Tax Account 020-361-06

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Owners

LOCKHART, PAMELA ET AL
1280 RANCHO RD
FERNLEY, NV 89408-0000

HERRERA, GUSTAVO SILVERIO

Account Summary

Account ID	020-361-06
Account Type	Real Estate
Location	1280 RANCHO RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-361-06

Account Type

Real Estate

Location

1280 RANCHO RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,879.82
Total	$3,879.82
Paid	$3,879.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,879.82

Total

$3,879.82

Paid

$3,879.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$972.82	$0.00	$972.82	$972.82	$0.00
2	10/02/2023	10/13/2023	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
3	01/02/2024	01/13/2024	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
4	03/04/2024	03/15/2024	Paid	$969.00	$0.00	$969.00	$969.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,700.60	$0.00	$3,700.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,605.65	$0.00	$3,605.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,053.70	$0.00	$3,053.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,219.28	$55.01	$1,274.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,135.33	$17.32	$1,152.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,109.23	$12.08	$1,121.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,090.12	$0.00	$1,090.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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 -	$-969.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.00	$969.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.00	$1,938.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-972.82	$2,907.00
07/17/2023	BILL	LOCKHART, PAMELA ET AL	$3,879.82	$3,879.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$925.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$1,850.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.60	$2,775.00
07/15/2022	BILL	LOCKHART, PAMELA ET AL	$3,700.60	$3,700.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-901.37	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-901.37	$901.37
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-901.37	$1,802.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-901.54	$2,704.11
07/14/2021	BILL	LOCKHART, PAMELA ET AL	$3,605.65	$3,605.65
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.00	$763.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-763.00	$1,526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$764.70	$2,289.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-764.70	$1,524.30
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-764.70	$2,289.00
07/09/2020	BILL	LOCKHART, PAMELA ET AL	$3,053.70	$3,053.70
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459431265	$-620.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.16	$620.16
11/15/2019	PAYMENT	PAMELA LOCKHART CHECK BANK: PNP INTERNET NUM: 66923586	$-334.56	$608.00
10/28/2019	PAYMENT	PAMELA LOCKHART CHECK BANK: PNP INTERNET NUM: 65908007	$-319.57	$942.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.56	$1,262.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.29	$1,231.57
07/10/2019	BILL	LOCKHART, PAMELA ET AL	$1,219.28	$1,219.28
05/14/2019	PAYMENT	PAMELA LOCKHART CHECK BANK: PNP INTERNET NUM: 58606944	$-300.32	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$300.32
04/04/2019	PENALTY	Postage	$1.00	$295.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.32	$294.32
11/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007245	$-283.00	$283.00
10/09/2018	PAYMENT	JACK, PATRICIA CHECK NUM: 6570	$-283.00	$566.00
08/14/2018	PAYMENT	JACK, PATRICIA CHECK NUM: 6526	$-286.33	$849.00
07/10/2018	BILL	JACK, PATRICIA L TR	$1,135.33	$1,135.33
04/06/2018	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 6438	$-289.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$289.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.08	$288.08
01/09/2018	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 6354	$-277.00	$277.00
10/05/2017	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 6325	$-277.00	$554.00
07/25/2017	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 6279	$-278.23	$831.00
07/10/2017	BILL	JACK, PATRICIA L TR	$1,109.23	$1,109.23
12/16/2016	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 6152	$-544.00	$0.00
09/08/2016	PAYMENT	JACK, PATRICIA L CHECK NUM: 6091	$-272.00	$544.00
07/26/2016	PAYMENT	JACK, PATRICIA L CHECK NUM: 6068	$-274.12	$816.00
07/11/2016	BILL	JACK, PATRICIA L TR	$1,090.12	$1,090.12
02/23/2016	PAYMENT	JACK, PATRICIA L CHECK NUM: 5951	$-272.00	$0.00
12/17/2015	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 5904	$-272.00	$272.00
10/12/2015	PAYMENT	JACK, PATRICIA L. CHECK NUM: 5850	$-272.00	$544.00
07/27/2015	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 5787	$-272.65	$816.00
07/07/2015	BILL	JACK, PATRICIA L TR	$1,088.65	$1,088.65
01/09/2015	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 5645	$-534.00	$0.00
09/22/2014	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 5567	$-267.00	$534.00
07/24/2014	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 2527	$-268.52	$801.00
07/08/2014	BILL	JACK, PATRICIA L TR	$1,069.52	$1,069.52
03/07/2014	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 2434	$-267.00	$0.00
12/26/2013	PAYMENT	JACK, PATRICIA L CHECK NUM: 3278	$-267.00	$267.00
10/21/2013	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 3231	$-267.00	$534.00
10/21/2013	AMENDMENT	payment within grace period	$-10.68	$801.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.68	$811.68
07/29/2013	PAYMENT	JACK, PATRICIA L CHECK NUM: 3167	$-270.97	$801.00
07/08/2013	BILL	JACK, PATRICIA L TR	$1,071.97	$1,071.97
08/03/2012	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 24901148	$-1,065.11	$0.00
07/10/2012	BILL	JACK, PATRICIA L TR	$1,065.11	$1,065.11
02/29/2012	PAYMENT	JACK, PATRICIA L CHECK NUM: 5402	$-261.00	$0.00
12/19/2011	PAYMENT	JACK, PATRICIA L CHECK NUM: 5358	$-261.00	$261.00
09/20/2011	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 5291	$-261.00	$522.00
07/25/2011	PAYMENT	JACK, PATRICIA L CHECK NUM: 5259	$-261.27	$783.00
07/08/2011	BILL	JACK, PATRICIA L TR	$1,044.27	$1,044.27
03/16/2011	PAYMENT	JACK, PATRICIA L TR CHECK NUM: 5171	$-255.00	$0.00
12/21/2010	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 5106	$-255.00	$255.00
09/29/2010	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 5038	$-255.00	$510.00
07/30/2010	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 4994	$-258.73	$765.00
07/08/2010	BILL	JACK, PATRICIA L TR	$1,023.73	$1,023.73
02/18/2010	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 4881	$-268.00	$0.00
12/23/2009	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 4856	$-268.00	$268.00
10/13/2009	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 4799	$-268.00	$536.00
08/20/2009	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 4768	$-268.93	$804.00
07/06/2009	BILL	JACK, PATRICIA L TR	$1,072.93	$1,072.93
03/06/2009	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 4635	$-258.00	$0.00
01/08/2009	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 4607	$-258.00	$258.00
10/08/2008	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 4547	$-258.00	$516.00
08/04/2008	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 4511	$-259.24	$774.00
07/15/2008	BILL	JACK, PATRICIA L TR	$1,033.24	$1,033.24
04/18/2008	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 4424	$-240.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.24	$240.24
01/08/2008	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 4346	$-231.00	$231.00
10/02/2007	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7071 NUM: 4242	$-231.00	$462.00
07/26/2007	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 4198	$-232.36	$693.00
07/12/2007	BILL	JACK, PATRICIA L TR	$925.36	$925.36
10/11/2006	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 3956	$-651.00	$0.00
08/11/2006	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-70 NUM: 3918	$-220.92	$651.00
07/12/2006	BILL	JACK, PATRICIA L TR	$871.92	$871.92
12/07/2005	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 3733	$-408.00	$0.00
09/26/2005	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 3640	$-204.00	$408.00
08/09/2005	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 3606	$-206.67	$612.00
07/15/2005	BILL	JACK, PATRICIA L TR	$818.67	$818.67
10/19/2004	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 3327	$-382.00	$0.00
09/28/2004	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 2999	$-191.00	$382.00
07/28/2004	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 2915	$-193.00	$573.00
07/08/2004	BILL	JACK, PATRICIA L TR	$766.00	$766.00
02/10/2004	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 2730	$-190.76	$0.00
01/09/2004	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 2380	$-190.76	$190.76
09/29/2003	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 2683	$-190.76	$381.52
08/01/2003	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 2636	$-190.81	$572.28
07/18/2003	BILL	JACK, PATRICIA L TR	$763.09	$763.09
01/08/2003	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 1426	$-370.00	$0.00
10/04/2002	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 1298	$-185.00	$370.00
08/08/2002	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 1246	$-186.72	$555.00
07/12/2002	BILL	JACK, PATRICIA L TR	$741.72	$741.72
02/26/2002	PAYMENT	JACK, PATRICIA L TR CORK: B BANK: 92-7017 NUM: 2044	$-184.35	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$184.35
01/07/2002	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 1993	$-184.11	$184.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$368.45
08/10/2001	PAYMENT	JACK, PATRICIA L TR CHECK BANK: 92-7017 NUM: 1775	$-368.22	$368.44
07/12/2001	BILL	JACK, PATRICIA L TR	$736.66	$736.66
10/05/2000	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK BANK: 92-7017 NUM: 1043	$-545.19	$0.00
08/25/2000	PAYMENT	JACK, PATRICIA L TRUSTEE CORK: B BANK: 92-7017 NUM: 973	$-181.90	$545.19
07/17/2000	BILL	JACK, PATRICIA L TRUSTEE	$727.09	$727.09
02/28/2000	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 723	$-191.34	$0.00
01/11/2000	PAYMENT	JACK, PATRICIA L CHECK BANK: 92-7017 NUM: 600	$-191.34	$191.34
10/12/1999	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK BANK: 92-371 NUM: 1142	$-191.34	$382.68
08/19/1999	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK BANK: 92-371 NUM: 1089	$-191.49	$574.02
07/17/1999	BILL	JACK, PATRICIA L TRUSTEE	$765.51	$765.51
10/14/1998	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK	$-576.45	$0.00
08/04/1998	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK	$-192.33	$576.45
07/13/1998	BILL	JACK, PATRICIA L TRUSTEE	$768.78	$768.78
02/26/1998	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK	$-183.41	$0.00
01/13/1998	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK	$-183.41	$183.41
10/10/1997	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK	$-183.41	$366.82
08/07/1997	PAYMENT	JACK, PATRICIA L TRUSTEE CHECK	$-183.61	$550.23
07/14/1997	BILL	JACK, PATRICIA L TRUSTEE	$733.84	$733.84
03/04/1997	PAYMENT	JACK, PATRICIA L TRUSTEE	$-168.65	$0.00
01/27/1997	PAYMENT	JACK, PATRICIA L TRUSTEE	$-168.65	$168.65
01/27/1997	AMENDMENT	postmarked before 1/23	$-6.75	$337.30
01/27/1997	ADJUST	postmarked 1/23	$168.65	$344.05
01/27/1997	VOID	JACK, PATRICIA L TRUSTEE	$-168.65	$175.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.75	$344.05
11/18/1996	PAYMENT	JACK, PATRICIA L TRUSTEE	$-6.91	$337.30
11/18/1996	AMENDMENT	penalty on penalty	$-0.28	$344.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.28	$344.49
09/30/1996	PAYMENT	JACK, PATRICIA L TRUSTEE	$-337.30	$344.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.75	$681.51
07/18/1996	BILL	JACK, PATRICIA L TRUSTEE	$674.76	$674.76