALTER L CHECK CK 1303	$-2,344.45	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,344.45
07/15/2022	BILL	COUCH, WALTER L & JESSIE A	$2,344.45	$2,344.45
08/17/2021	PAYMENT	COUCH, WALTER L CHECK CK. 1217	$-2,312.81	$0.00
07/14/2021	BILL	COUCH, WALTER L & JESSIE A	$2,312.81	$2,312.81
07/23/2020	PAYMENT	COUCH, WALTER CHECK NUM: 1118	$-2,252.67	$0.00
07/09/2020	BILL	COUCH, WALTER L & JESSIE A	$2,252.67	$2,252.67
07/23/2019	PAYMENT	COUCH, WALTER CHECK NUM: 1033	$-2,215.25	$0.00
07/10/2019	BILL	COUCH, WALTER L & JESSIE A	$2,215.25	$2,215.25
07/24/2018	PAYMENT	COUCH, WALTER L & JESSIE A CHECK NUM: 944	$-2,166.18	$0.00
07/10/2018	BILL	COUCH, WALTER L & JESSIE A	$2,166.18	$2,166.18
07/24/2017	PAYMENT	COUCH, WALTER L CHECK NUM: 852	$-2,148.46	$0.00
07/10/2017	BILL	COUCH, WALTER L & JESSIE A	$2,148.46	$2,148.46
07/21/2016	PAYMENT	COUCH, WALTER L CHECK NUM: 752	$-1,948.97	$0.00
07/11/2016	BILL	COUCH, WALTER L & JESSIE A	$1,948.97	$1,948.97
07/27/2015	PAYMENT	COUCH, WALTER L & JESSIE A CHECK NUM: 648	$-1,983.06	$0.00
07/07/2015	BILL	COUCH, WALTER L & JESSIE A	$1,983.06	$1,983.06
07/25/2014	PAYMENT	COUCH, WALTER L CHECK NUM: 529	$-1,936.17	$0.00
07/08/2014	BILL	COUCH, WALTER L & JESSIE A	$1,936.17	$1,936.17
07/29/2013	PAYMENT	COUCH, WALTER L CHECK NUM: 1113	$-1,890.32	$0.00
07/08/2013	BILL	COUCH, WALTER L & JESSIE A	$1,890.32	$1,890.32
07/25/2012	PAYMENT	COUCH, WALTER L & JESSIE A CHECK NUM: 1008	$-1,846.14	$0.00
07/10/2012	BILL	COUCH, WALTER L & JESSIE A	$1,846.14	$1,846.14
07/25/2011	PAYMENT	COUCH, WALTER L CHECK NUM: 912	$-1,430.17	$0.00
07/08/2011	BILL	COUCH, WALTER L & JESSIE A	$1,430.17	$1,430.17
07/27/2010	PAYMENT	COUCH, WALTER L & JESSIE A CHECK BANK: 94-72 NUM: 817	$-1,388.51	$0.00
07/08/2010	BILL	COUCH, WALTER L & JESSIE A	$1,388.51	$1,388.51
07/23/2009	PAYMENT	COUCH, WALTER L CHECK BANK: 94-72 NUM: 705	$-2,074.30	$0.00
07/06/2009	BILL	COUCH, WALTER L & JESSIE A	$2,074.30	$2,074.30
08/02/2008	PAYMENT	COUCH, WALTER L & JESSIE A CHECK BANK: 94-72 NUM: 293	$-2,013.87	$0.00
07/15/2008	BILL	COUCH, WALTER L & JESSIE A	$2,013.87	$2,013.87
07/24/2007	PAYMENT	COUCH, WALTER L & JESSIE A CHECK BANK: 94-72 NUM: 179	$-1,937.92	$0.00
07/12/2007	BILL	COUCH, WALTER L & JESSIE A	$1,937.92	$1,937.92
07/25/2006	PAYMENT	COUCH, WALTER L & JESSIE A CHECK BANK: 94-72 NUM: 635	$-1,881.47	$0.00
07/12/2006	BILL	COUCH, WALTER L & JESSIE A	$1,881.47	$1,881.47
08/02/2005	PAYMENT	COUCH, WALTER L CHECK BANK: 94-72 NUM: 492	$-1,826.67	$0.00
07/15/2005	BILL	COUCH, WALTER L & JESSIE A	$1,826.67	$1,826.67
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89971	$-88.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56