Tax Account 020-235-03

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Owners

MCGEISEY, ROBERT
P O BOX 522
WADSWORTH, NV 89442-0000

Account Summary

Account ID	020-235-03
Account Type	Real Estate
Location	751 F ST FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-235-03

Account Type

Real Estate

Location

751 F ST
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.17
Total	$1,572.17
Paid	$1,180.17
Balance	$392.00
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

$1,572.17

Total

$1,572.17

Paid

$1,180.17

Balance

$392.00

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	$396.17	$0.00	$396.17	$396.17	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.63	$0.00	$1,493.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,393.70	$0.00	$1,393.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.53	$0.00	$1,346.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,274.57	$0.00	$1,274.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.94	$0.00	$1,237.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,203.07	$0.00	$1,203.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,204.67	$0.00	$1,204.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,029.20	$0.00	$1,029.20	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.17	$1,176.00
07/16/2024	BILL	MC GEISEY, ROBERT	$1,572.17	$1,572.17
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.63	$1,119.00
07/17/2023	BILL	MC GEISEY, ROBERT	$1,493.63	$1,493.63
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.70	$1,044.00
07/15/2022	BILL	MC GEISEY, ROBERT	$1,393.70	$1,393.70
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.58	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.58	$336.58
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.58	$673.16
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.79	$1,009.74
07/14/2021	BILL	MC GEISEY, ROBERT	$1,346.53	$1,346.53
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.57	$954.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.57	$633.43
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.57	$954.00
07/09/2020	BILL	MC GEISEY, ROBERT	$1,274.57	$1,274.57
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-310.94	$927.00
07/10/2019	BILL	MC GEISEY, ROBERT	$1,237.94	$1,237.94
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.07	$900.00
07/10/2018	BILL	MC GEISEY, ROBERT	$1,203.07	$1,203.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-301.00	$301.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-301.00	$602.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-301.67	$903.00
07/10/2017	BILL	MC GEISEY, ROBERT	$1,204.67	$1,204.67
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-257.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-257.00	$257.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-257.00	$514.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-258.20	$771.00
07/11/2016	BILL	MC GEISEY, ROBERT	$1,029.20	$1,029.20
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-266.00	$0.00
01/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10017591	$-266.00	$266.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-266.00	$532.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-267.14	$798.00
07/07/2015	BILL	MC GEISEY, ROBERT	$1,065.14	$1,065.14
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-260.00	$0.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012991	$-260.00	$260.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012992	$-260.00	$520.00
12/29/2014	PAYMENT	DUBUQUE BANK CHECK NUM: 5090044235	$-10.40	$780.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.40	$790.40
08/01/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 90000568	$-263.85	$780.00
07/08/2014	BILL	MC GEISEY, ROBERT	$1,043.85	$1,043.85
02/19/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5219	$-253.00	$0.00
01/14/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5152	$-253.00	$253.00
11/20/2013	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 10468	$-263.12	$506.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.12	$769.12
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-256.71	$759.00
07/08/2013	BILL	TIBONI, TROY A / TIBONI, TROY	$1,015.71	$1,015.71
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.22	$756.00
07/10/2012	BILL	TIBONI, TROY A / TIBONI, TROY	$1,009.22	$1,009.22
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-149.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-149.00	$149.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.00	$298.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.11	$447.00
07/08/2011	BILL	TIBONI, TROY A / TIBONI, TROY	$598.11	$598.11
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-139.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-139.00	$139.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-139.00	$278.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-140.69	$417.00
07/08/2010	BILL	TIBONI, TROY A / TIBONI, TROY	$557.69	$557.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.58	$684.00
07/06/2009	BILL	TIBONI, TROY A / TIBONI, TROY	$915.58	$915.58
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.12	$699.00
07/15/2008	BILL	TIBONI, TROY A / TIBONI, TROY	$934.12	$934.12
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-215.00	$215.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-218.55	$645.00
07/12/2007	BILL	TIBONI, TROY A / TIBONI, TROY	$863.55	$863.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-199.00	$199.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-199.00	$398.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-202.57	$597.00
07/12/2006	BILL	TIBONI, TROY A / TIBONI, TROY	$799.57	$799.57
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-185.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-185.00	$185.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-185.00	$370.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-185.34	$555.00
07/15/2005	BILL	KOEHM, JOHN A ET AL	$740.34	$740.34
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-179.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-179.00	$179.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-179.00	$358.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-180.38	$537.00
07/08/2004	BILL	KOEHM, JOHN A ET AL	$717.38	$717.38
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-175.70	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-175.70	$175.70
10/06/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 152388	$-7.03	$351.40
10/06/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683558758	$-351.41	$358.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.03	$709.84
07/18/2003	BILL	KOEHM, JOHN A	$702.81	$702.81
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-167.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-167.00	$167.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-167.00	$334.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-167.31	$501.00
07/12/2002	BILL	KOEHM, JOHN A	$668.31	$668.31
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-163.60	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-163.60	$163.60
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-163.60	$327.20
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-163.86	$490.80
07/12/2001	BILL	KOEHM, JOHN A	$654.66	$654.66
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-161.68	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-161.68	$161.68
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-161.68	$323.36
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-161.92	$485.04
07/17/2000	BILL	KOEHM, JOHN A	$646.96	$646.96
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-170.64	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-170.64	$170.64
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-170.64	$341.28
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-170.86	$511.92
07/17/1999	BILL	KOEHM, JOHN A	$682.78	$682.78
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.66	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.66	$171.66
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.66	$343.32
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.86	$514.98
07/13/1998	BILL	KOEHM, JOHN A	$686.84	$686.84
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-163.23	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.23	$163.23
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.23	$326.46
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.40	$489.69
07/14/1997	BILL	KOEHM, JOHN A	$653.09	$653.09
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-162.91	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-162.91	$162.91
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-162.91	$325.82
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-163.10	$488.73
07/18/1996	BILL	KOEHM, JOHN A	$651.83	$651.83