Tax Account 020-124-15

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Owners

RICE, GARETH
655 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-124-15
Account Type	Real Estate
Location	655 CONCORD CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-124-15

Account Type

Real Estate

Location

655 CONCORD CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,554.85
Total	$1,554.85
Paid	$1,554.85
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

$1,554.85

Total

$1,554.85

Paid

$1,554.85

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	$390.85	$0.00	$390.85	$390.85	$0.00
2	10/02/2023	10/13/2023	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/02/2024	01/13/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/04/2024	03/15/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,447.90	$0.00	$1,447.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,396.71	$0.00	$1,396.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,321.04	$0.00	$1,321.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,281.49	$0.00	$1,281.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,259.64	$0.00	$1,259.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,267.80	$0.00	$1,267.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,090.76	$0.00	$1,090.76	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.85	$1,164.00
07/17/2023	BILL	RICE, GARETH	$1,554.85	$1,554.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.90	$1,083.00
07/15/2022	BILL	RICE, GARETH	$1,447.90	$1,447.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.14	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.14	$349.14
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.14	$698.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.29	$1,047.42
07/14/2021	BILL	RICE, GARETH	$1,396.71	$1,396.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.04	$990.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.04	$658.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.04	$990.00
07/09/2020	BILL	RICE, GARETH	$1,321.04	$1,321.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-248.51	$0.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-321.49	$248.51
07/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 2596	$-711.49	$570.00
07/10/2019	BILL	GUCKES, HOLLIS	$1,281.49	$1,281.49
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-314.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-314.00	$314.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-314.00	$628.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-317.64	$942.00
07/10/2018	BILL	GUCKES, HOLLIS	$1,259.64	$1,259.64
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-316.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-316.00	$316.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-316.00	$632.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-319.80	$948.00
07/10/2017	BILL	GUCKES, HOLLIS	$1,267.80	$1,267.80
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-272.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-272.00	$272.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-272.00	$544.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-274.76	$816.00
07/11/2016	BILL	GUCKES, HOLLIS	$1,090.76	$1,090.76
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-281.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-281.00	$281.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-281.00	$562.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-283.58	$843.00
07/07/2015	BILL	GUCKES, HOLLIS	$1,126.58	$1,126.58
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-276.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-276.00	$276.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-276.00	$552.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-276.78	$828.00
07/08/2014	BILL	GUCKES, HOLLIS	$1,104.78	$1,104.78
01/30/2014	PAYMENT	TITLE SERVICE CHECK NUM: 128856	$-270.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-270.00	$270.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-272.30	$810.00
07/08/2013	BILL	GANN, CHARLES T & LUCIE F	$1,082.30	$1,082.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-270.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-270.00	$270.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-270.00	$540.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-272.38	$810.00
07/10/2012	BILL	GANN, CHARLES T & LUCIE F	$1,082.38	$1,082.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-172.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-172.00	$172.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-172.76	$516.00
07/08/2011	BILL	GANN, CHARLES T & LUCIE F	$688.76	$688.76
01/21/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 122678	$-160.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-162.17	$480.00
07/08/2010	BILL	HARGITAY, MIKLOS J	$642.17	$642.17
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-266.81	$789.00
07/06/2009	BILL	HARGITAY, MIKLOS J	$1,055.81	$1,055.81
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-266.32	$798.00
07/15/2008	BILL	HARGITAY, MIKLOS J	$1,064.32	$1,064.32
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-246.00	$246.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-246.10	$738.00
07/12/2007	BILL	HARGITAY, MIKLOS J	$984.10	$984.10
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-227.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-227.00	$227.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-227.00	$454.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-230.19	$681.00
07/12/2006	BILL	HARGITAY, MIKLOS J & DANA	$911.19	$911.19
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-210.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-210.00	$210.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-210.00	$420.00
08/02/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 77518	$-213.69	$630.00
07/15/2005	BILL	HARGITAY, MIKLOS J & DANA	$843.69	$843.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-205.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-205.00	$205.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-205.00	$410.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-205.23	$615.00
07/08/2004	BILL	DALLUHN, SUSAN K	$820.23	$820.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-200.82	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-200.82	$200.82
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-200.82	$401.64
07/29/2003	PAYMENT	N. NV TITLE CHECK BANK: 94-7074 NUM: 2905	$-200.84	$602.46
07/18/2003	BILL	DALLUHN, SUSAN K	$803.30	$803.30
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-190.00	$0.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-190.00	$190.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153017	$-190.00	$380.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-193.67	$570.00
07/12/2002	BILL	DALLUHN, SUSAN K	$763.67	$763.67
02/26/2002	PAYMENT	CANTER, CAROL F CHECK BANK: 94-7074 NUM: 1601	$-186.90	$0.00
01/07/2002	PAYMENT	CANTER, CAROL F CHECK BANK: 94-7074 NUM: 1555	$-186.90	$186.90
09/14/2001	PAYMENT	CANTER, CAROL F CHECK BANK: 94-7074 NUM: 1479	$-186.90	$373.80
08/02/2001	PAYMENT	CANTER, CAROL F CHECK BANK: 94-7074 NUM: 1449	$-187.14	$560.70
07/12/2001	BILL	CANTER, CAROL F	$747.84	$747.84
03/07/2001	PAYMENT	CANTER, CAROL F CHECK BANK: 94-7074 NUM: 1319	$-184.70	$0.00
01/02/2001	PAYMENT	CANTER, CAROL F CHECK BANK: 94-7074 NUM: 1275	$-184.70	$184.70
09/29/2000	PAYMENT	CANTER, CAROL F CHECK BANK: 94-7074 NUM: 1202	$-184.70	$369.40
08/03/2000	PAYMENT	CANTER, CAROL F CHECK BANK: 94-7074 NUM: 1160	$-184.94	$554.10
07/17/2000	BILL	CANTER, CAROL F	$739.04	$739.04
03/10/2000	PAYMENT	CANTER, CAROL CHECK BANK: 94-204 NUM: 1014	$-194.94	$0.00
12/21/1999	PAYMENT	CANTER, CAROL F CHECK BANK: 94-204 NUM: 976	$-194.94	$194.94
10/11/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-204 NUM: 926	$-397.89	$389.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.81	$787.77
07/17/1999	BILL	CANTER, CAROL F	$779.96	$779.96
07/28/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-784.09	$0.00
07/13/1998	BILL	CANTER, CAROL F	$784.09	$784.09
03/04/1998	PAYMENT	FREDRICK, ERNEST E & BETTY G CHECK	$-183.58	$0.00
01/13/1998	PAYMENT	FREDRICK, ERNEST E & BETTY G CHECK	$-183.58	$183.58
10/03/1997	PAYMENT	FREDRICK, ERNEST E & BETTY G CHECK	$-183.58	$367.16
08/05/1997	PAYMENT	FREDRICK, ERNEST E & BETTY G CHECK	$-183.69	$550.74
07/14/1997	BILL	FREDRICK, ERNEST E & BETTY G	$734.43	$734.43
03/06/1997	PAYMENT	FREDRICK, ERNEST E & BETTY G	$-183.22	$0.00
01/14/1997	PAYMENT	FREDRICK, ERNEST E & BETTY G	$-183.22	$183.22
10/14/1996	PAYMENT	FREDRICK, ERNEST E & BETTY G	$-183.22	$366.44
08/21/1996	PAYMENT	FREDRICK, ERNEST E & BETTY G	$-183.36	$549.66
07/18/1996	BILL	FREDRICK, ERNEST E & BETTY G	$733.02	$733.02