Tax Account 020-051-01

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Owners

GOORMASTIC, ROBERT WAYNE
230 RUBY ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-051-01
Account Type	Real Estate
Location	230 RUBY ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-051-01

Account Type

Real Estate

Location

230 RUBY ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,322.93
Total	$1,322.93
Paid	$1,322.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,322.93

Total

$1,322.93

Paid

$1,322.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$332.93	$0.00	$332.93	$332.93	$0.00
2	10/02/2023	10/13/2023	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,239.25	$0.00	$1,239.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,203.52	$0.00	$1,203.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,142.14	$0.00	$1,142.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,113.82	$0.00	$1,113.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,084.86	$0.00	$1,084.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,091.20	$0.00	$1,091.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$918.63	$0.00	$918.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.93	$990.00
07/17/2023	BILL	GOORMASTIC, ROBERT WAYNE	$1,322.93	$1,322.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.25	$927.00
07/15/2022	BILL	GOORMASTIC, ROBERT WAYNE	$1,239.25	$1,239.25
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.83	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.83	$300.83
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.83	$601.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.03	$902.49
07/14/2021	BILL	GOORMASTIC, ROBERT WAYNE	$1,203.52	$1,203.52
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$287.14	$855.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.14	$567.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.14	$855.00
07/09/2020	BILL	GOORMASTIC, ROBERT WAYNE	$1,142.14	$1,142.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-279.82	$834.00
07/10/2019	BILL	GOORMASTIC, ROBERT WAYNE	$1,113.82	$1,113.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.86	$813.00
07/10/2018	BILL	GOORMASTIC, ROBERT WAYNE	$1,084.86	$1,084.86
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/19/2017	PAYMENT	TICOR TITLE CHECK NUM: 1162875	$-272.00	$272.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	CUSO MORTGAGE CHECK NUM: 35170	$-275.20	$816.00
07/10/2017	BILL	SANDERS, JOHN C & KAREN L	$1,091.20	$1,091.20
02/24/2017	PAYMENT	CUSO MORTGAGE, INC CHECK BANK: ACH NUM: 33180	$-229.00	$0.00
12/23/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 32644	$-229.00	$229.00
10/03/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 31208	$-229.00	$458.00
08/12/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 30632	$-231.63	$687.00
07/11/2016	BILL	SANDERS, JOHN C & KAREN L	$918.63	$918.63
03/03/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 28985	$-238.00	$0.00
12/31/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 28411	$-238.00	$238.00
10/02/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 27103	$-238.00	$476.00
08/12/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 26532	$-240.80	$714.00
07/07/2015	BILL	SANDERS, JOHN C & KAREN L	$954.80	$954.80
02/27/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 25138	$-234.00	$0.00
01/05/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 24715	$-234.00	$234.00
10/06/2014	PAYMENT	CUSO MORTGAGE CHECK NUM: 23595	$-234.00	$468.00
08/19/2014	PAYMENT	CUSO MORTGAGE CHECK NUM: 23097	$-236.02	$702.00
07/08/2014	BILL	SANDERS, JOHN C & KAREN L	$938.02	$938.02
03/03/2014	PAYMENT	CUSO MORTGAGE CHECK NUM: 21859	$-230.00	$0.00
01/02/2014	PAYMENT	CUSO MORTGAGE CHECK NUM: 21489	$-230.00	$230.00
10/07/2013	PAYMENT	CUSO MORTGAGE CHECK NUM: 20304	$-230.00	$460.00
08/13/2013	PAYMENT	CUSO MORTGAGE CHECK NUM: 19869	$-230.37	$690.00
07/08/2013	BILL	SANDERS, JOHN C & KAREN L	$920.37	$920.37
02/28/2013	PAYMENT	CUSO MORTGAGE CHECK NUM: 18681	$-226.00	$0.00
01/07/2013	PAYMENT	CUSO MORTGAGE CHECK NUM: 18424	$-226.00	$226.00
10/01/2012	PAYMENT	CUSO MORTGAGE CHECK NUM: 17539	$-226.00	$452.00
08/14/2012	PAYMENT	CUSO MORTGAGE CHECK NUM: 17311	$-226.58	$678.00
07/10/2012	BILL	SANDERS, JOHN C & KAREN L	$904.58	$904.58
02/28/2012	PAYMENT	CUSO MORTGAGE INC CHECK NUM: 16463	$-129.00	$0.00
12/30/2011	PAYMENT	CUSO MORTGAGE INC CHECK NUM: 15907	$-129.00	$129.00
10/03/2011	PAYMENT	CUSO MORTGAGE CHECK NUM: 15514	$-129.00	$258.00
08/13/2011	PAYMENT	CUSO MORTGAGE CHECK NUM: 15348	$-129.14	$387.00
07/08/2011	BILL	SANDERS, JOHN C & KAREN L	$516.14	$516.14
03/03/2011	PAYMENT	CUSO MORTGAGE INC CHECK NUM: 14697	$-125.00	$0.00
12/30/2010	PAYMENT	CUSO MORTGAGE, INC CHECK BANK: 68-02 NUM: 215735	$-125.00	$125.00
10/01/2010	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 16-7935 NUM: 13818	$-125.00	$250.00
08/16/2010	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 16-7935 NUM: 13590	$-126.22	$375.00
07/08/2010	BILL	SANDERS, JOHN C & KAREN L	$501.22	$501.22
03/01/2010	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 16-7935 NUM: 12892	$-205.00	$0.00
01/04/2010	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 16-7935-3220 NUM: 12618	$-205.00	$205.00
09/21/2009	PAYMENT	CUSO MORTGAGE CHECK BANK: 16-7935 NUM: 11993	$-205.00	$410.00
08/10/2009	PAYMENT	CUSO MORTGAGE, INC CHECK BANK: 16-7935 NUM: 11769	$-206.72	$615.00
07/06/2009	BILL	SANDERS, JOHN C & KAREN L	$821.72	$821.72
03/03/2009	PAYMENT	CUSO CHECK BANK: 16-7935-3220 NUM: 11012	$-205.00	$0.00
01/02/2009	PAYMENT	CUSO MORTGAGE CHECK BANK: 16-7935 NUM: 10794	$-205.00	$205.00
10/06/2008	PAYMENT	CUSO MORTGAGE CHECK BANK: 11-35 NUM: 10162	$-205.00	$410.00
08/18/2008	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 11-35-1210 NUM: 9967	$-208.70	$615.00
07/15/2008	BILL	SANDERS, JOHN C & KAREN L	$823.70	$823.70
03/06/2008	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 11-35 NUM: 9274	$-184.00	$0.00
01/07/2008	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 11-35-1210 NUM: 8992	$-184.00	$184.00
10/01/2007	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 11-35-1210 NUM: 8618	$-184.00	$368.00
08/08/2007	PAYMENT	CU WEST MORTGAGE CHECK BANK: 90-8086 NUM: 2428	$-187.25	$552.00
07/12/2007	BILL	SANDERS, JOHN C & KAREN L	$739.25	$739.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-171.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-171.00	$171.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-171.00	$342.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$171.00	$513.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-171.00	$342.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-171.50	$513.00
07/12/2006	BILL	SANDERS, JOHN C & KAREN L	$684.50	$684.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-158.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-158.00	$158.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-158.00	$316.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-159.80	$474.00
07/15/2005	BILL	SANDERS, JOHN C & KAREN L	$633.80	$633.80
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-152.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-152.00	$152.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-152.00	$304.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-155.39	$456.00
07/08/2004	BILL	SANDERS, JOHN C & KAREN L	$611.39	$611.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-149.81	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-149.81	$149.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-149.81	$299.62
08/08/2003	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53030	$-149.84	$449.43
07/18/2003	BILL	SANDERS, JOHN C & KAREN L	$599.27	$599.27
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-142.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-142.00	$142.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-142.00	$284.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-144.14	$426.00
07/12/2002	BILL	GOLUBIC, MELDA G	$570.14	$570.14
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-139.64	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-139.64	$139.64
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780880	$-139.64	$279.28
10/15/2001	AMENDMENT	postmarked 10/11	$-5.59	$418.92
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780880	$139.64	$424.51
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780880	$-139.64	$284.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.59	$424.51
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-139.84	$418.92
07/12/2001	BILL	GOLUBIC, MELDA G	$558.76	$558.76
12/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14546	$-276.00	$0.00
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-138.00	$276.00
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-138.19	$414.00
07/17/2000	BILL	GEYER, APRIL MARIE ET AL	$552.19	$552.19
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-145.65	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-145.65	$145.65
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-145.65	$291.30
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-145.81	$436.95
07/17/1999	BILL	GEYER, APRIL MARIE ET AL	$582.76	$582.76
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-146.59	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-146.59	$146.59
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-146.59	$293.18
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-146.78	$439.77
07/13/1998	BILL	GEYER, APRIL MARIE ET AL	$586.55	$586.55
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-142.23	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-142.23	$142.23
10/03/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-142.23	$284.46
10/03/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-142.44	$426.69
10/03/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-5.70	$569.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.70	$574.83
07/14/1997	BILL	GEYER, APRIL MARIE ET AL	$569.13	$569.13
03/05/1997	PAYMENT	MELLON MTGE CO	$-141.96	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-141.96	$141.96
10/08/1996	PAYMENT	MELLON MTGE CO	$-141.96	$283.92
09/10/1996	PAYMENT	MELLON MTGE CO	$-142.15	$425.88
07/18/1996	BILL	SOULE', LEON H & ALTA N	$568.03	$568.03