Tax Account 020-173-06

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Owners

GAMBOA, EVA MARIA
570 SPRUCE DR
FERNLEY, NV 89408-0000

GAMBOA, EVA

Account Summary

Account ID	020-173-06
Account Type	Real Estate
Location	280 GRANADA ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-173-06

Account Type

Real Estate

Location

280 GRANADA ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.11
Total	$1,703.11
Paid	$1,703.11
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

$1,703.11

Total

$1,703.11

Paid

$1,703.11

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	$428.11	$0.00	$428.11	$428.11	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.88	$0.00	$1,614.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,504.53	$0.00	$1,504.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,449.15	$14.49	$1,463.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,369.60	$0.00	$1,369.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,326.97	$13.36	$1,340.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,287.86	$0.00	$1,287.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,286.01	$0.08	$1,286.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,108.49	$0.00	$1,108.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
12/06/2024	PAYMENT	PAREDES - LOPEZ, MARIA G. CHECK 284	$-425.00	$0.00
12/06/2024	PAYMENT	PAREDES - LOPEZ, MARIA G. CHECK 283	$-425.00	$425.00
08/22/2024	PAYMENT	GAMBOA, EVA MARIA CHECK 280	$-425.00	$850.00
08/22/2024	PAYMENT	GAMBOA, EVA MARIA CHECK 278	$-428.11	$1,275.00
07/16/2024	BILL	GAMBOA, EVA MARIA	$1,703.11	$1,703.11
01/09/2024	PAYMENT	PAREDES-LOPEZ, MARIA CHECK 272	$-806.00	$0.00
09/05/2023	PAYMENT	GAMBOA, EVA MARIA CHECK 1121	$-808.88	$806.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-16.24	$1,614.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.24	$1,631.12
07/17/2023	BILL	GAMBOA, EVA MARIA	$1,614.88	$1,614.88
03/03/2023	PAYMENT	PAREDES, MARIA CHECK 1115	$-27.54	$0.00
01/12/2023	PAYMENT	GAMBOA, EVA MARIA CHECK 1113	$-724.46	$27.54
08/25/2022	PAYMENT	PAREDES-LOPEZ, MARIA CHECK 1108	$-752.53	$752.00
07/15/2022	BILL	GAMBOA, EVA MARIA	$1,504.53	$1,504.53
01/19/2022	PAYMENT	EVA MARIA GAMBOA PNP PNP - 107209428	$-738.95	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.49	$738.95
09/02/2021	PAYMENT	PAREDES-LOPEZ, MARIA G CHECK 190	$-724.69	$724.46
07/14/2021	BILL	GAMBOA, EVA MARIA	$1,449.15	$1,449.15
12/10/2020	PAYMENT	PAREDES-LOPEZ, MARIA G CHECK NUM: 176	$-342.00	$0.00
12/10/2020	PAYMENT	PAREDES-LOPEZ, MARIA G CHECK NUM: 175	$-342.00	$342.00
08/21/2020	PAYMENT	PAREDES-LOPEZ, MARIA CHECK NUM: 141	$-342.00	$684.00
08/21/2020	PAYMENT	PAREDES-LOPEZ, MARIA CHECK NUM: 140	$-343.60	$1,026.00
07/09/2020	BILL	GAMBOA, EVA MARIA	$1,369.60	$1,369.60
01/08/2020	PAYMENT	LOPEZ, MARIA G PAREDES CHECK NUM: 234	$-331.00	$0.00
01/08/2020	PAYMENT	LOPEX, MARIA G PAREDES CHECK NUM: 236	$-331.00	$331.00
09/17/2019	PAYMENT	PAREDES-LOPEZ, MARIA CHECK NUM: 232	$-331.00	$662.00
09/17/2019	PAYMENT	PAREDES-LOPEZ, MARIA CHECK NUM: 231	$-347.33	$993.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.36	$1,340.33
07/10/2019	BILL	GAMBOA, EVA MARIA	$1,326.97	$1,326.97
02/22/2019	PAYMENT	PAREDES-LOPEZ, MARIA CHECK NUM: 226	$-321.00	$0.00
12/28/2018	PAYMENT	PAREDES-LOPEZ, MARIA CHECK NUM: 221	$-321.00	$321.00
08/20/2018	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 2010	$-321.00	$642.00
08/20/2018	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 2009	$-324.86	$963.00
07/10/2018	BILL	GAMBOA, EVA MARIA	$1,287.86	$1,287.86
10/02/2017	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 644928383	$-323.08	$0.00
10/02/2017	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 644928382	$-321.00	$323.08
10/02/2017	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 644928339	$-321.00	$644.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$965.08
08/16/2017	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-627805161	$-321.01	$965.00
07/10/2017	BILL	GAMBOA, EVA MARIA	$1,286.01	$1,286.01
03/06/2017	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-460603011	$-277.00	$0.00
12/30/2016	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-520698980	$-277.00	$277.00
08/16/2016	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-434388833	$-277.00	$554.00
08/16/2016	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-434388832	$-277.49	$831.00
07/11/2016	BILL	GAMBOA, EVA MARIA	$1,108.49	$1,108.49
03/03/2016	PAYMENT	GAMBOA, EVA M CHECK NUM: 17-345170296	$-285.00	$0.00
01/06/2016	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-333175811	$-285.00	$285.00
08/21/2015	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-247278604	$-285.00	$570.00
08/21/2015	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-247278603	$-289.28	$855.00
07/07/2015	BILL	GAMBOA, EVA MARIA	$1,144.28	$1,144.28
03/04/2015	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17146381418	$-280.00	$0.00
12/26/2014	PAYMENT	GAMBOA, EVA CHECK NUM: 17-117372842	$-280.00	$280.00
10/07/2014	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 17-076254231	$-280.00	$560.00
08/13/2014	PAYMENT	GAMBOA - MONEY ORDER CHECK NUM: 17-025890599	$-280.52	$840.00
07/08/2014	BILL	GAMBOA, EVA MARIA	$1,120.52	$1,120.52
03/05/2014	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 14-849459791	$-272.00	$0.00
12/27/2013	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 14-814604212	$-272.00	$272.00
10/09/2013	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 14-768080581	$-272.00	$544.00
08/14/2013	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 14-736536334	$-273.29	$816.00
07/08/2013	BILL	GAMBOA, EVA MARIA	$1,089.29	$1,089.29
02/28/2013	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 14-650059079	$-272.00	$0.00
12/27/2012	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 14-618599477	$-272.00	$272.00
10/01/2012	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 14-582400041	$-272.00	$544.00
08/16/2012	PAYMENT	GAMBOA, EVA MARIA CHECK NUM: 14-539765398	$-272.51	$816.00
07/10/2012	BILL	GAMBOA, EVA MARIA	$1,088.51	$1,088.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-161.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-161.00	$161.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-161.00	$322.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-162.77	$483.00
07/08/2011	BILL	SYBRANT, WALLACE R & ARLENE	$645.77	$645.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-157.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-157.00	$157.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-157.00	$314.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-157.74	$471.00
07/08/2010	BILL	SYBRANT, WALLACE R & ARLENE	$628.74	$628.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-260.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-260.00	$260.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-260.00	$520.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-260.30	$780.00
07/06/2009	BILL	SYBRANT, WALLACE R & ARLENE	$1,040.30	$1,040.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-252.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-252.00	$252.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-252.00	$504.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-254.03	$756.00
07/15/2008	BILL	SYBRANT, WALLACE R & ARLENE	$1,010.03	$1,010.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-244.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-244.00	$244.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-244.00	$488.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-247.15	$732.00
07/12/2007	BILL	SYBRANT, WALLACE R & ARLENE	$979.15	$979.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-226.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-226.00	$226.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-226.00	$452.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-228.62	$678.00
07/12/2006	BILL	SYBRANT, WALLACE R & ARLENE	$906.62	$906.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-209.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-209.00	$209.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-209.00	$418.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-212.46	$627.00
07/15/2005	BILL	SYBRANT, WALLACE R & ARLENE	$839.46	$839.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-203.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-203.00	$203.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-203.00	$406.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-203.18	$609.00
07/08/2004	BILL	SYBRANT, WALLACE R & ARLENE	$812.18	$812.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-198.95	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-198.95	$198.95
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-198.95	$397.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-198.97	$596.85
07/18/2003	BILL	SYBRANT, WALLACE R & ARLENE	$795.82	$795.82
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-191.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-191.00	$191.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-191.00	$382.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-194.31	$573.00
07/12/2002	BILL	SYBRANT, WALLACE R & ARLENE	$767.31	$767.31
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-187.85	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-187.85	$187.85
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-187.85	$375.70
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-188.12	$563.55
07/12/2001	BILL	SYBRANT, WALLACE R & ARLENE	$751.67	$751.67
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-185.63	$0.00
01/03/2001	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 222544	$-185.63	$185.63
10/24/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS CHECK BANK: 68-1 NUM: 53320	$-7.43	$371.26
10/24/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS CHECK BANK: 66-1 NUM: 211060	$-185.63	$378.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$564.32
08/30/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 88-1 NUM: 204818	$-185.94	$556.89
07/17/2000	BILL	SYBRANT, WALLACE R & ARLENE	$742.83	$742.83
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-195.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-195.92	$195.92
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-195.92	$391.84
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-196.19	$587.76
07/17/1999	BILL	SYBRANT, WALLACE R & ARLENE	$783.95	$783.95
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-197.07	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-197.07	$197.07
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-197.07	$394.14
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-197.21	$591.21
07/13/1998	BILL	SYBRANT, WALLACE R & ARLENE	$788.42	$788.42
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-178.13	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-178.13	$178.13
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-178.13	$356.26
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-178.27	$534.39
07/14/1997	BILL	SYBRANT, WALLACE R & ARLENE	$712.66	$712.66
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-177.78	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-177.78	$177.78
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-177.78	$355.56
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-177.95	$533.34
07/18/1996	BILL	SYBRANT, WALLACE R & ARLENE	$711.29	$711.29