Tax Account 022-023-16

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Owners

BRIDGES, BONNIE I
1454 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-023-16
Account Type	Real Estate
Location	1454 GREY BLUFFS DR FERNLEY
Balance	$2,511.44
Currently Due	$630.44

Account ID

022-023-16

Account Type

Real Estate

Location

1454 GREY BLUFFS DR
FERNLEY

Balance

$2,511.44

Currently Due

$630.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.44
Total	$2,511.44
Paid	$0.00
Balance	$2,511.44
Due	$630.44
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

$2,511.44

Total

$2,511.44

Paid

$0.00

Balance

$2,511.44

Due

$630.44

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	$630.44	$0.00	$630.44	$0.00	$630.44
2	10/07/2024	10/17/2024	Due	$627.00	$0.00	$627.00	$0.00	$1,257.44
3	01/06/2025	01/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,884.44
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$2,511.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.55	$0.00	$2,457.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,353.50	$0.00	$2,353.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,321.59	$0.00	$2,321.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,261.18	$0.00	$2,261.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,223.51	$0.00	$2,223.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,174.18	$0.00	$2,174.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,156.23	$0.00	$2,156.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,956.53	$0.00	$1,956.53	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BRIDGES, BONNIE I	$2,511.44	$2,511.44
08/25/2023	PAYMENT	BRIDGES, BONNIE I CHECK 6990	$-2,457.55	$0.00
07/17/2023	BILL	BRIDGES, BONNIE I	$2,457.55	$2,457.55
08/22/2022	PAYMENT	BRIDGES, BONNIE I CHECK 6891	$-2,353.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,353.50
07/15/2022	BILL	BRIDGES, BONNIE I	$2,353.50	$2,353.50
08/19/2021	PAYMENT	BRIDGES, BONNIE I CHECK 6795	$-2,321.59	$0.00
07/14/2021	BILL	BRIDGES, BONNIE I	$2,321.59	$2,321.59
08/19/2020	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6684	$-2,261.18	$0.00
07/09/2020	BILL	BRIDGES, BONNIE I	$2,261.18	$2,261.18
08/15/2019	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6570	$-2,223.51	$0.00
07/10/2019	BILL	BRIDGES, BONNIE I	$2,223.51	$2,223.51
08/15/2018	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6441	$-2,174.18	$0.00
07/10/2018	BILL	BRIDGES, BONNIE I	$2,174.18	$2,174.18
12/26/2017	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6348	$-1,076.00	$0.00
08/23/2017	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6296	$-1,080.23	$1,076.00
07/10/2017	BILL	BRIDGES, BONNIE I	$2,156.23	$2,156.23
08/19/2016	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6172	$-1,956.53	$0.00
07/11/2016	BILL	BRIDGES, BONNIE I	$1,956.53	$1,956.53
02/23/2016	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6104	$-487.00	$0.00
01/05/2016	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6084	$-487.00	$487.00
10/09/2015	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6053	$-487.00	$974.00
08/21/2015	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 6032	$-488.41	$1,461.00
07/07/2015	BILL	BRIDGES, BONNIE I	$1,949.41	$1,949.41
02/26/2015	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5968	$-475.00	$0.00
12/26/2014	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5943	$-475.00	$475.00
10/09/2014	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5909	$-475.00	$950.00
08/21/2014	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5891	$-478.52	$1,425.00
07/08/2014	BILL	BRIDGES, BONNIE I	$1,903.52	$1,903.52
03/07/2014	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5818	$-464.00	$0.00
01/09/2014	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5792	$-464.00	$464.00
10/10/2013	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5757	$-464.00	$928.00
08/21/2013	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5736	$-466.62	$1,392.00
07/08/2013	BILL	BRIDGES, BONNIE I	$1,858.62	$1,858.62
02/20/2013	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5649	$-453.00	$0.00
01/08/2013	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5625	$-453.00	$453.00
10/03/2012	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5581	$-453.00	$906.00
08/15/2012	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5563	$-456.35	$1,359.00
07/10/2012	BILL	BRIDGES, BONNIE I	$1,815.35	$1,815.35
02/27/2012	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5481	$-350.00	$0.00
12/29/2011	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5456	$-350.00	$350.00
09/26/2011	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5410	$-350.00	$700.00
08/16/2011	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5380	$-350.27	$1,050.00
07/08/2011	BILL	BRIDGES, BONNIE I	$1,400.27	$1,400.27
01/06/2011	PAYMENT	BRIDGES, BONNIE I CHECK NUM: 5273	$-660.51	$0.00
09/14/2010	PAYMENT	BRIDGES, BONNIE I CHECK BANK: 94-77 NUM: 5226	$-50.00	$660.51
08/18/2010	PAYMENT	BRIDGES, BONNIE I CHECK BANK: 94-77 NUM: 5203	$-648.98	$710.51
07/08/2010	BILL	BRIDGES, BONNIE I	$1,359.49	$1,359.49
03/08/2010	PAYMENT	BRIDGES, BONNIE I CHECK BANK: 94-77 NUM: 5126	$-551.00	$0.00
12/30/2009	PAYMENT	BRIDGES, BONNIE I CHECK BANK: 94-77 NUM: 5092	$-551.00	$551.00
10/12/2009	PAYMENT	BRIDGES, BONNIE I CHECK BANK: 94-77 NUM: 5039	$-551.00	$1,102.00
08/27/2009	PAYMENT	BRIDGES, BONNIE I CHECK BANK: 94-77 NUM: 5019	$-551.65	$1,653.00
07/06/2009	BILL	BRIDGES, BONNIE I	$2,204.65	$2,204.65
04/17/2009	PAYMENT	BRIDGES, BONNIE CHECK BANK: 94-77 NUM: 4943	$-1,191.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.70	$1,191.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.28	$1,136.28
09/11/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40031422	$-517.00	$1,114.00
08/25/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 323065	$-1,977.93	$1,631.00
08/25/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 323064	$-599.08	$3,608.93
08/04/2008	INTEREST	Monthly Interest	$13.52	$4,208.01
07/15/2008	BILL	PIERCE, DONALD & MELISSA A	$2,230.08	$4,194.49
07/01/2008	INTEREST	Monthly Interest	$13.52	$1,964.41
07/01/2008	INTEREST	Monthly Interest	$13.52	$1,950.89
06/02/2008	INTEREST	Monthly Interest	$135.25	$1,937.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,802.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.38	$1,796.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.10	$1,698.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.64	$1,644.64
08/27/2007	PAYMENT	PIERCE, MELISSA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-542.13	$1,623.00
07/12/2007	BILL	PIERCE, DONALD & MELISSA A	$2,165.13	$2,165.13
12/19/2006	PAYMENT	PIERCE, DONALD & MELISSA A CHECK BANK: 94-72 NUM: 407	$-1,050.00	$0.00
09/19/2006	PAYMENT	PIERCE, MELISSA CHECK BANK: 94-72 NUM: 120	$-525.00	$1,050.00
08/25/2006	PAYMENT	PIERCE, MELISSA A CHECK BANK: 94-72 NUM: 105	$-527.07	$1,575.00
07/12/2006	BILL	PIERCE, DONALD & MELISSA A	$2,102.07	$2,102.07
01/10/2006	PAYMENT	PIERCE, MELISSA A & DONALD R CHECK BANK: 94-72 NUM: 165	$-52.00	$0.00
01/10/2006	PAYMENT	PIERCE, MELISSA A & DONALD R CHECK BANK: 94-72 NUM: 164	$-52.00	$52.00
09/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101322	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22