Tax Account 020-471-22

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Owners

GILLESPIE, STEVEN R & KATHERINE
503 NIGHT HAWK CT
FERNLEY, NV 89408-0000

GILLESPIE, KATHERINE

Account Summary

Account ID	020-471-22
Account Type	Real Estate
Location	503 NIGHT HAWK CT FERNLEY
Balance	$8,333.34
Currently Due	$2,084.34

Account ID

020-471-22

Account Type

Real Estate

Location

503 NIGHT HAWK CT
FERNLEY

Balance

$8,333.34

Currently Due

$2,084.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,333.34
Total	$8,333.34
Paid	$0.00
Balance	$8,333.34
Due	$2,084.34
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

$8,333.34

Total

$8,333.34

Paid

$0.00

Balance

$8,333.34

Due

$2,084.34

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	Due	$2,084.34	$0.00	$2,084.34	$0.00	$2,084.34
2	10/07/2024	10/17/2024	Due	$2,083.00	$0.00	$2,083.00	$0.00	$4,167.34
3	01/06/2025	01/16/2025	Due	$2,083.00	$0.00	$2,083.00	$0.00	$6,250.34
4	03/03/2025	03/13/2025	Due	$2,083.00	$0.00	$2,083.00	$0.00	$8,333.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,732.52	$0.00	$7,732.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,132.26	$0.00	$7,132.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,692.63	$0.00	$6,692.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,307.25	$0.00	$6,307.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,875.36	$0.00	$5,875.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,119.94	$0.00	$1,119.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,118.00	$0.00	$1,118.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,011.09	$0.00	$1,011.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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.	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	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.	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	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.	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	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.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	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.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	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.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.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.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GILLESPIE, STEVEN R & KATHERINE	$8,333.34	$8,333.34
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,933.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,933.00	$1,933.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,933.00	$3,866.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,933.52	$5,799.00
07/17/2023	BILL	GILLESPIE, STEVEN R & KATHERINE	$7,732.52	$7,732.52
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,783.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,783.00	$1,783.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,783.00	$3,566.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,783.26	$5,349.00
07/15/2022	BILL	GILLESPIE, STEVEN R & KATHERINE	$7,132.26	$7,132.26
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,673.10	$0.00
11/18/2021	PAYMENT	TICOR TITLE CHECK 90020035	$-1,673.10	$1,673.10
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,673.10	$3,346.20
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,673.33	$5,019.30
07/14/2021	BILL	GILLESPIE, STEVEN R & KATHERINE	$6,692.63	$6,692.63
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-1,576.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,576.00	$1,576.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,576.00	$3,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,579.25	$4,728.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,579.25	$3,148.75
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,579.25	$4,728.00
07/09/2020	BILL	GILLESPIE, STEVEN R & KATHERIN	$6,307.25	$6,307.25
02/25/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020094478	$-1,468.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,468.00	$1,468.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,468.00	$2,936.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,471.36	$4,404.00
07/10/2019	BILL	GILLESPIE, STEVEN R & KATHERIN	$5,875.36	$5,875.36
02/22/2019	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 93374	$-189.00	$0.00
12/19/2018	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 93256	$-369.00	$189.00
10/02/2018	PAYMENT	JKG BUILDERS INC. CHECK NUM: 93066	$-279.00	$558.00
08/23/2018	PAYMENT	JKG BUILDERS INC CHECK NUM: 2810	$-282.94	$837.00
07/10/2018	BILL	ROCK HOUND INVESTMENTS LLC	$1,119.94	$1,119.94
02/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004198	$-279.00	$0.00
01/05/2018	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 112002126	$-279.00	$279.00
10/06/2017	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 109782715	$-279.00	$558.00
08/15/2017	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 108550701	$-281.00	$837.00
07/10/2017	BILL	JEPPSON, KEN & BEVERLY	$1,118.00	$1,118.00
03/08/2017	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 104718697	$-252.00	$0.00
12/13/2016	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 102435202	$-252.00	$252.00
10/07/2016	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 100770990	$-252.00	$504.00
08/10/2016	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 099273241	$-255.09	$756.00
07/11/2016	BILL	JEPPSON, KEN & BEVERLY	$1,011.09	$1,011.09
04/12/2016	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 96202329	$-1,188.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,188.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.27	$1,187.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.47	$1,115.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.82	$1,068.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.34	$1,042.80
07/07/2015	BILL	JEPPSON, KEN & BEVERLY	$1,032.46	$1,032.46
03/04/2015	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 84923790	$-256.00	$0.00
01/08/2015	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 83453849	$-256.00	$256.00
10/14/2014	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 80878787	$-256.00	$512.00
08/13/2014	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 78967670	$-257.46	$768.00
07/08/2014	BILL	JEPPSON, KEN & BEVERLY	$1,025.46	$1,025.46
03/10/2014	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 74367071	$-255.00	$0.00
01/14/2014	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 072566009	$-255.00	$255.00
10/10/2013	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 069549679	$-255.00	$510.00
08/20/2013	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 68242661	$-257.73	$765.00
07/08/2013	BILL	JEPPSON, KEN & BEVERLY	$1,022.73	$1,022.73
03/08/2013	PAYMENT	JEPPSON, BEVERLY(CITIBANK BP) CHECK NUM: 63110589	$-195.00	$0.00
01/08/2013	PAYMENT	CDSI CHECK NUM: 61295754	$-195.00	$195.00
10/05/2012	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 58435591	$-195.00	$390.00
08/13/2012	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 56518822	$-195.20	$585.00
07/10/2012	BILL	JEPPSON, KEN & BEVERLY	$780.20	$780.20
03/07/2012	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 51796344	$-194.00	$0.00
01/11/2012	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 49981250	$-194.00	$194.00
10/10/2011	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 47044152	$-194.00	$388.00
08/09/2011	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 45106857	$-195.10	$582.00
07/08/2011	BILL	JEPPSON, KEN & BEVERLY	$777.10	$777.10
03/04/2011	PAYMENT	JEPPSON, KEN & BEVERLY CHECK NUM: 40132674	$-187.00	$0.00
01/10/2011	PAYMENT	JEPPSON, BEVERLY CHECK NUM: 38216720	$-187.00	$187.00
10/12/2010	PAYMENT	JEPPSON, BEVERLY CHECK BANK: 0 NUM: 35253486	$-187.00	$374.00
08/06/2010	PAYMENT	JEPPSON, BEVERLY CHECK BANK: 62-20 NUM: 33182590	$-188.12	$561.00
07/08/2010	BILL	JEPPSON, KEN & BEVERLY	$749.12	$749.12
03/09/2010	PAYMENT	JEPPSON, KEN & BEVERLY CHECK BANK: 62-20 NUM: 28159000	$-242.00	$0.00
12/31/2009	PAYMENT	JEPPSON, BEVERLY CHECK BANK: 62-20 NUM: 025909663	$-242.00	$242.00
10/06/2009	PAYMENT	JEPPSON, BEVERLY CHECK BANK: 62-20 NUM: 22900408	$-242.00	$484.00
08/05/2009	PAYMENT	JEPPSON, BEVERLY CHECK BANK: 62-20 NUM: 20661876	$-243.65	$726.00
07/06/2009	BILL	JEPPSON, KEN & BEVERLY	$969.65	$969.65
03/06/2009	PAYMENT	JEPPSON, KEN & BEVERLY CHECK BANK: 62-20 NUM: 15400196	$-219.00	$0.00
01/13/2009	PAYMENT	JEPPSON, BEVERLY CHECK BANK: 62-20 NUM: 13257768	$-219.00	$219.00
10/09/2008	PAYMENT	CDSI CITI ONLINE BILL PAYMENT CHECK BANK: 62-20 NUM: 009916923	$-219.00	$438.00
08/06/2008	PAYMENT	JEPPSON, KEN & BEVERLY CHECK BANK: 62-2 NUM: 7682286	$-219.31	$657.00
07/15/2008	BILL	JEPPSON, KEN & BEVERLY	$876.31	$876.31
03/10/2008	PAYMENT	JEPPSON, BEVERLY CHECK BANK: 62-20 NUM: 1954539	$-181.00	$0.00
01/03/2008	PAYMENT	JEPPSON, KEN & BEVERLY CHECK BANK: 90-7172 NUM: 2107	$-181.00	$181.00
09/17/2007	PAYMENT	JEPPSON, KENNETH & BEVERLY CHECK BANK: 90-7172 NUM: 2053	$-181.00	$362.00
08/08/2007	PAYMENT	JEPPSON, KEN & BEVERLY CHECK BANK: 90-7172 NUM: 2030	$-183.24	$543.00
07/12/2007	BILL	JEPPSON, KEN & BEVERLY	$726.24	$726.24
03/08/2007	PAYMENT	JEPPSON, KENNETH & BEVERLY CHECK BANK: 90-7172 NUM: 1952	$-170.00	$0.00
12/11/2006	PAYMENT	JEPPSON, KEN & BEVERLY CHECK BANK: 90-7172 NUM: 1914	$-170.00	$170.00
09/27/2006	PAYMENT	JEPPSON, KENNETH & BEVERLY CHECK BANK: 90-7172 NUM: 1872	$-170.00	$340.00
07/27/2006	PAYMENT	JEPPSON, KEN & BEVERLY CHECK BANK: 90-7172 NUM: 1847	$-173.55	$510.00
07/12/2006	BILL	JEPPSON, KEN & BEVERLY	$683.55	$683.55
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19076	$-369.00	$0.00
08/19/2005	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-126.04	$369.00
07/15/2005	BILL	URRUTIA DEVELOPMENT COMPANY	$495.04	$495.04
03/08/2005	PAYMENT	URRUTIA CONSTRUCTION, LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$0.00
01/07/2005	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$117.00
10/05/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$234.00
08/26/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-118.48	$351.00
07/08/2004	BILL	URRUTIA DEVELOPMENT COMPANY	$469.48	$469.48
03/05/2004	PAYMENT	URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$0.00
01/13/2004	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$116.28
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$232.56
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-116.31	$348.84
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$465.15	$465.15
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-105.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-105.00	$105.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-105.00	$210.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-107.22	$315.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$422.22	$422.22
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-223.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$223.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.36
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-104.59	$209.18
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-104.79	$313.77
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$418.56	$418.56